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HomeMy WebLinkAbout2016-11-16 Parks & Recreation Agenda PacketAGENDA IS POSTED IN ACCORDANCE WITH GOVERNMENT CODE SECTION 54954.2(a) OR SECTION 54956 PARKS AND RECREATION COMMISSION SPECIAL MEETING NOVEMBER 16, 2016 AGENDA City Hall Community Meeting Room 250 Hamilton 7pm *In accordance with SB 343 materials related to an item on this Agenda submitted to the Commission after distribution of the agenda packet are available for public inspection in the Open Space and Parks Office at 3201 East Bayshore Road during normal business hours. Please call 650-496-6962. Attention Speakers: If you wish to address the Commission during oral communications or on an item on the agenda, please complete a speaker’s card and give it to City staff. By submitting the speaker’s card, the Chair will recognize you at the appropriate time. I. ROLL CALL II.AGENDA CHANGES, REQUESTS, DELETIONS III.ORAL COMMUNICATIONSMembers of the public may address the Commission on any subject not on the agenda. A reasonabletime restriction may be imposed at the discretion of the Chair. The Commission reserves the right to limit oral communications period to 3 minutes. IV.BUSINESS 1.Approval of Draft Minutes from October 25, 2016 Parks and Recreation Commission Meeting – ChairLauing – Action – (5 min) ATTACHMENT 2.Update on review of Aquatics Program Analysis – CSD Staff Jazmin LeBlanc –- Discussion (45 min) - Recommended changes to the Palo Alto Aquatics Program ATTACHMENT 3.Parks, Trails, Natural Open Space and Recreation Master Plan – Kristen O’Kane – Discussion – (45 min) - Review of Draft Parks, Trails, Natural Open Space and Recreation Master Plan ATTACHMENT 4. Recommendation to Council to explore the potential sale by AT&T and purchase by City of Palo Alto of a portion of a parcel at 3350 Birch Street Palo Alto, adjacent to Boulware Park, for parkland use. – Chair Lauing – Action- (20 min) 5. Other Ad Hoc Committee and Liaison Updates – Chair Lauing - Discussion (20 min) V. DEPARTMENT REPORT VI.COMMENTS AND ANNOUNCEMENTS VI.TENTATIVE AGENDA FOR DECEMBER 14, 2016 SPECIAL MEETING VII.ADJOURNMENT ADA. The City of Palo Alto does not discriminate against individuals with disabilities. To request accommodations, auxiliary aids or services to access City facilities, services or programs, to participate at public meetings, or to learn about the City's compliance with the Americans with Disabilities Act (ADA) of 1990, may contact 650-329-2550 (voice), or e-mail ada@cityofpaloalto.org This agenda is posted in accordance with government code section 54954.2(a) or section 54956. Members of the public are welcome to attend this public meeting. REVISED DRAFT 1 2 3 4 MINUTES 5 PARKS & RECREATION COMMISSION 6 REGULAR MEETING 7 October 25, 2016 8 CITY HALL 9 250 Hamilton Avenue 10 Palo Alto, California 11 12 Commissioners Present: Anne Cribbs, Jennifer Hetterly, Ed Lauing, David Moss, Keith 13 Reckdahl 14 Commissioners Absent: Jim Cowie, Abbie Knopper 15 Others Present: Eric Filseth 16 Staff Present: Daren Anderson, Catherine Bourquin, Rob de Geus, Peter Jensen, Kristen 17 O'Kane 18 I. ROLL CALL CONDUCTED BY: Catherine Bourquin 19 20 II. AGENDA CHANGES, REQUESTS, and DELETIONS: 21 22 Chair Lauing: Are there any agenda changes or requests or deletions? 23 24 III. ORAL COMMUNICATIONS: 25 26 Chair Lauing: If anyone from the public wants to address the Commission on any subject 27 not on the agenda, please feel out a card and hand it to Catherine. Then, you can speak 28 on that. 29 30 IV. BUSINESS: 31 32 1. Approval of Draft Minutes from September 27, 2016 Parks and Recreation 33 Commission Meeting. 34 35 Approval of the draft September 27, 2016 Minutes was moved by Commissioner Hetterly 36 and seconded by Commissioner Cribbs. Passed 5-0 37 38 Draft Minutes 1 DRAFT 2. City of Palo Alto Special Events Update 1 2 Chair Lauing: The next item is the City of Palo Alto special events update from 3 Stephanie Douglas, introduced by Kristen. 4 5 Kristen O'Kane: Good evening, Chair and Commissioners. I would like to welcome 6 Stephanie Douglas, our Recreation Superintendent in Community Services here tonight. 7 She is going to be presenting to us on our special events program, including a recap of 8 what we've done in the past year and what we plan on doing this year. This is just an 9 informational item to share some of the good work that Stephanie and her team are doing. 10 11 Stephanie Douglas: Thank you very much. Again, my name is Stephanie Douglas, 12 Superintendent of Recreation. Good to be here this evening, talking about special events 13 here in the City of Palo Alto. When talking about special events, I think the first thing is 14 really why do we do them. It's really to bring people together, build community. Special 15 events weave the fabric of our community by creating opportunities to interact, promote 16 inclusiveness, build family traditions and support economic and emotional growth. 17 You'll see on the slide—I have two pictures up there. Those are actually my kids at the 18 most recent Moonlight Run. My daughter, Madison, is climbing the rock climbing wall 19 right there. My family is doing the Walk. When I talk about special events, I really take 20 it personally because I know for me that really makes me feel like I'm part of the 21 community. Even though I may not live here in Palo Alto, when I do these events I feel 22 like I'm part of something bigger and greater. Going over what we've done. This is what 23 we've done in the fiscal year 2015-2016. The Chili Cook-Off event, as I'm sure all of you 24 are aware, is our biggest event that we do. We have a community health fair in which we 25 partner with the YMCA. We have a Moonlight Run, which I just mentioned, which is a 26 partnership with the Palo Alto Weekly. We did a Lucie Stern bridal fair, past September 27 2015. We did a Meet the Streets in conjunction with the Palo Alto Chamber and also the 28 City Manager's Office. We did a Veteran's Day event. You'll notice the items in bold; 29 these are new events that we did for 2015-2016. We did a Veteran's Day event, again in 30 partnership with the City Manager's Office. Holiday tree lighting, seniors New Year's 31 bash which is an event that we do for seniors on New Year's Eve. Mitchell Community 32 Center anniversary, we did a frozen-themed event to celebrate the one-year anniversary 33 of the building opening. Summer camp registration fair, which is an opportunity for 34 people to come out and learn about the summer camps that we'll be offering. The Great 35 Race for Saving Water is a partnership with our Utilities Department that we do, which 36 really promotes saving water and the environment. A Bryant Street Garage Fund Gala, 37 this event was—the first year doing it was really an opportunity to acknowledge all of the 38 grants that we funded through the Bryant Street Garage and honor the teen projects. The 39 May Fete Parade, again, is our second biggest event that we do in the community. We 40 did a Journey for Veterans Walk, and that was in partnership with the Community 41 Manager's Office. Veterans actually walked from southern California up to northern 42 Draft Minutes 2 DRAFT California. One of their stops was here in Palo Alto. We had a Teen Buoyancy Festival 1 and Concert. Again this was a new event for this year. This was an event that was 2 actually planned by a teen advisory commission and youth board. They came up with the 3 name buoyancy, and it was actually a concert along with some carnival rides and some 4 carnival-type activities. World Music Day we do in partnership with the Palo Alto 5 Recreation Foundation. Again, you can see these are a lot of events that we do. This is 6 just recreation; it doesn't take into account events that are also done by other departments 7 and divisions. Looking at the future, one of the first things that I wanted to do was find 8 out what does the community really want. It's easy to kind of sit back and get 9 imaginative and come up with all these events, but you really want to find out what the 10 community is looking for. We went ahead and did a survey. We did this survey May 11 through July of 2016. The survey basically gave people an opportunity to put down what 12 they would like to see in the community. To kind of get a better idea, we actually gave 13 them examples of events so that they could choose which one they would be most likely 14 to attend. Events that we gave them were an event called Dogtober Fest Celebration, 15 which was a pet-focused celebration that embraces families and their pets. A Memorial 16 Day observance. Since our Veterans Day event was so popular, we wanted to see if 17 people wanted to have more events that would honor fallen heroes in the armed services. 18 A kite flight festival, which is an arts and sciences focused event with expert kite flying, 19 children's kite making workshop and a public kite flying demonstration. A biannual 20 bridal fair. Although we already do a bridal fair, we're kind of looking to see if that's an 21 event that the community really wants. That event showcases wedding services vendors 22 and the Lucie Stern Community Center. A tech specs festival, which is an event that 23 focuses on technology, past, present and future. We would have that at Mitchell Park. 24 Then, we gave an opportunity for respondents to put their own ideas; we had an "other" 25 category. The survey received a total of 564 responses. We distributed the survey at 26 May Fete Parade, the Chili Cook-Off, online and also at all of our community centers. 80 27 percent of the respondents were Palo Alto residents, and only 20 percent resided outside 28 of Palo Alto, primarily Mountain View, Sunnyvale, Los Altos and San Jose. From that 29 survey, we got some really great feedback. One of the things that really popped out is 30 this community likes their pets, and they would like to have a Dogtober Fest event. That 31 was 70 percent of the respondents that marked that as one of the items that they would 32 attend. 15 percent of the respondents marked "other" and provided their own ideas with 33 the most popular recurring themes suggesting arts, wine and food festival, bike or 34 transportation expos, and earth or nature-themed events. Those were the major groupings 35 that we extracted out of the survey. We also asked the respondents what events they 36 attend currently. Because we distributed it at May Fete and Chili Cook Off, that got a 37 high rate. Also, the Moonlight Run was recorded as being a very highly attended event. 38 From this survey, we really want to put words into action here. We're looking at the 39 future and looking at the survey and saying, "What can we do to really make sure that the 40 community is getting what they're requesting?" One of the feedback we got was kind of 41 a bike or mobility expo. Ironically, we're already in the process of planning an event like 42 Draft Minutes 3 DRAFT that. That actually occurred on October 2nd of this year. We had 800 people in 1 attendance. It was basically an opportunity for people to learn about alternative 2 transportation. It was in partnership with the annual Bike Palo Alto event. I foresee this 3 event probably becoming an annual, ongoing partnership and event. The next event that 4 we're working on is an Earth Day festival. Although we have the Great Race for Water 5 5K, we're really looking to expand that event. April 22nd is a Saturday, and it also 6 happens to be Earth Day. We're going to be hosting a very large festival event promoting 7 environmental awareness. We're still going to have a 5K run and just really expanding 8 that event. Last but certainly not least, because the community really wants to have a pet-9 type event, we are going to host a Dogtober Fest in October of 2017. We're looking at 10 having that event at the dog park and having the outside area be a festival with pet 11 vendors, food trucks, dog treats, prizes, giveaways, dog rescues, anything that you can 12 think of that would really support animals and families and people. We're looking 13 forward to getting that one on the way. With that, we're also looking at all of the events 14 that we already do, really kind of polishing them up a little bit. Things that we're looking 15 at this year is for our tree lighting event. We're actually getting a little bit of a stage, 16 we're getting some lighting out there, so it's a little bit more polished. We're looking at 17 our seniors' New Year's Eve brunch. We're actually partnering with Avenidas this year 18 and having it at Avenidas. We hope to get more seniors to attend that event, because it'll 19 be at a location that they're comfortable with and are familiar with. Little things like that, 20 that we can do to take the events that we already have and really just kind of take them to 21 that next level is also a top priority for our staff. With that, I have ended the PowerPoint 22 with a little collage of all the events that we do, ranging from teen events to children's 23 events, adult events, senior events. It's really quite an honor to work in Palo Alto, 24 because it is a City that really embraces community and special events. It's nice to have 25 that support and to be able to be creative and do new things. With that, if you have any 26 questions, I'll be happy to answer them. 27 28 Chair Lauing: Terrific. That's really cool. We sort of see all these things but not all 29 together. It's quite an impact when you put them all together and make those comments. 30 It's very cool. Comments from Commissioners one way or the other. Commissioner 31 Hetterly. 32 33 Commissioner Hetterly: I have a question. In the past, I think, for several years we did a 34 service day, probably around Martin Luther King. Did we not do that this year? If so, 35 why? Is that something we've decided isn't working or wasn't successful? 36 37 Ms. Douglas: I know that's in partnership with ... 