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HomeMy WebLinkAbout2024-03-11 City Council Agenda PacketCITY COUNCIL Regular Meeting Monday, March 11, 2024 Council Chambers & Hybrid 5:30 PM Amended Agenda Amended agenda items appear below in RED Palo Alto City Council meetings will be held as “hybrid” meetings with the option to attend by teleconference or in person. To maximize public safety while still maintaining transparency and public access, members of the public can choose to participate from home or attend in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. Masks are strongly encouraged if attending in person. The meeting will be broadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)    Meeting ID: 362 027 238    Phone:1(669)900‐6833 PUBLIC COMMENTS Public comments will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. All requests to speak will be taken until 5 minutes after the staff’s presentation. Written public comments can be submitted in advance to city.council@CityofPaloAlto.org and will be provided to the Council and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received, the  Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks, posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do not create a facility, fire, or safety hazard; and (3) persons with such items remain seated when displaying them and must not raise the items above shoulder level, obstruct the view or passage of other attendees, or otherwise disturb the business of the meeting. TIME ESTIMATES 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. CALL TO ORDER CLOSED SESSION (5:30 ‐ 8:15 PM) 1.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his Designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Kiely Nose, Sandra Blanch, Nick Raisch, Tori Anthony, Molly Stump, and Jennifer Fine) Employee Organization: Service Employees International Union, (SEIU) Local 521, Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo Alto Peace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA), International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’ Association (FCA); Authority: Government Code Section 54957.6 (a) 2.CONFERENCE WITH CITY ATTORNEY‐ EXISTING LITIGATION Subject: Eric Figueroa, et al. v. City of Palo Alto Santa Clara County Superior Court Case No. 21‐CV‐383740 (One Case, as Defendant) Authority: Government Code Section 54956.9(d)(1) 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title AGENDA CHANGES, ADDITIONS AND DELETIONS PUBLIC COMMENT (8:15 ‐ 8:30 PM) Members of the public may speak to any item NOT on the agenda. 1‐3 minutes deending on # of speakers. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (8:30 ‐ 8:35 PM) Members of the public may not speak to the item(s). CONSENT CALENDAR (8:35 ‐ 8:40 PM) Items will be voted in one motion unless removed from the calendar by three Council Members. 4.Approval of Minutes from February 26, 2024 Meeting 5.Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2023 Housing Element Annual Progress Report to the Department of Housing and Community Development. 6.Stanford University Medical Center (SUMC) Annual Report to Council for Fiscal Year 2022‐2023 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed 8.Approval of Construction Contract C24190072 with O'Grady Paving, Inc. in the Amount of $5,432,037 and Authorization for the City Manager or Their Designee to Negotiate and Execute Change Orders for Related Additional but Unforeseen Work that May Develop During the Project Up to a Not‐to‐Exceed Amount of $543,204 for the Fiscal Year 2024 Asphalt Paving Project, Capital Improvement Program Projects PE‐86070, PO‐89003, CB‐ 17001, PE‐20001, PE‐09003, and SD‐06101; CEQA status – exempt under CEQA Guidelines Section 15301(c) and 15301(d) 9.Approval of Professional Services Contract Number C24190133 With Anne Rosenthal Fine Art Conservation Services in an Amount Not‐to‐Exceed $118,624 for preservation of frescoes by artist Victor Arnautoff created in 1932 at the Roth Building (the former Palo Alto Medical Clinic) at 300 Homer Avenue for a period of 18 months; CEQA status ‐ categorically exempt. 10.Adopt a Revised Interim Ordinance to Extend the Interim Parklet Program to July 31, 2024 (from March 31, 2024) and Phase‐in Enforcement of the Ongoing Parklet Program through November 1, 2024; and Extend Parking Lot Eating/Drinking Uses to December 31, 2024; CEQA Status‐ Categorically Exempt (Sections 15301 and 15304(e)) 11.Adopt an Ordinance Increasing Council Member Salary From $1,000/Month to $1,600/Month, Effective January 1, 2025, as authorized by State law CITY MANAGER COMMENTS (8:40 ‐ 8:55 PM) BREAK (5‐10 MINUTES) ACTION ITEMS (Item 12: 9:05 ‐ 10:05 PM, Item 13: 10:05 ‐ 10:35 PM, Item 14: 10:35 ‐ 10:40 PM) (Item Times Updated) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters. 12.Approval of the 2024 City Council Priority Objectives and Finance Committee and Policy & Services Committee Workplans (Item Continued from March 4, 2024 City Council Meeting) 13.Policy and Services Recommendation to the City Council for the creation of a Citizens Advisory Committee on a Potential Charter Amendment on Council Member Compensation 14.Discussion of Interview Process for City Auditor Selection; CEQA ‐ Not a project ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action during this meeting’s agenda. 15.Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for the 2nd Half of 2023 16.Santa Clara Local Agency Formation Commission (LAFCO) Countywide Fire Service Review Report: Highlights and Recommendations for Palo Alto Fire Department 17.Update on Operations of a Pilot Overnight Warming Location for Unhoused Individuals During Times of Inclement Weather OTHER INFORMATION Standing Committee Meetings this week     Policy & Services Committee March 12, 2024 Public Comment Letters Schedule of Meetings AMENDED AGENDA ITEMS 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2. For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3. Spoken public comments using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 362‐027‐238   Phone: 1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  1 March 11, 2024 Materials submitted after distribution of the agenda packet are available for public inspection at www.CityofPaloAlto.org/agendas. CITY COUNCILRegular MeetingMonday, March 11, 2024Council Chambers & Hybrid5:30 PMAmended AgendaAmended agenda items appear below in REDPalo Alto City Council meetings will be held as “hybrid” meetings with the option to attend byteleconference or in person. To maximize public safety while still maintaining transparency andpublic access, members of the public can choose to participate from home or attend in person.Information on how the public may observe and participate in the meeting is located at the endof the agenda. Masks are strongly encouraged if attending in person. The meeting will bebroadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto,and streamed to Midpen Media Center https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATES 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. CALL TO ORDER CLOSED SESSION (5:30 ‐ 8:15 PM) 1.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: City Manager and his Designees Pursuant to Merit System Rules and Regulations (Ed Shikada, Kiely Nose, Sandra Blanch, Nick Raisch, Tori Anthony, Molly Stump, and Jennifer Fine) Employee Organization: Service Employees International Union, (SEIU) Local 521, Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo Alto Peace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA), International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’ Association (FCA); Authority: Government Code Section 54957.6 (a) 2.CONFERENCE WITH CITY ATTORNEY‐ EXISTING LITIGATION Subject: Eric Figueroa, et al. v. City of Palo Alto Santa Clara County Superior Court Case No. 21‐CV‐383740 (One Case, as Defendant) Authority: Government Code Section 54956.9(d)(1) 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title AGENDA CHANGES, ADDITIONS AND DELETIONS PUBLIC COMMENT (8:15 ‐ 8:30 PM) Members of the public may speak to any item NOT on the agenda. 1‐3 minutes deending on # of speakers. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (8:30 ‐ 8:35 PM) Members of the public may not speak to the item(s). CONSENT CALENDAR (8:35 ‐ 8:40 PM) Items will be voted in one motion unless removed from the calendar by three Council Members. 4.Approval of Minutes from February 26, 2024 Meeting 5.Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2023 Housing Element Annual Progress Report to the Department of Housing and Community Development. 6.Stanford University Medical Center (SUMC) Annual Report to Council for Fiscal Year 2022‐2023 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed 8.Approval of Construction Contract C24190072 with O'Grady Paving, Inc. in the Amount of $5,432,037 and Authorization for the City Manager or Their Designee to Negotiate and Execute Change Orders for Related Additional but Unforeseen Work that May Develop During the Project Up to a Not‐to‐Exceed Amount of $543,204 for the Fiscal Year 2024 Asphalt Paving Project, Capital Improvement Program Projects PE‐86070, PO‐89003, CB‐ 17001, PE‐20001, PE‐09003, and SD‐06101; CEQA status – exempt under CEQA Guidelines Section 15301(c) and 15301(d) 9.Approval of Professional Services Contract Number C24190133 With Anne Rosenthal Fine Art Conservation Services in an Amount Not‐to‐Exceed $118,624 for preservation of frescoes by artist Victor Arnautoff created in 1932 at the Roth Building (the former Palo Alto Medical Clinic) at 300 Homer Avenue for a period of 18 months; CEQA status ‐ categorically exempt. 10.Adopt a Revised Interim Ordinance to Extend the Interim Parklet Program to July 31, 2024 (from March 31, 2024) and Phase‐in Enforcement of the Ongoing Parklet Program through November 1, 2024; and Extend Parking Lot Eating/Drinking Uses to December 31, 2024; CEQA Status‐ Categorically Exempt (Sections 15301 and 15304(e)) 11.Adopt an Ordinance Increasing Council Member Salary From $1,000/Month to $1,600/Month, Effective January 1, 2025, as authorized by State law CITY MANAGER COMMENTS (8:40 ‐ 8:55 PM) BREAK (5‐10 MINUTES) ACTION ITEMS (Item 12: 9:05 ‐ 10:05 PM, Item 13: 10:05 ‐ 10:35 PM, Item 14: 10:35 ‐ 10:40 PM) (Item Times Updated) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters. 12.Approval of the 2024 City Council Priority Objectives and Finance Committee and Policy & Services Committee Workplans (Item Continued from March 4, 2024 City Council Meeting) 13.Policy and Services Recommendation to the City Council for the creation of a Citizens Advisory Committee on a Potential Charter Amendment on Council Member Compensation 14.Discussion of Interview Process for City Auditor Selection; CEQA ‐ Not a project ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action during this meeting’s agenda. 15.Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for the 2nd Half of 2023 16.Santa Clara Local Agency Formation Commission (LAFCO) Countywide Fire Service Review Report: Highlights and Recommendations for Palo Alto Fire Department 17.Update on Operations of a Pilot Overnight Warming Location for Unhoused Individuals During Times of Inclement Weather OTHER INFORMATION Standing Committee Meetings this week     Policy & Services Committee March 12, 2024 Public Comment Letters Schedule of Meetings AMENDED AGENDA ITEMS 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2. For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3. Spoken public comments using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 362‐027‐238   Phone: 1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  2 March 11, 2024 Materials submitted after distribution of the agenda packet are available for public inspection at www.CityofPaloAlto.org/agendas. CITY COUNCILRegular MeetingMonday, March 11, 2024Council Chambers & Hybrid5:30 PMAmended AgendaAmended agenda items appear below in REDPalo Alto City Council meetings will be held as “hybrid” meetings with the option to attend byteleconference or in person. To maximize public safety while still maintaining transparency andpublic access, members of the public can choose to participate from home or attend in person.Information on how the public may observe and participate in the meeting is located at the endof the agenda. Masks are strongly encouraged if attending in person. The meeting will bebroadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto,and streamed to Midpen Media Center https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Council reserves the right to use more or less time on any item, tochange the order of items and/or to continue items to another meeting. Particular items may beheard before or after the time estimated on the agenda. This may occur in order to best managethe time at a meeting or to adapt to the participation of the public.CALL TO ORDERCLOSED SESSION (5:30 ‐ 8:15 PM)1.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: CityManager and his Designees Pursuant to Merit System Rules and Regulations (EdShikada, Kiely Nose, Sandra Blanch, Nick Raisch, Tori Anthony, Molly Stump, and JenniferFine) Employee Organization: Service Employees International Union, (SEIU) Local 521,Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo AltoPeace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA),International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’Association (FCA); Authority: Government Code Section 54957.6 (a)2.CONFERENCE WITH CITY ATTORNEY‐ EXISTING LITIGATIONSubject: Eric Figueroa, et al. v. City of Palo AltoSanta Clara County Superior Court Case No. 21‐CV‐383740 (One Case, as Defendant)Authority: Government Code Section 54956.9(d)(1)3.CONFERENCE WITH REAL PROPERTY NEGOTIATORSAuthority: Government Code Section 54956.8Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as anIron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLCCity Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny TongSubject of Potential Negotiations: Lease Price and Terms of PaymentAmended TitleAGENDA CHANGES, ADDITIONS AND DELETIONSPUBLIC COMMENT (8:15 ‐ 8:30 PM)Members of the public may speak to any item NOT on the agenda. 1‐3 minutes deending on # of speakers. Council reservesthe right to limit the duration of Oral Communications period to 30 minutes.COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (8:30 ‐ 8:35 PM)Members of the public may not speak to the item(s). CONSENT CALENDAR (8:35 ‐ 8:40 PM) Items will be voted in one motion unless removed from the calendar by three Council Members. 4.Approval of Minutes from February 26, 2024 Meeting 5.Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2023 Housing Element Annual Progress Report to the Department of Housing and Community Development. 6.Stanford University Medical Center (SUMC) Annual Report to Council for Fiscal Year 2022‐2023 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed 8.Approval of Construction Contract C24190072 with O'Grady Paving, Inc. in the Amount of $5,432,037 and Authorization for the City Manager or Their Designee to Negotiate and Execute Change Orders for Related Additional but Unforeseen Work that May Develop During the Project Up to a Not‐to‐Exceed Amount of $543,204 for the Fiscal Year 2024 Asphalt Paving Project, Capital Improvement Program Projects PE‐86070, PO‐89003, CB‐ 17001, PE‐20001, PE‐09003, and SD‐06101; CEQA status – exempt under CEQA Guidelines Section 15301(c) and 15301(d) 9.Approval of Professional Services Contract Number C24190133 With Anne Rosenthal Fine Art Conservation Services in an Amount Not‐to‐Exceed $118,624 for preservation of frescoes by artist Victor Arnautoff created in 1932 at the Roth Building (the former Palo Alto Medical Clinic) at 300 Homer Avenue for a period of 18 months; CEQA status ‐ categorically exempt. 10.Adopt a Revised Interim Ordinance to Extend the Interim Parklet Program to July 31, 2024 (from March 31, 2024) and Phase‐in Enforcement of the Ongoing Parklet Program through November 1, 2024; and Extend Parking Lot Eating/Drinking Uses to December 31, 2024; CEQA Status‐ Categorically Exempt (Sections 15301 and 15304(e)) 11.Adopt an Ordinance Increasing Council Member Salary From $1,000/Month to $1,600/Month, Effective January 1, 2025, as authorized by State law CITY MANAGER COMMENTS (8:40 ‐ 8:55 PM) BREAK (5‐10 MINUTES) ACTION ITEMS (Item 12: 9:05 ‐ 10:05 PM, Item 13: 10:05 ‐ 10:35 PM, Item 14: 10:35 ‐ 10:40 PM) (Item Times Updated) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters. 12.Approval of the 2024 City Council Priority Objectives and Finance Committee and Policy & Services Committee Workplans (Item Continued from March 4, 2024 City Council Meeting) 13.Policy and Services Recommendation to the City Council for the creation of a Citizens Advisory Committee on a Potential Charter Amendment on Council Member Compensation 14.Discussion of Interview Process for City Auditor Selection; CEQA ‐ Not a project ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action during this meeting’s agenda. 15.Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for the 2nd Half of 2023 16.Santa Clara Local Agency Formation Commission (LAFCO) Countywide Fire Service Review Report: Highlights and Recommendations for Palo Alto Fire Department 17.Update on Operations of a Pilot Overnight Warming Location for Unhoused Individuals During Times of Inclement Weather OTHER INFORMATION Standing Committee Meetings this week     Policy & Services Committee March 12, 2024 Public Comment Letters Schedule of Meetings AMENDED AGENDA ITEMS 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2. For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3. Spoken public comments using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 362‐027‐238   Phone: 1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  3 March 11, 2024 Materials submitted after distribution of the agenda packet are available for public inspection at www.CityofPaloAlto.org/agendas. CITY COUNCILRegular MeetingMonday, March 11, 2024Council Chambers & Hybrid5:30 PMAmended AgendaAmended agenda items appear below in REDPalo Alto City Council meetings will be held as “hybrid” meetings with the option to attend byteleconference or in person. To maximize public safety while still maintaining transparency andpublic access, members of the public can choose to participate from home or attend in person.Information on how the public may observe and participate in the meeting is located at the endof the agenda. Masks are strongly encouraged if attending in person. The meeting will bebroadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto,and streamed to Midpen Media Center https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Council reserves the right to use more or less time on any item, tochange the order of items and/or to continue items to another meeting. Particular items may beheard before or after the time estimated on the agenda. This may occur in order to best managethe time at a meeting or to adapt to the participation of the public.CALL TO ORDERCLOSED SESSION (5:30 ‐ 8:15 PM)1.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: CityManager and his Designees Pursuant to Merit System Rules and Regulations (EdShikada, Kiely Nose, Sandra Blanch, Nick Raisch, Tori Anthony, Molly Stump, and JenniferFine) Employee Organization: Service Employees International Union, (SEIU) Local 521,Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo AltoPeace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA),International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’Association (FCA); Authority: Government Code Section 54957.6 (a)2.CONFERENCE WITH CITY ATTORNEY‐ EXISTING LITIGATIONSubject: Eric Figueroa, et al. v. City of Palo AltoSanta Clara County Superior Court Case No. 21‐CV‐383740 (One Case, as Defendant)Authority: Government Code Section 54956.9(d)(1)3.CONFERENCE WITH REAL PROPERTY NEGOTIATORSAuthority: Government Code Section 54956.8Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as anIron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLCCity Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny TongSubject of Potential Negotiations: Lease Price and Terms of PaymentAmended TitleAGENDA CHANGES, ADDITIONS AND DELETIONSPUBLIC COMMENT (8:15 ‐ 8:30 PM)Members of the public may speak to any item NOT on the agenda. 1‐3 minutes deending on # of speakers. Council reservesthe right to limit the duration of Oral Communications period to 30 minutes.COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (8:30 ‐ 8:35 PM)Members of the public may not speak to the item(s).CONSENT CALENDAR (8:35 ‐ 8:40 PM)Items will be voted in one motion unless removed from the calendar by three Council Members.4.Approval of Minutes from February 26, 2024 Meeting5.Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to theOffice of Planning and Research and the 2023 Housing Element Annual Progress Reportto the Department of Housing and Community Development.6.Stanford University Medical Center (SUMC) Annual Report to Council for Fiscal Year2022‐20237.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, andPower Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections15378(a) and (b)Item Removed8.Approval of Construction Contract C24190072 with O'Grady Paving, Inc. in the Amount of$5,432,037 and Authorization for the City Manager or Their Designee to Negotiate andExecute Change Orders for Related Additional but Unforeseen Work that May DevelopDuring the Project Up to a Not‐to‐Exceed Amount of $543,204 for the Fiscal Year 2024Asphalt Paving Project, Capital Improvement Program Projects PE‐86070, PO‐89003, CB‐17001, PE‐20001, PE‐09003, and SD‐06101; CEQA status – exempt under CEQAGuidelines Section 15301(c) and 15301(d)9.Approval of Professional Services Contract Number C24190133 With Anne Rosenthal FineArt Conservation Services in an Amount Not‐to‐Exceed $118,624 for preservation offrescoes by artist Victor Arnautoff created in 1932 at the Roth Building (the former PaloAlto Medical Clinic) at 300 Homer Avenue for a period of 18 months; CEQA status ‐categorically exempt.10.Adopt a Revised Interim Ordinance to Extend the Interim Parklet Program to July 31,2024 (from March 31, 2024) and Phase‐in Enforcement of the Ongoing Parklet Programthrough November 1, 2024; and Extend Parking Lot Eating/Drinking Uses to December31, 2024; CEQA Status‐ Categorically Exempt (Sections 15301 and 15304(e))11.Adopt an Ordinance Increasing Council Member Salary From $1,000/Month to$1,600/Month, Effective January 1, 2025, as authorized by State lawCITY MANAGER COMMENTS (8:40 ‐ 8:55 PM)BREAK (5‐10 MINUTES)ACTION ITEMS (Item 12: 9:05 ‐ 10:05 PM, Item 13: 10:05 ‐ 10:35 PM, Item 14: 10:35 ‐ 10:40 PM) (Item Times Updated) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters. 12.Approval of the 2024 City Council Priority Objectives and Finance Committee and Policy & Services Committee Workplans (Item Continued from March 4, 2024 City Council Meeting) 13.Policy and Services Recommendation to the City Council for the creation of a Citizens Advisory Committee on a Potential Charter Amendment on Council Member Compensation 14.Discussion of Interview Process for City Auditor Selection; CEQA ‐ Not a project ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action during this meeting’s agenda. 15.Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for the 2nd Half of 2023 16.Santa Clara Local Agency Formation Commission (LAFCO) Countywide Fire Service Review Report: Highlights and Recommendations for Palo Alto Fire Department 17.Update on Operations of a Pilot Overnight Warming Location for Unhoused Individuals During Times of Inclement Weather OTHER INFORMATION Standing Committee Meetings this week     Policy & Services Committee March 12, 2024 Public Comment Letters Schedule of Meetings AMENDED AGENDA ITEMS 3.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Authority: Government Code Section 54956.8 Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107 Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLC City Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny Tong Subject of Potential Negotiations: Lease Price and Terms of Payment Amended Title 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2. For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3. Spoken public comments using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 362‐027‐238   Phone: 1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  4 March 11, 2024 Materials submitted after distribution of the agenda packet are available for public inspection at www.CityofPaloAlto.org/agendas. CITY COUNCILRegular MeetingMonday, March 11, 2024Council Chambers & Hybrid5:30 PMAmended AgendaAmended agenda items appear below in REDPalo Alto City Council meetings will be held as “hybrid” meetings with the option to attend byteleconference or in person. To maximize public safety while still maintaining transparency andpublic access, members of the public can choose to participate from home or attend in person.Information on how the public may observe and participate in the meeting is located at the endof the agenda. Masks are strongly encouraged if attending in person. The meeting will bebroadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto,and streamed to Midpen Media Center https://midpenmedia.org.VIRTUAL PARTICIPATION CLICK HERE TO JOIN   (https://cityofpaloalto.zoom.us/j/362027238)   Meeting ID: 362 027 238    Phone:1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance tocity.council@CityofPaloAlto.org and will be provided to the Council and available for inspectionon the City’s website. Please clearly indicate which agenda item you are referencing in yoursubject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to city.clerk@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received,the  Clerk will have them shared at public comment for the specified item. To uphold strongcybersecurity management practices, USB’s or other physical electronic storage devices are notaccepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Council reserves the right to use more or less time on any item, tochange the order of items and/or to continue items to another meeting. Particular items may beheard before or after the time estimated on the agenda. This may occur in order to best managethe time at a meeting or to adapt to the participation of the public.CALL TO ORDERCLOSED SESSION (5:30 ‐ 8:15 PM)1.CONFERENCE WITH LABOR NEGOTIATORS City Designated Representatives: CityManager and his Designees Pursuant to Merit System Rules and Regulations (EdShikada, Kiely Nose, Sandra Blanch, Nick Raisch, Tori Anthony, Molly Stump, and JenniferFine) Employee Organization: Service Employees International Union, (SEIU) Local 521,Utilities Management and Professional Association of Palo Alto (UMPAPA), Palo AltoPeace Officers’ Association (PAPOA), Palo Alto Police Management Association (PMA),International Association of Fire Fighters (IAFF) local 1319, Palo Alto Fire Chiefs’Association (FCA); Authority: Government Code Section 54957.6 (a)2.CONFERENCE WITH CITY ATTORNEY‐ EXISTING LITIGATIONSubject: Eric Figueroa, et al. v. City of Palo AltoSanta Clara County Superior Court Case No. 21‐CV‐383740 (One Case, as Defendant)Authority: Government Code Section 54956.9(d)(1)3.CONFERENCE WITH REAL PROPERTY NEGOTIATORSAuthority: Government Code Section 54956.8Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as anIron24 Franchise, Silicon Valley Bike Exchange, Stealthmode LLCCity Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny TongSubject of Potential Negotiations: Lease Price and Terms of PaymentAmended TitleAGENDA CHANGES, ADDITIONS AND DELETIONSPUBLIC COMMENT (8:15 ‐ 8:30 PM)Members of the public may speak to any item NOT on the agenda. 1‐3 minutes deending on # of speakers. Council reservesthe right to limit the duration of Oral Communications period to 30 minutes.COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (8:30 ‐ 8:35 PM)Members of the public may not speak to the item(s).CONSENT CALENDAR (8:35 ‐ 8:40 PM)Items will be voted in one motion unless removed from the calendar by three Council Members.4.Approval of Minutes from February 26, 2024 Meeting5.Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to theOffice of Planning and Research and the 2023 Housing Element Annual Progress Reportto the Department of Housing and Community Development.6.Stanford University Medical Center (SUMC) Annual Report to Council for Fiscal Year2022‐20237.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, andPower Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections15378(a) and (b)Item Removed8.Approval of Construction Contract C24190072 with O'Grady Paving, Inc. in the Amount of$5,432,037 and Authorization for the City Manager or Their Designee to Negotiate andExecute Change Orders for Related Additional but Unforeseen Work that May DevelopDuring the Project Up to a Not‐to‐Exceed Amount of $543,204 for the Fiscal Year 2024Asphalt Paving Project, Capital Improvement Program Projects PE‐86070, PO‐89003, CB‐17001, PE‐20001, PE‐09003, and SD‐06101; CEQA status – exempt under CEQAGuidelines Section 15301(c) and 15301(d)9.Approval of Professional Services Contract Number C24190133 With Anne Rosenthal FineArt Conservation Services in an Amount Not‐to‐Exceed $118,624 for preservation offrescoes by artist Victor Arnautoff created in 1932 at the Roth Building (the former PaloAlto Medical Clinic) at 300 Homer Avenue for a period of 18 months; CEQA status ‐categorically exempt.10.Adopt a Revised Interim Ordinance to Extend the Interim Parklet Program to July 31,2024 (from March 31, 2024) and Phase‐in Enforcement of the Ongoing Parklet Programthrough November 1, 2024; and Extend Parking Lot Eating/Drinking Uses to December31, 2024; CEQA Status‐ Categorically Exempt (Sections 15301 and 15304(e))11.Adopt an Ordinance Increasing Council Member Salary From $1,000/Month to$1,600/Month, Effective January 1, 2025, as authorized by State lawCITY MANAGER COMMENTS (8:40 ‐ 8:55 PM)BREAK (5‐10 MINUTES)ACTION ITEMS (Item 12: 9:05 ‐ 10:05 PM, Item 13: 10:05 ‐ 10:35 PM, Item 14: 10:35 ‐ 10:40 PM)(Item Times Updated) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report ofOfficials, Unfinished Business and Council Matters.12.Approval of the 2024 City Council Priority Objectives and Finance Committee and Policy& Services Committee Workplans (Item Continued from March 4, 2024 City CouncilMeeting)13.Policy and Services Recommendation to the City Council for the creation of a CitizensAdvisory Committee on a Potential Charter Amendment on Council MemberCompensation14.Discussion of Interview Process for City Auditor Selection; CEQA ‐ Not a projectADJOURNMENTINFORMATION REPORTSInformation reports are provided for informational purposes only to the Council and the public but are not listed for actionduring this meeting’s agenda.15.Rental Residential Vacancy Rate Determination for Three Plus Dwelling Units for the2nd Half of 202316.Santa Clara Local Agency Formation Commission (LAFCO) Countywide Fire ServiceReview Report: Highlights and Recommendations for Palo Alto Fire Department17.Update on Operations of a Pilot Overnight Warming Location for Unhoused IndividualsDuring Times of Inclement WeatherOTHER INFORMATIONStanding Committee Meetings this week    Policy & Services Committee March 12, 2024Public Comment LettersSchedule of MeetingsAMENDED AGENDA ITEMS3.CONFERENCE WITH REAL PROPERTY NEGOTIATORSAuthority: Government Code Section 54956.8Property: 445 Bryant Street, Assessor’s Parcel Number 120‐15‐107Negotiating Parties: La Comida de California, Unlimited Mojo, Inc. Operating as an Iron24 Franchise,Silicon Valley Bike Exchange, Stealthmode LLCCity Negotiators: Ed Shikada, Kiely Nose, Kristen O’Kane, Sunny TongSubject of Potential Negotiations: Lease Price and Terms of PaymentAmended Title 7.Approval of Amended Palo Alto CLEAN Program Rules and Requirements, Handbook, and Power Purchase Agreement; CEQA Status: Not a Project under CEQA Guidelines Sections 15378(a) and (b)Item Removed PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. Written public comments may be submitted by email to city.council@cityofpaloalto.org. 2. For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3. Spoken public comments using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 362‐027‐238   Phone: 1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  5 March 11, 2024 Materials submitted after distribution of the agenda packet are available for public inspection at www.CityofPaloAlto.org/agendas. City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: March 11, 2024 Report #:2402-2698 TITLE Approval of Minutes from February 26, 2024 Meeting RECOMMENDATION That the minutes be reviewed and approved. ATTACHMENTS Attachment A: February 26, 2024 Draft Action Minutes APPROVED BY: Mahealani Ah Yun Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 1  Packet Pg. 6 of 333  CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 6 Regular Meeting February 26, 2024 The City Council of the City of Palo Alto met on this date in the Council Chambers and by virtual teleconference at 5:30 P.M. Present In Person: Burt, Kou, Lauing, Lythcott-Haims, Stone, Tanaka, Veenker Present Remotely: Absent: Closed Session 1. CONFERENCE WITH CITY ATTORNEY- EXISTING LITIGATION Subject: Reinert v. City of Palo Alto Santa Clara County Superior Court Case No. 21-CV-391286 (One Case, as Defendant) Authority: Government Code Section 54956.9(d)(1) MOTION: Vice Mayor Lauing moved, seconded by Council Member Lythcott-Haims to go into Closed Session. MOTION PASSED: 7-0 Council went into Closed Session at 5:35 P.M. Council returned from Closed Session at 6:35 P.M. Mayor Stone announced no reportable action. Consent Calendar Council Member Tanaka registered a no vote on Agenda Item Number 5, 6, 7, 9. Council Member Kou registered a no vote on Agenda Item Number 9. Council Member Kou and Council Member Tanaka requested to pull Agenda Item Number 9. MOTION: Council Member Veenker moved, seconded by Council Member Lythcott-Haims to approve Agenda Item Numbers 2-10, 12. MOTION PASSED ITEMS 2-4, 8, 10, 12: 7-0 Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 2  Packet Pg. 7 of 333  DRAFT ACTION MINUTES Page 2 of 6 City Council Meeting Draft Action Minutes: 02/26/2024 MOTION PASSED ITEMS 5, 6, 7: 6-1, Tanaka no MOTION PASSED ITEM 9: 5-2, Kou, Tanaka no 2. Approval of Minutes from February 5, 2024 and February 12, 2024 meetings. 3. Appointment of 2024 Emergency Standby Council 4. City Councilmember Appointment to the Santa Clara County Housing and Community Development Advisory Committee (HCDAC) 5. Adopt a Resolution Authorizing the City Manager or Their Designee to Execute a Third Phase Agreement with Northern California Power Agency for the Purchase of up to 2,800 Megawatt-Hours per Year of Biogas Energy from Zero Waste Energy Development Company, LLC over a Term of up to 10 Years for a Total Not to Exceed Amount of $5.7 Million; CEQA Status: Not a Project under CEQA Guidelines Section 15378(b)(5) 6. Approval of Amendment No. 6 to Contract No. C16163034A with Nova Partners, Inc. to Add $766,919, Increasing the Not to Exceed Amount to $9,647,825, for Additional Construction Management Services for the New Public Safety Building Capital Improvement Program Project (PE- 15001) and Extend the Contract Term; and Approval of Amendment No. 2 to Contract No. S20177452 with Schaaf & Wheeler Consulting Civil Engineers to Add $9,600, Increasing the Not to Exceed Amount to $20,200, for Additional Professional Services and Extend the Contract Term for the New Public Safety Building Capital Improvement Program project (PE- 15001); CEQA: Environmental Impact Report for the New Public Safety Building and New California Avenue Area Parking Garage (Resolution No. 9772) 7. Approval of Amendment No. 1 to Professional Services Agreement S21180224 with Matrix Consulting Group for a Planning and Development Services Fee Study in the Amount of $56,500 for a total Not to Exceed of $138,000 and Extension of the Contract Term through January 31, 2026. Environmental Assessment: Exempt in Accordance with CEQA Guidelines Section 15061(3)(b). 8. Approve and Authorize the City Manager to Execute a Funding Agreement with the Valley Transportation Authority (VTA) to Accept a $250,000 Grant as part of the 2010 Measure B Vehicle Registration Fee (VRF) Countywide Program Cycle Four; CEQA status – Statutorily Exempt. 9. Approve Two Contracts for Consultant Services for the Downtown Housing Plan: Contract Number C24187236 with Wallace Roberts & Todd, LLC (WRT) for a Not-to Exceed Amount of $1,508,254 to Provide Planning and Consulting Services to Develop the City’s Downtown Housing Plan for a Term of Two-years with an Optional One-year Extension; Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 3  Packet Pg. 8 of 333  DRAFT ACTION MINUTES Page 3 of 6 City Council Meeting Draft Action Minutes: 02/26/2024 and Contract Number C24187237 with Good City Company (Good City) for a Not-to Exceed Amount of $375,522 to Provide Project Management and Consulting Services for the City’s Downtown Housing Plan for a Term of Two-years with an Optional One-year Extension. CEQA Action: Agreements are not subject to CEQA 10. Approval of Professional Services Contract with Ecology Action for a Not-to-Exceed Amount of $139,968 for City of Palo Alto Safe Routes to School Spring/Fall Programming; CEQA status – categorically exempt (educational program). 11. SECOND READING: Ordinance of the Council of the City of Palo Alto Amending Chapter 8.04 (Street, Trees, Shrubs, and Plants) and Chapter 8.10 (Tree Preservation and Management Regulations) (FIRST READING: January 16, 2024 PASSED 5-2, Lythcott- Haims, Tanaka no) Removed from Consent 12. Approval of the Appointment of Lauren Lai as the Administrative Services Director/ Chief Financial Officer Action Items 13. PUBLIC HEARING: Objections to Weed Abatement at Affected Properties and Approval of Affected Property List for Commencing Weed Abatement in 2024; CEQA status – exempt MOTION: Council Member Burt moved, seconded by Vice Mayor Lauing to: a. Adopt a determination that weed abatement activities in 2024, as described in Resolution 10135 (Attachment A) adopted by Council on December 4, 2023, are exempt under Class 8 (CEQA Guidelines section 15308); b. Hold a Public Hearing to hear and consider any objections to the proposed destruction and removal of weeds in 2024 at the properties listed in Attachment B; and c. Approve the final list of affected properties for weed abatement in 2024 (Attachment B) following the public hearing, and direct weed abatement activities to commence at those properties in accordance with Resolution 10135; and d. Refer the two objections located at 415 Fernando Ave and 354 El Verano Ave to the County enforcement office for review and with no enforcement action pending that review. MOTION PASSED: 7-0 Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 4  Packet Pg. 9 of 333  DRAFT ACTION MINUTES Page 4 of 6 City Council Meeting Draft Action Minutes: 02/26/2024 14. Adoption of a Resolution Suspending Enforcement of Municipal Code Sections 16.14.090, 16.14.110 and 16.14.300 Requiring All-electric Construction and Direction to Staff to Commence Work on Local Amendments to the California Energy Code Establishing a One Margin Standard. CEQA Status – Not a Project. MOTION: Vice Mayor Lauing moved, seconded by Council Member Veenker to: 1. Adopt a Resolution (Attachment A) suspending enforcement of Municipal Code sections 16.14.090, 16.14.110 and 16.14.300, which require new residential and non-residential buildings to be all electric, in light of the decision of the U.S. Court of Appeals for the Ninth Circuit in California Restaurant Association v. City of Berkeley; and, 2. Direct staff to return to Council with amendments to the California Energy Code as codified in Title 16 of the Palo Alto Municipal Code Building Regulations establishing a “One Margin” standard, which would allow for installation of natural gas plumbing while imposing more stringent energy efficiency and all-electric readiness requirements to all new buildings, which incentivizes the additional efficiency and lower emissions of all electric equipment using clean electricity; and, 3. Return to Council in 2-weeks with resource analysis where existing projects may be delayed. MOTION PASSED: 7-0 15. Policy and Services Committee Recommendations for Changes to the City Council Procedures and Protocols Handbook based on Prior City Council Referrals (Review of Censure Language). CEQA Status - Not a Project. MOTION: Council Member Veenker moved, seconded by Council Member Lythcott-Haims to approve the Policy and Services recommendations on changes to Handbook Procedures Section 8: Enforcement with the language proposed in the draft City Council Procedures and Protocols Handbook. MOTION PASSED: 6-1, Tanaka no 16. Discussion on the 2024 Boards and Commissions Recruitment. CEQA Status - Not a Project. MOTION: Council Member Veenker moved, seconded by Mayor Stone to: Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 5  Packet Pg. 10 of 333  DRAFT ACTION MINUTES Page 5 of 6 City Council Meeting Draft Action Minutes: 02/26/2024 1. Allow Council Members a limited number of votes (number of vacancies plus 50%, round up) to select their preferred candidates to interview with a threshold of 2 votes for an interview. 2. Refer Board and Commission Handbook to the Policy & Services Committee to review the practices of onboarding for Board and Commissions. MOTION PASSED: 7-0 Adjournment: The meeting was adjourned at 10:08 P.M. Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 6  Packet Pg. 11 of 333  DRAFT ACTION MINUTES Page 6 of 6 City Council Meeting Draft Action Minutes: 02/26/2024 ATTEST: APPROVED: ____________________ ____________________ City Clerk Mayor NOTE: Action minutes are prepared in accordance with Palo Alto Municipal Code (PAMC) 2.04.160(a) and (b). Summary minutes (sense) are prepared in accordance with PAMC Section 2.04.160(c). Beginning in January 2018, in accordance with Ordinance No. 5423, the City Council found action minutes and the video/audio recordings of Council proceedings to be the official records of both Council and committee proceedings. These recordings are available on the City’s website. Item 4 Attachment A - February 26, 2024 Draft Action Minutes        Item 4: Staff Report Pg. 7  Packet Pg. 12 of 333  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Planning and Development Services Meeting Date: March 11, 2024 Report #:2312-2341 TITLE Authorize Transmittal of the 2023 Comprehensive Plan Annual Progress Report to the Office of Planning and Research and the 2023 Housing Element Annual Progress Report to the Department of Housing and Community Development. RECOMMENDATION The Planning and Transportation Commission and staff recommend City Council review the following State-mandated Annual Progress Reports and direct staff to submit them to the appropriate State authorities by April 1, 2024: 1. 2023 Comprehensive Plan Annual Progress Report (Attachment A) to the Office of Planning and Research (OPR); and 2. 2023 Housing Element Annual Progress Report (Attachments C and D) to the Department of Housing and Community Development (HCD). EXECUTIVE SUMMARY This report provides an update on the status of the 410 implementation programs contained in the Comprehensive Plan (Comp Plan) and the 122 implementation programs in the Council adopted 2023- 2031 Housing Element (HE), a chapter of the Comp Plan. The City is required to submit an annual progress report on the implementation progress of the Comp Plan and HE by April 1 every year. The program statuses reflected in this report are as of December 31, 2023. There are 44 Comp Plan programs that had a status change in 2023, with 24 pending (paused/not started) programs moving to ongoing, partially complete, or complete status. With the program status updates in 2023, a total of 314 (77%) of the 410 Comp Plan programs have been accomplished and are now complete and/or a part of ongoing operations. The remaining 23% of the programs, the partially complete and pending programs, still need to be addressed. See Attachment B for the list of remaining Comp Plan pending and partially complete Implementation Programs. For the May 2023 adopted Housing Element, the City has made progress on the program implementation; please see Attachment C for more details. See discussion below for more information about the HE status. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 1  Packet Pg. 13 of 333  On November 29, 2023, the Planning and Transportation Commission (PTC) reviewed the statuses of the Comp Plan and the HE implementation programs. The PTC raised few questions on statuses of some specific implementation programs and discussed their ability to reprioritize programs that they felt required to be changed from the 2017 Comp Plan designations. BACKGROUND th Cycle HE. The City Council reviewed the 2022 annual reports on March 2023 (Staff Report)1. The PTC reviewed the 2023 APRs on November 29, 2023 (Staff Report)2. The following section provides the context for the annual reporting. 2030 Comprehensive Plan Implementation Annual Progress Report 3, and submittal is due by April 1. It states that after a legislative body (City Council) adopts the Comprehensive Plan, an annual review must be submitted to the City Council, the Office of Planning and Research (OPR), and the Department of Housing and Community Development (HCD) on the status of the plan’s progress in implementing programs. 4 requires the PTC to annually review the Implementation Plan table of the Comprehensive Plan. The code states that “the planning commission shall annually review the general plan and recommend to the city council such extensions, changes or additions to the plan as the commission may consider necessary in the view of any change in conditions.” th Cycle 1 City Council Staff Report (Item #5): https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=1097 2PTC Staff Report, November 2023: 3 Government Code Section 65400: https://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?lawCode=GOV&sectionNum=65400 4 Palo Alto Municipal Code Section 19.04.030: https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0-0-0-82254#JD_19.04.030 Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 2  Packet Pg. 14 of 333  2015-2023 Housing Element5 programs, as that HE term ended in January 2023. The 2022 HE APR can be found here. 6 The HE APR for 2023 reflects the first year of the 6th Cycle 2023-2031 Housing Element7 that was adopted by City Council on May 8, 2023 and submitted to HCD on June 7, 2023. The City received HCD comments on the adopted Housing Element and is preparing responses to those comments. The updated Housing Element may include additional program clarifications beyond what the Council previously adopted. The PTC and Council will review and take action to adopt the revised Housing Element in early 2024. The City aims for HCD certification of the new Housing Element in late Spring of 2024. Although the City’s HE has not been certified by HCD, staff is preparing the 2023 HE APR following the standard requirements. HCD mandates that the APR for the Housing Element focus on three topics: •Total number of net housing units produced or “permitted” by the City in a calendar year; •Status of jurisdiction’s progress in addressing its Regional Housing Needs Allocation (RHNA); and •Status of the implementation of the Housing Element’s programs and goals. Planning and Transportation Commission Review On November 29, 2023, the PTC reviewed the Comp Plan and the HE implementation programs. The PTC’s questions ranged from program specific status questions to broader issues like designated timeliness and priorities of the programs. The PTC discussed its ability to reprioritize programs that the commissioners felt required change from the 2017 Comp Plan designations. The PTC unanimously approved staff’s recommendation to take the year-end statuses of programs to City Council in early Spring. The minutes for the November 29th PTC meeting are available here8. ANALYSIS This section provides an overview of the 2023 Comprehensive Plan APR and the Housing Element APR and provides high-level summaries of the related data. See Attachments A, C, and D for individual Comp Plan and HE program details and the City’s compliance with its Regional Housing Needs Allocation (RHNA). 5 2015-2023 Housing Element: 6 2022 Housing Annual Progress Report: 7 City Council Adopted Draft 2023-2031 Housing Element: 8 November 29th PTC Meeting Minutes: Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 3  Packet Pg. 15 of 333  Comprehensive Plan Implementation Programs Status 9 of the Comp Plan lists 410 programs the City undertook in 2017 to help achieve the goals in the Plan, with the available resources to the City. These programs are assigned to approximately 15 different lead departments. The programs were prioritized by the departments as actions to implement various aspects of the Comprehensive Plan goals and policies. Some programs were yearly budgeted and were ongoing, while the implementation of other programs require identification of resources during future budget cycles. 9 Comprehensive Plan Implementation Table: Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 4  Packet Pg. 16 of 333  Table 1. Implementation Status of the Comprehensive Plan Programs Status Number of Programs % of Total Complete (100% completed)13 3.17% Ongoing (part of standard operations/implemented)301 73.41% Partially Complete (work started)36 8.78% Pending (not started/paused)60 14.63% Total 410 100.00% Status may change from one year’s Comp Plan Annual Implementation Review to the next years. Source: City of Palo Alto, Planning and Development Services, 2023 December Status Notes: “Complete” - completed programs, “Ongoing” - programs are or have become routine operations, required for maintenance or implementation of required city regulations; this includes programs that were completed and shifted to ongoing status due to active implementation, “Partially Complete” - work for program has started and is in progress, and “Pending” - programs where implementation has stopped due to various reasons (e.g., lack of funding, shift in priorities, or insufficient staffing) or has not started. 2. Priority of Program/Timing Priorities of the implementation programs were identified in 2017 when the Comp Plan was adopted. The prioritization guides the allocation of resources to implement the plan. It is not uncommon for priorities to shift over time depending on respective department resource availability. No change or shift in priorities were reported for this year. Table 2 summarizes the progress made on program implementation based on priority status. Table 2. Implementation Status of the Comprehensive Plan Programs by Priority Status Achieved / Done Not CompleteProgram Priority Number of Programs Complete Ongoing Partially Complete Pending Short Term S - “Short-term” – programs planned for implementation within the first five years after Comprehensive Plan adoption 99 (24%)7 66 15 11 Short to Medium Term S-M - "Short -term" to" Medium - term" projects 1 (.24%)1 Medium Term M - “Medium-term” – typically means programs that would be implemented 90 (23%)2 45 14 29 Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 5  Packet Pg. 17 of 333  or completed roughly within five to ten years after Comprehensive Plan adoption Long Term L - “Long-term” – programs that would be implemented or completed more than ten years after Comprehensive Plan adoption 11 (3%)1 6 4 Routine R - “Routine” activities that are part of the normal course of business for staff 163 (39%)1 142 7 13 In Progress IP - “In progress” – programs that were already underway to complete a specific, defined work effort at the time of the Comprehensive Plan’s adoption 46 (11%)2 42 2 Total Programs 410 13 301 36 60 Source: City of Palo Alto, Planning and Development Services, December 2023 3. Level of Effort For each Comp Plan program, the level of effort for program implementation was determined. The effort reflects the magnitude and complexity of the program in terms of project size (e.g., small, medium, or large), required staffing, departmental involvement, and overall anticipatory cost. It is, however, difficult to determine and predict the exact cost of most of the programs, especially the long-term ones, and the specific staffing requirements needed to support the scope of future detailed work plans. The 2030 Comprehensive Plan’s Implementation Chapter uses the “$” symbol to reflect the level of effort; a single “$” reflects a low-level effort, “$$” is moderate-level effort, and “$$$” reflects a significant level of commitment to complete the program. Please refer to Attachment A for details. Housing Element Implementation Programs Status In 2023, staff remained focused on tasks associated with the 6th Cycle HE update process. The City Council adopted the 2023-2031 Housing Element on May 8, 2023. The City sent the adopted Housing Element to HCD for review on June 7, 2023. On August 3, 2023, the City received a comment letter from HCD requesting modifications to the Housing Element prior to HCD certification. In particular, members of the public and HCD have called for additional analysis of the Sites Inventory to ensure and demonstrate that sites are viable for redevelopment during the 8-year planning cycle. To address these comments, staff and the Housing Element consultant are exploring changes to the Sites Inventory, including adding sites to the inventory and increasing densities. In addition to comments received from HCD, the City has received and is responding public comments from local stakeholders. The updated version of the Housing Element will likely include updates to the Sites Inventory, modified programs, and analysis to demonstrate HCD compliance. As previously noted, the City anticipates adoption of a revised HE in early 2024. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 6  Packet Pg. 18 of 333  The adopted HE has 122 programs that address a range of initiatives to support housing development in the City. At the end of 2023, seven months from adoption, some progress had been made on program implementation. One major milestone towards HE implementation is the December 18, 2023, City Council action to adopt the various code amendments that implement Programs 1.1A and 1.1B. These amendments address the requirements to make sites available for housing development to meet the City’s RHNA. The City Council also adopted an ordinance January 22, 2024 implementing Program 1.3 by creating by-right zoning approval for Housing Element opportunity sites used in prior Housing Elements. These actions ensure that the City is in compliance with state requirements and mandated deadlines. Table 3. City Progress Towards 2023-2031 RHNA Income Level 2023-2031 RHNA by Income Level Total Units Permitted as of December 2023 Total Remaining RHNA by Income Level % of RHNA Extremely Low Income (0-30% AMI) Very Low Income (31- 50% AMI) Low Income (51-80% AMI) Median Income (81- 100% AMI) Moderate Income (101-120% AMI) Total 6,086 261 5,825 4.29% Source: City of Palo Alto, Planning and Development Services, December 2023 FISCAL/RESOURCE IMPACT Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 7  Packet Pg. 19 of 333  STAKEHOLDER ENGAGEMENT Members of the public had the opportunity to comment on these APR reports during the PTC hearing held on November 29, 2023; there were no public speakers for this item. Other than the required noticing for City Council and PTC meeting for public hearings in a local paper and public media, staff did not perform any specific community outreach. ENVIRONMENTAL REVIEW This report on the City’s progress of the existing Implementation Chapter of the Comp Plan and Housing Element is not a project requiring review under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: Comp Plan Implementation Program Status, 2023 Attachment B: Comp Plan Pending and Partially Complete Implementation Programs, 2023 Attachment C: 2023-2031 Housing Element Implementation Program, 2023 Attachment D: City’s RHNA Progress, 2023 APPROVED BY Jonathan Lait, Planning and Development Services Director Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 8  Packet Pg. 20 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 Implement and periodically amend an Economic Development Policy to guide business development in the City in a manner consistent with Policy L-1.10. Development Services & City Manager's Office Development growth. In 2023, there was a net loss of 32,387 sq. ft. of office space, leaving a remaining development balance of 602,934 square feet. No related policy recommendations were proposed. B3.2.1 data sources on existing businesses, including the type of business, number of employees, size, location, and other metrics to track the diversity of Palo Alto businesses. Services Department which the business registry will be a component. Through the efforts of the business license tax program data will continue to be collected to track business diversity in Palo Alto. B4.2.1 encourage the preservation of space to accommodate small businesses, start-ups and other services. Development Services B4.2.2 encourage property owners to include smaller office spaces in their buildings to serve small businesses, non- profit organizations, and independent professionals. Development Services B4.6.1 residents, workers, and visitors to buy in Palo Alto.Development Services & City Manager's Office vistiors to buy in Palo Alto through its Uplift Local campaign and opportunities for businesses to cross-promote with City events such as the Code:ART festival. B4.6.2 requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Development Services August 2022; the scope of the work was expanded to dovetail with City Manager's Office Street Sense program (June 2023). A check in with the Planning and Transportation Commission (PTC) City Council in summer of 2024. Comprehensive Plan Implementation Program Status, 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. Business & Economics Element Goal B-1: Businesses in Palo Alto that contribute to economic vitality, enhance the city’s physical environment, promote municipal revenues and provide needed local services. Goal B-3: Careful management of City revenues and expenditures so that the fiscal health of the City is ensured and services are delivered efficiently and equitably. Goal B-4: The stimulation of diverse commercial, retail and professional service business opportunities through supportive business policies and a culture of innovation. Page 1 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 9  Packet Pg. 21 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. B4.6.3 Maintain distinct neighborhood shopping areas that are attractive, accessible, and convenient to nearby residents.Development Services B5.1.1 City’s environmental review, permitting, and inspection processes. Development Services B5.1.2 clearly articulate compatibility principles to the business community and to the public. Development Services for single-family homes have been approved in 2022. On-going improvements will be made as needed. SOFA CAP zone regulations will be updated in 2024 to include objective design standards. B5.1.3 to previously approved site plans and buildings.Development Services the counter including sign applications. B5.1.4 encourage the revitalization of aging retail structures and areas. Encourage the preservation of space to accommodate small, independent retail businesses and professional services. Development Services B6.1.1 associations and the Palo Alto Chamber of Commerce to retain successful retail businesses that contribute to the City’s goals for Downtown. Development Services & City Manager's Office Goal B-5: City regulations and operating procedures that provide certainty, predictability and flexibility and help businesses adapt to changing market conditions. Goal B-6: Attractive, vibrant retail centers, each with a mix of uses and a distinctive character. Page 2 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 10  Packet Pg. 22 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. B7.2.1 Review policies and regulations guiding development at Stanford Research Park and revise them as needed to allow improved responsiveness to changing market conditions in a manner consistent with Policy L-1.10. Development Services staff meets regularly with Stanford University regarding land use on an ongoing basis. B7.2.2 (TDR) program and other measures that would provide greater development flexibility within Stanford Research Park without creating significant adverse traffic impacts or increasing the allowable floor area. Development Services C.1.15.3 to identify, develop, and promote high quality early learning environments to serve all families in our community. Services Department work collaboratively with Palo Alto Community Child Care (PACCC) by managing our service contracts with them in order to provide the best care possible. Community Services & Facilities Element Goal C-1: Deliver community services effectively and efficiently. Page 3 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 11  Packet Pg. 23 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C.1.17.2 Develop programs and activities for teens that strengthen leadership skills, encourage a culture of community service, inclusiveness, tolerance and acceptance of others. Services Department Advisory Board (TAB), and Teen Arts Council (TAC), as well as overseeing Think Fund, a supportive grant program for teens, and the makerspace, MakeX. The teen leadership groups give high school students in Palo Alto the opportunity to serve the teen Center at Mitchell Park Community Center opened September 2023 for Middle School students. The City also continues to support Project Safety Net on youth suicide prevention and mental health awareness through community education, outreach, and training; access to quality youth mental health services; and policy advocacy. The City also funds Youth Community Service's Connectedness Initiative. 30 teens participated in the Art Center’s Teen Leadership group in FY23. These teens meet virtually and in person twice a month to participate in hands-on workshops with practicing artists, plan a teen-only event. The teens came from 10 different schools including: Palo Alto High, Gunn, Castilleja, Lynbrook High, Fusion Academy, Eastside College Prep, Mountain View High School, Sequoia High School, Woodside High, and Woodside Priory. During the ACTL 2022-23 school year, teens worked with professional artists in printmaking, collaging, and ceramics. In the first public teen event since Covid, 40 teens engaged in student-led activities including repurposed patches, crocheted pins, and a collaborative art piece. New in FY23, is the Teen Ceramics Apprenticeship program, where teens passionate about ceramics volunteer in the classroom and gain insight and experience with all aspects of studio C.1.18.2 comprehensive senior services in coordination with senior service providers. Comprehensive services include addressing senior nutrition, mental health and transportation. Services Department C.1.18.3 people with disabilities by partnering with private, nonprofit, faith-based and public community service organizations. Services Department Page 4 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 12  Packet Pg. 24 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C.1.2.2 Explore a City solution to help residents and others to resolve questions and concerns and navigate the City’s community services and facilities. Services Department easily navigate programs, services and facilities offered by the Community Services Department on the City's new website. Customer service staff are available by phone, email or in person to assist customers. C1.1.1 the provision of multilingual literature, program information and educational displays at public community facilities and parks. Services Department C1.1.2 residents of all ages, cultural, social and linguistic backgrounds in educational, recreational and cultural activities offered throughout the City of Palo Alto. Services Department Theatre, the Children’s Theatre commissioned new theatrical works supported by community collaborations and cross-cultural exchanges. In FY23, the Children’s Theatre produced an adaptation of the classic Indian folktale, ONE GRAIN OF RICE, directed by local theatre artist Ish Kaur with choreography by Aparna Seetharaman. Following each performance of the play, audience members took part in a Holi Color Festival Celebration, as part of a collaboration with a community of South Asian Palo Alto residents. The Art Center exhibitions program features artists of diverse cultural backgrounds and the Center works to program culturally diverse and relevant programming. C1.12.1 profit organizations, and PAUSD, develop a service program that will coordinate the efforts of agencies providing services to families and youth in Palo Alto. Services Department C1.13.1 facilities for weekend, summer and evening use for community uses such as child care, libraries, recreational facilities, community meeting space, education, language education, health care, culture and computer resources. Services Department C1.15.1 care services in Palo Alto by public and private providers, including employers. Services Department to work to support child care providers in the community. The City has also recently instituted a new child care assistance program for its employees. Page 5 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 13  Packet Pg. 25 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C1.15.2 Utilize the Early Care and Education Committee to develop and update the Child Care Master Plan, and to connect providers and professionals working with families with young children, explore challenges and opportunities to programs and services for young children, and support to enhance quality. Services Department annual workplan to help meet the needs of local childcare providers and educators. Current workplan goals focus on staff development opportunities for early educators and transitional kindergarten and universal preschool advocacy. C1.15.4 families of City employees.Services Department assistance program for its employees. C1.16.1 increased involvement to support youth and teen leadership programs and events. Services Department nonprofit partners provide some support for these programs. There are no substantial actions to report at this time. C1.16.2 mental, physical, social and emotional health programs.Services Department and Youth Community Service, to support teen mental health programs. The Human Services Resource Allocation Process (HSRAP) has historically funded several organizations focusing on Connectedness Initiative. C1.17.1 by supporting transportation options to these locations. Services Department Transportation is still not an option at this time. C1.17.3 programs offered to children, youth and teens.Services Department Page 6 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 14  Packet Pg. 26 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C1.18.1 Develop a program to engage the talents and skills that seniors possess that would provide volunteer opportunities throughout the City. Services Department adult studio class takers identify as 65 or older. C1.2.1 community relations activities to evaluate effectiveness.Services Department C1.2.3 facilities across gender, age, socioeconomic and ethnic groups and sexual identity and orientation, as well as mental and physical abilities, and adopt strategies to remove barriers to participation. Services Department Spectrum and Sensory Friendly offerings, developed in collaboration with the Magical Bridge Foundation, the Children’s Theatre offered Magical Series Sensory and Spectrum Friendly performances and classes, including acting, dance and music therapy offerings designed for differently abled participants. The Children’s Theatre Main Stage and Summer Hot Dog Series began offering ASL designated performances, as well as a “Read-Along” option for audiences, available at all performances. In FY24, the theatre will present the World Premiere of JANE AND THE BEANSTALK as part of the theatre’s Playhouse Series, an original fairytale designed to offer accommodations for actors of all abilities. The production will be performed in collaboration with Angels on Stage, a South Bay theatre troupe of teens and young adults with special needs. The Palo Alto Art Center Foundation received an IMLS American Rescue Fund grant in 2022 to support “Centering Accessibility” intended to continue the Art Center’s Page 7 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 15  Packet Pg. 27 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C1.2.4 Based on identified needs, expand program offerings to underserved groups.Services Department Alto Childrens Theatre to provide more than $20,000 in theatre field trip transportation grants to Title-1 schools, as well as class and camp scholarships to low-income families. In Summer 2023, the Children’s Theatre participated in a 5th annual collaboration with the Stanford University Compression Forum, offering paid The participants, almost all of whom come from under- represented / under-served backgrounds, took part in a research project that explored the practical and ethical use of Artificial Intelligence in art. In FY23, Palo Alto Children’s Theatre continued to support the development of the Reparations Project, a national collaboration with The Breath Project and the Friends of Palo Alto Children’s Theatre, to encourage conversations around the topic of slavery reparations in educational and performing arts institutions, with the goal of Thanks to support from the Palo Alto Art Center Foundation, the Art Center continues its Project Look school tour scholarships for East Palo Alto classrooms. The Cultural Kaleidoscope arts integration program continues in underserved school sites in East through community organizations Dreamcatchers, Stevenson House, and Alta Housing. C1.20.1 that all can participate as appropriate in Palo Alto recreational programs. Services Department C1.22.1 unhoused and those who suffer from mental and/or physical conditions through educational programming in partnership with community and business organizations throughout the region. Services Department Page 8 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 16  Packet Pg. 28 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C1.22.2 Work with Santa Clara and San Mateo Counties, the State of California, the federal government, non-profit agencies, business and other organizations to define roles and responsibilities in the comprehensive provision of permanent supportive housing and temporary shelter, food, clothing and transportation for those in need. Development Services / CMO housing /food /shelter /other basic human needs. C1.3.1 on demographics, use of community service facilities and needs of the community as related to parks, open spaces, recreation, arts and culture. Services Department Community Services Department’s program areas regularly collect and review demographic information from program participants. The Parks, Trails, Open Space and Recreation Master Plan contains information on community needs. C1.6.1 support for community services through contributions of funds, time, materials and expertise. Services Department facilitate corporate support has not been established. Corporate sponsorships for special events have been received. C2.2.1 that consider the quality of service provided.Department C2.2.2 and develop strategies for continuous improvement. Use metrics and make information publicly available. Services Department Goal C-2: Demonstrate a commitment to excellence and high quality service to the public among City of Palo Alto officials and employees. Goal C-3: Recognize the intrinsic value and everyday importance of our parks and community centers, libraries, civic buildings and cultural assets by investing in their maintenance and improvement. Page 9 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 17  Packet Pg. 29 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C3.2.1 Develop a proactive Asset Management Program for infrastructure requirements and costs.Services Department/ OMB Staff have been reviewing the DRAFT reports and providing comments back to the consultant in preparation for the final reports. The data from the findings is being populated into Brightly’s Capital Predictor software to track and plan for deferred maintenance(catch-up), regular maintenance(keep-up) and electrification for future CIP projects and budgeting. The software can calculate the effects of maintenance and preventive maintenance on our assets so we can maximize asset life while looking at different budget models for comparison. C3.3.1 are being used and develop strategies for improving their use overall. Services Department solicit feedback from program participants and use that information to improve programs and provide desired amenities. C3.3.2 financing for improved park maintenance, rehabilitation, and construction of facilities, including those used for arts and culture. Services Department public/private partnership and will result in a new public restroom available for park users. Staff are partnering with stakeholders to design and fundraise for a new and improved C3.3.3 water efficient appliances, fixtures and irrigation systems and develop an implementation schedule to phase-in use of non-potable water conservations measures where and when feasible. Department and Community Services Department Page 10 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 18  Packet Pg. 30 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C3.3.4 Periodically assess the need to adjust parkland dedication or fees in lieu thereof to ensure they remain proportional to real estate values in Palo Alto. Development Services and Community Services Department Development Services Department, impact fees (i.e., community increased by 5.27% to reflect the most recently published Construction Cost Index (CCI) for the San Francisco Bay Area, as calculated by the Engineering News Record. This is in accordance with Municipal Code 16.64.110, as amended on November 28, 2016, to standardize when these fees are paid, bring uniformity to the calculation in effect, bring uniformity to the annual adjustment rate, and other updates. Since these fees are governed by the applicable Municipal Code section, they are not discussed in Attachment A. The Park, Library, and Community Center impact fee increases proposed for FY 2024 do not yet reflect the changes that Council approved on June 13, 2022, including (1) new fee categories; (2) increased land valuation for new park acquisition; and (3) a square foot basis (instead of a per to conduct and economic feasibility study before implementing these changes. The economic feasibility study has not been completed, and staff will return to Council upon completion. The fees can be updated upon an amendment to the Municipal Fee Schedule. C4.1.1 parkland to protect and preserve its community- serving purpose into the future. Services Department C4.1.2 regulations and incentives for new development and programs to solicit bequests of land within the city. Services Department and Planning and Development Goal C-4: Plan for a future in which our parks, open spaces, libraries, public art, and community facilities thrive and adapt to the growth and change of Palo Alto. Page 11 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 19  Packet Pg. 31 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C4.1.3 Pursue opportunities to create linear parks over the Caltrain tracks in the event the tracks are moved below grade. Services Department and Planning and Development C4.1.4 acquisition of parkland, not just improvements.Services Department and Planning and Development C4.5.1 part of the City’s service delivery system while also planning for its future. Services Department for the City to acquire more property at Cubberley. The Council held a Study Session in May 2023 and staff is returning to Coucil in October 2023 recommending that Council provide direction on the next course of action. C5.1.1 increase the health and well-being of the public.Services Department $200k for Human Resource Allocation Process grants, which provide grants to local nonprofits that support health and well- being to vulnerable members of the community. In general, nearly all of CSD's programs and services support the well-being C5.1.2 information and activities related to health promotion in the community. Services Department Goal C-5: Sustain the health, well-being, recreation, and safety of residents and visitors, and improve the quality, quantity, and affordability of social services for all community members, including children, youth, teens, seniors, the unhoused, and people with disabilities. Page 12 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 20  Packet Pg. 32 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. C5.6.1 Incorporate health and well-being topics, including arts and culture, into existing events and programs at City- owned park and recreation facilities. Services Department development of a Social Emotional Toolkit that will be distributed to low-income seniors and youth in the community in FY24. The Palo Alto Art Center also provided artmaking experiences to a variety of city and community events, including the May Fete celebration. Free Family Days throughout the year at the Art Center draw hundreds of participants. C5.6.2 provide programs that educate residents, workers and visitors on health and well-being topics. Services Department with local nonprofits who serve vulnerable residents. In FY23, the Children’s Theatre continued to serve all PAUSD K-2 Elementary School students with a Dance in Schools program, an 8-week and positive self-esteem. C5.9.1 locations for community gardens and farmers markets at City-owned or leased facilities and spaces. Services Department continues to manage the City's community garden program. There are currently five community gardens in the program - owner. G1.1.1 the Open Data Portal.Development Services Governance Chapter Goal G-1: Effective opportunities for public participation in local government. Page 13 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 21  Packet Pg. 33 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G1.2.1 Continue to hold regular, Town Hall-style meetings in neighborhoods.Clerk’s Office meetings in partnership with neighborhood groups. The fourth of the calendar year is set for October 15, 2023. All meeting materials is available online at www.cityofpaloalto.org/engage. There are also other topic-specific community engagement meetings that occur throughout the year. G1.2.2 to solicit citizen input and expertise on policy issues.Office activities planned to implement the City’s workplans for the 2023 calendar year in early 2023. Staff presented a series of community engagement approaches and gained input on the City's overall approach. Several efforts are underway including hosting one Neighborhood Town Hall in each quarter of the calendar year. G1.2.3 website, local media, online technologies and other communication platforms to keep residents informed of current issues and to encourage citizen engagement. Office G1.2.4 facilities, including public libraries and City Hall, and explore innovative locations for communication. Office their service needs and this continues to be available, in addition Page 14 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 22  Packet Pg. 34 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G1.2.5 Continue to release City Council staff reports to the public up to 10 days prior to Council hearings to increase public awareness of City decision-making. prior to City Council meetings, with the exception of amended agenda items which are provided on the Thursdays before the meeting (latest). G2.2.1 civic, environmental, cultural, neighborhood and social service organizations for meetings and events at discounted or complimentary rates and via sponsorship programs. Office G4.1.1 community’s awareness of public and nonprofit organizations serving the City. Office engage in policy development and information sharing. Additionally, a volunteer web page is in development to highlight different opportunities available to staff wthin the city of Palo G4.1.2 businesses that provide volunteer services within the City.Office Orders of the Day to recognize groups and individuals. G4.1.3 develop classroom-based leadership, governance and civic participation programs. Office G4.1.4 civic participation via outreach to parent volunteers and student leaders. Office and Community Services Goal G-2: Informed and involved civic, cultural, environmental, social service and neighborhood organizations and residents. Goal G-4: Active involvement of local citizens as volunteers. Page 15 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 23  Packet Pg. 35 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G4.1.5 Coordinate with the real estate community to develop a welcome package for new residents, containing City resources, information and ways to contribute to livability. Office digital welcome message to new residents and is finalizing a new the launch of the City's new website, there was a comprehensive look at resident related information. The website includes a digital welcome packet and new resident resources are now available both at www.cityofpaloalto.org/residents and a new "My Neighborhood" map that highlights services available near a resident's home at www.cityofpaloalto.org/residents/my- neighborhood G6.2.1 review and approval process. Development Services G6.2.2 improvement efforts.including: -Website restructuring for clear instructions on how to apply for different permits (reducing the initial back and forth between staff and the Goal G-6: More clearly defined procedures, standards, and expectations for development review. Page 16 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 24  Packet Pg. 36 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. G6.2.3 Use the pre-screening process to obtain early feedback from the City Council and the community regarding ordinance changes intended to facilitate specific development proposals. Development Services Chapter 18.79. L1.6.1 neighborhoods and the vitality of commercial and employment districts, including improved code enforcement practices. Development Services to improve the gas blower enforcement program in June 2023. L1.8.1 Policies Agreement that sets forth the land use policies of the City, Santa Clara County, and Stanford University with regard to Stanford unincorporated lands. Development Services Plan Update, and related provisions to the Santa Clara County General Plan. Adoption of Stanford Community Plan anticipated Fall 2023 by the County. L2.2.1 small-scale neighborhood-serving retail facilities such as coffee shops and corner stores in residential areas. Development Services September 2023 and the extension of the interim program for L2.4.1 along San Antonio Road between Middlefield Road and East Charleston Road and increase residential densities in Downtown and the California Avenue. Development Services L2.4.2 adequate parking and vibrant retail is maintained and no reduction of retail square footage results from the new housing. Development Services included to engage in discussions with Stanford Shopping Center in preparation for the next Housing Element Cycle in 2031. See Program 1.5 in the adopted 2023-2031 Housing Element. Land Use and Community Design Element Goal L-1: A compact and resilient city providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities, and open spaces. Goal L-2: An enhanced sense of “community” with development designed to foster