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HomeMy WebLinkAbout1996-08-12 City Council (7)City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: Planning and Community Environment AGENDA DATE: August 12, 1996 CMR:375:96 SUBJECT:Midtown -- Budget Amendment Ordinance for Transportation Consultant and Contract Planner The Council’s July 22, 1996 authorization for additional staff work on the Midtown revitalization process included directions to staff to return with a Budget Amendment Ordinance (BAO) to 1) provide an additional $15,000 for traffic analysis, and 2) provide for up to $20,000 of contract planner time.- The attached contract amendment with Meyer, Mohaddes Associates, Inc. (formerly Patterson and Associates) and BAO respond to these items. RECOMMENDATIONS It is recommended that the City Council adopt a motion: Approving the attached contract amendment adding $15,000 to the transportation consulting contract with Meyer, Mohaddes Associates, and 2.Adopting the attached Budget Amendment Ordinance. POLICY IMPLICATIONS The overall Midtown revitalization effort has a number of policy implications identified in the attached July 15, 1996 staff report (CMR:331:96). Funding the transportation consultant and contract planner does not, of itself, have policy implications. DISCUSSION The City Council’s extensive review of the Midtown revitalization process resulted in direction to staff regarding the next phase of the Midtown effort. Two of those directions related to additional transportation consulting work and the use of a contract planner. CMR: 375:96 Page 1 of 3 The initial Midtown work included a $15,000 contract with Meyer, Mohaddes Associates for traffic analysis. That work has been completed and was an important aspect of the first phase of the Midtown effort. With the City Council decision to pursue the next phase of the Midtown work, additional traffic analysis is needed, including trip generation estimates, impacts for the Midtown conceptual plan, and development and analysis of information regarding the removal of the pedestrian crosswalk signal and the establishment of a new signal at Middlefield and Bryson. This additional analysis will also serve the traffic-related needs for the environmental assessment that will accompany the Midtown zoning regulations. The additional work results in the total transportation consulting contract exceeding the $25,000 limit for City staff approvals; thus, the $15,000 addition to the existing $15,000 contract requires Council approval. The amended contract, including a work scope for the amendment, is attached. The funding for the contract amendment will come from the General Fund Budget Stabilization Reserve (BSR), which may be reimbursed from the proceeds of public debt financing in the event Council undertakes that type of financing for this project. A contract planner will be used to expedite processing of the Midtown Conceptual Master Plan created during the first phase of the Midtown work. The approach described in the attached July 15, 1996 staff report includes creation of a Neighborhood Commercial - Midtown Shopping Center District in the City’s zoning regulations. The new District will incorporate a refined version of the Midtown Conceptual Master Plan. The contract planner will work with City staff, the commercial property owners’ architect, commercial and residential members of the Midtown community, and the general public in developing the new District, as well as the Planning Commission, Architectural Review Board (ARB), and City Council review of the new regulations. Funding for the contract planner will come fi:om the General Fund BSR; and is included in the attached BAO ordinance. Like the finding for the traffic analysis above, this funding may be reimbursed from the proceeds of public debt financing in the event Council undertakes that type of financing. An additional Budget Amendment Ordinance for $60,000 will be submitted to Council in September. This BAO will fund a financial consultant’s services. ALTERNATIVES Assuming continued Council intent to undertake the next phase of the Midtown revitalization effort, the. alternative to the budget amendment would be to rely on existing City staff resources. The major impact of not supplementing City staff resources would be a notably slower Midtown process, based on the assumption that current staff work priorities, and especially work on the Sand Hill Corridor Draft EIR and project review and on the Comprehensive Plan Update, should not be slowed. CMR: 375:96 Page 2 of 3 FISCAL IMPACT The actions before the Council will reduce the General Fund Budget Stabilization Reserve by a total of $35,000. ENVIRONMENTAL ASSESSMENT Approval of the transportation consulting contract and budget ordinance is not a project under the California Environmental Quality Act (CEOA), and no environmental fmding is required. The anticipated Midtown zoning regulations and other aspects of the Midtown revitalization effort will be subject to environmental analysis during Planning Commission, ARB and City Council review. STEPS FOLLOWING APPROVAL Staff will initiate Planning Commission and ARB review of Midtown issues in late September or early October. Completion of Commission and Board review is anticipated by late 1996, with City Council review in early 1997. ATTACHMENTS Amendment to Contract with Meyer, Mohaddes Associates Budget Amendment Ordinance July 15, 1996 Staff Report (CMR:331:96) CC:Architectural Review Board Planning Commission Midtown Residents Association Midtown Process Representatives PREPARED BY: Kenneth R. Schreiber, Director of Plarming and Community Environment DEPARTMENT HEAD REVIEW: KENNETH R. SCHREIBER Director of Planning and Community Environment CITY MANAGER APPROVAL: ger ’ CMR: 375:96 Page 3 of 3 ~AMENDMENT NO. 2 TO CONTRACT NO. $6083343 BETWEEN THE CITY OF PALO ALTO AND MEYER, MOHADDES ASSOCIATES, INC o This Amendment No. 2 to Contract No. $6083343 ("Contract") is entered into on August __, 1996, by and between the CITY OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), and Meyer, Mohaddes Associates, Inc., a California corporation, located at One Waters Park Drive, Suite 210, San Mateo, CA 94403 ("Contractor"). RECITALS: WHEREAS, the Contract was entered into on November I, 1995, between the City and Patterson Associates for the provision of a Midtown traffic analysis; and WHEREAS, on April 3, 1996, the contract was amended by Change Order ’No. I, to assign the contract to Contractor and to extend the term to June 30, 1996; and WHEREAS, the parties wish to amend the Contract; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION i. The section entitled "Contractor" is hereby~ amended by referencing the addition of the following exhibits to the contract, which are incorporated in full by this reference: a. Exhibit A-l, Phase 2 Scope of Services; and b.Exhibit Bol, Phase 2 Project Schedule. SECTION 2. The section entitled "Terms" is hereby amended to read as follows: " The services and/or materials furnished under Phase 1 of this agreement shall commence on November i, 1995, and shall be completed before June 30, 1996. The services and/or materials furnished under Phase 2 of this agreement shall be completed before December 31, 1996." SECTION 3. The section entitled "City Account Number" is hereby amended to change the Dollar Amount to Thirty-Two Thousand Five Hundred Dollars ($32,500). SECTION 4. The section entitled "Project Manager" is hereby changed to Marvin Overway, Chief Transportation Official, Telephone No. 415-329-2578. 960807 lac 0031402 SECTION 5. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first, above written. ATTEST:CITY OF PALO ALTO City Clerk Mayor APPROVED AS TO FORM:MEYER, MOHADDES ASSOCIATES, INC. Senior Asst. City Attorney APPROVED: City Manager By: Its: Taxpayer I.D. No. 954301844 Director of Planning and Community Environment Deputy City Manager, Administrative Services Risk Manager Attachment : EXHIBIT "A- I" : EXHIBIT "B-I": Phase 2 Scope of services Phase 2 Project Schedule 960807 lac 0031402 2 CERTIFICATE OF ACKNOWLEDGM~qTT (Civil Code § 1189) STATE OF COUNTY OF ) ) ) On , before me, the undersigned, a notary public in and for said County, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. 960807 lae 0031402 EXHIBIT A-1 Scope of Work Midtown Revitalization Project Traffic Analysis - Phase 2 Meyer, Mohaddes Associates ~ August 6, 1996 Task 2-1: Data Collection Traffic counts will be made on Moreno, Webster, Marion, Bryson and both sides of Colorado. Pedestrian counts will be made at existing crosswalk and elsewhere. Task 2-2: Traffic Impact Analysis The potential range of additional trip generation will be estimated based on the conceptual NMSCzoning. This estimate will include consideration of space currently vacant as well as intensification of uses permitted under the new zoning designation. The additional trips will be distributed and assigned onto the adjacent street system. Levels of service will be calculated at key intersections and impacts will. be determined on street segments 0VIoreno, Marion, Webster, Bryson and Colorado). It is assumed in this analysis that levels of service will be calculated for the three Phase 1 study intersections as well as at Middlefield Road and Oregon Expressway. The levels of service will be calculated using CAPSSI and inputs either defined by the Santa Clara Congestion Management Agency or the City of Palo Alto. Analysis of future year conditions will be completed using the best available information from the City. Task 2-3: Traffic Signal Analysis An initial evaluation of the relocation of the existing pedestrian signal near the Co-op to a new primary driveway for the retail center has been performed. This analysis will be updated and refined based on the data devdoped in Task 2-2. The analysis will include an evaluation of traffic signal warrants, signal phasing, possible timing, queuing, coordination, school crossing needs and local street access. A schematic intersection layout will be prepared illustrating lane configurations, driveway requirements, and bus stop relocations. Task 2-4: Further DesignDevelopment This task will permit responses to requests from the project architect regarding on-site circulation, parking and access issues. In addition, this task will include a preliminary assessment of the feasibility of a roundabout as an alternative to signalization of the center access. Task 2-5: Meetings and Documentation Up to two meetings will be held with City staffto review project needs and progress. Attendance at one City Council meeting to present the results of the analysis is included. The results will also be presented in a concise written report. J.