38 39 Rob de Geus: YCS. 40 41 Draft Minutes 4 DRAFT Ms. Douglas: Yeah, YCS. I do know they're looking at doing that event again this year. 1 I may have failed to put it on that here, but that's another event. We have so many it's 2 hard to keep up. That's definitely another event that we will be doing and continuing to 3 do. 4 5 Mr. de Geus: I think we did do it this year, but it was a smaller event. We've done it for, 6 I think, 5 or 6 years. Some years, it's very successful. We actually do service projects 7 right here on the Plaza with Youth Community Services being the lead agency, but we 8 provide support. It's a great event. 9 10 Commissioner Hetterly: I think that's the best element of it, when you actually have 11 projects that people can go work on. I think in some years when you show up and there's 12 nothing to do but visit the tables, it's not quite the same as being able to actually 13 contribute. It would be great to be able—it sounds like YCS is the lead. It would be 14 great to be able to have some projects around the City that people can sign up for in 15 advance and participate in. The Cubberley Compact Day, they did that great tree planting 16 project. That kind of thing, people really love to do. It really (crosstalk). 17 18 Mr. de Geus: There's also a national movement called Make a Difference Day. I think it 19 was just recently. Last year, with the leadership of then-Mayor Holman, we did some 20 things. This year we did less, but it's another event that I think we could do something 21 with. It's a big movement, and it's another sort of volunteer service type of orientation. 22 The School District is quite involved with that. That's one we're looking at as well 23 adding. 24 25 Chair Lauing: Commissioner Reckdahl. 26 27 Commissioner Reckdahl: Impressive list. I knew we did a lot, but when you see it all in 28 a big list, it really is a nice variety of things. I was wondering of the existing ones that 29 were on that first page how many of them—are they all driven by CSD or do we have 30 other groups like YCS that are actually doing the organizing and the promotion of it? 31 32 Ms. Douglas: We do have partnerships with some of the agencies. The ones that I listed 33 are the ones where CSD does have a pretty substantial role in them. There are other 34 events that sometimes we do assist in a minor way, like we'll provide tables or chairs or 35 co-sponsorship, but we don't necessarily have staff on hand. The events listed here are 36 events that staff have actually participated in and been a major factor in. 37 38 Commissioner Reckdahl: How does it work for the setup and cleanup? Does CSD have 39 to pay for that or is that some City overhead where we can get workers that are full-time 40 employees come down and do setup and cleanup? 41 42 Draft Minutes 5 DRAFT Ms. Douglas: Typically, depending on the nature of the event, we'll have full-time staff. 1 Like we had the bike expo, our full-time staff would do the setup and the cleanup. If it's 2 at one of our facilities, we have custodial staff that we'll have do those events, and that 3 would come out of the CSD budget. 4 5 Mr. de Geus: Just to add to that, Stephanie, we sometimes contract with the Downtown 6 Streets Team—they've been terrific—for some of our big events. Really, really good. 7 8 Commissioner Reckdahl: Is May Fete on here? 9 10 Mr. de Geus: Yes. 11 12 Commissioner Reckdahl: Yeah, it is. That would be a big cleanup, I would assume. Do 13 we get many requests for people coming in that want to pair with us, want to team with 14 us to do this or are we out there beating the bushes, like you talked about the survey? 15 How much of the action is on our side and how much of it is other people coming to us? 16 17 Ms. Douglas: It's funny you should ask. I just got an email today from somebody 18 emailing who wanted to kind of do a special event, something along the nature of a bike 19 expo. I think, from my experience and I've only been here since January, it's almost an 20 equal partnership. We'll go out and find out what the community wants, but they also 21 won't hesitate to let us know if there's something else that they're looking for. That's been 22 my experience. I don't know, Rob, if you have ... 23 24 Mr. de Geus: That's accurate. Chinese New Year is another one that comes to mind. I 25 don't know if it's on our list here. A local organization does a great event and have asked 26 for support for the last 2 years. We've provided free facilities and some staff support. I 27 think we'll probably partner even more in the future with that organization. 28 29 Commissioner Reckdahl: Thank you. 30 31 Chair Lauing: Commissioner Cribbs. 32 33 Commissioner Cribbs: I think it's a great list as well. Congratulations. I was interested 34 in three things. Our relationship with Stanford and the possibility of doing events with 35 Stanford, either at their campus or on our facilities. The volunteer group that you have, is 36 there a network? Are there volunteers that come with each event or are there some 37 volunteers that do everything? The third thing that follows that is the service clubs and 38 how well we work with them, because they're great. 39 40 Ms. Douglas: For Stanford, that's actually—when I first came on board, I know we had 41 talked about doing an Olympics Day. We had met with Stanford. Unfortunately, just due 42 Draft Minutes 6 DRAFT to scheduling, it wasn't going to work out. That's a relationship that's been created now. 1 We are trying to follow up and see if there's other opportunities for partnership. I think 2 they have a lot to offer, being right here in our backyard. They can certainly provide 3 some expertise in things that we might not have the expertise in. That's a relationship 4 that's there, and it's just a matter of finding that partnership that's going to work based on 5 schedules and locations. The second question about volunteers. We typically pull from 6 our teens for volunteers, but we also do have—when we have an event, we will put the 7 call out for volunteers. That may be from community groups, like you said Rotary, 8 Kiwanis, Lions Club, those types of service groups, if we need them. Then, we'll have 9 people, if they know May Fete is coming up, will raise their hand and come to us and say 10 they want to be involved. We'll put them somewhere and definitely have them be a 11 participating part of it. 12 13 Mr. de Geus: Just to add to that, Stephanie. Our sort of main partner is the Palo Alto 14 Recreation Foundation. They support lots of recreation programs, but their focus is 15 mostly events. They love events and supporting events. In fact, interestingly, that's how 16 World Music Day really got started. It was Claude Ezran, a community member, who 17 wanted to see this event happen in Palo Alto, and needed help and support and was 18 coming to the City. We introduced him to the Palo Alto Recreation Foundation, and then 19 he became a Board Member. Now, he's still on the Board. The Foundation and the City 20 together make that event happen, and he's still very close to it. There's a couple of other 21 events that are like that, where we've led them to the Recreation Foundation. They've 22 joined the Board and got their event to happen that way. 23 24 Commissioner Cribbs: Are you thinking the Black and White Ball might come back? 25 26 Mr. de Geus: It might. Stephanie probably knows more about that than me. The Black 27 and White Ball, they talk about it a lot, the Foundation, but we haven't seen much action 28 yet. 29 30 Ms. Douglas: My understanding is the Black and White Ball will be happening this year. 31 September 30th is the date they're looking at. We have a meeting tomorrow actually to 32 kind of nail down some more of the details and logistics. From my understanding, it'll be 33 at Mitchell Community Center on September 30th. 34 35 Commissioner Cribbs: That's good to hear. 36 37 Chair Lauing: Commissioner Moss. 38 39 Commissioner Moss: This is a really great list. It gets my creative juices flowing, and 40 I'm sure a lot of people as well. Of course, with our Master Plan, there is a number of 41 places where we want to encourage community events. I was wondering how this differs 42 Draft Minutes 7 DRAFT from, say, the music events in the park on the summer evenings and some of the bike 1 events that we've had, tours of Palo Alto and other events. Are they separate or would 2 you consider them altogether in one big list? 3 4 Mr. de Geus: Most of the events Community Services is involved in—I would say 5 almost all of them—it depends on the level of involvement. These ones here, as 6 Stephanie said, we're mostly in the lead on. There are other events that come out of the 7 City Manager's Office or come from Council or the Mayor's interest or from another 8 department like Planning and Transportation, in which case we will provide some 9 supportive role. They often come to Community Services for help if another department 10 wants to put on an event. 11 12 Commissioner Moss: The reason I ask is if you put all of those events on one big 13 calendar, you would have maybe three or four times as many events. Even these things 14 where they have the pet adoption event at some of the places there, there are so many 15 events that are happening. There's also a dog show that happens at Cubberley field once 16 or twice a year. Things that the community ought to know about. I'm sure that these 17 events would love the publicity. My only suggestion would be a community calendar 18 that includes not only these but also some of the smaller ones. I'm sure there's one of 19 these a week somewhere. 20 21 Chair Lauing: Thanks. I had just one question that wasn't already mentioned, and that's 22 staffing. Every time you do something new, it's either more work to do or you decide this 23 one has to get trimmed down, because it's not unlimited. How do you manage that and 24 make those kinds of decisions? We're always sensitive to the workload of the staff. 25 26 Ms. Douglas: One of the things, I must say, being new here to Palo Alto, I'm just blown 27 away by how dedicated our staff are. When we have a big event—right now what we've 28 been doing is kind of a divide-and-conquer approach, where each staff member has 29 certain areas that they focus on. We are also looking at possibly getting some part-time 30 assistance to help with the logistics with some of our bigger events. For the most part, 31 we have staff that kind of take on certain parts of it and can still manage that with their 32 current duties. It's been working so far. That is something we have to take into 33 consideration. As more and more events come our way, how would we manage that? 34 Right now, it's doable. As time goes on and more events come up, that's something we'll 35 have to look at. 36 37 Chair Lauing: Yeah, it's not unlimited. Rob. 38 39 Mr. de Geus: First of all, I think Stephanie's doing a fantastic job in adding events and 40 being really creative and thinking out of the box. Just as a reminder, we actually 41 eliminated the position that she's in, the Superintendent of Recreation position, in 2008, 42 Draft Minutes 8 DRAFT '09, in that period of time. The Council agreed to bring the position back partly because 1 of interest in special events and building that program. We needed more leadership at 2 this level for the recreation team to be able to do that. Stephanie's the first person to be in 3 that position since it's been back. I think that's been extremely helpful to be able to 4 manage these events as you can see. 5 6 Chair Lauing: Thanks very much for your efforts so far. We'll keep watching the list. 7 Thank you. 8 9 3. Healthy City Healthy Community Resolution and Current Initiatives. 10 11 Chair Lauing: The next item on the agenda is Healthy City Healthy Community 12 Resolution and current initiatives. 13 14 Ms. O'Kane: Kristen O'Kane, Community Services. Rob and I were discussing possible 15 agenda items for this meeting. We thought now would be a good time to give an update 16 on the Healthy City Healthy Community Resolution that was adopted by Council last 17 December and just provide an update on the progress that the group has made so far and a 18 little bit of background on the Resolution. The Healthy City Healthy Community 19 stakeholder group was created because in 2015 Council adopted Healthy City Healthy 20 Community as one of their priorities for the year and also again in 2016. A stakeholder 21 group was formed to draft a Resolution but then also implement the Resolution. I just 22 included a handful of the stakeholders here. There's different levels of interest and 23 involvement. We do meet monthly. This is only a handful. There's been a lot of other 24 stakeholders that have been involved, especially nonprofits like YCS, Canopy, Palo Alto 25 Forward. Depending on what we're talking about, people tend to come when something 26 is of interest to them. The Resolution was adopted in December 2015, and the purpose of 27 the Resolution was to adopt healthy social, cultural and physical environments that 28 promote and support well-being and creative expression for ourselves, our families and 29 our community in support of a healthy city, healthy community. I did want to mention as 30 well that the Healthy Cities is initiated by the League of California Cities. That's how we 31 modeled our Resolution, using some focus areas that the League of California Cities 32 recommended. They included healthy environment, healthy food access and healthy 33 workplace. Those are also focus areas that the City of Palo Alto has honed in on. We 34 also added healthy culture which was in response to stakeholder feedback, that healthy 35 culture would be an appropriate addition for Palo Alto. What is healthy culture? Healthy 36 culture is really the non-physical parts of health and well-being. It's social, emotional 37 and mental well-being, encourages inclusiveness, kindness and just builds social 38 connections. In the Resolution under each of these focus areas, it also includes some 39 specific tasks that are not necessarily directives but aspirational. What should the City 40 and the community be striving for? I've included an example on the bottom of this slide, 41 support and improve the lives of people with different abilities, children and seniors. I 42 Draft Minutes 9 DRAFT especially love this photo. There's just something about it that every time I look at it, it 1 makes me smile. This was from the May Fete Parade last year. A professional 2 photographer took it. I love it. Healthy environment was the next one. This is about 3 increasing opportunities more for physical wellness, walking, biking and other physical 4 activity, but then also increasing connections between residents and nature. One of the 5 tasks is to enhance walking and biking connectivity between neighborhoods and schools, 6 parks, recreational resources and retail. The third one was healthy food access. This is to 7 collaborate within the community to provide healthy and affordable food options for 8 everyone. One of the actions there is to promote community participation in community 9 gardens and farmers markets, to increase access to healthy foods. When I picked these 10 tasks, I tried to pick ones that were really relevant, especially to the Master Planning 11 effort. If you're looking at these, you can pick out those common words that we're all 12 really used to because they're in the Master Plan. The final one is healthy workplace. 