public life, meet citywide needs and embrace the principles of sustainability. Page 17 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 25  Packet Pg. 37 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L2.4.3 Allow housing on the El Camino Real frontage of the Stanford Research Park. Explore multi-family housing elsewhere in Stanford Research Park and near the SUMC. Development Services in the housing sites inventory. Staff continues to explore possibilities of multi family housing in Research Park area. Residential use in the Research Park will no longer require a Conditional Use Permit (CUP), see Program 1.5 in the adopted 2023-2031 Housing Element. L2.4.4 Community Commercial, Service Commercial and Downtown Commercial Districts (CC, CS and CD) and the Neighborhood Commercial District (CN), and convert non- retail commercial FAR to residential FAR, where appropriate. Conversion to residential capacity should not be considered in Town and Country Village. Development Services includes a PHZ project (70 Encina) on a Town and Country Center parking lot that is not owned by Town and Country. L2.4.5 The intent of these changes would be to encourage a mix of land uses that contributes to the vitality and walkability of commercial centers and transit corridors. Development Services commercial office floor area at strategic locations. Additionally a retail study is underway by consultant team to ease restrictions on retail use and encourage a mix of land uses. Staff plans to present the findings of this study to the Planning and Transportation Commission (PTC) in spring 2024. L2.4.6 (TDR) ordinances for both buildings of historic significance and for seismic retrofits so that transferred development rights may only be used for residential capacity. Development Services commencement is pending the availability of resources. L2.4.7 density near multimodal transit centers.Development Services L2.4.8 affordable market rate housing on publicly owned properties in a way that is integrated with and enhances existing neighborhoods. Development Services parking lots as housing element sites for affordable housing. L2.5.1 housing that is affordable to school district employees.Development Services Page 18 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 26  Packet Pg. 38 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L2.7.1 Review development standards to discourage the net loss of housing units.Development Services 2023-2031 Housing Element includes Program 4.1 to enforce state law regarding no net loss and includes a new program to have commercial development also replace any demolished residential units. L2.8.1 preventing displacement of existing residents.Development Services protection policies, especially focused on cost-burdened low income renters. Council passed an ordinance that expanded or more units. Council also passed a security deposit limit of 1.5x the monthly rent for unfurnished rental units. Council created a local just cause eviction protection ordinance that extends eviction protection to more rental units than state law. Staff remains underway to complete all other Council directed renter protection policies alongside and in concert with implementation of the 2023 – 2031 6th Cycle Housing Element. This includes establishment of a Rental Registry Program and a review and assessment of the implementation of existing renter protection policies. L2.8.2 characteristics of existing housing units and track changes in those characteristics on a regular basis. Make the information publicly available. Development Services L2.10.1 zoning space to accommodate new schools. Development Services consider a 55 year ground lease that accomodates community needs. L3.2.1 of residential and neighborhood-serving retail space to office or short-term vacation rentals. Development Services ground floor office limitations; City does not allow short term vacation rentals (code enforcement) Goal L-3: Safe, attractive residential neighborhoods, each with its own distinct character and within walking distance of shopping, services, schools, and/or other public gathering places. Page 19 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 27  Packet Pg. 39 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L.3.5.1 Develop a program to assess and manage both the positive and negative impacts of basement construction in single family homes on the community and the environment, including: -environment, such as potential impacts to the tree canopy, groundwater supply or quality, and soil compaction. intrusion with sea level rise,emergency access and egress, or sewage backflows. Development Services and Public Works Department L4.2.1 requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Development Services Retail Study refinements are underway for presentation to Planning and Transportation Commission (PTC) and City Council before July 2024. L4.2.2 for California Avenue. Develop incentives for local small businesses where warranted. Development Services for Permanent Parklet Program and Retail Study L4.2.3 innovative retail in Palo Alto.Development Services retail in Palo Alto. In August of 2023, City Council adopted the Goal L-4: Inviting pedestrian scale centers that offer a variety of retail and commercial services and provide focal points and community gathering places for the city’s residential neighborhoods and employment districts. Page 20 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 28  Packet Pg. 40 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L4.4.1 Study the feasibility of using public and private funds to provide and maintain landscaping and public spaces such as parks, plazas, sidewalks and public art within commercial areas. Services Department 2023, commissioning three murals in the California Avenue district, including one street mural that engaged dozens of community members in the painting. Public Art also commissioned artists to create pole banners and barrier covers for downtown and California Avenue areas. Seven artists have been commissioned to create temporary new media artworks for the Code:ART festival downtown October 12-14, 2023. Additional projects in parks and public spaces underway include Boulware Park and the exterior of Fire Station 4. L4.4.2 clean, and accessible restrooms.Development Services and Department of Public Works L4.4.3 streets and sidewalks within all Centers. Encourage the formation of business improvement districts and undertake a proactive program of maintenance, repair, landscaping and enhancement. Public Works started working on the University Avenue and California Avenue streetscape improvement projects to enhance economic vitality of the two streets. The goal of these projects is to reduce congestion, maximize pedestrian and bicycle use, creation of inviting outdoor dining/patio places, installing gateway and L4.4.4 substantial contribution to the character of Centers, such as widening sidewalks, narrowing travel lanes, creating medians, restriping to allow diagonal parking, and planting trees. Transportation Page 21 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 29  Packet Pg. 41 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L4.5.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Development Services L4.5.2 encourage property owners to include smaller office spaces in their buildings to serve small businesses, non- profit organizations, and independent professionals. Development Services L.4.6.1 University Avenue/Downtown area and 2.5 in areas outside of Downtown. Development Services L4.8.1 Prepare a Coordinated Area Plan for Downtown. Development Services December 2023 with project kick-off early 2024. L4.8.2 Avenue to a pedestrian zone.Office of Transportation, PDS has completed data collection and field surveys, and held focus group meetings, a community workshop, and an online survey to gather community needs and input to develop project alternatives. Staff is reviewing concept plan line options and will L4.9.1 identify strategies to reuse surface parking lots.Development Services & Office of Transportation L4.9.2 at Stanford Shopping Center.Development Services Page 22 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 30  Packet Pg. 42 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L4.10.1 Prepare a coordinated area plan for the North Ventura area and surrounding California Avenue area. The plan should describe a vision for the future of the North Ventura area as a walkable neighborhood with multi- family housing, ground floor retail, a public park, creek guide the development of the California Avenue area as a a network of pedestrian-oriented streets. Development Services has reviewed the plan and provided directions. ARB and PTC will be completing their second review this year and leading to Council adoption of Plan by early 2024. L4.10.2 encourage the retention or rehabilitation of smaller buildings to provide spaces for existing retail, particularly local, small businesses. Development Services L4.16.1 attractive, accessible and convenient to nearby residents.Development Services L5.1.1 options for adding to the Stanford Research Park a diverse mix of uses, including residential, commercial hotel, conference center, commercial space for small businesses and start-ups, retail, transit hub, and other community- supporting services that are compatible with the existing uses, to create a vibrant innovation-oriented community. Development Services use on an ongoing basis. Staff continues to explore possibilities of multi family housing in Research Park area. Residential use in the Research Park will no longer require a Conditional Use Permit L6.1.1 recognition for projects of architectural merit that contribute positively to the community. Development Services conducted in September 2022 due to the pandemic. The next awards will be held in 2025. L6.3.1 minimizes hazards for birds and reduces the potential for collisions. Development Services and is expected to be completed by June 2024. For all applicable projects staff provides guidance by following best practices for bird-friendly design. Goal L-5: High quality employment districts, each with their own distinctive character and each contributing to the character of the city as a whole. Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets and public spaces. Page 23 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 31  Packet Pg. 43 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L6.6.1 Modify design standards for mixed use projects to promote a pedestrian-friendly relationship to the street, including elements such as screened parking or underground parking, street-facing windows and entries, and porches, windows, bays and balconies along public ways, and landscaping, and trees along the street. Avoid blank or solid walls at street level. Development Services Title 18 zoning districts. Work on SOFA standards planned for 2024. L6.7.1 effectively address land use transitions.Development Services done much to make the need for transitions more clear. Program for Policy L7.2 If a proposed project would substantially affect the exterior of a potential historic resource that has not been evaluated for inclusion into the City’s Historic Resources Inventory, City staff shall consider whether it is eligible for inclusion in State or federal registers prior to the issuance of a demolition or alterations permit. Minor exterior of potentially historic buildings shall be exempt from consideration. Examples of minor improvements may include repair or replacement of features in kind, or other changes that do not alter character-defining features of the building.” Development Services (HRB) is reviewing recommendations for nominations of properties to the local inventory and to add the properties found California Register and National Register Eligible during and since the 1998-2000 history survey, following public outreach. L7.1.1 to include historic resources that are eligible for local, State, or federal listing. Historic resources may consist of a single building or structure or a district. Development Services L7.1.2 effectiveness in the maintenance and preservation of historic resources, particularly in the University Avenue/Downtown area. Development Services properties found eligible for National and California Register. Work has not commenced on this program. Goal L-7: Conservation and preservation of Palo Alto’s historic buildings, sites, and districts. Page 24 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 32  Packet Pg. 44 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L7.8.1 Promote and expand available incentives for the retention and rehabilitation of buildings with historic merit in all zones and revise existing zoning and permit regulations to minimize constraints to adaptive reuse. Development Services resources are identified. L7.8.2 discarded historic building materials.Development Services & Department of deconstruction ordinance for approved demolitions. L7.8.3 ordinances to older buildings. Use the State Historical Building Code for designated historic buildings. Development Services qualified projects as applicable. L7.12.1 Zoning Code to determine if there is an effective balance between historic preservation and meeting parking needs. Development Services L9.1.1 ensure they are appropriate for scenic routes.Development L9.3.1 needed to foster natural, tree-lined streets with a minimum of signage. Development Services, Office of Transportation & Department of Public Works time. L9.6.1 publicly accessible shared, outdoor gathering spaces are below the citywide standard. Create new public spaces, including public squares, parks and informal gathering spaces in these neighborhoods. Development Services L9.7.1 landscaping, art, public spaces and/or public buildings. Emphasize the creek bridges and riparian settings at the entrances to the City over Adobe Creek and San Francisquito Creek. Development Services Goal L-9: Attractive, inviting public spaces and streets that enhance the image and character of the city. Page 25 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 33  Packet Pg. 45 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L9.8.1 Establish incentives to encourage native trees and low water use plantings in new development throughout the city. Development Services, Office of Transportation & Department of Public Works trees and low water use plantings through the use of the ARB findings modified in the 2016 code update (including a focus on regional, indigenous, drought tolerant species). The new Tree Protection Ordinance (Title 8 of PAMC) includes added emphasis on use of native, drought tolerant and climate adapted tree species. L9.10.1 Minimize the impacts of undergrounding on street tree root systems and planting areas. Utilities the electrification and fiber-to-the premise projects to identify commonality and opportunities to save costs as well as speed the deployment process. L9.10.2 elements, such as transformers, switching devices, backflow preventers and telecommunications infrastructure. Place these elements in locations that will minimize their visual intrusion. Utilities Department considers the visual impacts of utility equipment before installation. L9.11.1 spaces. Public Works City Council’s adoption of the 2014 Council Infrastructure Plan, including ten priority projects. Implementation of the plan is underway, with four of the projects completed, two projects in construction and others in the design process. L9.11.2 wireless facilities can be co-located, assuming appropriate lease agreements are in place. Utilities & Planning and Development Services L9.12.1 would impact their infrastructure and right-of-way.Utilities, Planning and Development Services and Department of Public Works regional utility providers on activities that impact the City’s infrastructure and right of way to ensure they are in compliance with local ordinances and policies. Goal L-10: Maintain an economically viable local airport with minimal environmental impacts. Page 26 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 34  Packet Pg. 46 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. L10.1.1 Relocate the terminal building away from the Runway 31 clear zone and closer to the hangars, allowing for construction of a replacement terminal. Public Works 2023. It is anticipated that the Design project will start in Fall 2023, but is subject to FAA funding. L10.1.2 Aviation Administration requirements, as needed, while ensuring conformance with the Baylands Master Plan to the maximum extent feasible. Public Works Sustainability Plan which includes the ALP. L10.1.3 safety and security improvements needed at PAO.Public Works time. L10.3.1 and reporting noise complaints regarding local airport operations on an annual basis, Public Works Aircraft Noise Complaints Report is completed each January and submitted to City Council. L10.3.2 the open space and habitat value of the airport. These include: -Maintaining native grasses; -Reconstructing levees to protect the airport from sea level rise while enhancing public access and habitat conservation; and -Evaluating the introduction of burrowing owl habitat. This program is subject to federal wildlife hazard requirements and guidelines for airports. Services Department and Department of Public Works L10.4.1 Embarcadero Road, consistent with the Baylands Master Plan and open space character of the baylands subject to federal and State airport regulations. Public Works and Office of Transportation Natural Environment Element Goal N-1: Protect, conserve and enhance Palo Alto’s citywide system of open space, including connected and accessible natural and urban habitats, ecosystems, and natural resources, providing a source of public health, natural beauty and enjoyment for Palo Alto residents. Page 27 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 35  Packet Pg. 47 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N1.1.1 Develop Comprehensive Resource Conservation Plans for the Pearson Arastradero Preserve, Esther Clark Preserve, and Foothills Park to steward the protection of local ecosystems. Services Department Clark, and Foothills Nature Preserves are currently not funded in the Capital Improvement Plan. N1.1.2 environmental education programs in Palo Alto and neighboring school districts. Services Department Connections, intended to promote dialogue and action around the topic of climate change. These exhibitions and related programs, including school tours, and community partnerships Adventures promoted environmental education and action in the community. As part of this initiative, the Art Center worked with Art + Climate Action to conduct a carbon assessment and to develop a climate plan with simple actions to reduce our sustainable supplies from recycled and/or local manufacturers and retailers and we are exploring recycled clay options. Palo Alto Open Space partners with Grassroots Ecology and Save the Bay (volunteer-based habitat restoration organizations) to provide over 50 habitat restoration programs in our open space preserves each year. In FY22, there were 1,525 volunteers for a total of 6,255 volunteer hours. The Junior Museum and Zoo also provides science outreach programs in local schools. N1.3.1 contracts within the City.Development Services N1.3.2 residents to enhance their private yards with native plant species and low impact landscaping. Public Works and Office of N1.4.1 (CEQA) thresholds of significance regarding special status species to identify changes in listed species recommended by professionally recognized scientific experts. Development Services Page 28 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 36  Packet Pg. 48 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N1.4.2 Explore the feasibility of expanding the use of overlay tools such as the Site and Design (D) Review Combining District or similar development review and restriction tools to protect special-status species and their habitats from development. Development Services N1.4.3 species within publicly-owned open spaces.Services Department reporting. Annually plants approx 10,000 native plants to support endangered species the ridgway's rail and the saltmarsh harvest mouse at the Baylands Nature Preserve. N1.5.1 ensuring adequate flow from the Bay and minimizing effluent. Services Department is tentatively schedueld for September 2025 by Valley Water. N1.6.1 Planning, Public Works and Community Services Departments, of projects that might impact the City’s foothills and hillside areas. Development Services N1.7.1 including the provision of access to open space for City vehicles and equipment, to ensure that natural resources are protected. Services Department N1.7.2 litter collection, restricting the use of non- recyclable plastics, prohibiting the feeding of wild, feral and stray animals in open space, and enforcing dog leash laws. Services Department N1.7.3 environmentally-sensitive areas through signage, Services of E-Bikes in respective areas throughout parks and open spaces. N1.7.4 roads for potential trails and trail connections.Services Page 29 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 37  Packet Pg. 49 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N1.10.1 Use City funds and seek additional sources of funding, including State and federal programs, to finance open space acquisition, maintenance or conservation. Services Department (Eucalyptus Trees) from Open Space. This is an on going task. N1.10.2 to land acquisition opportunities that would expand or connect the City’s system of parks and open spaces, and establish a long-term funding strategy for acquisition that would enable the City to move quickly when opportunities arise. Services Department N2.1.1 and tree roots by above and below ground infrastructure and buildings. Public Works N2.2.1 Ordinance to ensure policies and regulations remain relevant set leading standards for tree health practices. Public Works the Tree Protection Ordinance will be completed. These updates improved both protections for mature trees and standards for protected tree care. Initial review of the UFMP is scheduled to begin in 2024. N2.4.1 porosity, structure and health, as well the location, shape and configuration of soil beds. Development Services and Department of staff of major projects is conducted through Architectural Review Board. N2.7.1 parking lots, and City rights-of-way, while identifying and replacing unhealthy trees in those areas. Public Works N2.7.2 street trees during drought conditions.Public Works newly planted street trees by city staff continues. N2.7.3 canopy cover significantly across the city, avoid a net loss of canopy at the neighborhood level, and attain canopy size targets in parks, open space, parking lots, and City rights-of-way. Public Works Goal N-2: A thriving urban forest that provides public health, ecological, economic, and aesthetic benefits for Palo Alto. Page 30 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 38  Packet Pg. 50 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N2.9.1 Increase awareness, severity and enforcement of penalties for tree damage.Public Works Tree Protection Ordiance are increased penalties associated with damge to and unathorized removal of protected trees. Additionally, changes to the administrative penalty schedule related to Title 8 code violations have been proposed and should go before City Council in 2024. N2.9.2 Fund to replace trees lost to public improvement and infrastructure projects, with replanting occurring onsite or as close to the original site as is ecologically appropriate. Public Works N2.10.1 trees lost to new development.Development Services and Department of and other development review processes. Replacement trees are required to ensure ‘no net loss of canopy’. N2.10.2 Manual, consider expanding tree protections to include specific determinations of trees that should be protected. Development Services and Department of Public Works being finalized and will be submitted to the City Manager for review and approval in FY24. Expanded protections for mature trees were included in approved changes to Title 8 of Palo Alto Municipal Code. N2.10.3 transparency regarding tree removals and expanded opportunities for community members to appeal the removal of trees. Development Services and Department of N2.11.1 removal and replacement schedule.Public Works N2.11.2 time.Public Works N2.12.1 forest alleviates climate change by capturing and storing carbon dioxide. Public Works Page 31 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 39  Packet Pg. 51 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N2.13.1 Work with local nonprofits to establish one or more tree planting programs that are consistent with the UFMP, and planting guidelines to ensure they achieve these objectives. Public Works no substantial actions to report at this time. N2.13.2 developers regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species. Public Works provide education regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species is scheduled to begin in FY24 as part of the Tree and Landscape Technical Manual update outreach. N2.13.3 Involve tree owners in tree maintenance programs. Development Services and Department of Public Works requirements for maintenance of protected trees. As part of this process, tree owners are informed of basic tree care best practices and are provided with links to detailed information. N2.13.4 Stanford University, Caltrain, Caltrans, Pacific Gas & Electric, and other public and private entities to ensure that their tree planting, tree removal, and maintenance practices are consistent with City guidelines. Public Works Goal N-3: Conservation of both natural and channelized creeks and riparian areas as open space amenities, natural habitat areas, and elements of community design. Page 32 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 40  Packet Pg. 52 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N3.3.1 Update the Stream Corridor Protection Ordinance to explore 150 feet as the desired stream setback along natural creeks in open space and rural areas west of Foothill Expressway. This 150-foot setback would prohibit the siting of buildings and other structures, impervious surfaces, outdoor activity areas and ornamental landscaped areas within 150 feet of the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian and bicycle pathways along natural creeks where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide a border of native riparian vegetation at least 30 feet along the creek bank. The update to the Stream Protection Ordinance should establish: -Design recommendations for development or redevelopment of sites within the setback, consistent with basic creek habitat objectives and significant net improvements in the condition of the creek. -Conditions under which single-family property and existing development are exempt from the 150-foot setback -Appropriate setbacks and creek conservation measures for undeveloped parcels. Development Services commence the task. N3.3.2 Corridor Protection Ordinance, with stakeholder involvement to establish appropriate setback requirements that reflect the varying natural and channelized conditions along creeks east of Foothill Expressway. Ensure that opportunities to provide an enhanced riparian setback along urban creeks as properties are redeveloped or improved are included in this evaluation. Development Services Page 33 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 41  Packet Pg. 53 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N3.3.3 For all creeks, update the Stream Corridor Protection Ordinance to minimize impacts on wildlife by: Limiting the development of recreational trails to one side of natural riparian corridors. Requiring careful design of lighting surrounding natural riparian corridors to maximize the distance between nighttime lighting and riparian corridors and direct lighting away from the riparian corridor. Development