- N,~ (- "I" i I | 1 >0 WZ0 ,ILl W ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1996-97 TO PROVIDE AN ADDITIONAL APPROPRIATION FOR THE MIDTOWN REVITALIZATION PROJECT WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 24, 1996 did adopt a budget for fiscal year 1996-97; and WHEREAS, progress has been made in efforts to develop a plan to revitalize the Midtown area, including the development of the Midtown Conceptual Plan, and staff recommends that the second phase of the Midtown revitalization process be initiated; and WHEREAS, the Council has requested additional traffic analysis related to: the installation of a new traffic signal on Middlefield Road and Bryson Avenue, the environmental review of the Conceptual Master Plan, and the proposed new Neighborhood Commercial Midtown Shopping Center District Zone, which will require an amended traffic consultant contract; and WHEREAS, the Council has requested expedited review of the Conceptual Master Plan and the Neighborhood Commercial Midtown Shopping Center District zone, which will require contract planner time; and WHEREAS, these efforts will require the appropriation of additional funds, which may be reimbursed from the proceeds of public debt financing in the event that the Council undertakes that type of financing for the Midtown Project. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows.: SECTION i. The sum of Thirty Five Thousand Dollars ($35,000) is hereby appropriated to non-salary expenses in the Advance Planning Functional Area in the Planning and Community Environment Department, and the Budget Stabilization Reserve is correspondingly reduced. This transaction will reduce the Stabilization Reserve from $15,935,782 to $15,900,782. Budget ~~_~. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. ~. The Council of the City of Palo Alto hereby finds that the enactment of this ordinance is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. ~T~Q~_~. As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM:City Manager Senior Asst. City Attorney Deputy City Administrative Department Manager, Services Director of Planning Community Environment and TO: City Manager’s city ofealo Air16 Summary.Report HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: City Manager AGENDA DATE: July 15, 1996 CMR:331:96 SUBJECT:MIDTOWN REVITALIZATION FOLLOW-UP REQUEST This staff report provides an update on the Council’s Midtown revitalization assignment of. June 12, 1995. Recommended Council actions address the steps necessary to further the progress that has been made in developing a revitalization approach for the.Midtown core area. RECOMMENDATIONS As reported to City CouneiI last year, a public private partnership could be instrumental in assisting Midtown property owners in private redevelopment and building rehabilitation efforts. Staffrecommends that the second phase of the Midtown revitalization process be initiated and include the following: ao Direct staff to return to the Planning Commission and Architectural Review Board to initiate a Neighborhood Commercial Midtown Shopping Center District Zone (CN-MSC). This zone would only be applicable to the Midtown core area (NE quadrant) and would be based on review and refinement of the Midtown Conceptual Master Plan developed over the past year. b°The City Council direct staff to work with a subcommittee of the Midtown commercial property owners to identify financing mechanisms for implementation of on-site parking, sidewalk and circulation improvements within the Midtown core area. Co Direct Administrative Services Department staff to return with a Budget Amendment ¯ Ordinance (BAO) to retain the services of a financial consultant to accomplish two distinct phases of work. First, assist staff in working with property owners to insure that the broad CMR:331:96 Page 1 of 22 outlines of a fmancing plan are understood and continue to be supported by the property owners as the project progresses. Second, provide financial advisor services to structure a debt package to bring to the financial markets. This second phase will not occur until near the end of the process, typically just before construction. The first phase with the property owners, however, will proceed as soon as a consultant can be hired. If so directed to proceed, staff will also return with a Resolution of Intent to Issue Debt to allow the City to recoup its up-front costs in the event that debt is ultimately issued. Direct staff to return with a Budget Amendment Ordinance and amended contract for the traffic consultant to provide an additional $15,000 for traffic analysis related to the installation of a new traffic signal on Middlefield P~oad and Bryson Avenue; traffic analysis for the environmental review of the Conceptual Master Plan; and proposed new CN-MSC zone. Direct staff to return with a Budget Amendment Ordinance for up to $20,000 of contract planner time to expedite review of the Conceptual Master Plan and the Neighborhood Commercial Midtown Shopping Center District zone. f.Council review and comment on the key dements of the conceptual master plan prepared by the property owners’ architect. g.Direct staff to draft a policy permitting the City-owned parking lot to be used as credit for parking required for reuse/redevelopment of structures within the Midtown core area. EXECUTIVE SUMMARY On June 12, 1995 City Council directed staff to proceed in the following manner: 1)Assist property owners in their efforts by playing a "convener" role in the form of site plan preparation, to be privately funded by the property owners, with City staff facilitation of plan preparation and community input to the process. The product of this exercise would be a conceptual master plan for the Midtown core area showing the general building locations and square footage of anchor tenants and small shops; and 2) Contingent upon the property owners’ decision to fund and undertake the onceptual master planning exercise, staff would proceed with the following two phases: Phase I (completed): 1) Retain the services of a traffic engineering consultant to (a) provide technical assistance to the conceptual site planning exercise, should the commercial property owners proceed, and (b) to determine the proper location of a signalized entry into the CMR:331:96 Page 2 of 22 2) commercial center (should one be necessary) and to evaluate the anticipated traffic impacts of a two-lane versus four-lane Middle field Road configuration; and The City retain the services of a qualified retail financial consultant to provide a pro- forma analysis of the site plan alternatives within the Midtown core area. Phase II: 1)The City investigate the preparation of a companion zoning ordinance, which could be called the Neighborhood Commercial Shopping Center Zone, that spells out the purposes of neighborhood commercial centers in the City and defines those uses permissible within the district; 3) The City initiate a change in the zoning ordinance to allow non-complying structures to rebuild at or below existing floor area ratios, so long as the project does not result in greater non-compliance on any specific property. This provision could apply to Midtown only, to all four of the City’s neighborhood commercial eente.rs, or it could include all of the E1 Camino Real areas of the City. The application of this change to non-complying structures would apply initially only to Midtown, but that other areas of the City be analyzed further for relief of the non-complying structures provisions; and Direct staff to draft a policy permitting the City-owned parking lot to be used as credit for parking required for ground floor re-use of structures within the Midtown core area. This staff report discusses the results of the past year’s efforts to assist Midtown’s commercial property owners in forming a consensus on issues; to bring together residents and commercial property owners on issues related to the revitalization of Midtown, including the generation of a conceptual master plan; and to identify the City’s role in stimulating the revitalization of Midtown. Several meetings were held among property owners. A consensus was reached to explore the formation of a public / private partnership with the City to accomplish the on-site improvements, and to support tax-exempt financing of the improvements. Property owners hired an architect and reached basic agreement regarding a conceptual master plan, which includes shared parking and circulation within the Midtown core area. Five committee meetings with residents and property owners were held to discuss the conceptual master plan issues of parking, circulation, and building areas. In addition, staff prepared a draft Neighborhood Commercial Shopping Center zoning ordinance which received extensive comment from several residents, property owners, and community representatives. CMR:331:96 Page 3 of 22 POLICY IMPLICATIONS The City initiate efforts to approve, for the Midtown core area, a neighborhood commercial shopping center zone to enable the Midtown core area to rehabilitate and redevelop. The CN-MSC zone would incorporate an extensive review process for conceptual master plan approval while retaining the current permitted and conditional uses of the existing CN zoning. The City has participated in providing parking facilities in the University Avenue and California Avenue business districts through both the donation of land and the use of tax- exempt financing. The Midtown project would extend the concept of participation to a neighborhood commercial center. The issue of two versus four lanes on Middlefield Road can be incorporated in the