13 This promotes work/life balance and educates employees on healthy living and just 14 supports overall health and wellness for employees. The specific task I pulled from this 15 one is establish Palo Alto as a leading example of open government dedicated to the 16 health and well-being of the public. Within the Resolution, there were seven initiatives 17 that were identified for implementation in fiscal years 2016 and 2017. Three of them, 18 which are actually Numbers 2, 3 and 4 on the slide, are very City-specific. They're 19 focused on City employees, advancing the Bike Pedestrian Plan projects and also 20 including Healthy City Healthy Community in the Comp Plan. When I say City-specific, 21 I mean tasks that City staff would be doing. The others are really community-based, and 22 that's what our stakeholder group has been working on. The first one is to create a 23 welcome packet for new residents that focuses really on what are health and wellness 24 opportunities in Palo Alto. This would be for new residents but also for visitors and 25 people who come here every day to work. It'd be very nice to have a place where you 26 could go and just see all the opportunities out there. The fifth is to establish a forum for 27 local businesses in partnership with the business community. The Chamber of 28 Commerce has really been working with us on this one and also our own HR Department. 29 We do have a pretty robust wellness program within the City of Palo Alto. This is a way 30 to collaborate and share ideas so that people are equally being provided wellness 31 opportunities. The sixth initiative is to coordinate and have an annual health fair, which 32 we just completed the second one. We had one last year as well. This year it was in 33 September, and it was very successful. That was in partnership with the YMCA. We 34 plan to continue doing those in the future. The seventh one which is, I think, one of the 35 most difficult ones is establishing metrics. How do you know when Palo Alto is a 36 healthy city and a healthy community? I know Rob has been involved in that initiative 37 and working on that one. We're also tying in with some other groups to find out what 38 they're doing to measure health and wellness within their communities. The eighth one 39 has been added since the Resolution was adopted. This is to develop actions to enroll 40 Palo Alto as an age-friendly community. This is an AARP designation. They're an 41 affiliate of the World Health Organization, who has a worldwide age-friendly community 42 Draft Minutes 10 DRAFT program. This is something that we're working on with Santa Clara County and 1 Avenidas as well. The idea is that we would be designated as an age-friendly 2 community. I read an interesting statistic today that one in three Americans is 50 years of 3 age or older. By 2030 one out of every five people in the U.S. will be 65 or older. As the 4 population ages and people are staying healthy longer, communities really need to adapt 5 to that and make their communities accessible and enjoyable for people of all ages. That 6 is all I have on this Resolution. I wanted to share this picture. I put this in here because 7 this is healthy workplace. This just happened last week. This is a Community Services 8 Department work day. We didn't spend the whole day; we spent about an hour and a half 9 out in the Baylands planting native plants and removing some invasive species. It was 10 really fun. It's mental wellness; it's good collaboration with your colleagues; also you get 11 a little bit of physical activity in there. I just wanted to share this. I thought it would be a 12 fun photo. 13 14 Mr. de Geus; Who's that cool guy in the hat there? Who is he? 15 16 Ms. O'Kane: I don't know. He just walked in the picture. Any questions on this? 17 18 Chair Lauing: First, I just want to know if you got rid of all those invasive plants in an 19 hour and a half? That's a lot with that much man and woman power there. 20 21 Ms. O'Kane: We didn't get rid of all them, but we estimated that we in an hour and a half 22 completed the work that would normally take 4 days to do. It was quite an 23 accomplishment. 24 25 Chair Lauing: When are you going back? 26 27 Ms. O'Kane: We're planning to do more activities like this throughout the City, not just 28 in the Baylands but anywhere that we could use a little extra hand to get some work done. 29 30 Chair Lauing: Private yards? 31 32 Ms. O'Kane: Maybe not. I don't think so. 33 34 Chair Lauing: Maybe next time. You had some comments. 35 36 Commissioner Cribbs: I do have a comment. One of the stakeholders is the Palo Alto 37 School District. As I was looking through this, I didn't see anything specifically about 38 the School District, but I know there's lots of programs going on that are back and forth 39 about wellness and health in the School District specifically. I didn't know how that was 40 being handled or if not. 41 42 Draft Minutes 11 DRAFT Ms. O'Kane: My understanding is that when the stakeholder group was originally put 1 together, their goal was to put the Resolution together and then also develop the 2 initiatives. I think a lot of the original stakeholders, when we don't have initiatives 3 specific to them, are not as involved anymore. As we move forward and develop new 4 initiatives in the future, I'm hoping we can address some of those areas that weren't 5 addressed in these 2 years. 6 7 Cubberley: It just struck me as I was looking at the workplace and the community that I 8 didn't see specific about schools. That was one thing. The Palo Alto Medical 9 Foundation, are they considered o be a stakeholder or not? 10 11 Ms. O'Kane: They are. We did have a physician from PAMF come and give a 12 presentation related to the health forum, the workplace forum. He came and talked to us. 13 They are considered a stakeholder. I think part of it is just people's availability. 14 15 Commissioner Cribbs: I think this is a wonderful report. Thank you very much. 16 17 Mr. de Geus: We meet monthly, and there's a meeting this Thursday, if any of the 18 Commissioners are interested in attending. I know we had a Commissioner 19 representative attend last year pretty regularly. We provide a healthy lunch. 20 21 Chair Lauing: Provide what? 22 23 Mr. de Geus: We provide a healthy lunch. The meeting is here at noon in the 24 Community Room. 25 26 Commissioner Cribbs: Where is the meeting, here? 27 28 Mr. de Geus: It's right here at City Hall in the community room out front, there at the 29 lobby. Everyone's welcome. 30 31 Ms. O'Kane: I'll send the meeting invitation to everybody, and maybe someone can 32 attend. That would be very nice and helpful. 33 34 Chair Lauing: Commissioner Moss. 35 36 Commissioner Moss: Going back to the presentation we just had, it seemed like almost 37 all of those events have some tie-in to Healthy City Healthy Community plus all the other 38 ones that ought to be on that community calendar, that I mentioned before. Almost all of 39 them have some tie-in to Healthy City Healthy Community. There should be an "HC" 40 next to each one those, indicating which ones tie to this and maybe even how they tie. 41 You have tremendous potential to tie almost everything we do in the community to this. 42 Draft Minutes 12 DRAFT It's not like we have to start from scratch and come up with something new. We're 1 already doing it. We just need to toot our own horn and point to the things we do. It's 2 just fantastic. 3 4 Chair Lauing: Thank you. We do actually have a late speaker card here. I'd like to 5 recognize Shani Kleinhaus to speak on this item. 6 7 Shani Kleinhaus: Thank you. My name is Shani Kleinhaus. I'm a resident, and I am on 8 the CAC, but I do not speak for the CAC. One thing that I think is relevant to this as well 9 as to the next item, so I thought I'll say it now. I think we need a shuttle system to bring 10 people to Foothill Park and potentially to the Baylands. There is a lot of discussion in the 11 Comprehensive Plan Update about how people are not going to drive anymore. There's 12 also a lot of senior people who need access and others, maybe youth. Somewhere in 13 there it would be great to add a shuttle system to bring people to parks, that are not only 14 in the City. One other thing specifically about this Healthy City is most of what was 15 mentioned is already in the Comprehensive Plan Update, I think. One thing that was 16 different is this employee health and wellness and collaborating with local employers. I 17 want our workers to be healthy, but there was a lot of comment when this previously 18 came up from people who did not think that this should be there at all. It was in various 19 times that this was expressed. I'm not sure how I stand about it, but I thought I should 20 bring it to your attention, that this was not something people felt the City has a place in at 21 all. That's all for this one. Thank you. 22 23 Chair Lauing: Thank you, and for the report. 24 25 4. Parks, Open Space, Trails and Recreation Facilities Master Plan. 26 27 Chair Lauing: The next item on the agenda looks familiar, the Parks, Open Space, Trails 28 and Recreation Facilities Master Plan. Staff will review what we got in our packet. We 29 do have some speaker cards for this, so we can take these first. First of all is Jonathan 30 Brown. You have 3 minutes. Thank you. 31 32 Jonathan Brown: Thank you. My name is Jonathan Brown. I'm a member of the 33 Ventura neighborhood; I live on Fernando Avenue. The Ventura Neighborhood 34 Association, I should say. I'm chair of the Ventura parks committee. Thank you for your 35 work so far on the Parks Master Plan and the opportunity to help you move it forward. I 36 would like to propose that we add a project to Group 1, acquire the parcel at 3350 Birch 37 Street for future expansion of Boulware Park. Currently, one of the Group 2 projects is 38 acquire new parkland in high-need areas. At least the Boulware Park acquisition part of 39 this item should be moved higher in the priority. I looked through all the proposed site 40 concept plans in the City's draft park and facilities new amenities concept plans review 41 document from May 23, 2016. Of all those 35 proposed site concept plans, Boulware 42 Draft Minutes 13 DRAFT Park was the only one to identify an opportunity to expand the park to adjacent land. 1 Boulware Park was also the only one to note that the park serves a large neighborhood 2 with limited parkland. 3350 Birch is zoned public facility, a designation reserved for 3 community service or recreational facilities among a few others. Expanding the park 4 would help address the current lack of size of Boulware Park relative to the large 5 neighborhood it serves, and it would fulfill the City's stated objective to add parkland on 6 a corner lot. This land is owned by AT&T at a time when telecoms are looking to 7 downsize. In fact, AT&T has indicated that it is willing to sell this very parcel. Peter 8 Jensen in Public Works is actively working on this issue. There is no need for this 9 acquisition to be lumped into the more long-term aspirations described in Group 2; 10 although, those also are laudable. There are a lot of tie-ins to other City goals and 11 initiatives, such as the Healthy Cities one that we just heard about. The Ventura 12 Neighborhood and other organizations and citizens stand ready to act whether in the form 13 of a public/private partnership or otherwise to realize this goal. Thank you. 14 15 Chair Lauing: Thank you very much. The next speaker is Becky Sanders. 16 17 Becky Sanders: Thank you, Commissioners, for your service to our fair City. Thank 18 you, Rob and the Recreation Department, for working as hard and as diligently as you do 19 on our behalf. This is a City that has a lot of demanding, competing interests. We all 20 know that. I'm just here to add my voice to that of Jonathan Brown, the chairman of the 21 parks committee for the Ventura Neighborhood Association. We actually have an 22 official parks platform that has been sent to Peter Jensen. I believe that Boulware 23 actually is at the bottom of the list. I think it gets an F as a rating for a park in the City of 24 Palo Alto. We are underserved by parks in Ventura. We would love to have a bathroom 25 and all kinds of other improvements that are in our platform and were sent in March, I 26 believe, or in the summer, I believe, to the Commission and to Mr. Jensen. I'm just here 27 to add my voice to Jonathan's and say that that corner lot would be an amazing public 28 garden, community garden. Right now it's an eyesore. There is still a homeless issue in 29 that area; although, a lot has been done to address that. People still seem to think that that 30 park, which serves toddlers and families—some people think that it's still okay for 31 homeless people to use that for all of their personal needs. That's a problem. I don't 32 know if it's possible, but if we were to get that park, might it be possible to have an 33 emergency vehicle only drive through from Fernando to Ash to Lambert? That would 34 make it an even more safe and wonderful experience for all of us in Ventura. Thank you 35 very much for your attention. I appreciate it. 36 37 Chair Lauing: Thank you. The last speaker on this item is Shani Kleinhaus. 