Services and Department of Public Works process. Same consultant as above. N3.4.1 promote existing creek clean-up days, organize new events, and increase appreciation of riparian corridors. Public Works stewardship and education program. N3.6.1 adequately protects creeks from the erosion and sedimentation impacts of grading. Public Works N3.8.1 restoration and enhancement improvement program that preserves flood protection while preserving riparian habitat, and identifies specific stretches of corridor to be restored or daylighted, standards to be achieved, and sources of funding. Include provisions for tree and vegetation planting to enhance natural habitat and shade cover. Public Works North Ventura Coordinated Area Plan. N3.8.2 flood protection, habitat preservation, enhancement and improved recreational opportunities along San Francisquito Creek. Public Works N4.2.1 outdoor), tree care, and landscaping options.Utilities & Department of Public Works efficiency programs including landscape conversion rebates, indoor and outdoor survey kits, graywater laundry to landscape rebates, irrigation system rebates and rain barrel rebates. The City offers a variety of workshops on water efficiency and plant care throughout the year. Goal N-4: Water resources and infrastructure that are managed to sustain plant and animal life, support urban activities, and protect public health and safety. Page 34 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 42  Packet Pg. 54 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.5.1 Study the supply and quality of local groundwater aquifers to better understand their utility as natural water storage.Utilities & Department of Public Works Plan in 2020 that included the characterization of hydrogeologic conditions in the region. In July 2022, the City initiated a One Water Plan that will analyze all water sources within the City. N4.5.2 regarding the public health, fire, and overall quality of life risks associated with long-term drought. Utilities, Department of Public Works & Office of Emergency the City website about the importance of making water conservation a way of life. N4.6.1 reuse systems.Public Works N4.7.1 will address groundwater supply and quality, including, as appropriate: -An understanding of subsurface hydrology, -Strategies to reduce depletion, use of recycled water and extracted groundwater, -Methods to ensure that uncontaminated, toxin-free groundwater is used in a manner that benefits the community, for example in irrigation of parks, street cleaning, and dust suppression, -An approach to metering extracted groundwater. Public Works of groundwater and map the toxic plumes in our region. N4.7.2 Control Board (RWQCB) to implement their mandate to protect groundwater from the adverse impacts of urban uses. Public Works N4.7.3 key groundwater recharge and stormwater management areas for use in land use planning and permitting and the protection of groundwater resources. Public Works is evaluating the best locations for GSI in the future and how to maintain the features to protect groundwater resources. Page 35 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 43  Packet Pg. 55 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.8.1 Research and promote new construction techniques and recharge strategies developed to reduce subsurface and surface water impacts and comply with City dewatering policies. Public Works N4.8.2 recharge into the aquifer where needed. Public Works N4.10.1 pollution. Examples include state-of-the-art best management practices (BMPs), land use planning approaches, and construction of modern stormwater management facilities. Public Works N4.10.2 issues, including BMPs for residents, businesses, contractors, and City employees. Public Works messages and the website. N4.10.3 follow-up investigation procedures to reduce the impacts of toxic spills on the city’s creeks and San Francisco Bay. Public Works N4.10.4 prohibitions on materials and practices known to impact local water quality, such as use of copper, in the design and construction industries. Public Works N4.11.1 hinder street sweeping and recommend any changes that are needed. Public Works N4.12.1 with periodic assessments of pesticide use and use of BMPs to reduce pesticide applications and toxicity, and maximize non-chemical control. Public Works Policy N4.12.2 include stronger requirements for least-toxic practices in the landscape permitting process. Public Works updated Tree and Landscape Technical Manual is expected to be released in 2024. Page 36 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 44  Packet Pg. 56 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.12.3 Promote the value of toxin-free landscape management, and educate residents about the impacts of common fertilizers, herbicides, insecticides and pesticides on local water quality. Public Works businesses regarding proper pest control. N4.13.1 design solutions that allow for natural percolation and site drainage through a Storm Water Rebate Program and other incentives. Public Works Water and we have held x workshops. N4.13.2 plan with the goal to treat and infiltrate stormwater.Public Works Plan. N4.13.3 or paved areas, and stormwater capture and storage.Public Works report at this time. N4.14.1 of development on the storm drainage system, including point source discharge, base flow and peak flow. Public Works equal to or less than the existing runoff. Any excess flow must be detained or retained on-site. N4.14.2 consistent with the priorities outlined in the City's Storm Drainage Master Plan, as amended. Public Works Stormwater Management Fee. N4.15.1 BMPs to eliminate or reduce the discharge of metals and other pollutants of concern. Public Works N4.15.2 beyond minimum requirements of the Clean Bay Business Public Works N4.16.1 Term Facilities Plan prepared for the RWQCP.Public Works complete for the Primary Sedimentation Tank Rehabilitation Project and construction started for the Secondary Treatment process and 12KV loop project. Page 37 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 45  Packet Pg. 57 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N4.16.2 Develop a plan to address ongoing operations of the RWQCP taking potential sea level rise and growth in surrounding communities into account. Public Works raises all electrical equipment due to Sea Level Rise Policy. Staff will continue to develop the Sea Level Rise Adapation plan once staff understands the response from Federal Government on existing levee protection needs. N4.17.1 infrastructure to serve a larger area. Develop a plan to install “purple pipe” when streets are opened for other infrastructure work. Utilities Plan in 2020. A plan to coordinate the installation of purple pipe when streets are open has not been developed and is not currently in the work plan. N4.17.2 emergency water supply.Utilities consideration. N4.17.3 including recycled, gray, black and storm water.Utilities Plan in 2020. The 2020 S/CAP update is underway, and a key action is to develop a plan for implementing a One Water and this approach to integrated water resource planning will take a broader, more comprehensive look at water supply options including recycled water and other non-traditional water sources. N5.1.1 legislation and state implementation plans.Development N5.1.2 design of buildings near heavily traveled roads, in order to minimize exposure to auto-related emissions. Development Services are implemented through the CEQA process. N5.1.3 with increased impacts on health. Development Services N5.2.1 on air quality, for residents, auto-dependent businesses, and schools. Development Services Goal N-5: Clean, healthful air for Palo Alto and the San Francisco Bay Area. Page 38 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 46  Packet Pg. 58 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N5.2.2 Consider adopting and enforcing penalties for drivers that idle for longer than 3-5 minutes.Transportation N5.3.1 BAAQMD to ensure that mining and industrial operations mitigate environmental and health impacts. Development Services There are no mining resources within the City limits. N5.3.2 Resources Board monitoring stations and make the information easily available to citizens. Development Services monitoring information on their webpage - http://www.baaqmd.gov/about-air-quality/current-air-quality. N5.3.3 particulate emissions and provide information to residents and businesses about steps they can take to reduce particulate emissions, such as reducing or eliminating wood burning or using low emission alternatives to wood- burning stoves and fireplaces. Development Services report at this time. N5.3.4 concrete and asphalt use by the City, in parks and other public projects. Public Works N6.3.1 events and activities taking place in communities adjoining Palo Alto. Development Services N6.3.2 purchase of new City vehicles and equipment.Public Works N6.3.3 clear interpretation of the regulations, to review the effectiveness of existing standards, and to ensure that regulations address contemporary issues. Development Services electrification equipments placement near residential property lines N6.7.1 Ordinance and the Zoning Code to address appropriate requirements for analysis and thresholds for impacts on residential land uses and publicly-owned conservation Development Services electrification equipments placement near residential property lines Goal N-6: An environment that minimizes the adverse impacts of noise. Page 39 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 47  Packet Pg. 59 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N6.10.1 Evaluate changes to the Noise Ordinance to further reduce the impacts of noise from leaf blowers and residential power equipment. Development Services electrification equipments placement near residential property program N6.11.1 construction periods and/or use equipment that could create vibration impacts, such as the Stanford University a vibration impact analysis, as well as formal, ongoing monitoring and reporting of noise levels throughout the entire construction process pertinent to industry standards. The monitoring plan should identify hours of locations, durations and regularity, the instrumentation to be used and appropriate noise control measures to ensure compliance with the noise ordinance. Development Services CEQA process. Mitigation measures, including limited hours of operation, are used to reduce noise and vibration impacts. N6.12.1 operations of the Palo Alto Airport. Also, ensure compliance with the land use compatibility standards for community noise environments, shown in Table N- 1, by prohibiting incompatible land use development within the 60 dBA CNEL noise contours of the airport. Public Works N6.12.2 other governmental agencies and representatives to ensure that activities at airports in the region do not negatively affect noise levels in Palo Alto. Public Works Page 40 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 48  Packet Pg. 60 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N6.13.1 Encourage the Peninsula Corridors Joint Powers Board to pursue technologies and grade separations that would reduce or eliminate the need for train horns/whistles in communities served by rail service. Transportation following a review of the study findings and recommended improvements. The conceptual plan for these imrpvoements the City Council granted their approval for the proposed conceptual plan. Presently, the staff is actively engaged in securing consultant services for the final design phase and to aid in obtaining permits for the proposed improvements. of a consultant to conduct a quiet zone study at the other three crossings, namely Churchill Avenue, Meadow Drive, and Charleston Road crossing. N6.13.2 qualify as Quiet Zones based on Federal Railroad Administration (FRA) rules and guidelines in order to mitigate the effects of train horn noise without adversely affecting safety at railroad crossings. Transportation securing consultant services for the final design phase and to aid in obtaining permits for the proposed improvements. of a consultant to conduct a quiet zone study at the other three crossings, namely Churchill Avenue, Meadow Drive, and Charleston Road crossing. N6.13.3 High-Speed Rail (HSR) Project, planned to utilize existing Caltrain track through Palo Alto, to ensure that it adheres to noise and vibration mitigation measures. Transportation & Planning Department the comment period to the Calfiornia HSR Authority in August 2022. The CA HSR Authority has adopted the FInal EIR for San N7.1.1 resources after careful assessment of environmental cost and benefits. Utilities Energy Certificates (REC) Exchange program, and Council approved its continuation. The next Council review of the program is set to occur in 2025. Goal N-7: A clean, efficient energy supply that makes use of cost-effective renewable resources. Page 41 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 49  Packet Pg. 61 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.2.1 Promote the adoption of cost-effective, renewable energy technologies from diverse renewable fuel sources by all customers. Utilities and Department of Public Works Energy Certificates (REC) Exchange program, and Council approved its continuation. The next Council review of the program is set to occur in 2025. N7.2.2 cost of ownership analysis for public and private projects, funded by the project proponent, in order to minimize the consumption of energy, the production of greenhouse gases, including GHG emissions of construction materials Utilities building electrification projects and take into consideration over the life of equipment. N7.4.1 efficiency standards and policies in relevant City codes, regulations and procedures, and higher local efficiency standards that are cost-effective. Development Services California Energy Code and Green Building Standards Code. N7.4.2 customers, including low income customers.Utilities provide implementation services for energy and water efficiency and electrification programs for the City’s residential, low- income, and multifamily (MF) customers. A 4-year contract C23186588 was signed with CLEAResult Consulting, Inc on December 5, 2022 to provide additional energy and water N7.4.3 into construction, maintenance, and City operation and Public Works Page 42 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 50  Packet Pg. 62 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.4.4 Implement gas and electric rate structures that encourage efficient use of resources while meeting State law requirements that rates be based on the cost of service. Utilities rate structures that meet this program goal. N7.4.5 energy conservation and efficiency.Utilities over the phone at no cost; in-home energy assessment service is also available for only $99. Utitities Department continues to offer workshops throughout the year on topics ranging from EVs, drought-tolerant gardens, to rooftop PV systems, energy storage systems, and home electrification technologies. In October 2022, Utilities hosted a Making Better Choices in Your Home workshop that showcased heat pump water heater and speakers on efficient electrification. Utilities created a "Green Living Guide" in February 2023 and distributes the booklets at public events including the City's Open House at MSC and local community events. N7.5.1 studies on light-emitting diodes (LEDs).Utilities meet lighting standards across the country. The Utilities Department promotes the use of warm white rather than cool white LEDs to avoid blue light phototoxicity concerns. Page 43 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 51  Packet Pg. 63 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.6.1 Explore changes to building and zoning codes to incorporate solar energy, energy storage and other energy efficiency measures into major development projects, including City-owned projects. Development Services report #2306-1669 with proposed amendments to Palo Alto Municipal Code Title 18 (Zoning) Chapters 18.04 (Definitions), 18.10 (Low-Density Residential), 18.12 (R-1 Zones), 18.13 (Multiple Family Residential Zones),18.40 (General Standards and Exceptions), and 18.54 (Parking Facilities Design Standards) to Facilitate Implementation of Green Building Standards, Including Noise Standards and Placement of Obstructions Within Garages Such as Heat Pumps, Energy Storage Systems and Electric Vehicle Chapter 9.10 (Noise) to Facilitate the Installation of Electrification Equipment for Residential Development as Recommended by the Planning and Transportation Commission. Council approved the first recommendation with amendments on October 2, 2023. N7.6.2 structured automobile garages for installation of photovoltaic panels and green roofs. Development Services N7.6.3 Promote solar energy in individual private projects. Utilities, Planning and Development Services O N7.7.1 transitioning to a completely carbon-neutral natural gas supply. Utilities Page 44 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 52  Packet Pg. 64 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N7.7.2 Explore the transition of existing buildings from gas to electric or solar water and space heating.Utilities commercial customers with building electrification projects. As of September 2023, there are 5 completed projects, with 44 additional projects in the program pipeline. For residential customers, Utilities launched a full-service heat pump water heater program in March 2023 that provides end-to- full-service program, plus another 40 heat pump water heaters installed through the rebate program. N7.8.1 and reuse of organic waste that maximize resource recovery and reduce greenhouse gas generation at the RWQCP located in Palo Alto and the Palo Alto Landfill. Public Works biosolids products and send a portion of the organics through an anaerobic digester to convert organics into a resource. N8.1.1 public agencies, including on the Sustainable Communities Strategy, on issues related to climate change, such as greenhouse gas reduction, water supply reliability, sea level rise, fire protection services, emergency medical services, and emergency response planning. Sustainability and Office of Emergency Services Goal N-8: Actively support regional efforts to reduce our contribution to climate change while adapting to the effects of climate change on land uses and city services. Page 45 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 53  Packet Pg. 65 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. N8.1.2 Pursue or exceed State goals of achieving zero net carbon for residential buildings by 2020 and commercial buildings by 2030, without compromising the urban forest. Sustainability, City of Palo Alto Utilities Department and Planning and Development Services Department Green Building and Local Energy Codes which went into effect on January 1, 2023. These Green Building Code Requirements aim to increase water conservation and reduce water loss, lower embodied carbon in new construction projects, reduce fossil fuel use in buildings, and facilitate electric vehicle adoption by community members and visitors to Palo Alto. These goals are consistent with Palo Alto’s sustainability goals, including the goal of reducing greenhouse gas emissions 80 percent below 1990 levels by 2030. These changes include an all-electric requirement that would trigger the all-electric requirement for single family addition/alteration projects. N8.2.1 schedule in the approved S/CAP; this update shall include an updated greenhouse gas inventory and updated short, medium, and long-term emissions reduction goals. Sustainability adopted, the Comprehensive Plan Environmental Impact Report Addendum: Update to the Sustainability and Climate Action Plan was certified, and Council accepted the 2023-2025 S/CAP Workplan. Staff are working on the 2022 Greenhouse Gas Inventory, which will be brought to Council in April 2024. N8.3.1 Center, and RWQCP from the impacts of sea level rise.Public Works N8.4.1 increased flooding, landslides, soil erosion, storm events and other events related to climate change. Include strategies to respond to the impacts of sea level rise on Palo Alto’s levee system. Sustainability staff will commence drafting the Sea Level Rise Adaptation Plan. Safety Element Goal S-1: A safe community that is aware of risks and prepared for emergencies. Page 46 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 54  Packet Pg. 66 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.1.1 Expand public education programs that help and encourage each household in the City to be prepared to be self-sufficient, with enough stored water and food to support the entire household for at least one week after a major earthquake, flood, terrorism event, COVID-19 pandemic or other major disaster. Emergency Services community guidelines, and provided public safety education The OES Preparedness webpage also provides this information. S1.1.2 Volunteer program.Emergency Services program, there are currently over 700 registered volunteers. OES apportions funds annually to support this program including an annual community event, monthly training sessions, quarterly leader meetings, and several exercises per year. S1.1.3 organizations across the community to improve preparedness for known threats and hazards. Emergency Services conducts emergency drills with key stakeholders that include seminars, communications tests, table-top exercises, functional, and full scale exercises. S1.1.4 and engage the public on preparedness and offer the opportunity to buy emergency disaster supplies for home and vehicle. Emergency Services OES participated in citywide events to promote public safety and preparedness including May Fete Parade, MSC Open House, Airport Day, and Midtown Ice Cream Social. S1.1.5 have disaster preparedness, communication, mitigation and recovery plans in place. Emergency Services S1.2.1 promote involvement in community crime safety programs. Emergency Services Page 47 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 55  Packet Pg. 67 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.3.1 Explore the use of urban design principles to increase safety and prevent crime in Palo Alto.Development Services & Office of Emergency Services expertise and serves as a resource for Crime Prevention through Environmental Design (CPTED) https://www.ncpc.org/resources/home-neighborhood- safety/crime-prevention-through-environmental-design-training- program/ and other safety and security best practices, in particular, for Critical Infrastructure and Key Resources (CIKR). OES is assisting City of Palo Alto Utilities (CPAU) with site protection and resilience matters. OES is assisting Department of Public Works and Police Department with the Public Safety Building. S1.3.2 Urban Development’s Good Neighbor Next Door, which incentivizes home purchase for first responders with discounts. Development Services S1.4.1 and complete real-time local crime mapping function to promote neighborhood safety. updated S1.5.1 prevention information and training to residents, and continuing to fund resident involvement in neighborhood Block Preparedness Coordinators. and Office of Emergency Services 3 or 4 times a year. We also have an online method to become a BPC. BPC training also includes Neighborhood Watch. We also Know Your Neighbor grant by our BPCs S1.5.2 (PAUSD), other school districts in the city, private schools, provide community safety education. S1.5.3 and collaborate with Emergency Services Volunteers on disaster preparedness activities; emergency disaster planning, exercises and drills; and disaster recovery. Emergency Services efforts to promote school safety. Page 48 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 56  Packet Pg. 68 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.5.4 Continue to support and encourage participation in Police Department programs to introduce youth to the importance and benefits of local law enforcement.allow. S1.6.1 challenges, such as small- to large-scale human threats, interacting with individuals with mental illness, and non- lethal alternatives. Services (SCCO Behavioral Health) to hire a clinican. S1.6.2 approved technologies for data gathering, surveillance, and recording interactions with the public. Incorporate best practices in use policies with special consideration in ensuring the programs protect the public’s privacy rights and civil liberties, in accordance with current legislation. Ensure transparency by communicating new equipment implementation, usage, privacy considerations, and retention of data. S1.6.3 adoption of new PAPD equipment and/or tactics while balancing the need for operational security. S1.7.1 staffing and satellite police station locations required for efficient local service delivery. Shopping Center site. S1.7.2 service standards, the needs of the public safety departments and be resilient against known threats and Public Works S1.7.3 emergency using the best available methods and explore new technologies for emergency public information and warnings. Emergency Services S1.8.1 Update Palo Alto’s 2001 Terrorism Response Plan. Emergency Page 49 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 57  Packet Pg. 69 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.9.1 Develop an Infrastructure Master Plan that projects the future needs of streets, underground utilities, and all City assets and plans for the incorporation of new technology that improves efficiency and effectiveness. Public Works website. S1.10.1 Palo Alto Emergency Operations Plan (EOP).Emergency website. S1.10.2 mitigate, prepare for, respond to, and recover from emergencies. Emergency Services the Urban Area Security Initiative (UASI), the Mutual Aid Regional Advisory Committee (MARAC), and Santa Clara County Operational Area Signatories Committee, and the Santa Clara County Emergency Managers Association - among others. OES continues to lead the San Francisquito Creek Multi-Agency Coordination (SFC MAC) group as well as the Silicon Valley Homeland Security Coordination Group (SV-HSCG). S1.10.3 provided by the LHMP, including those that address evolving hazards resulting from climate change. Emergency Services Local Hazard Mitigation Plan (LHMP) projects. The City updated the LHMP in 2023 as part of the Santa Clara County multi- by FEMA we will bring this to Council for local adoption anticipated in the winter of 2023. S1.12.1 that cross disciplinary or jurisdictional boundaries or coordination that involves complex incident management scenarios. Emergency Services S1.12.2 cooperative agreements between Palo Alto’s police and fire departments and those of neighboring cities. & Fire Department Page 50 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 58  Packet Pg. 70 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.13.1 Identify solutions to add an additional power line to Palo Alto to ensure redundancy.Utilities Independent System Operator (CAISO) have been undertaken. City will submitted a request to CAISO for consideration of a second electricity transmission corridor for the 2022-23 planning cycle. Finalizing a contract for 3 years of outside consulting support on second transmission corridor. S1.13.2 capabilities and technologies, including back-up power sources vital in the event of natural disasters or other threats. Utilities complete. Results of study presented to (UAC) in December 2022. S1.13.3 limit injury, loss of life, and damage to property in the event of human-made or natural disasters. Utilities common parts of the electrification project with the fiber-to-the premise project in order to achieve economies of scale. S1.13.4 operations. Work with customers, public safety officials, and industry leaders to ensure the safe delivery of natural gas throughout the service area. Provide safety information to all residents on City-owned natural gas distribution pipelines. Utilities safety program and annually