Comprehensive Plan process for further technical evaluation and policy formulation in conjunction with other Comprehensive Plan policies related to the Midtown commercial area. NEXT STEPS Should Council direct staff as per the above recommendations, staff will proceed as follows: ao The Planning and Community Environment Department will return to the Planning Commission and the Architectural Review Board for initial review of a draft CN-MSC zone in September 1996, with City Council review and adoption projected for early 1997. (Note that the schedule is dependent upon the Midtown core area property owners securing the services of architectural andengineedng expertise necessary to conduct the ARB and Planning Commission reviews as well as the related staff analysis, including the environmental assessment. Staff is optimistic that this can occur.) bo The Planning and Community Environment Department will return to Council with a draft policy to allow the City-owned parking lot in the Midtown core area to be used as credit for parking required for interim re-use/redevelopment of structures within the Midtown core area. Timing of the draft policy will parallel the CN-MSC review process. Staff will return with a Budget Amendment Ordinance(s) to allow for consultant assistance in creating a tax exempt financing mechanism for common parking and circulation improvements within the Midtown core area; provide for a contract planner to assist in the Conceptual Master Plan and new zoning district; and expansion of the traffic consultant contract. C1VIR:331:96 Page 4 of 22 FISCAL IMPACT Phase I: Completed To date, consultant costs towards these efforts have totaled $73,725. This includes $26,225 for the market analysis; $17,500 for the traffic consultant; $10,000 for the meeting facilitator; and $20,000 for the economic consultant. This does not include the costs that will be incurred for the development of a financing plan, hiring a contact planner, expanding the traffic consultant contract, design and construction’of a new traffic signal, or the subsequent costs of issuing tax- exempt debt. If.so directed, the costs involved will be brought forward in a future staff report as described below. City representative efforts, staff time, neighborhood representatives, and assistance from the Chamber of Commerce staff and community ’mentors’ are.also .not included in these figures. Phase If: If directed by Council, staffwill return with a request for the extension of the existing contract with the traffic consultant for an additional $15,000 to complete the analysis fo.r traffic light installation and related traffic analysis work necessary for the environmental agreement. If directed by Council to establish a tax-exempt financing mechanism, retain the services of a financial consultant at an estimated cost of $35,000 - $60,000. The range in cost depends upon ¯ the extent of work with property owners. These costs could be recouped through tax-exempt financing, but the City would bear the risk of losing any City money invested in the project. If directed by Council, staff will return with a request to retain the services of a contract planner to initiate the process ofa CN-MSC zone, at an esthnated cost not to exceed $20,000. hap__hg.S_~: Completed ~: Projected $26,225 Market Analysis $15,000 Traffic Consultant $17,500 Traffic Consultant $35,000 - $60,000 Financial consultant $10,000 Meeting Facilitator $20,000 P1 .anning consultant $20,000 Economic Consultant TOTAL: $73,225 TOTAL: $70,000 o $95,000 CMR:331:96 Page 5 of 22 If a fully functioning signal is recommended on Middlefield Road at Bryson Avenue, it is anticipated that design and installation would cost an estimated $135,000. Funding for the signal could be provided from the City’s electric utilities fund. If directed by Council to assist in financing parking improvements, including the legal, financial, environmental assessment, and other "up-front" costs, it would require approximately ¯$250,000. Again, these costs could be recouped through tax-exempt financing, but the City would bear the risk of losing any City money invested in the project if it does not ultimately proceed. ENVIRONMENTAL ASSESSMENT No CEQA analysis is required at this time. An environmental assessment will be required as part of the CN-MSC zoning text analysis, should Council so direct. EXHIBITS / ATTACHMENTS Exhibit A Exhibit B Exhibit C Exhibit D Exhibit E Map of building 16cations: Existing Conditions Conceptual Master Plan: Phase I, II, and Alternate A Parking Requirement Comparison Midtown Revitalization Committee: Consensus Recommendations Midtown Traffic Analysis PREPARED BY:Carol Jansen, Manager, Economic Resources Planning DEPARTMENT HEAD APPROVAL: Assistant City Manager CITY MANAGER APPROVAL: Fleming, CC:Midtown Residents Association Midtown Commercial Property Owners/Agents CMR:331:96 Page 6 of 22 City of Palo Alto MIDTOWN REWTAL .ZA O llger’S Report BACKGROUND In May of 1995, staff reported.the following information: The Midtown Neighborhood Commercial Center evolved over a 30 to 40 year time period as a series of private property developments with individual buildings, generally unrelated to one anotherphysically, and with inadequate on-site parking. Some of the structures were intended for single purpose tenancy such as the Midtown Market and . Bergmann’s Department Store, thereby severely restricting re-leasing efforts when those buildings became vacant. Multiple property and building ownership, obsolescence of structures, high expectations of property values and extensive investment requirements for building and tenant improvements have been major private sector factors leading to the Center’s economic decline. Unlike the downtown or California Avenue assessment district areas where re-nse of a building to any retail tenant is permissible without providing additional parking, the Midtown area CN (neighborhood commercial) zoning requires that each property owner provide additional on-site parking for changes in use or minor building additions that require more parking. This provision (which is also applicable to the City’s other neighborhood and service commercial districts) does not allow offices to convert to retail, or standard retail to convert to restaurants, etc., without providing additional parking. Consequently, over time, many of the requests for change of use or for minor building additions in Midtown have been discouraged or denied. Midtown also exhibits a number of non-complying buildings, including the Bergmarm’s Department Store, Midtown Market, former Wells Fargo Bank Building, Bay Area Action office building, etc. N0n-complying structures are those that would not meet the required physical parameters of the zoning, such as setbacks, height limitations, floor area ratios, etc., that the current ordinance allows. In particular, floor area ratios present a major problem in that any structure that exceeds the allowable .4 Floor Area Ratio (FAR.) cannot be added on to, even if the addition is very minor in nature and is important to that particular retailer’s operations. More significantly, if the property owner’s desire is to replace an existing building as opposed to rehabilitation, the .4 FAR. limitations of the CN district prevail. In staff’s opinion, there is little or no incentive to redevelop properties where these conditions exist, even if private redevelopment is more cost-effective and/or is the owner’s preferred alternative. CMR:331:96 "Page 7 of 22 Current City of Palo Alto Building and Fire Codes also impact the cost of building rehabilitation efforts substantially. The Codes, which are City ordinances supplemental to State of California Uniform Building and Fire Codes, essentially require seismic upgrades and installation of sprinklers to all structures where building rehabilitation and tenant improvements exceed 50 percent of the building value. In all of the City’s neighborhood commercial centers and along E1 Camino Real, this provision is likely to be invoked with re-use of structures, particularly where a change of occupancy is involved, as from office or retail to commercial recreation, or where tenant improvement costs are relatively high, as with restaurants, where kitchen equipment stoves, duct systems, etc. are included in the value of tenant improvements. The building "value" is based on a sliding scale that takes into account the use of the building and type of construction. This Code provision has been the impetus for a number of downtown building upgrades to meet current seismic and fire prevention standards. However, the potential commercial rents to be gleaned from upgraded structures in downtown is substantially higher than can be expected within the City’s neighborhood commercial or El Camino Real strip commercial areas. The economics are as follows: If the costs of rehabilitation and tenant improvements match or exceed the costs of new construction, it is in the owner’s best interest to rebuild. If the building is non-complying, however, one cannot rebuild without losing FAR or other entitlements, which often renders the project economically infeasible. It is a "Catch 22" that property owners throughout the City regularly face, and a significant Contributor, in staff’s opinion, to the economic decline of the City’s neighborhood and strip commercial retail areas. The City’s neighborhood commercial zoning (CN) district has evolved over time, and largely reflects the eitizenry’s desire in the 1970’s to limit uses within the companion service commercial (CS) district that envelops much of E1 Camino Real. In essence, the neighborhood commercial zone distinguishes itself from the service commercial zone in two ways: automotive sales and services are allowed in CS and prohibited or restricted in CN; and various other uses in the CN district are "capped" in size in order to .address the issue of scale and nature of operation of neighborhood versus more regionally oriented strip commercial. On a per parcel basis, these provisions limit grocery stores to 20,000 square feet, offices to 5,000 square feet, personal services to 2,500 square feet, and so on. These restrictions were