38 39 Shani Kleinhaus: Thank you. Shani Kleinhaus again, a resident and a member of the 40 CAC. I do not for speak the CAC. One of the things that came up at the Citizen 41 Advisory Committee was for acquisition to look into legacy programs and bequests and 42 Draft Minutes 14 DRAFT see if people are willing to donate their home for a park dedication. I didn't see it there. 1 It may be. Just to have consistency with the CAC, it would be good to add it here as 2 well. It looks a lot better than last time. Thank you. You've put a lot of work into that, 3 staff and the Commissioners. Again, the shuttle to parks. For signage, I think there is 4 one place where there is a reference to the Rinconada signage as a model, but there's no 5 picture of what that might look like. You might want to add a picture. There's discussion 6 of signage—there are programs to add signage that adds the distance to the next park and 7 languages and so on. I think people these days use their cell phones, and they don't need 8 additional signage. It kind of litters if you have too much. I'm not sure that's needed. I 9 would actually take out those extras. Being from a different country and speaking with 10 an accent—English is not my native language—I still don't necessarily need the signage 11 in my own mother language. Upgrading of open space trails to be ADA compatible can 12 be done very minorly. You've got to be very, very careful when you put paved trails in 13 parks. Often little critters are attracted to the warmer than the general environment. 14 They'll sit there and bask, and the bicycles will run them over. You really need to be 15 careful. I'm not sure we need a lot of that. You could do maybe one, so there is a way 16 for people who cannot use dirt rails to get around. I think Byxbee already has a lot of 17 trails that are accessible. I would be really careful about doing more of those. The same 18 with art in open space areas in the preserves. You have to be careful with that. There is 19 already art that is now going to be luckily removed. Some of that was providing perches 20 for raptors in an area that they could prey on endangered species. You have to be very 21 careful. Really, the focus in open space and natural areas should be nature. The last one 22 I have here is on lighting. Lighting, especially with LED, is a big problem for wildlife 23 both in the urban and suburban and in nature. I will provide the staff with a recent article 24 about the types of light that can be used and what is not so good to use. That might help 25 design lighting in a better way that's not too invasive. Thank you. 26 27 Chair Lauing: Thank you. That's the last speaker. Kristen, do you want to give us an 28 overview of what we're going to discuss tonight? 29 30 Ms. O'Kane: Sure. Kristen O'Kane, Community Services. I'm here with Peter Jensen 31 and Daren Anderson to discuss the Parks Master Plan latest updates. We're going to be 32 discussing Chapter 4 revisions. I know we all thought Chapter 4 was pretty much done, 33 but we did add a few programs in response to Council comments and feedback. We 34 wanted to share those with all of you tonight. Also, sort of the bigger topic is Chapter 5, 35 which has been developed quite a bit since the last Commission meeting. We've added 36 descriptions for all the project and programs and filled in some of the blanks where we 37 had sort of still under development included. Peter's going to be talking about the next 38 steps and schedule to get us to the finish line. The first two programs that we added are 39 under Goal 5 and specifically under Policy 5B, which is support innovation in recreation 40 programming and park features and amenities. We heard from most Council Members 41 the desire to have more intramural sports as well as opportunities for pickup games and 42 Draft Minutes 15 DRAFT non-league games. We added these two programs under this policy to reflect that. The 1 next was under Policy 5C, which is related to expanding the overall parks and rec system 2 through creative means. We've added 5C.1, which is explore a process to utilize and 3 reserve select public and private lands for park-like functions that allows for more 4 flexibility than formal park dedication. This addresses the desire to have something less 5 limiting than a parkland dedication. For example, if you were going to dedicate parkland 6 on a rooftop, that would come with a lot of limitations for that property. This would 7 provide something that has more flexibility but would still provide the park-like 8 functions. Even if it is temporary, it would still be there. That was the intent of this 9 program. Do you want to stop here, Chair, and discuss any of these? 10 11 Chair Lauing: These are the total new ones, right? 12 13 Ms. O'Kane: Yes, there's three total. 14 15 Chair Lauing: Any comments on those? Commissioner Reckdahl, go ahead. 16 17 Commissioner Reckdahl: Just with this last one, I understand once you make a park a 18 park, it stays a park until action is taken. This would just be a park-like area. How would 19 it become not a park-like area? What would be the decommissioning process for this? 20 21 Ms. O'Kane: We still would have to work all those details out, unless you have any 22 thoughts, Rob, on how that would be handled. This is just the idea. We would have to 23 figure out how this would actually be implemented and, like you said, decommissioned. 24 25 Commissioner Reckdahl: Is there any use constraints that currently a park can't do, that 26 people want these park-like areas to do? 27 28 Mr. de Geus: Not necessarily. This came up during the Council discussion on taking a 29 look at public land that is currently being used for park and recreation functions but is not 30 dedicated parkland and moving to dedicate those parcels. The discussion came up that 31 there may be instances where we do want to use the land for park and recreation 32 purposes, but we don't want to dedicate it as parkland because it could be limiting in 33 some way for that property. As the example was given here, if it was on a rooftop or 34 something, you wouldn't want to dedicate it as parkland. Is there another type of 35 dedication that is not quite as limiting as dedicated parkland, which requires a vote of the 36 people and all of those things and is pretty restrictive in terms of what you can use? It's 37 really to explore is there another designation. 38 39 Commissioner Reckdahl: I think it makes sense. I was just poking at what was the 40 features of parkland that people are objecting to. Was it the permanency or was it some 41 use of the parkland that's limited? 42 Draft Minutes 16 DRAFT 1 Ms. O'Kane: I think it's the permanency. 2 3 Commissioner Reckdahl: Thank you. 4 5 Chair Lauing: Any other comments on this? Anne. 6 7 Commissioner Cribbs: Just a question about intramural sports as opposed to intermural 8 sports. I just didn't understand the definition. 9 10 Ms. O'Kane: It could be that I misspelled it. 11 12 Commissioner Cribbs: No, I don't think so. I was thinking maybe you meant something 13 different, whether the "intra" was just within the school opportunities and "inter" was 14 between schools. I just was confused about what that was. 15 16 Ms. O'Kane: I think the "intra" means within the school. 17 18 Commissioner Cribbs: Within the school. 19 20 Ms. O'Kane: I can look into that and make sure I have the right one or maybe we include 21 both. I'm not sure. 22 23 Commissioner Cribbs: What would I prefer? I just think it's great to have kids have 24 opportunities to play in a not too serious manner. If that is better just within the school, 25 that's fine. It could be schools against each other too. I just wanted to ask the question. 26 27 Chair Lauing: David, did you have a comment? Put on the mike. 28 29 Commissioner Moss: I don't have a comment about Chapter 4. Everything's fine. In one 30 of the previous chapters, there's a typo that's pretty glaring, that I was hoping you would 31 correct. That's on page 11. It says that there are three elements. You really don't say 32 what those three elements are. It's on page 11 at the bottom of—the front page and the 33 top of page 11 talks about the three elements. I think the three elements are parks, trails, 34 natural open spaces and then recreational facilities and then recreational programs. When 35 you go over there, they're all the same size font. You really can't tell. If you could just 36 list the three elements in that first paragraph like you did later on with the other ones, on 37 the top of page 16, just make recreational facilities a little bigger and bolder. On page 19, 38 recreational programs, make it a little bigger and bolder than the rest. I think that would 39 make it flow a lot better. That's all I had. 40 41 Chair Lauing: Should we move to Chapter 5? 42 Draft Minutes 17 DRAFT 1 Commissioner Hetterly: I had a couple ... 2 3 Chair Lauing: Sorry. 4 5 Commissioner Hetterly: ... for the other chapters. 6 7 Chair Lauing: For four? 8 9 Commissioner Hetterly: For one through four. They're not big. Page 27, actually 10 throughout the demographics section, it would be great if we could add some more charts 11 or pictures. I know there was some work being done on that; I don't know if it's 12 completed or not. In particular, I'd like to see a chart showing the growth trend for kids. 13 Page 54 has the parkland acreage policy. It refers to the National Recreation and Park 14 Association standard and then refers you to the sidebar. The sidebar really just talks 15 about the 4 acres per 1,000. I would like to see the language of the NRPA standard in 16 there as well, because it does have some context that fits in with our new policy. Page 17 C14 is the map of the walkshed for dog parks. I think it just needs to be corrected, 18 because it looks as though the dog parks are in Mitchell Park and Rinconada, but it 19 doesn't show one in Hoover. We don't have one in Rinconada. It doesn't show one at 20 Greer. Perhaps I misunderstood what this map was representing. Please double check it 21 and make sure it has the right locations. That's all I had before Chapter 5. 22 23 Chair Lauing: Keith. 24 25 Commissioner Reckdahl: I have two comments here. Page 12, we talk about due to the 26 era in which they were built, many parks don't have flexible spaces. I think that term, 27 flexible spaces, needs some definition. When I think of grass, open areas, that's quite 28 flexible. You can do a lot of things there. I'm not sure what we're getting at with that 29 flexible spaces, whether it's courts that can be used for multiple sports or what. That 30 flexible spaces, more detail has to be added to that. The other thing was also on the same 31 page. The very last paragraph talks about the figure depicts all City-owned park sites. It 32 also shows the City-leased. Maybe we should say City-owned and City-leased or have 33 some general term, City-controlled or something like that, that includes both Stanford and 34 El Camino Park, which are not owned by the City. The second one was on page 28. On 35 page 28, we talk about our special needs. It says our community is also home to an 36 unusually high number of special needs students. I think more detail is needed on that. 37 Is there a reason for that or is that just a fluke? If there's a reason, then we expect it could 38 be sustaining, and we should plan more. If it's just a fluke that 10 years from now will 39 possibly go away, that would reduce our commitment to adding features in parks and also 40 programs for special need students. That's it. Thank you. Do we know why there's so 41 many special needs students? Is it a Bay Area thing or is it Palo Alto compared to 42 Draft Minutes 18 DRAFT Redwood City? When we say unusually high, what are we comparing it to? Do we 1 know? 2 3 Commissioner Hetterly: As I recall, the demographic report that MIG did highlighted 4 that. They were saying that it was due to the attraction of the school system. Since our 5 school system provides such excellent services for the special needs population, they're a 6 draw. 7 8 Commissioner Reckdahl: (crosstalk). That would ... 9 10 Commissioner Hetterly: I don't recall that there was any hard and fast data establishing 11 that, but that was their ... 12 13 Commissioner Reckdahl: We're speculating that's (crosstalk). 14 15 Commissioner Hetterly: ... presumption. 16 17 Commissioner Reckdahl: If that's the case, then that probably would be sustaining, 18 which means we would want to make a special effort. Thank you. 19 20 Chair Lauing: Did you want to give an overview presentation on Chapter 5 or just go to 21 comments? 22 23 Ms. O'Kane: I have a few slides. Chapter 5 is implementation. Last time, we came with 24 our list of 15 priority projects and 15 priority programs that we felt we had general 25 agreement on from the community and the PRC. These were things that could be 26 addressed in the very near term, whether that be completed in the nearer term or start the 27 planning process in the nearer term. The feedback we got from the Commission was to 28 add the 7.7-acre piece of land at Foothills Park, which we did. In meeting with the ad 29 hoc group, we chose to add enhance existing playing fields as well. Now, there are those 30 two additional projects. We've also grouped them by short-term versus long-term, those 31 that need further study, will take a long time to plan or fund, and also urgency. We've 32 added descriptions of each priority project and program including the level of planning 33 effort, capital cost, operation cost, timeframe and urgency. I've included the definitions 34 here. The planning effort is really how much time does it take to plan it. That includes 35 your community outreach, your environmental review, identifying the funding and also 36 PRC and Council approval. We've given those a rating of low, medium, high. There isn't 37 any certain amount of time or dollar amount connected to low, medium, high. It's just a 38 very general label. Capital costs, we did get more specific. This is the order of 39 magnitude capital costs to implement the project. We included annual operating costs. 