provides gas safety information to residents. Gas safety awareness brochure was mailed to all referenced stakeholders in the fall of 2022 in addition to other outreach throughout the year in a variety of mechanisms and diverse communication channels. Page 51 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 59  Packet Pg. 71 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S1.13.5 Provide off-grid and/or backup power sources for critical City facilities to ensure uninterrupted power during emergencies and disasters. Utilities and Department of Public Works of Public Works (ENV) forms of energy to offset the use of carbon based fuels. In designing the rebuild of Fire Station 4 (East Meadow), staff is evaluating a microgrid consisting of solar, energy storage and diesel generation. Construction of this project is planned for year 2024. The new Public Safety Building has the capability of accommodating an energy storage system based microgrid at a future time. The solar generator trailer was acquired in 2020- 21(via a grant) to provide back-up power for the mobile emergency operation center (MEOC) and other emergency vehicles. The Sustainability and Climate Action Plan also has elements related to exploring the use of solar + energy storage and microgrids to lower the community's carbon footprint. S2.5.1 Ordinance.Development Services Committee a staff report presenting and discussing the 2016 Seismic Risk Assessment Study. P&S received the report and supported staff’s recommendation to proceed with a RFP for services to update the current report, prepare the studies, S2.5.2 structures throughout the city, particularly those building types that would affect the most people in the event of an earthquake. Development Services S2.6.1 level groups to pool resources for seismic retrofits.Development S2.6.2 seismic retrofits for eligible structures in the Commercial Downtown (CD) zone. Development Services Goal S-2: Protection of life, ecosystems and property from natural hazards and disasters, including earthquake, landslide, flooding, and fire. Page 52 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 60  Packet Pg. 72 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.6.3 Evaluate the TDR Ordinance so that transferred development rights may be used for residential development on the receiver sites. Development Services S2.6.4 development rights program to encourage seismic retrofits. Development Services S2.6.5 Palo Alto Housing Funds and other sources of funding to support owners of lower income and senior housing to retrofit seismically-unsafe construction. Development Services S2.7.1 proposed new and redeveloped buildings in areas of identified hazard shown on MapS-2, structures that would to the City of a geotechnical/seismic report that identifies specific risks and appropriate mitigation measures. Development Services S2.7.2 requirements for excavation, grading, filling and construction to ensure that they conform to currently accepted and adopted State standards. Public Works continue to monitor accepted and adopted standards and update code as needed. S2.7.3 Identification Program and inventory of potentially seismically vulnerable building types to establish priorities and consider incentives to encourage structural retrofits. Development Services and Building Services S2.8.1 Special Flood Hazard Areas as illustrated on the Flood Insurance Rate Maps. Public Works Flood Hazard Areas are reviewed for compliance with FEMA regulations. Page 53 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 61  Packet Pg. 73 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.8.2 Continue participating in FEMA’s Community Rating System to reduce flood insurance for local residents and to lower the cost of flood insurance. Public Works System and to evaluate opportunities to improve the rating. S2.8.3 Authority and the Santa Clara Valley Water District on environmentally-sensitive efforts to stabilize, restore, maintain and provide one percent (100-year) flood protection adjacent to San Francisquito Creek. Public Works Upstream of Highway 101 project is currently in the Design Development and Entitlements process. S2.8.4 and San Francisquito Creek Joint Powers Authority on efforts to increase the flows within the San Francisquito Creek possible solutions include replacing the City-owned Pope Chaucer Street Bridge. Public Works Bridge in March 2023. Regulatory permits for work in the creek are also required. A revised permit application for Newell Road Bridge was submitted in August 2023. The right-of-way appraisal and acquisition started in January 2023. Staff and consultants are way and permitting is anticipated to be completed by the end of 2023, with bidding of the project in early 2024 and construction Staff continues to work with the San Francisquito Creek Joint Powers Board (SFCJPA) member agencies to coordinate other Reach 2 projects with the Newell Road Bridge replacement project. The remaining Reach 2 projects (top of bank, creek- S2.10.1 hazard zones.Public Works flood elevation enforcement for buildings to minimize flood damage. Page 54 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 62  Packet Pg. 74 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.11.1 Review development standards applicable in areas susceptible to flooding from sea level rise, including east of Highway 101, West Bayshore and East Meadow Circle, the area east of San Antonio Road and north of East Charleston, and implement shoreline development regulations to ensure that new development is protected from potential impacts of flooding resulting from sea level rise and significant storm events. Regulations should be consistent with the Baylands Master Plan, as amended, and may include new shoreline setback requirements, limits on lot line adjustments to avoid the creation of vulnerable shoreline lots, and/or triggers for relocation or removal of existing structures based on changing site conditions and other factors. Public Works S2.11.2 construction in areas outside of flood zones, as shown on Map S-5, to accommodate expected higher groundwater levels due to sea level rise and minimize consequent flooding of underground construction. Public Works S2.12.1 District and the San Francisquito Creek Joint Powers on San Francisco Bay, taking into account the impacts of future sea level rise, to provide one percent (100-year) flood protection from tidal flooding, while being sensitive to preserving and protecting the natural environment. Public Works plan for projects such as tide gate replacement and Shoreline Study Phase 2 to improve Bay levees in anticipation of future sea level rise. S2.12.2 additional strategies to adapt to flood hazards to existing or new development and infrastructure, including support for environmentally sensitive levees. Public Works S2.13.1 operations, training facilities and programs to ensure consistency with current standards and Best Management Practices. S2.13.2 sensors, to identify smoke or fires and initiate response as quickly as possible. Page 55 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 63  Packet Pg. 75 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S2.14.1 Regularly review and fund updates to the Palo Alto Foothills Fire Management Plan to ensure consistency with current standards and Best Management Practices. S2.14.2 conservation of natural resources with reduction of fire hazards especially in open space areas. Foothills Fire Management Plan (FFMP). S2.14.3 wildland fire hazard areas.Development Services S2.14.4 aid agreements. S2.14.5 programs in educating and involving the local community to diminish potential loss caused by wildfire and identify prevention measures to reduce those risks. S2.15.1 efficiency; develop automatic or mutual aid agreements with other jurisdictions, including Stanford, to improve efficiencies. S2.15.2 following earthquakes. S2.15.3 Cover document. S2.16.1 and structural fire prevention, evacuation routes and guidelines for clearance of landscaping and other hazards around structures. Goal S-3: An environment free of the damaging effects of human-caused threats and hazardous materials. Page 56 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 64  Packet Pg. 76 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S3.1.1 Continue City permitting procedures for commercial and industrial storage, use, and handling of hazardous materials and regulate the commercial use of hazardous materials that may present a risk of off-site health or safety effects. S3.1.2 Level 4 biohazards, by continuing to review and update, as necessary, local regulations regarding use, handling and disposal. S3.1.3 construction standards for projects on sites with groundwater contamination. Development Services and Department of S3.1.4 spills via established truck and construction routes. S3.1.5 to the public regarding pesticides and other commonly used hazardous materials, environmentally preferable user groups. S3.1.6 collection events at the Palo Alto Regional Water Quality Control Plant and strive to make these programs more convenient and accessible to residents. Public Works S3.1.7 hazardous waste at cost.Public Works S3.1.8 pharmaceutical and household hazardous waste. Encourage proper disposal of medications through pharmacies or drug take-back programs rather than Public Works locations to residents is a continuous effort. S3.6.1 freight trains intersecting Palo Alto for potentially hazardous materials, and to establish accountability for accidents and spills. Emergency Services incidents have occurred in this reporting period. Page 57 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 65  Packet Pg. 77 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S3.6.2 Work with Caltrain and the PAUSD, to educate students and the public on the dangers of rail trespass and the benefits of suicide support services available in Palo Alto. Services Department Project Safety Net, now a 501(c)(3) and its partners continue to collaborate and educate the community. The City remains youth mental health. S3.8.1 reduction through incentives, educational outreach and programs. Public Works approach Zero Waste. Will expand ordinance requirements to improve diversion of organic waste. S3.8.2 that incentivize waste reduction.Public Works the correct amount for the service. S3.8.3 Toxic Substances Control to develop and promote long- term solid waste management, such as environmentally responsible recycling programs, composting of food waste and other organics, and citywide electronics and digital hardware recycling efforts. Public Works S3.9.1 and Debris program.Public Works July 2020. S3.9.2 incentives to use environmentally friendly deconstruction activities to minimize our carbon footprint, and to save natural resources, as well as space in our landfills. Public Works S3.10.1 responsibility for solid waste to reduce waste produced from manufacturing, shipping, packaging and the entire life-cycle of the product. Sustainability S3.12.1 develop recommendations for improved cybersecurity. Utilities identify vulnerabilities and continuously improve cybersecurity. Page 58 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 66  Packet Pg. 78 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. S3.12.2 Establish criteria for the installation of high security telecommunications technology in new local government projects. Utilities expansion plan to Council in November 2023. The update will include project alignment with the electric grid modernization project to mitigate staffing resource constraint, minimize community disruption, and realize cost savings between fiber expansion and grid modernization. S3.12.3 safety responders and Emergency Service Volunteers in the event of power interruption during an emergency or disaster. Utilities and Office of Emergency Services expansion plan to Council in November 2023. The update will include project alignment with the electric grid modernization project to mitigate staffing resource constraint, minimize community disruption, and realize cost savings between fiber expansion and grid modernization. T1.2.1 habits of residents, visitors, shoppers, and workers by informing them about transportation alternatives, incentives, and impacts. Work with the PAUSD and with other public and private interests, such as the Chamber of implement this program. Transportation S/CAP projects. Recruitment for this position is occuring in Fall of 2023. T1.2.2 workers who live in the South Bay and work in Palo Alto.Transportation Transportation Element Page 59 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 67  Packet Pg. 79 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.2.3 Formalize TDM requirements by ordinance and require new developments above a certain size threshold to prepare and implement a TDM plan to meet specific performance standards. Require regular monitoring/reporting and provide for enforcement with meaningful penalties for non-compliance. The ordinance should also: -Establish a list of effective TDM measures that include transit promotion, prepaid transit passes, commuter checks, car sharing, carpooling, parking cash-out, bicycle lockers and showers, shuttles to Caltrain, requiring TMA membership and education and outreach to support the use of these modes. -Allow property owners to achieve reductions by contributing to citywide or employment district shuttles or other proven transportation programs that are not directly under the property owner’s control. -Provide a system for incorporating alternative measures as new ideas for TDM are developed. -Establish a mechanism to monitor the success of TDM measures and track the cumulative reduction of peak hour motor vehicle trips. TDM measures should at a minimum achieve the following: reduction in peak hour motor vehicle trips, with a focus on single-occupant vehicle trips. Reductions should be based on the rates included in the Institute of Transportation Engineers’ Trip Generation Manual for the appropriate land use category and size: 45 percent reduction in the Downtown district 35 percent reduction in the California Avenue area 30 percent reduction in the Stanford Research Park 30 percent reduction in the El Camino Real Corridor 20 percent reduction in other areas of the city -Require new development projects to pay a Transportation Impact Fee for all those peak-hour motor vehicle trips that cannot be reduced via TDM measures. Fees collected would be used for capital improvements aimed at reducing vehicle trips and traffic congestion. Transportation S/CAP projects. Recruitment for this position is occuring in Fall of 2023. T1.2.4 by the Palo Alto Transportation Management Association and pursue expansion from Downtown to California Avenue and other areas of the city when appropriate. Transportation Page 60 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 68  Packet Pg. 80 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.2.5 Site City facilities near high-capacity transit and revise existing regulations, policies, and programs to encourage telecommuting, satellite office concepts, and work-at- home options. Development Services, Office of Transportation & Human Resources Department findings. The Executive Leadership Team will be implementing additional revision to support flexibility for the workforce upon request and approval of their department head. The revised remote work policy will be effective in 2024. T1.2.6 Pursue full participation of Palo Alto employers in the TMA.Transportation Services includes Transportation Management Association (TMA) membership in development conditions. The TMA conducts ongoing outreach to employers, and the TMA's mode shift survey now doubles as an outreach tool. T1.3.1 identifies policy and technical issues, barriers and opportunities to the expansion of electric vehicles. Sustainability Utilities and Office of Transportation. T1.3.2 and work with transit providers, including SamTrans and VTA, to encourage the adoption of electric, fuel cell or other zero emission vehicles. Also work with private bus and shuttle providers, delivery companies, and ride services. Transportation electric and hybrid vehicles in Palo Alto. T1.4.1 electric vehicle infrastructure requirements.Development T1.4.2 vehicle infrastructure in new construction. Consider and periodically review requirements for electric and plug-in infrastructure for remodels. Consider costs to the City, including identifying payment options. Sustainability and City of Palo Alto Utilities Department T1.6.1 operators and rideshare companies, to develop first/last shuttle service for local errands and commuting. Transportation electric and hybrid vehicles in Palo Alto. While staff seek grant has not been identified. Page 61 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 69  Packet Pg. 81 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.6.2 Continue to work with Caltrain, Amtrak, and public bus operators to expand bicycle storage on public transit vehicles and at transit hubs during both peak and off-peak Transportation T1.11.1 other agencies to pursue improvements to the Palo Alto Transit Center area aimed at enhancing pedestrian experience and improving circulation and access for all Transportation needed to address this program. T1.11.2 pursue expansion of service to the California Avenue at the Station, including connections to VTA bus service, the Palo Alto Free Shuttle, the Marguerite, and other private shuttles serving the Research Park. Transportation Ave Transit Center plan is needed to address this program. T1.12.1 and coverage levels in Palo Alto.Transportation frequency and coverage as 2023. T1.12.2 to serve the Stanford Research Park, California Avenue, Stanford University, and Downtown. Transportation T1.12.3 provide, traffic signal prioritization for buses at Palo Alto advocate for bus service improvements on El Camino Real such as queue jump lanes and curbside platforms. Transportation T1.13.1 transit program for Palo Altans to get to/from downtown, including offering education and incentives to encourage users. Transportation Page 62 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 70  Packet Pg. 82 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.14.1 Evaluate the shuttle system in collaboration with community members, people with special needs, and PAUSD to: -Evaluate current routes and ridership; -Identify potential service improvements, including new or modified routes; expanded schedules that accommodate daytime, evening, and weekend demand; facilitating transit connections, and improvements to the safety and appearance of shuttle stops; -Explore partnerships with other services that could complement and supplement the Palo Alto Shuttle; -Develop clear and engaging materials to explain and promote shuttle use with the purpose of reducing barriers to use; and -Establish a schedule for regular evaluation and reporting to optimize shuttle system use and effectiveness. Transportation electric and hybrid vehicles in Palo Alto. This pilot project provides transit service to most of Palo Alto on weekdays from 8am to 6pm. While staff seek grant funding to expand service hours, long-term funding of this service has not been identified. T1.16.1 collecting bicycle counts on important and potential bicycle corridors. Transportation Transportation Plan (BPTP) implementation. T1.16.2 Open Streets program of events, potentially in coordination with local business groups, which would include street closures and programming. Office has engaged a contractor to develop an economic strategy and part of this work will include marketing approaches that contribute to the City's economic vibrancy. In addition, the City T1.16.3 as part of Transportation Demand Management strategies to reduce vehicle trips. Transportation T1.16.4 such as Palo Alto Walks and Rolls, Bike to Work Day, and Bike Palo Alto! that encourages a culture of bicycling and walking as alternatives to single occupant vehicle trips. Transportation ongoing. Page 63 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 71  Packet Pg. 83 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.19.1 Adjust the street evaluation criteria of the City's Pavement Management Program to ensure that areas of the road or at standards higher than, areas used by motor vehicles. Include bicycle and e-bike detection in intersection upgrades. Public Works pavement inspections of bike lanes and bike boulevards. Installation of video detection equipment is included with street maintenance projects when appropriate. T1.19.2 bicycle use within Palo Alto and to/from surrounding communities, including by incorporating improvements from related City plans, for example the 2012 Bicycle + Pedestrian Transportation Plan and the Parks, Trails & Open Space Master Plan, as amended, into the Capital Improvements Program. Public Works report at this time. T1.19.3 crossings across Alma Street and the Caltrain corridor, particularly south of Oregon Expressway. Public Works report at this time. T1.19.4 required infrastructure throughout Palo Alto, especially at and other destinations. Transportation Transportation staff to work on Bicycle and Pedestrian Transportation Plan projects. Recruitment for this position is occuring in Fall of 2023. T1.19.5 parking, street trees, public art, and interpretive stations along bicycle and pedestrian paths and in City parks to encourage walking and cycling and enhance the feeling of safety. Transportation and Department of Public Works opportunities arise. T1.22.1 surveys and other methods on a regular basis. Track progress on build-out of the 2012 Bicycle + Pedestrian Transportation Plan network. Transportation Page 64 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 72  Packet Pg. 84 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T1.25.1 As part of the effort to reduce traffic congestion, regularly evaluate the City’s current Transportation Impact Fee and modify as needed to implement transportation infrastructure improvements. Modifications to the impact fee program should be structured in keeping with the City’s desire to require new development to reduce peak services, shuttles, carpool/ rideshare incentives, and similar programs. Transportation T1.26.1 jurisdictions, identify and pursue funding for rail corridor improvements and grade separation. Transportation State and Federal Level. Staff was succuessful in obtaiing the FRA grant in the amount of $6.0 from Rail Crossing Elimination Program to perfrom Prelminary Engineering & Environmental Work at the threee crossings of Churchill, Meadow and Charleston Crossings. In addition, Churchill Avenue Project was selected for funding of final design phase throgh Transit and Intercity Rail Captial Program in the amount of $23.79M T2.1.1 Implement computerized traffic management systems to improve traffic flow when feasible.Transportation T2.1.2 optimize traffic signal timing a minimum of every two years along arterial and residential arterial streets. Transportation T2.2.1 University to aggregate data and realize measurable reductions in single-occupant vehicle commuting to and from Downtown and in the Stanford Research Park. Transportation time. Goal T-2: Decrease delay, congestion, and vehicle miles travelled with a priority on our worst intersections and our peak commute times, including school traffic. Page 65 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 73  Packet Pg. 85 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T2.3.1 When adopting new CEQA significance thresholds for VMT for compliance with SB 743 (2013), adopt standards for of a proposed project with the Comprehensive Plan, and also explore desired standards for MMLOS, which includes motor vehicle LOS, at signalized intersections. Transportation T2.4.1 multimodal level of service and identify gaps in the low stress bicycle and pedestrian network. Transportation neither standardized nor widely used. Level of stress analysis of the bicycle and pedestrian network is anticipated in the current update of the Bicycle and Pedestrian Transportation Plan. This analysis will inform development review by staff. T3.5.1 consistent with complete streets principles and the Urban Forest Master Plan, focusing on bicycle and pedestrian safety and multi-modal uses. Consider opportunities to City Transportation Officials guidelines for urban streets and bikeways, tailored to the Palo Alto context. Transportation & Department of Public Works T3.5.2 design on emergency vehicle response time.Public Works & Palo Alto Police Department & Palo Alto Fire T3.10.1 parking solutions to ensure safe, convenient access to and from the Stanford Shopping Center/ Medical Center area. Transportation T3.10.2 mitigations at Stanford Medical Center.Transportation Services Department with Office of Transportation support as needed. Goal T-3: Maintain an efficient roadway network for all users. Page 66 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 74  Packet Pg. 86 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T3.10.3 Provide safe, convenient pedestrian, bicycle, and transit connections between the Stanford Shopping Center/Medical Center areas and housing along the Sand Hill Road/Quarry Road corridors to Palo Alto Transit Center, Downtown Palo Alto, and other primary Transportation project that will reduce transit travel time. T3.10.4 Camino Real. Also study the feasibility of another pedestrian and bicycle underpass of Caltrain at Everett Street. Transportation T3.15.1 grade separation of Caltrain to become a “shovel ready” and federal funding for design and construction of railroad grade separations. Transportation Council and working with Rail Committee in finalizing these studies. In early 2023, after seeking input from various stakeholders like PAUSD, Stanford, PABAC the refinements to the on finalizing the preliminary geotechnical study. Staff worked with Rail Committee for the review of the Council Adopted evaluation criteria which was approved by City Council on June 5, 2023. Staff is now working with Rail Committee to identify additional studies needed to support the review of the alternatives for selection of preferred alternative. Additionally, a Service Agreement with Caltrain has also been executed for early coordination and to perform the technical review. T3.15.2 separation on bicycle and pedestrian circulation.Transportation Page 67 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 75  Packet Pg. 87 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T3.17.1 Complete a Palo Alto Avenue crossing study to identify potential near-term safety and accessibility improvements.Transportation Palo Alto Avenue Crossing. The conceptual plan for the proposed improvements were approved by the City Council on June 19, to finalize the design and assist in other permitting requirements. T3.17.2 and secure with adequate fencing and barriers.Transportation required as part of High Speed rail called in its Environmental Impact Report. Staff is pursuing additional funding for safety improvements along railroad corridor in Palo Alto T4.2.1 and use the results of that evaluation to prioritize traffic calming measures. Transportation basis. For Crescent Park neighborhood, the PTC has approved to proceed with design of Final Improvements. Staff will be seeking approval from City Council in Oct 2023 and then proceed to design the permanent traffic calming improvements. T4.4.1 “gateways” at the points where the Oregon Expressway, University Avenue and Embarcadero Road transition from freeways to neighborhoods. Public Works report at this time. T5.1.1 municipal code, based on local conditions, different users’ needs and baseline parking need. Allow the use of parking lifts for Office/R&D and multifamily housing as appropriate. Development Services and Office of Transportation T5.1.2 the use of alternative modes. Development Services most developments within 1/2 mile radius of train stations directly impacting both the University Avenue and California Avenue core commerial uses. Retail