placed in an effort to control scale and use, but their imposition has had a number of unintended negative consequences. Grocery store space needs have long surpassed the 20,000 square foot maximum size; and personal services, such as hair styling salons, which are ordinarily perceived as highly desirable within neighborhood commercial areas, may be unduly restricted by CN zoning "caps," etc. More importantly, all of the zoning provisions were predicated on a site-by site, individual property analysis by use and physical development parameters, In contrast, successful neighborhood commercial centers exhibit an integrated approach to the issues CMR:331:96 Page 8 of :22 of retail commercial and service uses by size and location on the overall site, regardless of individual property ownership. It is likely that most of the properties are not heavily encumbered with debt, and current rents within the area still reflect in some cases greater pedestrian and sales activity, particularly with anchor tenants. If rents are still relatively high, owner incentive for substantial property reinvestment is minimal. Potential income stream, versus ultimate land value, largely governs the decision-making process. After many meetings and discussions, most property owners indicated their desire to take some risk to improve their properties. The following is a brief list of comments regarding each building and/or property (see Exhibit A). It should be noted that the information is accurate based on planning and building department data. However, until actual building measurements and an engineer’s survey can be completed, the information relating to building sizes and FAR should be viewed in general terms. 1)The building at 2605 Middlefield Road (Co-op Market) has continued to operate in the same capacity as in prior years. It has been stated that the Co-op will pursue upgrades to its merchandising and physical facility upon successful completion of this process, as a sue.cessful "center" would justify such reinvestment. The building area is 12,064 square feet; the FAR is .25. 2)The buildings at 2655 and 2675 Middlefield Road (containing Baskin Robbins, Act II, Score Advantage Center, Midtown Bike, Midtown Video, Palo Alto Care, and United Studios of Self Defense) continue to operate at almost full capacity. "The building at 2675 Middlefield occupies two properties, one of which is partially covered with a drainage easement. The building areas are 5,600 and 6,800 square feet; the FAR is approximately .31 and .41. 3)The building at 2695 Middlefield Road’(containing Victoria Emmons and Larry Wells Hair Salon) is operating at full capacity. The building area is 7,184 square feet; the FAR is .47. 5) The parcel located to the rear of 2655 Middlefield is currently being maintained as a community garden by Bay Area Action, whose office is located at 715 Colorado Avenue. In recognition of the need for additional parking and circulation at the center, Bay Area Action representatives stated their support for such use if that will assist in revitalization efforts. There is no building on this site. The former Midtown Market at 2701 Middlefield Road has been vacant for the past three years. The building stretches across two parcels and has sixteen family CMR:331:96 Page 9 of :22 member-owners. The building size of 15,706 square feet (including ground floor and mezzanine) is sufficient for most drug store anchor tenants. The FAR is .53. 6) 7) The building at 2717 Middlefield (dontaining Jamm’n Juice, University Florist and Gift Shop and Midtown 1 Hour Photo) is fully occupied and has been substantially upgraded in recent years. The building area is 2,520 square feet; the FAR is.28. The former Bergmann’s Department Store at 2741 Middlefield Road has been vacant since 1992. There are substantial building code issues involved with building rehabilitation, including handicap access, seismic upgrade, and fire codes. The building is located on two properties, and is built to the edge of the north and south property lines, where it abuts neighboring buildings. There is almost no area for retail exposure on the north or south sides of the building, and the rear of the structure is hidden from both Colorado Avenue and Middlefield Road. Most retail establishments normally require 60 to 80 feet of depth; this building extends over 150 feet, with the rear of the building cantilevered as a second story mezzanine. Re-use of the building is problematic, as any change in occupancy classification may result in required upgrades to current building codes. Thus, there are few appropriate retail establishments for the entire building (other than the Middlefield frontage), and a change of use will likely trigger complete redevelopment of the site. The building is approximately 18,500 square feet, including mezzanine area, and stretches across two properties at an FAR of .97. 8)The building at 2775 Middle field Road (containing Midtown Realty) recently experienced a vacancy with the loss of Home Federal Bank. With the comer portion of the building vacant, the property owner is confronted with new tenant recruitment or redevelopment. Any change in occupancy classification will result in required upgrades to current building codes. The building area is 2,720 square feet and the FAR is .31. 9)The building located at 711-719 Colorado (containing Bay Area Action, Global Automation, Cleo Eulau Center, and several psychotherapist and psychologists’ offices) is fully leased and occupied. The owner has indicated an eventual interest in establishing ground floor retail or a restaurant in the building. The building area is 7,555 square feet; the FAR is 1.06. 10)The building located at 721 Colorado Avenue (the former Wells Fargo Bank) has been converted and fully leased as professional offices. The building area is 7,315 square feet; the FAR is 1.12. CMR:331:96 Page 10 of 22 At the direction of City Council, staff, in the past twelve months, has played a "convener" role to assist and encourage cooperation and communication among property owners as well as residents in the Midtown neighborhood. The following activities have been accomplished: The property owners hired an architect and have agreed on a draft ’conceptual master plan,’ showing general building locations, parking and circulation for the center. In addition, the owners have agreed, in principle, to fund a special financing district process to construct the shared parking and circulation improvements. A traffic study has been prepared, analyzing existing traffic conditions and providing technical assistance to the conceptual site planning exercise. The analysis explored the feasibility of placing a traffic light on Middlefield Road at Bryson Avenue, and the potential of changing Middlefield Road from four to two lanes in the Midtown shopping center area. The results indicated the following: Removing the existing pedestrian signal from in front of the Co-op Market and installing a signal at the Middlefield Road / Bryson Avenue location is desirable. This would provide a fully functioning signal to the main entrance to the center and allow a reduction in the number of existing curb cuts on Middlefield Road. Changing Middlefield Road from four to two lanes in the shopping center area appears feasible and may not have significant impacts on the traffic flow on Middlefield Road or result in a noticeable diversion of traffic to parallel side streets such as Cowper Street or Louis Road. Existing bicycle lanes could be moved off the sidewalk and onto Middlefield Road; it is likely that there will be increased pedestrian activity between .the quadrants. Thus, it is believed by the consultant and staff that pursuing this change would encourage both pedestrian and bicycle travel among the four Midtown quadrants. A key component is synchronization of the existing signals at Colorado Avenue and Oregon Expressway (controlled by Sani, a Clara County) at Middlefield Road. However, the Middlefield configuration is independent of the conceptual master planning process and if pursued, a demonstration study should be conducted to further evaluate the actual impacts of lane recortfiguration. CMR:331:96 Page 11 of 22 C)The City’s financial consultant assisted commercial property owners in analyzing the fman6ial implications of various revitalization scenarios. This analysis ineiuded possible property and building reconfigurations, and preliminary discussions about the use of tax-exempt financing and its financial impact on property owners. Particular attention was given to the Midtown Realty and Bergrnann’s buildings. D)Staff participated in numerous discussions and meetings with commercial property owners, residents and consultants. A draft of the conceptual master plan was shared with the Midtown Residents Association, whereupon issues such as retail convenience, pedestrian-friendliness, "local scale," and community spaces were discussed. Staff has prepared a preliminary draft Neighborhood Commercial Midtown Shopping Center zone. Preliminary input regarding a potential new zone has been received from many Midtown residents, property owners, and other community members. POLICY IMPLICATIONS There are several policy implications inherent in the recommendations for future direction from City Council for the Midtown revitalization process. The City’s role as convener and majority funder for the Midtown planning process has represented a departure from past actions, which have largely depended upon the marketplace to resolve the issues related to economic decline within the City’s retail areas. Fortunately, most retail areas in the City have flourished; therefore, the need for assistance has been minor. This is not true for neighborhood commercial areas in general, and the unique problems in resolving the economic decline in Midtown dictated greater City involvement in the revitalization process. In staff’s opinion, the emphasis on the role of the property owners as the plan "creators", financially and otherwise, and the role of the residents to provide early input into the planning process with a plan "reviewer" emphasis were key. What implications does the Midtown