40 Once the project is completed, how much will it cost to keep it going? Timeframe, 41 whether it occurs in the near, mid or long-term. The final one is urgency, which indicates 42 Draft Minutes 19 DRAFT the level of need. It's important to point out that all projects included in the Master Plan 1 have a demonstrated need. Otherwise, they wouldn't be in there. The level of urgency 2 does vary, and this is dependent on the availability of a particular program or a particular 3 amenity based on the demand that there is. We give this a rating of low, medium, and 4 high as well. One thing I wanted to touch on—Rob and I have talked about this quite a 5 bit; we've gone back and forth on it. Is urgency an appropriate category to be including, 6 given that these projects are all considered high priority? If something is rated low on the 7 urgency, what does that mean? If it is low, then maybe it shouldn't be on the list. We 8 wanted to just hear the Commission's thoughts on this and get some feedback from you. I 9 don't think we're recommending either. We just want to be able to better understand it 10 and better explain it to others. Any comments? 11 12 Chair Lauing: I think we could just have comments on that, the urgency question, before 13 we go into it. Is that okay? 14 15 Ms. O'Kane: I'm sorry. 16 17 Chair Lauing: Just to speak about this urgency question first, before we go into it. 18 19 Ms. O'Kane: Please, that would be ... 20 21 Chair Lauing: Does anyone want to start? I can. Commissioner Moss. 22 23 Commissioner Moss: I definitely think you should have the urgency on there. Even if 24 it's low, if there are some spots that we could stick it into, especially if it's not high cost, 25 we could just do it in between the higher priority ones, especially the bigger, more 26 expensive ones. If these are less expensive, even if they're low, we could squeeze them 27 in. It's good to have them on the list, I think. 28 29 Chair Lauing: The first thing that comes to my mind on urgency is if there's a safety 30 issue. Obviously, even though that would be a high priority and dog parks would be a 31 high priority maybe if there wasn't a safety issue, then you could get balance that way. I 32 think there are instances, but it may be an ad hoc decision rather than fighting over it in 33 terms of high priority versus urgency. Other comments? Commissioner Hetterly. 34 35 Commissioner Hetterly: I do think it's important to have an urgency element to it. When 36 I think about it, it's more in the sense of a time sensitivity. For example, the 37 Comprehensive Conservation Plans are important. All these things are important, but 38 those are one of the things that we want to do at the front end because they're going to 39 guide our decision-making around every other thing that we do. There is an urgency to 40 do that first. We don't want to wait until 15 years out to finish the last Conservation Plan. 41 I think there are several items that are like that. We had a speaker earlier talking about 42 Draft Minutes 20 DRAFT the AT&T property site. Hopefully that's something that could be resolved before this 1 Master Plan is put into action. If not, that seems to me something that we might want to 2 include as in fact a Group 1 project or at least an urgent Group 2 project that would get 3 immediate attention. If we fail to act, then we lose that opportunity. It's gone forever. 4 There's a lot of time sensitive items in here that really do need to be acted on 5 immediately. I think maintenance is another one of those, where we want to have a 6 sustainable maintenance strategy that's going to guide our maintenance for the next 20 7 years and every single project that we pursue. That, I think, does merit a special standing 8 in the evaluation. 9 10 Commissioner Reckdahl: I would concur. To me, it's important. There's high needs that 11 if they go unmet, there's not a big impact. There's other high needs, for example buying 12 property or there was one in here about ADA. If you have disabled kids who can't use a 13 playground right now, I'd consider that time urgency because they're going to lose their 14 childhood by the time they retrofit that park. It's what's the ramification if this high need 15 is not met. Some high needs can be prolonged. If you look at the catch-up and keep-up 16 list from the Blue Ribbon Committee, a lot of those were high, but they've just drifted 17 along, and we've gotten by without them. Other times, it's more time critical. 18 19 Chair Lauing: Let's just talk about Chapter 5. I had a couple of structural questions. 20 Were there any adds or deletions to the glossary this time around? 21 22 Ms. O'Kane: I don't believe so. 23 24 Chair Lauing: I noticed that all the appendices are up front, at least the way this has been 25 collated. Is that intentional? All these charts and maps and everything are before we get 26 to the text. 27 28 Ms. O'Kane: They should be at the end. I actually had a question for all of you on the 29 appendices. 30 31 Chair Lauing: I'm sorry? 32 33 Ms. O'Kane: They should be all at the end, the appendices. Actually that was timely 34 because my next slide is about those. I had a discussion question related to that as well. 35 36 Chair Lauing: It's collated before the Attachment B in the packet. 37 38 Ms. O'Kane: That's because one through four and those appendices were put in together 39 as this is sort of a final draft or near final draft, where Chapter 5 we still consider an 40 earlier draft. They were put in there separately. That's why. 41 42 Draft Minutes 21 DRAFT Chair Lauing: I think we should probably just go through this Commissioner by 1 Commissioner, page by page, unless there are other approaches. Did you want to do that 2 now, the discussion question? 3 4 Ms. O'Kane: Sure, that would be fine. 5 6 Chair Lauing: Fine. Sorry. 7 8 Ms. O'Kane: The appendices that are included right now, there are five of them which 9 are on the presentation. The question is are these the right appendices. Should there be 10 additional ones? What other information—because we have a lot of information, a lot of 11 data, what's missing from this list, if anything, that we should add? 12 13 Chair Lauing: Commissioner Moss. 14 15 Commissioner Moss: Thank you very much for putting all this stuff in the appendices. It 16 makes the flow of Chapters 1-4 much easier to follow. As far as the order, I think the 17 ones that—the geographic analysis and the park and rec inventory are the easiest for 18 people to understand. Having those up front is good. Of course, the community 19 engagement process probably could be lower down, because you're really just saying how 20 you came up with this whole community response. It's sort of the process. Maybe if you 21 wanted to switch geographic analysis and community engagement, just the order of the 22 appendices, that might be better. 23 24 Chair Lauing: Other comments? 25 26 Commissioner Reckdahl: One comment on Appendix A. Are these going to be fold-outs 27 in the final? The same with some of the maps. I find it a little cumbersome to have the 28 data divided on two pages, especially when the pages were on opposite sides of each 29 other. 30 31 Ms. O'Kane: Yes, we can make them fold-outs so they're easier to read. 32 33 Commissioner Reckdahl: Was this just to make it easier to print out or were we doing a 34 trade? Was there some disadvantage of fold-outs? 35 36 Ms. O'Kane: It's just easier for this review, for printing all the packets. 37 38 Commissioner Hetterly: I agree with Commissioner Moss about moving the geographic 39 analysis up. I think those maps are really helpful and informative and help get to the 40 substance of the Plan. Not that community engagement is not a big part of the Plan. It's 41 not as empirical. It looks like Appendix X that's related to Chapter 5 now is going with 42 Draft Minutes 22 DRAFT the other appendices at the end. The program evaluation tool, I didn't see that appendix. 1 Are you proposing to take that evaluating future projects section of Chapter 5 and make 2 that an appendix? It's on page 23 of Chapter 5. 3 4 Ms. O'Kane: Thank you. There's a form that MIG put together to go along with this, and 5 that would be what's in the appendix. It would be almost like a flow chart of "if this, 6 move to this; if not, stop your process." That's what the appendix would be. 7 8 Commissioner Hetterly: That should be referred to probably in the text, so people know 9 to go to that. As for other appendices that may be missing, I can't say off the top of my 10 head that any come to me. I think the survey results were very useful information that 11 people would find interesting. That's one I'd be inclined to include. Beyond that, I'd 12 have to go look at the binder to see what other pieces we had and what might be an 13 official supplement. 14 15 Chair Lauing: If you pulled page 23, would this chapter just end on potential 16 partnerships? The reason I ask is there seems to be a feel of closure if there's a way 17 forward in future years with projects. At least some summary there, I think, would be 18 helpful even if you're going to put more of this into the appendix. I'm saying you want a 19 way forward to prioritize things in future years and decades. I think stating that in the 20 body here, while you're talking about how you're going to implement it as something new 21 comes up, you ought to at least have a summary here even if you're going to put this 22 appendix in the back in terms of the scoring sheet and the quantitative aspects of that. 23 24 Ms. O'Kane: I think the text would stay in the chapter, and then there would be a 25 separate appendix referred to in the text. 26 27 Chair Lauing: Where are we saying we should have the geographic analysis? Would 28 that be "B," just swap "B" and "C"? That works for me. Is that what you're saying, 29 David? 30 31 Commissioner Moss: Yes. 32 33 Chair Lauing: Keith? Do you want to start, Keith or Jennifer? 34 35 Commissioner Reckdahl: We've talked about urgency. There were a couple in here 36 that—this is on Chapter 5 obviously, page 5—where we talk about establish and grow 37 partnerships. We call that urgency high. I'm not sure exactly why we would mark that 38 high. It's important to do, but I don't ... 39 40 Chair Lauing: Where are you? 41 42 Draft Minutes 23 DRAFT Commissioner Reckdahl: Page 5, on the very top, very first section, establish and grow 1 partnerships. I think that's important to do, but I wouldn't do it urgency high. At least in 2 my mind, the ramifications of not doing that is not as dire as some other things. When 3 we have—the second one also is high. We seem to be a little inconsistent. Like on page 4 6, we have the youth aquatics program as high, but expand programs for seniors is 5 medium. I would think that would kind of be in the same boat. I think they probably all 6 should be medium. It might be worthwhile just to go through offline and just review 7 urgencies. 8 9 Chair Lauing: Yeah. I'm questioning whether we should be going through it in 10 subsections here as opposed to just go all the way through the pages. The first section is 11 implementation and prioritization. We get comfortable with that before we go through all 12 20 pages, each of us. 13 14 Commissioner Reckdahl: That might be more orderly. 15 16 Chair Lauing: Yeah, I think so. Is that okay? 17 18 Commissioner Reckdahl: Yep. 19 20 Chair Lauing: Do you want to keep the floor and look at pages, I guess, 1-3? 21 22 Commissioner Reckdahl: I don't have anything on those (inaudible). 23 24 Commissioner Hetterly: I struggled a little with the organization. I think it's because I 25 keep stumbling on these timeframes. I was going to suggest that under prioritization 26 process and action plan, you just change that heading to prioritization and have a little 27 intro saying with limited staff time and resources we can't do everything at once. We 28 developed a process to evaluate programs in the Plan based on current and anticipated 29 needs and opportunities. The same process can be used throughout the life of the Plan as 30 needs and resources change. After that little kind of general intro, then you put in this 31 prioritization process. You've introduced it, and now you're telling them how it works, 32 the criteria and evaluation. I would move up the evaluating future projects section to 33 immediately after that process, because it's kind of a follow-on to what do we do with 34 future things as they come up. They don't go exactly through the same thing, but we have 35 to consider the control, the geography, all those other elements that aren't listed in these 36 initial criteria. Then, go into the priority needs and opportunities. This is what we found 37 through this planning process. These are the top 30 priorities. Followed by the action 38 plan and then funding challenges and progress reporting together at the end. I throw that 39 out as a suggestion. For the timeline, I felt like it lacked some context of why are you 40 telling us about these near-term, mid-term, long-term things before we understand how 41 the various projects might spread across the various timelines. I'd love to add some 42 Draft Minutes 24 DRAFT language in here. I don't think it's policy-related, but it just gives a little context. I'm 1 happy to share that with you offline, if you'd prefer that. It basically would just introduce 2 that projects don't always start and end in a single timeframe. There are a lot of different 3 kinds of projects. Some will extend across all of them; some are ongoing. Then, these 4 timeframes as described here kind of give the structure for how each project will be 5 integrated into the City planning process. I think it's useful to have this information; I 6 just feel like there's a disconnect. That's all I have before we get to the priority section. 