Study includes evaluation of parking supply and demand. Goal T-4: Protect local streets that contribute to neighborhood character and provide a range of local transportation options. Goal T-5: Encourage attractive, convenient, efficient and innovative parking solutions for all users. Page 68 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 76  Packet Pg. 88 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T5.1.3 Work with stakeholders in each commercial center and employment district to monitor conditions and determine the appropriate timing for revisions to parking requirements. Development Services and Office of outreach about parking. T5.1.4 commercial, and multi-family residential developments (including senior housing developments) that are well- served by transit and demonstrated walking and biking connections. Development Services and Office of Transportation parking. T5.1.5 uses as a way to encourage new multi-family housing and the use of alternative modes, where reduction in parking would not impact the neighborhood. Development Services Housing Incentives Chapter (Title 18.14) of Municipal Code for GM / ROLM and El Camino Real Focus Area to address Housing Element programs 1.1A and 1.1B. Adjustments were made to parking requirements for El Camino Focus Area as per AB2097 (1 space/unit within ½ mile of Caltrain station) and for GM and ROLM Focus Areas (1 space per studio/ 1-bed, 1.5 spaces per 2- bed+). Staff will continue exploration of parking reductions for multi family residential use in other zoning districts. T5.2.1 make it easy to pay any parking fees.Transportation permit and fee payment options. T5.2.2 in commercial districts, taking into consideration both employee parking demand and the needs of retailers and alternative modes of transportation Transportation T5.2.3 parking management study for the Downtown area, which address the feasibility of removing color- coded parking zones, and dynamic pricing and management policies to prioritize short-term parking spaces closest to the commercial core for customers, garage parking for employees, and neighborhood parking for residents. Transportation pricing strategy in select Downtown parking facilities, on-street and in select city-owned parking lots. Page 69 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 77  Packet Pg. 89 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T5.4.1 Explore incentives to encourage privately initiated shared parking among individual property owners when developments have excess parking that can be available for other businesses to use. Transportation T5.8.1 parking lots to implement best management practices for stormwater management and urban heat island mitigation, including green infrastructure, permeable pavement and reflective surfaces. Public Works shifting focus on a park improvement to treat stormwater through a green stormwater infrastructure feature. T5.8.2 owned surface parking areas to incorporate best management practices for stormwater management and urban heat island mitigation as well as incentives for the provision of publicly accessible pavement and reflective surfaces. Public Works T5.8.3 landscaping that capture and filter stormwater within surface parking lots to take advantage of new technology. Public Works report at this time. T5.11.1 and other stakeholders to evaluate the need for a residential parking permit program in areas without Transportation report at this time. T5.12.1 service providers, to identify ways to provide more bicycle parking, including e-bike parking with charging stations, near existing shops, services and places of employment. Transportation public Right-of-Ways and through coordination with the Safe T5.12.2 system, at high theft locations, including transit stations Transportation T5.12.3 City-owned parking lots and rights-of-way.Transportation public Right-of-Ways. Goal T-6: Provide a safe environment for motorists, pedestrians, and bicyclists on Palo Alto streets. Page 70 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 78  Packet Pg. 90 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T6.1.1 Follow the principles of the safe routes to schools program to implement traffic safety measures that focus on Safe Routes to work, shopping, downtown, community commute corridors. Transportation update of the Bicycle and Pedestrian Transportation Plan. In addition, a roadway safety plan, Safer Palo Alto, funded by a federal grant and currently under development, will identify road users. T6.1.2 apps showing safe routes to work, shopping, community services, parks and schools within Palo Alto in collaboration with stakeholders, including PAUSD, major employers, TMAs, local businesses and community organizations. Transportation Roll to Libraries Map are updated as needed. T6.1.3 Embarcadero Road and Lytton Street.Transportation T6.1.4 the use of signs, pavement markings, and outreach to users, encouraging them to be safe and courteous. Transportation T6.2.1 collisions for all modes of travel, including fatalities and severe injuries, and use this data to make roadway design decisions. In collaboration with Santa Clara County, develop an up-to-date, public database for this Transportation T6.4.1 and adopted “Walk and Roll” maps when reviewing development applications and making land use and transportation planning decisions. Incorporate these requirements into City code when feasible. Transportation T6.4.2 bicycling routes, including signage for warnings and detours during construction projects. Transportation regularly reviewed. Page 71 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 79  Packet Pg. 91 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T6.4.3 In collaboration with PAUSD, provide adult crossing guards at school crossings that meet established warrants. T6.6.1 intersections and enhance conditions through the use of signal technology and physical changes. Consider the construction of traffic circles for improved intersection Transportation T6.6.2 adults, in partnership with community-based educational organizations, to promote the safe walking and safe use of bicycles, including the City-sponsored bicycle education programs in the public schools and the bicycle traffic school program for juveniles. Transportation T6.6.3 and bikes such as mopeds and e-bikes, through educational programs for children and adults. Transportation T6.6.4 Alto, looking at ways to improve circulation and safety for all modes. Transportation (SS4A) Safety Action Plan in August of 2023. This is funded by a federal grant, the plan will identify systemic transportation network changes to improve safety for all road users. T6.6.5 underpasses, including on Embarcadero Road.Transportation T6.6.6 and better pedestrian and traffic visibility. Use a toolbox including bulb outs, small curb radii, high visibility crosswalks, and landscaping. Transportation imrpvoments (RRFB) was installed at Alma Street and Everett with new equipment. Staff is also planning to add RRFB at University Avenue and Crescent Avenue. T6.6.7 clear of parked cars, especially on narrow local streets in neighborhoods with rolled curbs. Survey for compliance annually. Transportation on the City website. Page 72 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 80  Packet Pg. 92 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T6.7.1 Evaluate the performance of safety improvements and identify methods to encourage alternative transportation modes. Transportation T7.1.1 dependent riders by supporting discounts for taxi fares, rideshare services, and transit, by coordinating transit systems to be shared by multiple senior housing drivers, and other transit options. Transportation electric and hybrid vehicles in Palo Alto and offers fare discounts for the disabled, seniors, youth, low-income, and wheelchair users. This pilot project provides transit service to most of Palo Alto on weekdays from 8am to 6pm. While staff seek additional grant funding to expand service hours, long-term funding of this service has not been identified. T7.1.2 agencies to fill gaps in existing transportation routes and services accessible to transit-dependent riders no matter their means and design new bus routes that enable them to access those services. Transportation electric and hybrid vehicles in Palo Alto and offers fare discounts for the disabled, seniors, youth, low-income, and wheelchair users. This pilot project provides transit service to most of Palo Alto on weekdays from 8am to 6pm. While staff seek additional grant funding to expand service hours, long-term funding of this service has not been identified. T7.1.3 enhance mobility for all users during off-peak times.Transportation T8.1.1 technological solutions that make alternatives to the automobile more convenient. Transportation T8.3.1 ramp to Highway 101 from San Antonio Road, in Road on-ramp at the Rengstorff Avenue interchange in Mountain View. Transportation analyze project alternatives. Public engagement is forthcoming. Goal T-7: Provide mobility options that allow people who are transit dependent to reach their destinations. Goal T-8: Influence the shape and implementation of regional transportation policies and technologies to reduce traffic congestion and greenhouse gas emissions. Page 73 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 81  Packet Pg. 93 of 333  Program Number Program Text Lead Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division 2023 Status C= Complete, PC= Ongoing, P= Pending Staff Comments September 2023 ​Complete-​ Program implemented, tasks complete no follow-up needed, ​Ongoing Program activities on- going as standard business practice, ​Partially Complete- Program implementation tasks in-progress, Pending- Program implementation not started. T8.7.1 Work with regional transportation providers to improve connections between Palo Alto and the San Francisco International Airport and Norman Y. Mineta San Jose International Airport. Transportation T8.8.1 neighboring communities in Santa Clara and San Mateo counties to support local trips that cross city boundaries. Also advocate for reducing barriers to bicycling and walking at freeway interchanges, expressway intersections, and railroad grade crossings. Transportation Transportation Plan Update that is expected to conclude in 2025. Page 74 of 74 Item 5 Attachment A - Comp Plan Implementation Program Status, 2023        Item 5: Staff Report Pg. 82  Packet Pg. 94 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 B4.2.1 of space to accommodate small businesses, start-ups and other services.Development Services B4.2.2 owners to include smaller office spaces in their buildings to serve small businesses, non- profit organizations, and independent professionals. Development Services B4.6.2 retail space and creating an active street environment, including the types of locations where such requirements are most effective. Development Services of the work was expanded to dovetail with City Manager's Office Street Sense program (June 2023). A check in with the Planning and Transportation Commission (PTC) is on 10/25/2023. The reports will be presented to the PTC and to City Council in summer of 2024. B5.1.2 compatibility principles to the business community and to the public.Development Services development projects and for single- family homes have been approved in 2022. On- going improvements will be made as needed. SOFA CAP zone regulations will be updated in 2024 to include objective design standards. B5.1.4 of aging retail structures and areas. Encourage the preservation of space to accommodate small, independent retail businesses and professional services. Development Services proposed at this time. B7.2.2 other measures that would provide greater development flexibility within Stanford Research Park without creating significant adverse traffic impacts or increasing the allowable floor area. Development Services Comp Plan Pending and Partially Complete Implementation Programs, 2023 Page 1 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 83  Packet Pg. 95 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 C1.6.1 services through contributions of funds, time, materials and expertise.Services Department A formal program to facilitate corporate support has not been established. Corporate sponsorships for special events have been received. C2.2.1 quality of service provided.Department C4.1.2 for new development and programs to solicit bequests of land within the city.Services Department and Planning and C4.1.3 the tracks are moved below grade.Services Department and Planning and Development Services C4.1.4 parkland, not just improvements.Services Department and Planning and Development Services CAO Page 2 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 84  Packet Pg. 96 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 G4.1.5 livability. Office continues to send a digital welcome message to new residents and is finalizing digital and print formats. With the launch of the City's new website, there was a comprehensive look at resident related information. The website includes a digital welcome packet and new resident resources are now available both at www.cityofpaloalto.org/resident s and a new "My Neighborhood" map that highlights services available near a resident's home at: https://www.cityofpaloalto.org/ Residents/My-Neighborhood L1.6.1 and preserve the livability of residential neighborhoods and the vitality of commercial and employment districts, including improved code enforcement practices. Development Services Team administrative penalties to improve the gas blower enforcement program in June 2023. L2.4.2 and vibrant retail is maintained and no reduction of retail square footage results from the new housing. Development Services proposed program is included to engage in discussions with Stanford Shopping Center in preparation for the next Housing Element Cycle in 2031. See Program 1.5 in the adopted 2023- 2031 Housing Element. Page 3 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 85  Packet Pg. 97 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 L2.4.3 SUMC. Development Services Real have been included in the housing sites inventory. Staff continues to explore possibilities of multi family housing in Research Park area. Residential use in the Research Park will no longer require a Conditional Use Permit (CUP), see Program 1.5 in the adopted 2023-2031 Housing Element. L2.4.5 encourage a mix of land uses that contributes to the vitality and walkability of commercial centers and transit corridors. Development Services a new program to lower commercial office floor area at strategic locations. Additionally a retail study is underway by consultant team to ease restrictions on retail use and encourage a mix of land uses. Staff plans to present the findings of this study to the Planning and Transportation Commission (PTC) in spring 2024. L2.4.6 buildings of historic significance and for seismic retrofits so that transferred development rights may only be used for residential capacity. Development Services The project commencement is pending the availability of resources. Page 4 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 86  Packet Pg. 98 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 L2.8.1 of existing residents.Development Services units. Council also passed a security deposit limit of 1.5x the monthly rent for unfurnished rental units. Council created a local just cause eviction protection ordinance that extends eviction protection to more rental units than state law. Staff remains underway to complete all other Council directed renter protection policies alongside and in concert with implementation of the 2023 – 2031 6th Cycle Housing Element. This includes establishment of a Rental Registry Program and a review and assessment of the implementation of existing renter protection policies. L2.8.2 housing units and track changes in those characteristics on a regular basis. Make the information publicly available. Development Services Page 5 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 87  Packet Pg. 99 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 L4.2.3 Explore and potentially support new, creative and innovative retail in Palo Alto. Development Services launched in 2023 to encourage retail in Palo Alto. In August of 2023, City Council adopted the Comprehensive Economic Development Strategy plan developed by Streetsense to support economic vitality of Palo Alto. Staff is also working on making recommendations to change the existing Interim Retail Preservation Ordinance to ease restrictions on existing and new retail. Additionally, Council approved the Car free Streets program in November 2023 with some implementing actions to support new creative retail in Palo Alto. L4.4.3 sidewalks within all Centers. Encourage the formation of business improvement districts and undertake a proactive program of maintenance, repair, landscaping and enhancement. Public Works Office of Transportation has started working on the University Avenue and California Avenue streetscape improvement projects to enhance economic vitality of the two streets. The goal of these projects is to reduce congestion, maximize pedestrian and bicycle use, creation of inviting outdoor dining/patio places, installing gateway and wayfinding signages, and develop branding programs, among other things. L4.5.1 of space to accommodate small businesses, start-ups and other services.Development Services Page 6 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 88  Packet Pg. 100 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 L4.5.2 owners to include smaller office spaces in their buildings to serve small businesses, non-profit organizations, and independent professionals. Development Services L.4.6.1 Avenue/Downtown area and 2.5 in areas outside of Downtown.Development L4.9.2 Center.Development L4.10.2 or rehabilitation of smaller buildings to provide spaces for existing retail, particularly local, small businesses. Development Services availability of resources. L6.3.1 birds and reduces the potential for collisions.Development Services guidelines is underway and is expected to be completed by June 2024. For all applicable projects staff provides guidance by following best practices for bird-friendly design. L7.1.2 maintenance and preservation of historic resources, particularly in the University Avenue/Downtown area. Development Services since it does not protect properties found eligible for National and California Register. Work has not commenced on this program. L7.12.1 determine if there is an effective balance between historic preservation and meeting parking needs. Development Services L9.1.1 appropriate for scenic routes.Development Services L9.6.1 shared, outdoor gathering spaces are below the citywide standard. Create new public spaces, including public squares, parks and informal gathering spaces in these neighborhoods. Development Services Page 7 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 89  Packet Pg. 101 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 L9.7.1 public spaces and/or public buildings. Emphasize the creek bridges and riparian settings at the entrances to the City over Adobe Creek and San Francisquito Development Services L10.3.2 habitat value of the airport. These include: 1. Maintaining native grasses; 2. Reconstructing levees to protect the airport from sea level rise while enhancing public access and habitat conservation; and 3. Evaluating the introduction of burrowing owl habitat. This program is subject to federal wildlife hazard requirements and guidelines Services Department and Department of Public Works N1.1.1 Arastradero Preserve, Esther Clark Preserve, and Foothills Park to steward the protection of local ecosystems. Services Department Pearson Arastradero, Esther Clark, and Foothills Nature Preserves are currently not funded in the Capital Improvement Plan. N1.4.2 Design (D) Review Combining District or similar development review and restriction tools to protect special status species and their habitats from development. Development Services N1.7.4 and trail connections.Services Department N2.10.2 expanding tree protections to include additional mature trees and provide criteria for making site-specific determinations of trees that should be protected. Development Services and Department of Public Works is in the process of being finalized and will be submitted to the City Manager for review and approval in FY24. Expanded protections for mature trees were included in approved changes to Title 8 of Palo Alto Municipal Code. N2.11.1 replacement schedule.Public Works at this time. N2.12.1 change by capturing and storing carbon dioxide.Public Works to report at this time. Page 8 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 90  Packet Pg. 102 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 N2.13.1 that are consistent with the UFMP, and rely on locally native, resilient species. Review existing tree planting guidelines to ensure they achieve these objectives. Public Works Program continues, there are no substantial actions to report at this time. N2.13.2 landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species. Public Works at this time. Efforts to provide education regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species is scheduled to begin in FY24 as part of the Tree and Landscape Technical Manual update outreach. N2.13.4 Caltrain, Caltrans, Pacific Gas & Electric, and other public and private entities to ensure that their tree planting, tree removal, and maintenance practices are consistent with City guidelines. Public Works at this time. N3.3.1 desired stream setback along natural creeks in open space and rural areas west of Foothill Expressway. This 150-foot setback would prohibit the siting of buildings and other structures, impervious surfaces, outdoor activity areas and ornamental landscaped areas within 150 feet of the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian and bicycle pathways along natural creeks where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide a border of native riparian vegetation at least 30 feet along the creek bank. The update to the Stream Protection Ordinance should establish: 1. Design recommendations for development or redevelopment of sites within the setback, consistent with basic creek habitat objectives and significant net improvements in the condition of the creek. 2. Conditions under which single-family property and existing development are exempt from the 150-foot setback 3. Appropriate setbacks and creek conservation measures for undeveloped parcels. Development Services has been identified to commence the task. Page 9 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 91  Packet Pg. 103 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 N3.3.2 Ordinance, with stakeholder involvement to establish appropriate setback requirements that reflect the varying natural and channelized conditions along creeks east of Foothill Expressway. Ensure that opportunities to provide an enhanced riparian setback along urban creeks as properties are redeveloped or improved are included in this evaluation. Development Services commence the task. N3.6.1 protects creeks from the erosion and sedimentation impacts of grading.Public Works ordinance is in April 2024. N3.8.1 enhancement improvement program that preserves flood protection while preserving riparian habitat, and identifies specific stretches of corridor to be restored or daylighted, standards to be achieved, and sources of funding. Include provisions for tree and vegetation planting to enhance natural habitat and shade cover. Public Works for the work on the North Ventura Coordinated Area Plan. N4.10.1 include state-of-the- art best management practices (BMPs), land use planning approaches, and construction of modern stormwater management facilities. Public Works adopted in April 2024 N4.10.3 investigation procedures to reduce the impacts of toxic spills on the city’s creeks and San Francisco Bay. Public Works anticipated to be adopted in April 2024 N4.10.4 practices known to impact local water quality, such as use of copper, in the design and construction industries. Public Works adopted in April 2024 N4.11.1 and recommend any changes that are needed.Public Works at this time. N4.12.2 requirements for least-toxic practices in the landscape permitting process.Public Works at this time. The updated Tree and Landscape Technical Manual is expected to be released in 2024. Page 10 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 92  Packet Pg. 104 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 N4.15.2 requirements of the Clean Bay Business Program.Public Works adopted in April 2024 N4.17.3 gray, black and storm water.Utilities Recycled Water Strategic Plan in 2020. The 2020 S/CAP update is underway, and a key action is to develop a plan for implementing a One Water portfolio. The One Water planning process kicked off in water resource planning will take a broader, more comprehensive look at water supply options including recycled water and other non- traditional water sources. N5.2.1 residents, auto- dependent businesses, and schools.Development Services N5.2.2 5 minutes.Transportation N6.3.2 vehicles and equipment.Public Works at this time. N6.3.3 that regulations address contemporary issues. Development Services Noise Ord to enable electrification equipments placement near residential property lines N6.7.1 Code to address appropriate requirements for analysis and thresholds for impacts on residential land uses and publicly-owned conservation land. Development Services Noise Ord to enable electrification equipments placement near residential property lines Page 11 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 93  Packet Pg. 105 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 N6.10.1 from leaf blowers and residential power equipment.Development Services Noise Ord to enable electrification equipments placement near residential property lines. Noise Ord adjusted to improve gas leaf blower enforcement program N8.2.1 approved S/CAP; this update shall include an updated greenhouse gas inventory and updated short, medium, and long-term emissions reduction goals. Sustainability Climate Action Plan was adopted, the Comprehensive Plan Environmental Impact Report Addendum: Update to the certified, and Council accepted the 2023- 2025 S/CAP Workplan. Staff are working on the 2022 Greenhouse Gas Inventory, which will be brought to Council in April 2024. S1.3.2 Development’s Good Neighbor Next Door, which incentivizes home purchase Development S1.5.4 programs to introduce youth to the importance and benefits of local law enforcement. program has not resumed. Patrol resources respond to education requests as calls for service allow. S1.9.1 underground utilities, and all City assets and plans for the incorporation of new technology that improves efficiency and effectiveness. Public Works available on the City’s website. Page 12 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 94  Packet Pg. 106 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 S1.13.1 redundancy.Utilities discussions with California Independent System Operator (CAISO) have been undertaken. City will submitted a request to CAISO for consideration of a second electricity transmission corridor for the 2022-23 planning cycle. Finalizing a contract for 3 years of outside consulting support on second transmission corridor. S2.6.3 used for residential development on the receiver sites.Development Services S2.6.4 encourage seismic retrofits.Development Services S2.11.1 sea level rise, including east of Highway 101, West Bayshore and East Meadow Circle, the area east of San Antonio Road and north of East Charleston, and implement shoreline development regulations to ensure that new development is protected from potential impacts of flooding resulting from sea level rise and significant storm events. Regulations should be consistent with the Baylands Master Plan, as amended, and may