process have for other areas of the City in need of assistance? Where similar conditions exist, such as multiple property ownership, small parcels, obsolete structures, and inadequate parking, there may be future parallels. Midtown was fortunate, however, in that there was a commonality of goals, which was to create a more economically healthy retail environment with pedestrian amenities and enough parking to support future retail tenants. While Midtown-like conditions are largely confined to El Camino Real and environs, there are parallel issues with other areas of the City, including El Camino Way island and perhaps most of the neighborhood commercial CMR:331:96 Page 12 of 22 centers, with regard to the deficiencies of the CN zoning district in treating retail center development. Variations of the Midtown process may be applicable to other areas, and the Neighborhood Commercial Midtown Shopping Center zone may serve as a model for future neighborhood commercial redevelopment. Allocation of City stafftime and financial involvement in the formation of a special financing district has been directed to both the Downtown and California Avenue assessment districts, and like Midtown, largely for parking purposes. While such assistance to neighborhood commercial areas has not been recent policy, the existenee of the City-owned Midtown parking lot, which was created via assessment district, is clear evidence of City Council recognition over forty years ago of the need to provide public assistance in solving the parking and circulation problems inherent to the Midtown area. The City’s recommended actions in the current process represent a mueh expanded version of previous Midtown assessment.efforts to create joint parking and circulation within the retail center area. Finally, signal placement at the Middlefield Road / Bryson Avenue intersection is recommended to be-funded and accomplished by the City, where it is expected to achieve both the goals of economic revitalization and increased traffic safety for residents. Perhaps the greatest public policy implication of Midtown evolves around the creation of the Midtown Neighborhood Commercial Shopping Center District to facilitate the Midtown core area rehabilitation and redevelopment. While other planning and zoning mechanisms are theoretically available to resolve the issues surrounding the CN district, in staff’s opinion, the proposed CN-MSC zone best accomplishes the goal of Midtown commercial property owners to maintain some planning flexibility early on in the approval process, i.e. with the initial requirement for a conceptual master plan, while providing surrounding residents with the surety of a master plan approach unique to their neighborhood character. In addition, the zone incorporates .widely accepted and defined neighborhood commercial uses, thereby giving residents greater assurance of possible uses in the Midtown center.. DISCUSSION It was acknowledged early in the process that, ultimately, there were many difficult decisions that needed to be addressed by the property owners; no amount of City supported studies or consultant time could make the difficult decisions for them. Consequently, in recognition of the many issues that were acting as a barrier to revitalization -- including zoning issues, questions about traffic and circulation, minimal understanding of revitalization economics, and the need for common improvements in the context of multiple property ownership -- the City agreed to and paid for a limited amount of professional consultation regarding financial issues, traffic analysis, and meeting facilitation. The commercial property owners, in turn, selected and paid for the services of CMR:331:96 Page 13 of 22 an architect, and, among themselves, negotiated a number of issues requiring their agreement. The role of all involved participants has been essential to the ongoing success of these efforts. Relocating the pedestrian signal from in front of the Co-op Market to become a fully functional traffic light on Middlefield at Bryson Avenue is considered desirable by the traffic consultant. This would provide a fully functioning signal to the main entrance to the center and allow a reduction in the number of existing curb cuts on Middlefield Road. Extending the consultant’s contract to allow for additional traffic analysis regarding trip ¯ generation, distribution, network assignment, forecasts, traffic signal warrant analysis, signal phasing, timing, queuing and coordination analysis could be completed in a two to three month time period. Parking and Circulation Improvements - Financing and Construction Parking. and circulation improvements would include addressing the quadrant’s internal traffic flow and parking areas by reeonfiguring the parking lot, repaving, striping, lighting, and pooling parking spaces. The construction cost for such improvements is expected to be approximately $1 million. Staff has explored the potential for tax-exempt financing for the parking and circulation improvements and believes this is feasible, provided the property owners are in agreement as tothe project costs and methodology for apportioning the costs. If Council directs, staff will work with the property owners to develop a fmancing plan, including the cost of improvements, costs of debt issuance, interest and principle repayment requirements, and potential fiscal impact to the affected property owners. Staff would return with a Budget Amendment Ordinance to the Council for the consultant assistance required to put the financing plan together. While these consultant costs could be recouped if debt is eventually issued, the City could potentially incur these costs without reimbursement, should the project not move forward as anticipated. Commercial property owners met and agreed to support, in concept, the establishment of additional "taxes" on their properties to accomplish communal parking and circulation improvements. ~: Estimated 31 o 39 months until parking and circulation improvements are completed. In order to achieve the 31 month completion time, the city would need to proceed at an.expedited "fast-track" pace. This means accomplishing the preliminary engineering design and initiating the financing process concurrently with the zoning adoption process. This would place at risk any costs the City might advance for design CMR:33!:96 Page 14 of 22 and preparation prior to approval of the land use issues. If directed by CouneiI to assist in financing parking improvements, including the legal, financial, environmental assessment, and other "up-front" costs, it would require approximately $250,000. Upon establishment of tax-exempt financing, property owners would reimburse all costs incurred by the City. Zone change / Preliminary design Final design Engineers report Hearings Construction bidding Construction Total estimated time months months months months months months months In discussions with members of City staff, including economic resources planning, attorney’s office, and the planning department, it appears that with council direction the staff could initiate the public heating process for a new CN-MSC zone. Planning Commission hearings could begin in September or October. The Planning Commission review schedule will need to be coordinated with ARB review and preparation of the environmental assessment. The ordinance could return for Council review in early 1997. parking and Circulation - Parking Ratio The northeast quadrant of Midtown, including the City parking lot; has a current FAR of .38. Existing conditions are such that one parking space exists for each 300 square feet of building area. If the properties that are currently developed bel6w the CN zone’s .4 FAR were to expand to .4 FAR, there would ultimately be capacity for about 340 parking spaces on the site. This allows for approximately 1 space for each 275 square feet of building area, which is the same requirement listed under the Municipal Code’s "shopping center" (section 18.83.050). Currently, this section of the Code applies only to Stanford Shopping Center, but could be amended to include all center development. Crucial to the application of the CN-MSC district zone is the 1 space per 275 square foot parking ratio incorporated in the proposal. Current CN regulations require 1 space per 200 square feet for retail, 1 space per 300 square feet for office, and 1 parking space for every three seats for restaurants. The need for pooled parking to allow for change of use within buildings is crucial to the success of the project, and the recommended one space per 275 square feet fails squarely in the middle of the range for other communities polled for their parking requirements (see Exhibit C). Recently, the communities of San Carlos and Belmont relaxed their.parking requirements for commercial uses, and the City of Menlo Park will reconsider its commercial parking requirements in 1997. CMR:331:96 Page 15 ot" 22 Five large Midtown committee meetings were held to discuss the progress of the commercial property owner discussions, understand the zoning and building codes issues, and to better understand resident perspectives. The last of the Midtown Committee meetings was July 10, 1996, at which a consensus was reached concerning the following six issues (see Exhibit D): It is desirable to relocate the traffic light as quickly as possible from in front of the Co-op Market to the intersection of Middlefield Road and Bryson Avenue, and to include a left’turn lane from Middlefield Road into the shopping area. Parking for customers and employees should be accommodated within the shopping center and not overflow’onto adjacent residential streets. Adequate square footage should be provided for other amenities including public plazas or meeting areas, bicycle parking racks and access routes, bus pullout or passenger areas, landscaping zones of sufficient size for trees, setbacks from adjacent residential buildings, and loading / delivery areas. The center should include one or more anchor sto~es and several satellite shops that will provide for a variety of retail opportunities, and be designed with local, pedestrian scale. It is recognized that office space will be a component of the center’s revitalization, although offices should have a secondary priority to retail. A City-funded traffic study should be undertaken after the changes are made to determine the impact of the new traffic, circulation and parking patterns on the adjoining residential areas (Colorado, Moreno, Cowper, Ross and Marion streets). Sales Tax as an Indicator to the Ci_~ As discussed in the Retail Trends Report.