7 8 Chair Lauing: I'll go that way and come back, and I'll go last again. Commissioner 9 Moss. 10 11 Commissioner Moss: I have a question about the process here. Are we presenting this to 12 the City Council next month or do we have one more month? What Commissioner 13 Hetterly just talked about is quite substantial. Are we ready to present it to the City 14 Council or do we come back one more time so that you've had a chance to think about 15 what she just said? 16 17 Ms. O'Kane: Our last slide is to go through the schedule. To answer your question, we 18 will not be able to go to Council in December because the agendas are already very full. 19 We do have one more meeting to come back to the PRC in December with another draft. 20 I'm sorry, November. 21 22 Mr. de Geus: We hope that in November we'll have a full draft including the comments 23 from today and a complete draft of Chapter 5. If possible, we'll still try to get to the 24 Council by the end of the calendar year. As Kristen said, it looks pretty challenging right 25 now. The meetings the Council has, there's only two meetings, December 5th and 26 December 12, and that's the last meeting for December. 27 28 Chair Lauing: As well as a draft EIR, something that has to be done. 29 30 Mr. de Geus: That's going to happen into the new year anyway. We hoped that we could 31 present a full draft to the Council this year, just because some of the Council Members 32 are not going to be continuing, and they've had an opportunity to work with us for a 33 couple of years. We're still trying to see if we can fit it in, but it looks like it might be 34 challenging. 35 36 Chair Lauing: Is that all? 37 38 Commissioner Moss: I wanted to encourage us to try if at all possible to put this before 39 the Council before the end of the year. That means that the comments we give you today 40 can't be major. 41 42 Draft Minutes 25 DRAFT Mr. de Geus: I think they can be substantive actually. As you read Chapter 5, there's still 1 some big gaps. There's going to be some substantive changes. We have the next several 2 weeks to include those and rewrite. We'll probably meet as an ad hoc committee a couple 3 more times so that November 16th, when we have our next meeting, you can read the full 4 draft of Chapter 5. Then, we'll decide whether it's really ready, if we think it's ready for 5 Council. We'll keep pushing to try and get a date for Council. 6 7 Chair Lauing: I totally agree with that. Keep using the ad hoc as rigorously as possible. 8 We can put a lot of cycles in it and come back. Anne, did you have comments? 9 10 Commissioner Cribbs: No. I'm still troubled by this list. I'm not troubled, but just 11 looking at the list and saying—if I were reading it without having the background, I 12 would say, "This is the first one. This is the second one." I think we have to—if it's not 13 prioritized, then we should say that it's not prioritized. 14 15 Chair Lauing: I think we should maybe dig into that a little bit. Since I'm going last, I'll 16 just make a few comments. Then, we can maybe look at that list. I'm still concerned 17 about the language leading the thought process. As we've been saying for—it's almost 2 18 years now. This is a strategic document. It's long-term. It's multiyear. There are some 19 really big deal things on here that we have to start on now even though they're going to 20 take 10 or 15 years to get through. We all know that, and we all believe that. We're all 21 committed to that, up here and in the City and on the Council. I don't mean this as 22 wordsmithing. I mean it as the right guidelines. In the first sentence of implementation, 23 we start talking about the annual process. In the next sentence we talk about the annual 24 cycle. Then, we talk about the annual action plan. Then, we start talking about the CIP 25 process. When we get down to the paragraph, we say that we're going to determine the 26 final order of implementation as part of the established CIP and operating budget process. 27 You reference staff and PRC and Council. I actually think that point is wrong. What we 28 really want to do is come to the Council with some things that are going to need 29 something other than CIP on an annual basis that we're going to look at. I know some of 30 it backs into the PRC, that you spend on an annual basis. I'm just concerned that if we 31 couch this in the language that's annual plan and CIP and annual budgets, we're going to 32 lose sight of the fact that, I think, separate action has to be taken on some of these items 33 by Council to get some things done. I'm happy to help work on language there. I don't 34 mean to detract from the fact that the CIP process is quite valid. I've been on that 35 committee for years and so on. I'm just concerned about how we're setting that up. 36 When we set up the groups, 0-5 years, 6-10 years, it's referencing the CIP process, which 37 is on page 2, in the near term and even in the mid-term for 6-10 years. It may be that one 38 of these things Council says, "We should do funding for that right now outside of the CIP 39 process." That's the kind of potential action that we would like to encourage, I think, on 40 some of these projects. I'm just a little concerned about how we're talking about it on a 41 day-by-day basis. When we get down to long term, we don't have any comment at all 42 Draft Minutes 26 DRAFT until we get back to the budget thing, where we talk a few pages later about various ways 1 to fund this thing. It doesn't say capital budget or anything else. I just don't know if 2 we're leading this thing in the right direction. That's my concern. I welcome comments 3 from my colleagues on that. On the list itself, I think last time it was switched. We had 4 projects first and then programs. A couple of us at least commented that the projects—I 5 don't want to say that they're more important, but they're more elaborate, they're more 6 initiatives, they're harder to accomplish. Maybe those should still be listed first for 7 visibility. The discussion that I'd also like to have is when we look at this list of Group 1 8 projects, I don't happen to agree that those are Group 1 projects. A lot of them that are in 9 the Group 2 list should probably be up on the Group 1 list. Just because it can get done 10 quicker doesn't mean that they're lower priorities. I still think we're kind of faced with 11 that decision. Enhance existing playing fields, if we believe that that's really serious, then 12 it's just as important, my goodness, as enhancing seating areas in the parks. It feels to me 13 like we should still have a bit of a discussion here and in ad hoc in terms of the right 14 priorities and maybe even the totals. We said last time there was nothing magical about 15 30 things. We could make it 50 or whatever. To me this is such a meat of the findings 16 section for everything that we went through that (a) it should be highlighted, but it should 17 be a big part of what we're putting there. I'll pause for any comments. Are you pressing 18 your button, Commissioner Hetterly? 19 20 Commissioner Hetterly: I was just going to ask. I didn't understand the Group 1 and 21 Group 2 as being Group 1 is more important, more urgent, we have to do those first, and 22 Group 2 is not. I didn't think that there was a normative judgment around placing in 23 Group 1 or Group 2. I thought it was about Group 1 projects, those are the ones that 24 could be initiated immediately and potentially completed in the short term. Group 2 25 required significant study before they could be initiated or required a specific funding 26 strategy in order to accomplish that. Those two things would be the first step that should 27 still happen in the nearer term, but it didn't make those less high priorities. I'm curious 28 what the intention is and what other people understand. 29 30 Commissioner Cribbs: If I could. I think it's maybe the way we're looking at it, the way 31 we're reading it. It appears that Group 1 seems like it's more important than Group 2, but 32 really the big things are in Group 2, at least from my perspective. The other thing about 33 these groups is there are some things that I know that we do as a matter of course, like 34 incorporate sustainable practices. If you could take some of those things and pull them 35 out and put them in a different space that says, "We as a City believe in these things, and 36 we do them on a daily basis," rather than putting them here like we're going to get—37 everybody's laughing. 38 39 Chair Lauing: We're smiling because Keith and I are going to put up signs about best 40 practices, best practices. We think they should be there period. It's the good judgment of 41 staff that we know they're going to do that. 42 Draft Minutes 27 DRAFT 1 Commissioner Cribbs: That's exactly what I was saying, that we do it on a regular basis. 2 The same thing with the Americans with Disabilities Act. If those can get pulled out of 3 these two, it would be great. 4 5 Chair Lauing: Just to answer your question and maybe ask for clarification, the point that 6 I'm trying to make is that I don't think we should be making a separation of priorities 7 based on short term or long term. I think we should be saying as a Master Plan here's 8 what's most important for the City to do. Now, let's figure out when. That is definitely 9 up to staff and financing and so on. That's what my concern about short term versus 10 further study in the sort of meat of the project. Here are our top priorities for the next 20 11 years. Just to explain what my thinking is on how it's written. David. 12 13 Commissioner Moss: Instead of saying Group 1, if you said "for example." Some of 14 these can be done in the short term. Some of the other ones—the ones that say Group 2 15 project needing further study, take away the word Group 2 and say essentially here are 16 other projects that will take a little bit more study. That way it doesn't look like a 17 prioritization; it looks like this is how we're grouping these things so that we can handle 18 them better. Not a priority thing, but how we handle them. We handle them with a 19 different process, not that one is more important than the other. 20 21 Chair Lauing: Part of that actually is covered in the subsequent copy that you have 22 written there in terms of going after parkland, the steps to be taken in what year and so 23 on. I think the copy enhances what we're really trying to do. 24 25 Commissioner Moss: One other comment I want to make about what you said about the 26 process being tied to an annual ... 27 28 Chair Lauing: CIP budget? 29 30 Commissioner Moss: What he said about the annual process, I got the feeling that you 31 already have these processes well in hand. They're ingrained in the way the City runs. 32 What we're hoping with this long-term Plan is that you will use it to guide you in what 33 we do every year. I don't think you can have a new process. You must stick with an 34 annual process, but what you put in that annual process is highly dependent on this 35 longer-term plan. Can we change the wording somehow to say that utilize the annual 36 process that we have in place and be guided by this long-term plan. I don't know how 37 you can word that better, but that's sort of what I think you're talking about. You're not 38 talking about creating a new process. 39 40 Chair Lauing: I think that is what's being said here. I think that's totally the intent of 41 staff. I'm actually not arguing about that. I'm saying that what we need to do is raise up 42 Draft Minutes 28 DRAFT these priorities and do it in a way that maybe says if we decide we need $100 million for 1 parkland, we can't look at that on—are we going to pull that off in the next 5 years? It's 2 not a CIP by definition, because that isn't the process. That's probably a 25-year thing, so 3 that can't fit that process, but we still need to do it. There are things that don't quite fit in 4 that process. I'm sorry. Did you want to make another comment, Rob? 5 6 Mr. de Geus: I'm just thinking about this topic. That was helpful to hear that point. I 7 also felt Commissioner Moss articulated correctly what we were trying to accomplish 8 here. We know that the City Council makes budget decisions during the budget process. 9 They don't typically do it outside of the process. It's through the capital budget process 10 and the operating budget process. We would fold that into there. The Chair is correct 11 that there are other bigger aspirations in here that don't cleanly fit into the CIP annual 12 process. How do we manage that and deal with that and make sure that it's clearly 13 articulated here, that there are big next steps that we need to take beyond the CIP plan? I 14 think that's very helpful. The other thing I wanted to mention, just back on how we order 15 these. I was thinking just now—I mentioned to Kristen—is having a summary list like 16 this really necessary. It seems like we're getting caught up on it a little bit. We're not 17 able to describe in the summary what it is that we're talking about, so assumptions are 18 made about how this list is put together and why is it put together that way. When you 19 get a chance to actually read the description of the program, the sense of urgency and 20 dollar amount, you have better context as to why it's listed as near, mid or long or high 21 urgency or not. I just wonder what the value is of having the summary list. Maybe it 22 causes more problems than not having it at all. 23 24 Chair Lauing: It's an interesting angle to consider as a way around the problem. 