include new shoreline setback requirements, limits on lot line adjustments to avoid the creation of vulnerable shoreline lots, and/or triggers for relocation or removal of existing structures based on changing site conditions and other factors. Public Works S2.11.2 flood zones, as shown on Map S-5, to accommodate expected higher groundwater levels due to sea level rise and minimize consequent flooding of Public Works Page 13 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 95  Packet Pg. 107 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 S3.6.1 intersecting Palo Alto for potentially hazardous materials, and to establish accountability for accidents and spills. Emergency Services staff positions impacts this effort. This effort is not staffed. However, no train related hazmat incidents have occurred in this reporting period. S3.12.2 technology in new local government projects.Utilities update of the fiber expansion plan to Council in November 2023. The update will include project alignment with the electric grid modernization project to mitigate staffing resource constraint, minimize community disruption, and realize cost savings between fiber expansion and grid modernization. S3.12.3 Emergency Service Volunteers in the event of power interruption during an emergency or disaster. Utilities and Office of Emergency Services update of the fiber expansion plan to Council in November 2023. The update will include project alignment with the electric grid modernization project to mitigate staffing resource constraint, minimize community disruption, and realize cost savings between fiber expansion and grid modernization. T1.2.1 visitors, shoppers, and workers by informing them about transportation alternatives, incentives, and impacts. Work with the PAUSD and with other public and private interests, such as the Chamber of Commerce and Commuter Wallet partners, to develop and implement this program. Transportation Transportation staff to work on S/CAP projects. Recruitment for this position is occuring in Fall of 2023. Page 14 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 96  Packet Pg. 108 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 T1.2.3 above a certain size threshold to prepare and implement a TDM plan to meet specific performance standards. Require regular monitoring/reporting and provide for enforcement with meaningful penalties for non-compliance. The ordinance should also: -Establish a list of effective TDM measures that include transit promotion, prepaid transit passes, commuter checks, car sharing, carpooling, parking cash-out, bicycle lockers and showers, shuttles to Caltrain, requiring TMA membership and education and outreach to support the use of these modes. -Allow property owners to achieve reductions by contributing to citywide or employment district shuttles or other proven transportation programs that are not directly under the property owner’s control. -Provide a system for incorporating alternative measures as new ideas for TDM are developed. -Establish a mechanism to monitor the success of TDM measures and track the cumulative reduction of peak hour motor vehicle trips. TDM measures should at a minimum achieve the following: reduction in peak hour motor vehicle trips, with a focus on single-occupant vehicle trips. Reductions should be based on the rates included in the Institute of Transportation Engineers’ Trip Generation Manual for the appropriate land use category and size: 45 percent reduction in the Downtown district 35 percent reduction in the California Avenue area 30 percent reduction in the Stanford Research Park 30 percent reduction in the El Camino Real Corridor 20 percent reduction in other areas of the city -Require new development projects to pay a Transportation Impact Fee for all those peak-hour motor vehicle trips that cannot be reduced via TDM measures. Fees collected would be used for capital improvements aimed at reducing vehicle trips and traffic congestion. -Ensure a stable, sustained funding source to support implementation of TDM measures. Transportation Transportation staff to work on S/CAP projects. Recruitment for this position is occuring in Fall of 2023. T1.2.5 policies, and programs to encourage telecommuting, satellite office concepts, and work-at-home options. Development Services, Office of Transportation & Human Resources Department include the City Auditior findings. The Executive Leadership Team will be implementing additional revision to support flexibility for the workforce upon request and approval of their department head. The revised remote work policy will be effective in 2024. T1.3.2 providers, including SamTrans and VTA, to encourage the adoption of electric, fuel cell or other zero emission vehicles. Also work with private bus and shuttle providers, delivery companies, and ride services. Transportation currently operating electric and hybrid vehicles in Palo Alto. Page 15 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 97  Packet Pg. 109 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 T1.6.1 the use of transit and shuttle service for local errands and commuting. Transportation currently operating electric and hybrid vehicles in Palo Alto. While staff seek grant funding to expand service hours, long-term funding of this service has not been identified. T1.11.1 pursue improvements to the Palo Alto Transit Center area aimed at enhancing pedestrian experience and improving circulation and access for all modes, including direct access to El Camino Real for transit vehicles. Transportation Project is on hold for long term. In the Plan is needed to address this program. T1.11.2 service to the California Avenue Caltrain Station and creation of an enhanced transit center at the Station, including connections to VTA bus service, the Palo Alto Free Shuttle, the Marguerite, and other private shuttles serving the Research Park. Transportation long term, a California Ave Transit Center plan is needed to address this program. T1.19.4 throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations. Transportation approved budget to hire Transportation staff to work on Bicycle and Pedestrian for this position is occuring in Fall of 2023. T2.3.1 SB 743 (2013), adopt standards for vehicular LOS analysis for use in evaluating the consistency of a proposed project with the Comprehensive Plan, and also explore desired standards for MMLOS, which includes motor vehicle LOS, at signalized intersections. Transportation Page 16 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 98  Packet Pg. 110 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 T2.4.1 development proposals to evaluate multimodal level of service and identify gaps in the low stress bicycle and pedestrian network. Transportation the bicycle and pedestrian network is anticipated in the current update of the Bicycle and Pedestrian Transportation Plan. This analysis will inform development review by staff. T3.10.3 the Stanford Shopping Center/Medical Center areas and housing along the Sand Hill Road/Quarry Road corridors to Palo Alto Transit Center, Downtown Palo Alto, and other primary destinations. Transportation reduce transit travel time. T3.10.4 the Palo Alto Transit Center from El Camino Real. Also study the feasibility of another pedestrian and bicycle underpass of Caltrain at Everett Street. Transportation T5.1.2 to encourage new businesses and the use of alternative modes.Development Services parking requirements for most developments within 1/2 mile radius of train stations directly impacting both the University Avenue and California Avenue core commerial uses. supply and demand. T5.1.3 monitor conditions and determine the appropriate timing for revisions to parking requirements. Development Services and Office of Transportation /OOT includes analysis and outreach about parking. T5.1.4 family residential developments (including senior housing developments) that are well- served by transit and demonstrated walking and biking connections. Development Services and Office of Transportation /OOT includes analysis about parking. Page 17 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 99  Packet Pg. 111 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 T5.1.5 encourage new multi- family housing and the use of alternative modes, where reduction in parking would not impact the neighborhood. Development Services been included under Housing Incentives Chapter (Title 18.14) of Municipal Code for GM / ROLM and El Camino Real Focus Area to address Housing Element programs 1.1A and 1.1B. Adjustments were made to parking requirements for El Camino Focus Area as per AB2097 (1 space/unit within ½ mile of Caltrain station) and for GM and ROLM Focus Areas (1 space per studio/ 1-bed, 1.5 spaces per 2-bed+). Staff will continue exploration of parking in other zoning districts. T5.4.1 individual property owners when developments have excess parking that can be available for other businesses to use. Transportation T5.12.2 locations, including transit stations and parking garages.Transportation T6.1.3 Lytton Street.Transportation T6.6.4 to improve circulation and safety for all modes.Transportation new Safe Streets for All (SS4A) Safety Action Plan in August of 2023. This is funded by a federal grant, the plan will identify systemic transportation network changes to improve safety for all road users. Similarly, the University Avenue streetscape improvement project led by Public Works Department plans to reduce congestion and improve street safety. Page 18 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 100  Packet Pg. 112 of 333  Program Number Program Text Department S= Short (< 5 years), M= Medium (5‐10 years), L= Long (>10 years), IP= In Progress, R= Routine Level of Effort $=Small, $$=Medium $$$=Substantial Effort Department / Division C= Complete, PC= Partially Complete, O= Ongoing, P= Pending Staff Comments September 2023 T6.6.5 including on Embarcadero Road.Transportation T6.6.7 cars, especially on narrow local streets in neighborhoods with rolled curbs. Survey for compliance annually. Transportation parking flyer is available on the City website. T7.1.1 supporting discounts for taxi fares, rideshare services, and transit, by coordinating transit systems to be shared by multiple senior housing developments, and by maintaining a database of volunteer drivers, and other transit options. Transportation currently operating electric and hybrid vehicles in Palo Alto and offers fare discounts for the disabled, seniors, youth, low-income, and wheelchair users. This pilot project provides transit service to most of Palo Alto on weekdays from 8am to 6pm. While staff seek additional grant funding to expand service hours, long-term funding of this service has not been identified. T7.1.3 users during off- peak times.Transportation with VTA's 2024 New Service Plan as post- pandemic transit funding is limited. T8.7.1 Palo Alto and the San Francisco International Airport and Norman Y. Mineta Transportation Page 19 of 19 Item 5 Attachment B - Comp Plan Pending and Partially Complete Implementation Programs, 2023        Item 5: Staff Report Pg. 101  Packet Pg. 113 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status Adequate Sites Program General Fund Policies: 2.2, 3.1, 3.2, 3.3, 4.2, 4.4 amendments include changes to allow increased residential densities shown in Appendix D in developments and relevant development standards to accommodate increased density, and uses where it is not currently allowed. Examples of possible changes include adjustments to building height, lot coverage, floor area ratios, ground floor landscaping requirement, and parking, as discussed in Chapter 4, Analysis of Land Use Controls. The rezone/upzoning shall include the following provisions of Government Code Section 65583.2(h) and (i) for sites accommodating lower incomes: (1) By-right development of multi-family developments in which 20 percent or more of units are affordable to lower income households and no subdivision is needed; (2) Accommodation of at least 16 units per site; (3) Minimum density of 20 units per acre; (4) At least 50 percent of the lower-income need must be accommodated on sites designated for residential use only or on sites zoned for mixed uses that accommodate all of the very low and low-income housing need, if those sites: allow 100 percent residential use, and require that residential use occupy at least 50 percent of the total floor area of a mixed-use project. The rezoning includes the following requirements for these Stanford-owned properties: Comprehensive Plan or zoning designation of 291 properties residential zoning districts that combined will generate a realistic yield for 5,537 housing units. 2024 Drive and Sand Hill Road and the adjoining property at 1100 Welch Road, as an alternative to the State Density Bonus law, amend zoning regulations to allow approximately net new 425 units up to 85 feet in height; redevelopment of the Welch Road property shall comply with the replacement housing provisions of the Housing Crisis Act, which will substantially protect tenants from displacement. 2024 (McDonald’s), as an alternative to the State Density Bonus law, amend zoning regulations to allow at least 144 housing units with a maximum height of 50 feet nearest El Camino Real and transitioning taller away from the street to minimize a wall effect; allow a minimum of 315 housing units if combined with an adjacent property. 2024 Page 1 of 25 Housing Element Implementation Programs, 2023 Attachment C Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 102  Packet Pg. 114 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status A (iii)For the housing opportunity site located at 3300 El Camino Real, as an alternative to the State Density Bonus law, allow up to 200 housing units, up to a 1.4:1 floor area ratio (FAR) with a 20% inclusionary housing requirement consistent with the City’s Planned Home Zoning process; commercial office approved or for the future housing project. 2024 PROGRAM 1.1 Program General Fund Policies: 2.2, 3.1, 3.2, 3.3, 4.2, 4.4 residential housing with a density of 90 dwelling units per acre for those properties nearest Bayshore Freeway and generally bounded by East Charleston Road and Loma Verde Avenue. This action will require additional changes to the related development standard to accommodate higher density development. Examples of specific changes to development standards are discussed in Chapter 4, Analysis of Land Use Controls. 146 sites in the designated area, including the already identified housing inventory sites, to allow for development at 90 dwelling units per acre. 2024 PROGRAM 1.1 Program General Fund Policies: 2.2, 3.1, 3.2, 3.3, 4.2, 4.4 development to potential developers, private and non-profit organizations, and other interested persons. Post information on the City’s website and update as necessary to maintain accurate information. units for very-low income, 896 units for low income, 1,013 units for moderate income, and 2,621 above-moderate households during the planning period. City’s website by January or more often if needed. PROGRAM 1.1 Program General Fund Policies: 2.2, 3.1, 3.2, 3.3, 4.2, 4.4 been submitted, approved, and denied throughout the housing cycle. units for very-low income, 896 units for low income, 1,013 units for moderate income, and 2,621 above-moderate households during the planning period. City’s website by January or more often if needed. PROGRAM 1.1 Program General Fund Policies: 2.2, 3.1, 3.2, 3.3, 4.2, 4.4 for lower-income developments to private or non-profit housing developers. Technical assistance includes land development counseling by staff planners. units for very-low income, 896 units for low income households during the planning period. assistance program by regular hours for assistance on the City’s website. PROGRAM 1.2 Monitoring Program General Fund 3.2 developments that have been submitted, approved and denied.through the Annual Progress Report to HCD. every April. Page 2 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 103  Packet Pg. 115 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status Site Inventory Monitoring Program General Fund 3.2 identified in the sites inventory and ensure that adequate sites are available to meet the remaining RHNA by income category; amend the sites inventory list and rezone additional properties as needed. In the event that sites in zones that allow 100% nonresidential sites that are identified for lower-income RHNA develop with non-residential uses, the City will prioritize its buffer allocation to accommodate any shortfall. number of reserve housing inventory sites to remain compliant with State law. In the event the City falls short of that requirement, it has committed to adding or rezoning additional properties within 180 days of noticed shortfall of units. inventory annually and report findings in housing element progress report; correct any deficiency within 180 days PROGRAM 1.2 Monitoring Program General Fund 3.2 available for lower- and moderate-income housing development to potential developers, private and non-profit organizations, and other interested persons and organizations meetings annually with potential developers about lower- and moderate income housing sites. every April. PROGRAM 1.3 Previous Housing Cycle General Fund Policy 4.2 right approval on non-vacant sites included in one previous housing element inventory and vacant sites included in two previous housing elements and designated for lower income housing, provided that the proposed housing development consists of at least 20 percent lower income housing units and does not require a subdivision. development standards for 16 properties (14 nonvacant and two vacant sites) to enable a projected realistic housing yield of 390 housing units. 2024 PROGRAM 1.4 Land Lots General Fund Policies: 2.3, 3.2 identified in Appendix D for redevelopment shall include units serving households earning up to 80% of the Area Median Income (AMI) or for workforce housing for City employees and prepare a request for proposals to solicit interest in a public/private partnership for redevelopment of one or more comply with the provisions of the Surplus Lands Act, ideally by using the streamlined provisions for affordable housing dispositions under Government Code Section 37364. following the RFP effort, the City will select a development partner to secure project approval for one or more sites by 2025 with the intent to develop a minimum of 168 lower income units on the six City-owned sites during the planning period. parcel with the intent to select a development partner in 2024 based on further feasibility analysis. PROGRAM 1.4 Land Lots General Fund Policies: 2.3, 3.2 availability, size, access to services and related metrics that would be appropriate for transitional housing. Once parcel(s) have been identified, pursue partnerships and funding opportunities to build transitional housing. sites and formation of transitional housing opportunities for 75 or more beds during the planning cycle. identification by December 31, 2024. Issue RFP by June 30, 2025. Page 3 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 104  Packet Pg. 116 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status City-Owned Land Lots General Fund Policies: 2.3, 3.2 residential development and post on the City’s website. Update annually to reflect residential housing projects that have been submitted, approved, and denied throughout the housing cycle. City’s website by December 31, 2023 and update annually. PROGRAM 1.5 University Lands General Fund Policies: 3.1, 3.2, 3.3 the Research Park zone district, which is specific for the Stanford Research Park. housing constraint that may encourage greater residential uses in the Stanford Research Park. Engage Stanford University in a dialogue about future multi-family housing opportunities within the Stanford Research Park, including consideration of a new neighborhood along Foothill Expressway. Identify locations development and zoning modifications and housing incentives as appropriate for consideration in the Seventh Cycle Housing Element Update. 2025. PROGRAM 1.5 University Lands General Fund Policies: 3.1, 3.2, 3.3 Properties for possible residential redevelopment opportunities Cycle Housing Element Update. term lease holder are receptive to future residential development, establish a memorandum of understanding with appropriate stakeholders that identify the location and amount of future housing at these locations by the end of the planning period. Properties, and other stakeholders prior to December 31, 2025. PROGRAM 1.6 Consolidation General Fund Policies: 2.2, 3.1 developments by annually meeting and providing information and technical assistance to property owners and developers. applied to applicable projects throughout the planning period to residential projects December 31, 2025 and implement policies by December 31, 2026 Page 4 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 105  Packet Pg. 117 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status Lot Consolidation General Fund Policies: 2.2, 3.1 for lot consolidation . Depending on results of study, incentives could include expedited processing, increased allowable density, decreased parking ratio requirements, reduced setbacks, and increased lot coverage and height allowance. applied to applicable projects throughout the planning period to residential projects December 31, 2025 and implement policies by December 31, 2026 PROGRAM 1.6 Consolidation General Fund Policies: 2.2, 3.1 100 percent affordable housing.applied to applicable projects throughout the planning period to residential projects December 31, 2025 and implement policies by December 31, 2026 PROGRAM 1.6 Consolidation General Fund Policies: 2.2, 3.1 projects within the Zoning Ordinance.applied to applicable projects throughout the planning period to residential projects December 31, 2025 and implement policies by December 31, 2026 PROGRAM 2.1 Housing Development General Fund Policies: 2.3, 3.3, 5.1 affordable housing fund to provide gap funding for qualifying affordable housing projects. Housing funds are derived from development impact fees, in-lieu inclusionary fees and proceeds from a local business tax approved by the voters in November 2022. Residential and Commercial Housing Fund by dedicating approximately one-third of the recently passed business tax proceeds toward homelessness and affordable housing initiatives. Over the planning period, the City anticipates it would generate approximately twenty million dollars ($20 M) for use toward affordable housing and homelessness projects. Based on this projection, the City would expect to be able to support gap funding for the production of 55 planning cycle or support other housing priorities. balances and if sufficient funds warrant, prepare a Notice of Funding Availability. The fund based on development activity and for the business tax, first start no sooner than January 2024. Page 5 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 106  Packet Pg. 118 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status Affordable Housing Development General Fund Policies: 2.3, 3.3, 5.1 residential and commercial housing development impact fee as appropriate. As part of this study, the City will engage local developers and building industry stakeholders to gain feedback on impact fees and will incorporate feedback into the study. as necessary to support continued contribution to the City’s affordable housing fund without excessive fees that cannot be supported by the City’s development standards. December 31, 2025 with estimated completion by June 30, 2027 PROGRAM 2.1 Housing Development General Fund Policies: 2.3, 3.3, 5.1 housing choices that serve the needs of special needs populations, including seniors, homeless, female-headed households, large families, low-income, and/or persons with disabilities. Meet annually throughout the housing cycle. with partners at least three affordable housing opportunity and permitting to realize implementation. initiate meetings with housing developers to opportunities. PROGRAM 2.1 Housing Development General Fund Policies: 2.3, 3.3, 5.1 opportunities for affordable housing projects. Disseminate information on funding opportunities on the City’s website and/or to potential developers during technical assistance meetings and meetings with housing developers. units for very-low income, and 896 units for low-income households during the planning period meetings with housing developers. Operations PROGRAM 2.2 Rate (BMR) Program General Fund Policies: 2.3, 3.2 inclusionary units at below market rates for ownership housing or pay a fee toward the City’s affordable housing fund. ownership housing stock will be deed-restricted to affordable housing (two-thirds at 100% AMI and one- third at 120% AMI), except in instances where an in- lieu payment may be accepted. The City will collect in-lieu payments for new multi-family rental housing based on project floor area times a dollar amount set by the City’s fee schedule, currently $24.52; payments will be used to support qualifying affordable housing projects. Some rental home builders may elect to provide inclusionary units to in such instances no additional in- lieu payment will be received. Operations Page 6 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 107  Packet Pg. 119 of 333  Program #Program Text Responsible Agency & Funding Sources Primary Associated Goals & Policies Implementing Objectives #Implementing Objectives Quantified Objectives Time Frame Status Below Market Rate (BMR) Program General Fund Policies: 2.3, 3.2 tiered inclusionary housing requirement for ownership and rental housing where market conditions support a higher inclusionary rate; establish requirements for lower income units at a reduced inclusionary requirement based on feasibility findings and discussion with developers and community members. to the City Council with options to modify the City’s inclusionary requirements. If supported, enact municipal code changes to implement changes. Implementation of this objective may have the effect of modifying the quantified objective in A above. 2026. PROGRAM 2.2 Rate (BMR) Program General Fund Policies: 2.3, 3.2 of income-restricted ownership units for the life of the project (exempting certain affordable projects taking advantage of tax credit financing). Once amended, conduct outreach with home builders and other stakeholders regarding amended program. builders and other stakeholders and draft an ordinance to extend income restrictions in accordance with the implementing objective. 31, 2028. PROGRAM 2.2 Rate (BMR) Program General Fund Policies: 2.3, 3.2 households who exceed the maximum income limit during their tenancy. [Note: this can only apply to units in the City’s BMR program, 100% affordable projects may have other lender-dictated requirements. ensure reasonable transition time for households whose incomes increase but end up disqualifying households from deed-restricted housing. 31, 2025. PROGRAM 3.1 and Adjustments General Fund Policies: 3.1, 4.1 associated with the processing of an affordable housing planning application, except for directly related consultant supported costs. costs by approximately $20,000 per affordable housing application and processed for a planning entitlement. December 2024 PROGRAM 3.1 and Adjustments General Fund Policies: 3.1, 4.1 that the park fee, may have on housing production; adjust fees as appropriate to enable a reasonable return on investment and ensure sufficient fee collection to support City services. December 2025. If study demonstrates that park fees are acting as a constraint on housing production, amend fee schedule by June 2026. PROGRAM 3.2 Constraints to Housing General Fund Policies: 2.1, 2.3, 4.2 in combatting identified constraints to housing development.Operations Page 7 of 25 Item 5 Attachment C - 2023-2031 Housing Element Implementation Program, 2023        Item 5: Staff Report Pg. 108  Packet Pg. 120 of 333