(CMR:957:95), sales tax is often c~nsidered a good general indicator of the economic health of an area or industry. Using constant dollars (not adjusted for CPI), Midtown declined 19 percent in sales tax revenues in the period 1989-94, wkile the City overall increased 7 percent. Sales tax figures show Midtown Center sales to be less than one-half national averages for neighborhood commercial centers. Midtown represents less than three-quarters of 1 percent (0.007) of the City’s overall sales tax revenues; sales tax revenues were not the primary or even a major impetus for this revitalization effort. The catalyst was the significant loss of community services to CMR:331:96 Page 16 of 22 Midtown residents, and the noticeable decline in use and appearance of commercial properties. roELQ~sed Neighborhood Commercial Midtown Sho~r Distn’et (CN-M ne Throughout the Midtown Committee process, it became increasingly clear that some form of zoning package would need to be crafted to accommodate Midtown revitalization. Neighborhood center rehabilitation and redevelopment should involve a multi-level public review process, for which current CN regulations do not provide. An initial Neighborhood Commercial Midtown Shopping Center District zone was prepared to immediately address the issues in the Midtown core area. Key to the CN-MSC zone is the generation of a "conceptual master plan" which enables the applicant(s) to treat multiple property ownership as a "center" for parking, circulation and anchor use purposes. The conceptual master plan would be reviewed by the Planning Commission, Architectural Review Board, and approved by the City Council. The conceptual master plan will show general building locations, setbacks to residential uses, parking and circulation, and location of anchor or major tenants. An overall development cap would be included as part of the application, and would not exceed the square footage which can be parked as shopping center parking standards. Architectural details, building elevations, signage and specific parking configurations would remm to the ARB for final design approval. Over time, as minor changes are desired or needed in the center, the applicant would work with staff or the Architectural Review Board for approval. Significant changes, which include changes in anchor tenant use, increases in anchor tenant size, proposals to exceed the established floor area allotment for the center, and substantial building relocation would require new conceptual plan review via the PC / ARB / CC process. In essence, the CN-MSC zone combines a public review process similar to the City’s site and design approval process, but with CN permitted and conditional uses. The conceptual master plan approach would not involve the level of detail normally found in Planned Community zone applications, however, and there would be no specific code requirement for "public benefit" beyond those inherent in the project. In lieu of current size caps on CN uses, the conceptual master plan would identify areas of the center as anchor tenants, small sh.ops, office, etc. In the ease of the Midtown core area, there has been an historical tradition of several smaller anchors, and it is anticipated that the conceptual master plan would reflect this tradition. Unlike the City’s Planned Community zoning, uses would not be permitted that are currently not allowed in the neighborhood commercial (CN) zoning. Parking would be provided at the City’s shopping center parking rate of 1 space per 275 square feet, which is currently applied to the Stanford Shopping Center only. The CN-MSC zone approach offers several advantages: CMR:331:96 Page 17 of 22 An integrated approach to Midtown’s shopping center development. Crucial to situations involving multiple property ownership in a center-style setting is the use of common circulation, parking and pedestrian areas. Since the draft zone requires a conceptual master plan endemic to the site, the CN-MSC zone has no implicit or explicit "carry-over" site planning applicability to other areas of the City. Much like the City’s planned community zone, the CN-MSC zone is an enabling tool for property owners; absent an application from owners to apply the zone to the Midtown core area, the current CN zoning would remain unchanged. Shared parking at shopping center standards is critical to the integrated approach, particularly for currently vacant building re-use. Flexibility for property owners. The creation of a zoning review process whereby the overall development parameters are reviewed by the PC / ARB/CC, with details returning to the Architectural Review Board significantly reduces the barriers to building improvements and upgrades, particularly where there are multiple property owners with differing development timetables. The opportunity for increased, and early-on, public input and review of development proposals. Under current CN regulations, no master plan is required and individual buildiiags are reviewed at the ARB level only on a case by case basis. Public input will occur at the initial conceptual master planning stage via the PC / ARB / CC and at the final Architectural Review Board On project details. Limitation of the CN-MSC to the Midtown Core Area only at this time may allow. the City and owners to move quickly toward land use decisions, thereby expediting the public and private improvements necessary to revitalize the Midtown core area. Staff has held a number of meetings with members of the community, including Midtown residents, local architects, CPAC representatives and other neighborhood representatives in order to elicit as much comment as possible on the conceptual provisions of the draft Zoning ordinance. Based on comments received, an important issue to be resolved is the elimination of the office caps currently in place in the CN district. While identification of anchor tenants mitigates the current cap on grocery store size, the potential for ground floor office within the center has often been raised as problematic, largely because the potential reuse of the Bergmann building is an unknown. Current market considerations will work in favor of retail over office, as neighborhood commercial retail rents are generally higher than office in neighborhood center locations. A reflection of those market conditions is that the existing CN zoning, which allows up to 5,000 square feet of offices per parcel, would permit up to an estimated 40,000 square feet of offices in the existing 86,000 square foot center, whereas only 16,000 square feet currently exist. The buyers of the Bergmann’s building have indicated their desire to redevelop the building, CMR:331:96 Page 18 of 22 however full ground floor retail would necessitate redevelopment of the Midtown Realty and Bergmann’s sites simultaneously. While retail can be accommodated in the first 60-70 feet of the Bergmann building under a rehabilitation scenario, the likely reuse of the remainder of the structure would be for office. Resolution of this issue will be important as the planning process proceeds. NEXT STEPS Should Council direct staff as per the above recommendations, staff will proceed as follows: Co The Planning and Community Environment Department will return to the Planning Commission and the Architectural Review Board for initial review of a draft CN-MSC zone in September 1996, with City Council review and adoption projected for early 1997. (Note that the schedule is dependent upon the Midtown core area property owners securing the services of architectural and engineering expertise necessary to conduct the ARB and Planning Commission reviews as well as the related staff analysis, including the environmental assessment. Staff is optimistic that this can Occur.) The Planning and Community Environment Department will retum to Council with a draft policy to allow the City-owned parking lot in the Midtown core area to be used as credit for parking required for interim re-use/redevelopment of structures within the Midtown core area. Timing of the draft policy will parallel the CN-MSC review process. Staff will return with a Budget Amendment Ordinance(s) to allow for consultant assistance in creating a tax exempt financing mechanism for common parking and circulation improvements within the Midtown core area; provide for a contract planner to assist in the Conceptual Master Plan and new zoning district; and expansion of the traffic consultant contract. FISCAL IMPACT Phase I: Completed To date, consultant costs towards these efforts have totaled $73,725. This includes $26,225 for the market analysis; $17,500. for the traffic consultant; $10,000 for the meeting facilitator; and $20,000 for the economic consultant. This does not include the costs that will be incurred for the development of a financing plan, hiring a contact planner, expanding the traffic consultant contract, design and construction of a new traffic signal, or the subsequent costs of issuing tax-exempt debt. If so directed, the costs CMR:331:96 Page 19 of 22 involved will be brought forward, in a future staff report as described below. City representative efforts, stafftime, neighborhood representatives, and assistance from the Chamber of Commerce staff and community ’mentors’ are also not included in these figures. Phase II: If directed by Council, staff will return with a request for the extension of the existing’ contract with the traffic consultant for an additional $15,000 to complete the analysis for traffic light installation and related traffic analysis work necessary for the environmental agreement. If directed by Councilto establish a tax-exempt f’mancing mechanism, retain the services of a financial consultant at an estimated