25 26 Commissioner Reckdahl: I personally like the list. I think we should just say that this is 27 the list and it's not prioritized. These are the topics that we'll be covering. You can look 28 at this in a half page and understand this is what I'm going to talk about. That puts you in 29 the context when you start reading the list. 30 31 Commissioner Hetterly: I think it's worth considering taking those Group 2 projects, the 32 high cost, high effort projects, and putting them up front. These are the extraordinary, 33 ambitious projects that we think are really important to do. Follow that with this is the 34 stuff that should go through the regular process. 35 36 Peter Jensen: In our conversations with the consultant on that, their idea was if you do 37 put the bigger projects up front, then those projects dominate the list. If your list ends 38 with the last program, which is a low-impact one, it looks like it is prioritized where the 39 bottom of the list is not as big as the other ones. That's why they were switched around. 40 When you got to the end of the list, it didn't seem like they were the small projects. 41 Draft Minutes 29 DRAFT Those were actually the big ones, so it didn't get smaller in scale as you went down. 1 Either way, how the list is—that was the idea of why it was done in this draft version. 2 3 Chair Lauing: I think we have very smart Council Members. I think you can figure that 4 out without too much trouble. 5 6 Commissioner Reckdahl: I think the big ones should go up front, just because they take 7 immediate action. If the other things on the list are delayed by 6 months or a year, not a 8 big deal. The other things we want to get going right away because there's such a long 9 lag. 10 11 Chair Lauing: What was that? 12 13 Council Member Filseth: (inaudible) 14 15 Chair Lauing: They're used to being asked for money. They have to make those 16 decisions. 17 18 Council Member Filseth: If there's stuff that you're going to need, ask the Council. Tell 19 us it's coming. I've been doing this for 2 years. We've had multiple study sessions. I 20 don't think you guys have asked us for anything. Ask. We'll probably say no, but at least 21 it will be in our mind when you come back next year. Ask. 22 23 Chair Lauing: Exactly. That was even better put than how I tried to say it. It's exactly 24 what I was trying to say. There is this residual issue here of some of these things might 25 be okay not to be listed because you're going to do them or there are more projects. We 26 should probably look at that one more time. What do we think about the quantity of 27 items that are here? Those are a relatively arbitrary number of things. Are we not raising 28 up the visibility on enough things or is this okay? Jennifer. 29 30 Commissioner Hetterly: I'm not sure the quantity really matters. What matters is that we 31 have the things we want to highlight included on the list. My question is really this list of 32 30 things, it's not all inclusive of everything that we want to do out of the Master Plan. I 33 think we should be clear that this is not a comprehensive list of everything we want to do 34 in the next 20 years. These are the things we've identified as critical priorities to move on 35 right away. In that context, I don't think it matters at all what the number is. We should 36 judge what goes on the list based on what we think is a critical priority that should be 37 highlighted for Council. 38 39 Chair Lauing: Do we want to look at the programs section and kind of go through there 40 with comments? 41 42 Draft Minutes 30 DRAFT Commissioner Cribbs: At the list or at the programs themselves? 1 2 Chair Lauing: At the programs starting on page 5. Comments on 5. Go ahead, Keith. 3 4 Commissioner Reckdahl: On the top of page 5, I'm kind of nitpicking here. Operating 5 costs for grow partnerships, the very top one. We're saying that it's going to take between 6 a quarter million and a million. I'm sorry, that's capital cost. $5,000 and $25,000, that's 7 reasonable. I was thinking that this was going to be a capital cost. Forget that. Do 8 (inaudible) down the list and then ... 9 10 Chair Lauing: Yeah. 11 12 Commissioner Reckdahl: That's all I have on that one. I guess also urgency being high, 13 my same comment as before. 14 15 Chair Lauing: We're just going to go page-by-page. I think that's the right process. Go 16 ahead, Jennifer. 17 18 Commissioner Hetterly: Page by page or item by item? Did you have a (inaudible)? 19 20 Mr. de Geus: Chair? 21 22 Chair Lauing: Yes. 23 24 Mr. de Geus: It'd be helpful if—like Commissioner Reckdahl saying that he thinks the 25 urgency shouldn't be high, if there's some sense of what the rest of the Commissioners 26 think about that. I actually think it should be high. We can do a lot more if we have 27 robust partnerships with our Friends groups, Friends of Palo Alto Parks, the Palo Alto 28 Recreation Foundation. We need to invest in those relationships and partnerships, so that 29 we're steering them to the highest priority projects that we have. I just mention it because 30 otherwise we're going to go back and be sitting in an office saying, "Keith said that, but 31 they answered this." 32 33 Chair Lauing: You want to try to get closer to consensus ... 34 35 Mr. de Geus: Yeah, a little bit if we could. 36 37 Chair Lauing: ... without having to vote on every one. 38 39 Commissioner Hetterly: I was going to say exactly that about that first one. I think it 40 should be high for that very reason. I don't have others on this page. 41 42 Draft Minutes 31 DRAFT Commissioner Cribbs: On the first one, the marketing campaign, does it include money 1 for a volunteer coordinator? 2 3 Mr. de Geus: Those are the things that we talked about, the kinds of things that we would 4 want to fund if we really want to invest in this one. 5 6 Chair Lauing: I'm good with that page. David? 7 8 Commissioner Moss: The third one about recruiting, do we want to say something about 9 outsourcing? What we've been talking about with aquatics for instance. Do we want to 10 say that that's an option? Expand recruitment and training or explore outsourcing. That's 11 a perfectly legitimate solution. 12 13 Mr. de Geus: Maybe public-private partnerships or some language like that. 14 15 Commissioner Moss: Maybe. 16 17 Chair Lauing: Page 6. Let's reverse it then. David, do you have anything on that? 18 19 Commissioner Moss: Number 2, you have coordinate with Avenidas. What about Palo 20 Alto Adult Ed? Do we want to say something about that? That's a huge source of 21 programs for seniors. I think it should be highlighted. Does anybody agree or disagree? 22 23 Chair Lauing: We fund Avenidas. That's why that's there. Anything else on that page? 24 Anne? 25 26 Commissioner Cribbs: No. 27 28 Commissioner Hetterly: I would like to take youth out of the heading for expand 29 aquatics programs. I don't think we only want to expand them for youth. 30 31 Commissioner Cribbs: That's good, yeah. 32 33 Commissioner Hetterly: I agree with Keith about the disparity between aquatics and 34 seniors programs. I'm curious why aquatics rose to a high urgency as opposed to seniors 35 and teens. Maybe teens we have made a lot of progress in that regard. I'd just love to 36 hear a little more about how you ended up on a (inaudible). 37 38 Ms. O'Kane: I'll respond to the aquatics first. I believe that got a high because we heard 39 a lot of feedback from the community that they would like to see the aquatics program 40 expanded, where we didn't hear as much, I would say, about seniors or maybe even teens. 41 Do you want to expand, Peter? 42 Draft Minutes 32 DRAFT 1 Mr. de Geus: I was just going to add on the aquatics that I think it can be changed. I 2 don't feel very strongly about it. The aquatics program is upon us right now. The 3 program we are running we know is inadequate, and we're not serving the public in the 4 way we want to. We have to do something immediately. Whereas, the senior program is 5 a little more of a slow burn, I think, over the time period. 6 7 Commissioner Hetterly: That makes sense to me. 8 9 Chair Lauing: Anything else on six? Keith? 10 11 Commissioner Cribbs: Yes. I'm sorry. 12 13 Commissioner Reckdahl: The aquatics, I was looking at the capital cost. That again is in 14 the $250,000 to $1 million for the program. What would be the cost—I would think that 15 would be a single dollar sign instead of two dollar signs. This is page 6 on the top, 16 capital cost for the youth aquatics programs. 17 18 Ms. O'Kane: That's a good question. We'll look into that a little bit deeper. 19 20 Commissioner Reckdahl: That was just my knee jerk reaction. 21 22 Commissioner Cribbs: Why is the nonacademic program for youth just a medium 23 urgency? How did that decision get made? 24 25 Mr. de Geus: We've done a lot for youth and teens, particularly teen programs, in the last 26 several years through the work at Mitchell Park and the new center, through the 27 Children's Theatre and the Teen Arts Council. The Art Center is also expanding their 28 teen program. With the Bryant Street Garage Fund we're doing mini grants for teens. It's 29 a program that's been heavily invested in over the last years. It's not something that we'll 30 not continue to invest in. That's why it's in the list of 30. It's still a high priority in terms 31 of the demand and sense of urgency. We're meeting a lot of the demand, we think. It's 32 not like there's a huge gap necessarily. It's something that remains very important, that 33 we need to continue to invest in. 34 35 Commissioner Cribbs: It just seems like with all of the emphasis on what we're trying to 36 do for kids and youth, that should go in the high priority even though we're already 37 servicing and doing all sorts of programs and stuff like that. Maybe it's just the optics of 38 it. I don't know. 39 40 Mr. de Geus: If I could just jump back to the aquatics quickly, as I thought about that a 41 little bit, why it has capital costs that are higher. The pool is not regulation length, so 42 Draft Minutes 33 DRAFT that's something that—to fix that would be considerable. The facilities, the locker rooms, 1 very old buildings. When the pool was renovated in the 1990s, those buildings were not. 2 That would also be a significant cost. 3 4 Commissioner Reckdahl: Is that program a recreation program as opposed to a facility? 5 Does this include both facility aspects of the aquatics and also the recreation program? 6 7 Mr. de Geus: It can include both. 8 9 Commissioner Hetterly: Just so I understand. You're saying that this program is 10 intended to incorporate not just programming changes but also the capital work involved 11 with the Rinconada renovation that's been developed through the Rinconada Master Plan? 12 13 Mr. de Geus: That's the way it's currently described. Correct. 14 15 Commissioner Hetterly: I think it would be better to separate the two and put that 16 Rinconada capital improvements under the costly items. I think it's likely to well exceed 17 $1 million, isn't it? 18 19 Mr. de Geus: That's actually (crosstalk). 20 21 Commissioner Hetterly: It would be more than two dollar signs, more likely three or 22 four. I would pull that out and add it to the big ticket items. 23 24 Mr. de Geus: That makes sense. 25 26 Chair Lauing: Page 7. 27 28 Commissioner Reckdahl: I had one. On page 7 on the very top, the timeframe being 29 mid. Why would we not do an immediate intramural sports program? Near term, I 30 guess, is the terminology. That's page 7 on the top. 31 32 Chair Lauing: There's some going on now, right? 33 34 Ms. O'Kane: There is the existing middle school athletics program. 35 36 Commissioner Reckdahl: This is intramural. Is this less formal than the current 37 program? 38 39 Ms. O'Kane: This is less formal. It's less competitive. Anybody can play. 40 41 Draft Minutes 34 DRAFT Commissioner Reckdahl: Right now we do the middle school athletics, but we don't do 1 anything in high school. The Council was saying, "If you don't make varsity, but you 2 still want to play basketball, we should have some pick-up times so people who still play 3 basketball and enjoy basketball can do it outside of the varsity program. I don't see any 4 reason to hold off on that. I would make that timeframe near or near to mid. 5 6 Chair Lauing: Is everybody okay with that? To Rob's point of trying to get some 7 consensus here. 8 9 Commissioner Cribbs: Yeah. 10 11 Commissioner Hetterly: Yes. 12 13 Chair Lauing: Is that it, Keith? 14 15 Commissioner Reckdahl: (inaudible) 16 17 Chair Lauing: Jennifer, on that page? The phraseology on the second one, since we've 18 done this, has always seemed a little bit odd to me. I don't know if we can get any more 19 specific or not. It's not a big deal. Other comments on seven? Page 8? None. Nine? 20 21 Commissioner Reckdahl: I had a question about therapeutic program development. 22 What does that mean? Is that for developmentally disabled, to help them progress? 23 24 Mr. de Geus; Yes. 25 26 Commissioner Moss: On the bottom of page 9, you should either say enacted 27 immediately or acted upon immediately. Pick one. 28 29 Chair Lauing: That raises that same question about whether this is going to be an 30 immediate section or not. That's kind of part of the broader picture. I had that circled as 31 a question mark as well. It continues on page 10. Go ahead. 32 33 Commissioner Hetterly: In this section, which is formerly Group 1 projects, I think that 34 the Conservation Plans should be the first item. I think instead of noting the timeframe 35 for those as near to long, we should just say near. Also in the second to last line, it 36 references that this will give Council clear direction on how to manage the Baylands 37 using an ecosystem-based model. That needs to be deleted because it applies to multiple 38 open space areas. That's page 10, second to last line of the text. 39 40 Chair Lauing: Moving that up and striking the words "to long." Is everybody okay with 41 that? 42 Draft Minutes 35 DRAFT 1 Commissioner Cribbs: Yes. 2 3 Chair Lauing: Moving to page 11 then. 4 5 Commissioner Cribbs: It'd be the same long, the near to long on the first paragraph? 6 7 Chair Lauing: I think so. Wasn't that your point earlier? 