cost of $35,000 - $60,000. The range in cost depends upon the extent of work with property owners. These costs could be recouped through tax-exempt financing, but the City would bear the risk of losing any City money invested in the project. If directed by Council, s~aff will return with a request to retain the services of a contract planner to initiate the process of a CN-MSC zone, at an estimated cost not to exceed $20,000. Phase I: Completed Phase II: Projected $26,225 Market Analysis $15,000 Traffic Consultant $17,500 Traffic Consultant $35,000 - $60,000 Financial consultant $10,000 Meeting Facilitator $20,000 Planning consultant $20,000 Economic Consultant TOTAL: $73,225 TOTAL: $70,000 - $95,000 If a fully fuactioning signal is recommended on Middlefield Road at Bryson Avenue, it is anticipated that design and installation would cost an estimated $135,000. Funding for the signal could be provided from the City’s electric utilities fund. If directed by Council to assist in financing parking improvements, including the legal, financial, environmental assessment, and other "up-front" costs, it would require approximately $250,000. Again, these costs could be recouped through tax-exempt CMR:331:96 Page 20 of :22 financing, but the City would bear the risk of losing any City money invested in the project if it does not ultimately proceed. ENVIRONMENTAL ASSESSMENT No CEQA analysis is required at this time. Anenvironmental assessment will be required as part of the CN-MSC zoning text analysis, should Council so direct. RECOMMENDATIONS As reported to City Council last year,’a public private partnership could be instrumental in assisting Midtown property owners in private redevelopment and building rehabilitation efforts. Staff recommends that the second phase of the Midtown revitalization process be initiated and include the following: ao Direct staff to return to the Planning Commission and Architectural Review Board to initiate a Neighborhood Commercial Midtown Shopping Center District Zone (CN- MSC). This zone would only be applicable to the Midtown core area (NE quadrant) and would be based on review and refinement of the Midtown Conceptual Master Plan developed over the past year. The City Council direct staffto work with a subcommittee of the Midtown commercial property owners to identify financing mechanisms for implementation of on-site parking, sidewalk and circulation improvements within the Midtown core area. Direct Administrative Services Department staff to return with a Budget Ameridrnent Ordinance (BAO) to retain the services of a financial consultant to accomplish two distinct phases of work. First, assist staff in working with property owners to insure that the broad outlines of a financing plan are understood and continue to be Supported by the property owners as the project progresses. Second, provide financial advisor services to structure a debt package to bring to the financial markets. This second phase will not occur until near the end of the process, typically just before construction. The first phase with the property owners, however, will proceed as soon as a consultant can be hired. If so directed to proceed, staff will also return with a Resolution of Intent to Issue Debt to allow the City to recoup its up-front costs in the event that debt is ultimately issued. Direct staff to return with a Budget Amendment Ordinance and amended contract for the traffic consultant to provide an additional $15,000 for traffic analysis related to the installation of a new traffic signal on Middlefield Road and Bryson Avenue; traffic CMR:331:96 Page 21 of 22 eo analysis for the environmental review of the Conceptual Master Plan; and proposed new CN-MSC zone. Direct staffto return with a Budget Amendment Ordinance for Up to $20,000 of contract planner time to expedite review of the Conceptual Master Plan and the Neighborhood Commercial Midtown Shopping Center District zone. Council review and comment on the key elements of the conceptual master plan prepared by the property owners’ architect. Direct staff to draft a policy permitting the City-owned parking lot to be used as credit for parking required for reuse/redevelopment of structures within the Midtown core area. CMR:331:96 Page :22 of 22 4 6 Middlefield Road 0 m MIDDLERELD ROAD ,..4m r- aJenbs 000’09 JSAO sJe],ueo le!OJeWUJOOpoo43oq46!eU JOJ 09~I~ eJenbs 000’09 le!OJaWwoopooq3oqq6!eu eoeds o!lqnd-uou 0081~ ’.coedso!lqnd 9~I~ 00~I~ OOg/I, slees elqeAow ~o} I~ bs 09 qoee ~o} coeds ~ 3o slees pexg I~ 4oee~o} eoeas ~ 001d~ o!lqnd-uou 3o} "g "b8 00~ qoee ~o} ~ pueee3e o!lqnd "g ’bs 09 qoea ~o} ),uauJesesse -uou u! ’.eeJeBueuJ~ses~18 ul)IJed eAV leo u! 99~I~ 00~/~ eo~oleo!paw 09 WI ’.coCo leJauel / leuo!ssajoJc Jo} 00~/~ lee} eJenbs 000’0~ JeAO 8J8~U80 lePJaWWOOpooqJoq48!au Jo} 09~/~ euoz,~q pau!wJe~,ep s! lueweJ!nbeJI~upIJBd ~99~/~ 8UOZ~q pau~wJelap s! ~,uauJa3!nbaJ6uplJed ’,99 ~1~ euoz /~q pau!wJalep s! luauJaJ!nbaJ 6u!H3ed ’.99 ~/~ saeXoldwe 30} ~ pue slees lumnelse~ ~ qoee 00~I~ 00~/~ 00~/~ eo~o leo!pew JOj 09~/~ :eog;oleJaua8 pue leUO!SSe}OJC ~o} 00~/~ 00t,/~ 00811, eo~o leluap x~ leo!peru 3oj 00el ~ ’.coco leJaua6 / leUO!SSajo3d ~o} 009/~ 00911, SBeJB o!lqnd-uou u! 009,1~ :see~e o!lqnau! 09/~ SBeJBo!lqnd-uou u! o!lqnd u! 09~/~ o!lqnd-uou u! 000~/~ ’.seeJeo!lqnd u! ~leeJo lnuleAA eleA~uun8 SOlJeO ues euepesed ollV Oled tae!A ullN >tJed olua~SOllV so7 ewe6u!13n8 ~ela>lJe8 luouJla8 SelIlNnlNINOO ~BH10 sesfl le!oaeuJmoo pooqaoqq6!eN s ,uatuea!nbaEI 6upHed jo/ e/un8 euoqdelal 6upPed lueJnelse~ 6upIJed ao~O 6upPed ejo18 l!ela~ 8 Sn To: From: Palo Alto City Council Midtown Revitalization Committee EXHIBIT July 10, 1996 Re:Consensus Recommendations Regarding Midtown Revitalization We support the development of a Conceptual Master Plan which will allow the owners of commerdal property in the northeast quadrant of the Midtown area to proceed with revitalization as quickly as possible. We encourage the City Council to establish a zoning mechanism that would allow the northeast quadrant of Midtown to be developed in totality as a neighborhood commercial shopping center with shared parking and other requirements, rather than applying current zoning standards to each individual property within the center. The goal of this revitalization would be to create a dynamic, profitable retail area that is compatible with the neighborhood and addresses neighborhood concerns. To accomplish this goal, representatives of the commercial property owners and the Midtown Residents’ Association came to agreement on the following specific points at a meeting at Councilmember Ron Andersen’s home on Friday, June 21: 1)The traffic light currently located on Middlefield between the Co-op Market and Baskin Robbins should be moved as quickly as possible to the proposed location across from Bryson Ct., creating a true intersection with a left-turn lane from Middlefield into the shopping area. 2) ~providedpublic plazas or meeting areas, bicycleforotheramenities: parking-racks and access routes, bus pullout and passenger areas, ¯landscaping zones of sufficient size for trees, setbacks from adjacent residential buildings, and loading/delivery areas. The overall maximum square footage to be developed in the area covered by the new zoning should not exceed the size that would allow all retail and office parking (including employees) to be accommodated within the shopping center and not overflow onto adjacent residential streets. addition to space for required parking, adequate square footage should be 4)The center should include one or more anchor stores and several satellite shops that will provide for a variety of retail opportunities, and be designed with local, pedestrian scale. over Recommendation to-Pa ’ .klto City Council from Midtov Revitalization Committee, July 10, 1996, page 2 5) 6) We want to encourage the development of retail uses in the center. We recognize that office space will be a component, but office space should have a secondary priority. A City-funded traffic study should be undertaken after the changes are made to determine the impact of the new traffic, circulation and parking patterns on the adjoining residential areas (Colorado, Moreno, Cowper, Ross and Marion streets). Appropriate mitigation (such as traffic calming devices) should be provided by the City to offset any significant negative impacts. Finally, recognizing that the commercial property owners have expressed willingness to assess themselves approximately 15 cents per square foot toward landscaping and other amenities for the center, the Midtown Residents’ Association and the property owners are ready to work together to find a source of low-cost loans which will stretch these funds even ~er. We encourage the City Council to join with us in an effort to develop such low-cost financing. We appreciate the Council’s financial support for and involvement in the Midtown revitalization process. We look forward to working together to address the interests of all the stakeholders as the next steps of the process unfold. Signed by the following voting members of the Midtown Revitalization Committee: EXHIBIT "E" City of Palo Alto Revised Draft Working Paper No. 1 SUMMARY OF DATA COLLECTION AND ANALYSIS Prepared by: April, 1996 1. Introduction. This working paper summarizes the results of initial data collection and analysis conducted as part of the Palo Alto Midtown Revitalization project. Initial data collection and analysis tasks included: collection of dally machine counts on Middlefield Road, performing peak hour turning movement counts at the intersections of Middlefidd Road with Colorado and Moreno/Webster Avenues, conducting an origin-destination survey on Middlefield Road, and performing travel time runs on parallel streets that could be affected by traffic diversion from Middlefield Road, calculating existing levels of service at the signalized intersection of Middlefield Road and Colorado Avenue. The data collection and analysis were conducted for the AM (7:00 to 9:00 AM), Midday (11:30 AM to 1:30 PM), and PM (4:00 to 6:00 PM) peak periods. Th~s data and analysis will be used as part of evaluation of alternative revitalization concepts developed for the Midtown Shopping Center. The data will be particularly useful in evaluating the feasibility of reduction in the number of lanes on Middlefield Road in the vicinity of the Center. Meyer, Mohaddes A~sociates STUDY INTERSECTION CITY OF PALO ALTO .FIGURE 1 MIDTOWN TRAFFIC STUDY Location Map 2. Anaylsis of Data This section of the working paper summarizes the preliminary traffic data and analysis. It provides. a "snap shot" of existing conditions in the study area. The selection of a preferred concept for the Midtown Shopping Center will be based on a wide range of inputs beyond the information provided in this paper. The data and analysis in this paper will be of particular value in evaluating potential modifications to the number of lanes, access treatments and intersection control on Middlefield Road. Daily Variation in Traffic Demand Multiple day machine counts on Middlefield Road between Bryson Avenue and Colorado Avenue were collected from November 15 to 21, 1995. The results of the machine counts are illustrated in Figures A1 through A4 in Appendix A. The results indicate that: The average daily traffic on Middlefield Road is about 8,500 vehicles per day in each direction; Weekday traffic varies between a low of 8,3 00 vehicles per day on Monday to a high of 9,200 vehicles per day on Friday in the northbound direction, and a low of 8,500 vehicles per day on Monday to a high of 9,100 vehicles per day on Friday in the southbound direction; Traffic patterns are similar during weekdays with Friday :PM peak traffic generally higher than other times of the week and Monday I’M peak period traffic generally lower than other weekdays; While the time of peak demand varies between weekdays and weekends, the magnitude of the peak hour demand is similar throughout the week 700 to 800 vehicles per hour in the northbound direction and 700 to 900 vehicles per hour in the southbound direction). The weekday AM peak demand is lower than the ~PM peak demand; AM peak traffic demand is similar for both northbound and southbound directions while PM peak traffic demand is noticeably higher in the southbound direction; Midday traffic levels range from 500 to 600 vehicles per hour during weekdays but can be as high as 800 vehicles per hour on weekends; Intersection Level of Service Peak period turning movement counts were collected at the study intersections on November 15, 1995. The existing levels of service (LOS) at the three study intersections is summarized in Table 1. Level of service calculation sheets are provided in Appendix B. :Key findings include: The signalized intersection of Middlefield Road at Colorado Avenue operates at 3 Meyer, Mohaddes Associates (LOS) B or better throughout the day; The unsignalized cross street approaches of Moreno/Webster to Middlefield Road operate at LOS C or better during the AM and Midday peak periods but operate at capacity (LOS E) during the PM peak hour; The poor operation of the Webster and Moreno approaches during the PM peak hour is due, primarily, to the higher traffic levels on Middlefield Road. Table 1 Level of Service -Existing Conditions Intersection Middlefield/Colorado MiddldieldlMoreno WB Middlefield/Moreno SBL lVfiddldield/Webster EB lViiddlefield/Webster NBL AM Peak Hour Midday Peak PM Peak Hour Hour Delay Delay Delay Control (see)LOS (see)LOS,(see)LOS Signalized 8 B 7 B 7 B Stop Sign 18 C 10 B 31 E None 5.3 B 4.6 A 5.6 B Stop Sig~20 C 10.3 C 37.1 E None 4.6 A 4.5 A 7 B Notes:Westbound (WB) Southbound Le~ (SBL) Eastbound (’EB) Northbound LeR (N’BL) Origin-Destination Survey An origin-destination survey was conducted along.lVliddlefield Road fi’om Oregon Expressway to Charleston Road in the vicinity of the Midtown Shopping Center. License Plate numbers were recorded for vehicles on Middlefield Road entering and exiting the study area. Matching sot%rare was then used to match license plate numbers. Identical license plates entering and exiting the study area within less than 10 minutes were considered a match and represented through traffic or traffic with neither origin or destination within the study area. Any traffic with either origin or destination within the area bounded by Oregon Expressway, Alma Street, Charleston Road and US 101 would be defined as local traffic. Vehicles entering and exiting Meyer, Mohaddes Associates 16% Northbound []Local [] Thru Traffic ] 21% . 79% Southbound [] Local [] Thru Traffic MIDDAY PEAK Northbound 7% 93% [] Local [] Thru Traffic 6% 94% Southbound l"ILoca []Thin Traffic PM PEAK 17% 83% Northbound [] Local [] Thru Traffic J Southbound 27% 73% tl’l Thru Traffic ] CITY OF PALO ALTO MIDTOWN TRAFFIC STUDY FIGURE 2 Summary of Origin-Destination Survey Midtown Traffic Study the area at the same end of Middlefield Road were considered local traffic since some intermediate destination within the study area was implied. Field observations prior to the origin-destination survey suggested a very limited number of drivers using Middlefield as a means to reach Alma (i.e., via.Loma Verde or Meadow Drive) as an alternative through-fare to Middlefield. As suck, there was no attempt to quantify these vehicles. The results of the origin-destination survey are sttmmarized in Table 2 and illustrated in Figure 1. The key findings include the following: As much as 84 percent of the AM and PM peak period traffic on northbound Middlefield Road is generated by land uses within the local area; Through traffic is slightly higher southbound on Middlefield Road in both AM and PM peak periods; Over 90 percent of all traffic on Middlefield Road during the midday peak period is locally generated. Table 2 Traffic Distribution (Percentage of Vehicles entering study zone) AM Peak Hour "Midday Peak Hour PM Peak Hour Middlefield NB Loca~Through Local Through Lo~a~Through 84%16%93%7%83%17% Middlefield SB 79%21%94%6%73%27% Travel Time Comparison Drivers select thek travel routes based, in part, upon perceived travel time. When multiple routes are available, .most drivers will attempt to select the route with the shortest perceived travel time. This perception can be affected by other factors such as number of stop signs or signals, posted speed limits, levels.of congestion and other factors that may or may not significantly impact actual travel times. To evaluate the potential for diversion of traffic from Middlefield Road to other parallel routes, travel time runs were made during PM peak travel.periods on December 4 and 19, 1995. The results are summarized in Figure 2 and Table 3. The findings are: Travel time along other possible routes is almost 2 minutes or 50 to 60 percent higher than along Middlefield Road. Meyer, Mohaddes Associates Midtown Traffic Study Draft WP #1 Table 3 Average Travel Times Travel Route Between Northbound Southbound Middle, field Oregon Expr~vay Charleston Rd 3:11 3:35 Louis Oregon Expressway Charleston Rd 5:05 5:08 Ross/Louis Oregon Expr~ssway Charleston Rd 4:56 4:52 Cowper/Meadow/Middle.field Oregon Expressway Charl~ston Rd 5:05 5:34 Wav~rly/M~adow/Middlefield Oregon Expressway Charleston Rd 5:20 5:21 Meyer, Mohaddes Ass~ociates 3:11 TRAVEL TIME Meyer, Mohaddes A~sociate~, Inc, CITY OF PALO ALTO MIDTOWN TRAFFIC STUDY FIGURE 3 Travel Routes & Times 3. Findings and Conclusions The focus of the Midtown Study ’is to identify potential site and access improvements that can implemented to enhance the attractiveness and success of the existing Midtown Retail Center. The traffic study focusses on three project access and circulation issues: Can traffic signal control alternatives be implemented to enhance access (particularly left turn access) into the center? Can the cross section of Middlefield Road be reduced to one lane in each direction to provide a more pedestrian friendly environment without adversely impacting traffic conditions on Middlefield Road?Can circulation and parking patterns. be improved on-site to enhance access to existing and future retail uses? The data collection’and analysis presented in the previous section of this report was conducted to address issues 1 and 2 above. Responses to both of these issues are provided in this section ofthis report. Issue 3 was addressed through input to the project architect and is reflected in site plans being developed for the property owners. Issue 1:Can traffic signal control alternatives be implemented to enhance access (particularly left turn access) into the center? Options:la. lb. Relocate the existing pedestrian signal to the primary access driveway serving the center to provide signalized left turn and pedestrian access. Relocate the existing pedestrian signal to the primary access driveway serving the center to provide signalized control of all auto and pedestrian movements. Discussion:While the existing traffic signal provides improved pedestrian safety, its location near an unsignalized intersection creates an unusual traffic control environment and does not improve auto access to the center. Relocation of the traffic signal to the primary center driveway, created as part of the planned site improvements, would retain a safe pedestrian crossing while adding improved access and safety for vehicles accessing the site. Option la is not practical. Once signalized access is provided, it must provide dear allocation offight of way for all movements. Since left turn access into and out of the retail center is anticipated, signalization of all movements will be required. Meyer, Mohaddes Associates Midtown Traffic Study Previous experience in other cities suggests that the tradeoffs inherent in the reducing street capacity to meet pedestrian and aesthetic objectives can meet with differing reactions from nearby residents and other commuters. More permanent geometric .features (e.g. landscaped medians) can be installed alter a successful demonstration period. I.fundesirable impacts result, the original four lane cross section can be restored with minimal cost. Table 4 Level of Service Summary For Intersection at Middlefield/Colorado Existing Conditions Existing Condi.tions with Four Lanes with Two Lanes Peak Period Delay .(see)LOS Delay (see)LOS AM 8 B 8 B Midday 7 B 7 B PM 7 B 7 B Meyer, Mohaddes Associates