8 9 Commissioner Hetterly: What are we talking about? 10 11 Chair Lauing: On maintenance timeframe near to long, we should strike "to long." 12 13 Commissioner Hetterly: Yeah. Thanks. In fact, on that first one on page 11, I think it 14 might be helpful to break out the timeframe and say something like strategic planning is 15 going to happen in the near term and the implementation will be ongoing on near to long, 16 something to that effect. 17 18 Chair Lauing: Do we want to talk about what staff has in mind with this comment on 19 ADA? You're going to do that. 20 21 Daren Anderson: Can you repeat that question? What our plan is to do in terms of 22 ADA? 23 24 Chair Lauing: You're always going to comply with the law and upgrade things as we go 25 along. The question is does this really need to be stated as a separate objective or is that 26 just the best practices we know as Palo Alto citizens that's what we're going to do. 27 28 Mr. Anderson: I think what we have now is the best practice. I think we could do better. 29 If we were really serious about upgrading our facilities to be accessible and exceed—30 remember, this is the minimum legally required as you restore areas. If we want to 31 exceed that and get to universally accessible, then there's a lot of room to improve. My 32 recommendation would be that we do leave it in as a priority individuated and separate 33 from our regular, standard ADA upgrades that are part of every renovation and really 34 push the envelope and see if we can be a leader in that field. 35 36 Commissioner Reckdahl: The plan there is to do upgrades outside of the normal 37 refurbishing? 38 39 Mr. Anderson: It would be either that or to recognize it during the planning process for a 40 CIP and expand that part of the scope. Frequently it's done piecemeal into what's already 41 reckoned to be replaced. The playground is scheduled for replacement. We'll do ADA 42 Draft Minutes 36 DRAFT upgrades with the playground, but we don't look at all the other amenities within that area 1 to say let's do them all. If we were to focus on this as a priority, we would either make 2 that existing CIP more robust for a given place or as a standalone CIP just for ADA 3 upgrades. You choose areas within every park and focus on those. I think there's lots of 4 possibilities. Either way, you take it more seriously and invest more into it. 5 6 Commissioner Hetterly: I would recommend sprucing up the title to reflect that. 7 8 Commissioner Moss: You want to put the word exceed somewhere in that title. That's 9 the key word you're talking about. 10 11 Chair Lauing: A leader among cities or something like that, if that's what your goal is. 12 What do we think about the high urgency classification? 13 14 Commissioner Reckdahl: I would say high urgency to get it started. I don't think we can 15 expect that every park is going to be upgraded immediately, but I would think you'd want 16 at least some parks. Right now, we have Magical Bridge, and that's about it. It'd be nice 17 to have other options for people who have disabilities. I don't know if you would make 18 that urgency medium to high, meaning that you start at high. (inaudible) completion is 19 medium urgency. 20 21 Chair Lauing: That'd be all right. I just had a question on what we believe is included in 22 improve trail connections. That's for everything, right? Walking, biking, that's the intent 23 there. 24 25 Mr. Anderson: That's correct. 26 27 Chair Lauing: All forms of transport. I don't know that that needs to be called out. I was 28 just presuming that. 29 30 Commissioner Reckdahl: For that trail connections, the capital cost is quite the range, 31 from one dollar sign to three dollar signs. What was the thinking on that? Is there some 32 options that we're considering that would be more expensive? 33 34 Mr. Anderson: I think so. I think there are certain trail connections that if we wanted to 35 make to adjacent agencies perhaps that could be rather expensive. I'm sorry I can't give 36 you an example at the moment. I know there are some that are really easy, that wouldn't 37 take much to improve connection, and others that are just more robust, perhaps involving 38 bridges, for example. (crosstalk) 39 40 Commissioner Moss: There's also purchasing. You may have to purchase a gap of land 41 to get to, say, Thornwood or some other park. 42 Draft Minutes 37 DRAFT 1 Chair Lauing: The next one's adult fitness. 2 3 Commissioner Moss: Wait. You might want to add purchase somewhere in that improve 4 trail connections, that that's a possibility. 5 6 Chair Lauing: Adult fitness. I think a couple of us last time said we didn't think that 7 scored that high from the community input. Were we wrong or have we checked that? 8 What does your binder say? The grid. 9 10 Mr. de Geus: We talked about it as staff. We did go back and look at the binder. It did 11 come up. It wasn't necessarily a strong theme. This is one that maybe comes a little 12 more from staff, just because we've seen the technology and the concepts of exercise in 13 parks really be pretty innovative. Most recently, lots of new types of programs and 14 activities, new types of equipment that's getting a lot of use in neighboring cities. We felt 15 like it was important to keep it in here. 16 17 Commissioner Hetterly: For what it's worth, there has been a lot of conversation on the 18 Comprehensive Plan committee there's been a lot of interest in this kind of thing. That's 19 just another anecdotal source of data. 20 21 Mr. Anderson: I might add that we actually were starting to look at a Municipal Code to 22 prohibit adult exercise in playgrounds, because it's that big of a problem that we have 23 people do hard core and other exercise-related activities in a playground where it's not 24 appropriate, which highlights the needs of course for something like an adult fitness area. 25 26 Commissioner Reckdahl: What is the scope of this item? Would we try it in a couple of 27 parks and see how it goes? 28 29 Mr. Anderson: One good example would be we've got an antiquated system that really 30 stems back to the 1980s at Greer. It's these isolated, really uninteresting and not very 31 healthy or interactive pieces of equipment all around. It's that par course thing. No one 32 exercises together, of course, because there's only room for one person at a time. That 33 would be perfect to update that with something new, robust and interesting. 34 35 Chair Lauing: Good example. Integrate nature in community gardens. No comments? 36 Park seating. 37 38 Commissioner Reckdahl: One of the things I would say in the park seating is more 39 comfort. We have benches which are great if you want to sit. If you want to sit there and 40 read a book, we don't have very many places in the park where it's really comfortable to 41 sit and read a book. You can sit there for 10 minutes, and then you get uncomfortable 42 Draft Minutes 38 DRAFT against the hard back. If there's any other options—the problem with the parks is you 1 have to make things durable, and that makes it hard. Something that's comfortable and 2 durable is a very small cross-section. If we could have something that'd be easier for just 3 sitting, that'd be much better. 4 5 Commissioner Hetterly: That begs the question of what are we thinking about in terms of 6 seating. Are we going to look at any variety of seating, not just benches? We may have 7 tables and chairs. We're looking for opportunities for people to gather and hang out in a 8 park for a long time. Thanks. 9 10 Commissioner Cribbs: Is this part where we were talking about opportunities for gifting 11 for seating, like at the Baylands? Is this just meant to be seating in the park? 12 13 Mr. Anderson: We have a fairly robust memorial bench program, where people can buy 14 benches. They give us $2,500, and they get a plaque and the bench is restored or a new 15 one is installed. That's existing already, and it could be enhanced as well. We've often 16 talked about expanding it to other areas. Following some best practices, benches are 17 finite. You can only have so many in a preserve before, like a sign, it becomes overkill. 18 You look at places like Disneyland and other areas like that where they've changed the 19 model to pavers. You can have 1,500 pavers with donations associated with each one. 20 Someone gets their name. Whereas, the benches in a certain park we might be looking at 21 50 at a big park. 22 23 Commissioner Cribbs: I was just thinking about a gift catalog where people could buy 24 something for the City, put their name on it, and the benches came up. 25 26 Chair Lauing: Let's move on to the projects. This first one on fields, I think the wording 27 we have in the policy is to enhance existing sports fields, which I think is the right thing 28 to do. Do we all agree with that first sentence, and isn't that going to vary by year and 29 season and sport, not to mention policy? We've talked about this a number of times 30 before in my last 7 years here. Effectively there's insatiable demand for fields, but that 31 doesn't mean we need more fields. It means we need a policy to regulate 8-day-a-week 32 practices. I get a little bit nervous because there's certain Council interest in let's put up 33 some fields. That just takes up more space. We should be very prudent about building 34 anything without a lot of study. Are we kind of leading the witness here by determining 35 in the Master Plan for the next 20 years that we need more space? Plus, you reference the 36 future growth, and the stats we've been looking at, that are in here, say that school kid 37 ages are going to go down a little bit and then go up a little bit, as I recall. Did you want 38 to comment? 39 40 Commissioner Hetterly: I was just going to agree. I'd rather have it say something like, 41 "With current demand and projected future growth, improving and maintaining is 42 Draft Minutes 39 DRAFT important" rather than calling out that we aren't meeting the current demand with our 1 current capacity. 2 3 Chair Lauing: I love the language about clear plan to maintain quality and longevity. 4 That's definitely what it's about. That's really good. Other comments on this item? 5 6 Commissioner Reckdahl: I was looking at the capital cost. That makes me think what 7 exactly is the scope here. It says hire a consultant. We're not re-turfing here. We're just 8 augmenting; we're effectively doing preventive maintenance on turf. Is that what the 9 scope is? 10 11 Mr. Anderson: No. That's why you see that high dollar figure. Once you reconstruct 12 and engineer a sports field, which is what some of the recommendations that will come 13 out of this study will be. We've already spoken with a consultant who does this for a 14 living and seen other plans they've done for other cities. Oftentimes, that's exactly what it 15 calls for. When it was originally constructed, a ball field was a patch of dirt or grass. 16 They lined it, and you played baseball or football or soccer on it. When, in fact, if you're 17 going to have the amount of play that a City like Palo Alto or San Jose has, it really needs 18 to be engineered, meaning you've got the right kind of soils that drain appropriately. It's 19 got the right size. You've got the right irrigation system. If you're starting over, those are 20 very expensive. You literally have to come in and take out what you've got, mix in the 21 right kind of soil and rebuild. 22 23 Female: (inaudible) 24 25 Commissioner Reckdahl: We're talking about digging 6 inches down or how much do 26 you have to ... 27 28 Mr. Anderson: It varies. Part of this analysis that will come out of that study is a full soil 29 analysis of what you're got. Some areas might be okay with slight amendments. I look at 30 it as a far more robust plan to say, "Let's look at your need, how you've been scheduling 31 sports, and prioritize how many fields you're going to have at this very high level." That 32 will require maybe a complete tear out and re-engineer the soil. Others you might just 33 make do with what you've got with the soil and the irrigation and the drainage. It kind of 34 depends. I think they're going to put together a plan to meet our needs, is what I foresee. 35 I think it could be on the high end. I also believe you'll have options. You'll have a 36 Cadillac package all the way down to your more reliable Honda. 37 38 Commissioner Reckdahl: Thank you. 39 40 Commissioner Moss: One more comment about existing sports fields. I live behind 41 Cubberley field. On Saturday morning, there must have been 400 people on that field, 42 Draft Minutes 40 DRAFT which is about double what I've ever seen in all of history. Double. There were maybe 1 20 or 25 or 30 teams from 4 and 5-year-olds to high middle school, maybe even high 2 school, on the same field. I don't know how we're going to handle that crowd. Even if it 3 went down by a third, the demand over 20 years goes down a third, it's still a lot of 4 people on that field. I don't know what we can do. I thought we could get rid of the 5 parking lot and just expand the grass, but the parking lot was full. I don't know what to 6 do. 7 8 Commissioner Reckdahl: Was that a City program or was that external where someone 9 had rented the field? 10 11 Mr. de Geus: I'm not sure what the program was. Unlikely to be a City program. It was 12 probably a tournament of some type. 13 14 Commissioner Moss: It was little kids playing soccer, big kids playing baseball. Big 15 kids playing baseball, medium-sized kids playing baseball. Soccer on the big field, big 16 kids. It was a mix. It was not just baseball, and it was not just soccer. 17 18 Mr. de Geus: It's wonderful to see. If we talk to our field users, they would like to have 19 more space and more fields if they can get it. 20 21 Chair Lauing: The next one on here is the 10 1/2-acre site. My concern here is talking 22 about a project at all at this point as opposed to just stay with what we've said before, 23 which is to on a long-term basis evaluate options for recreational use at this site. I'm just 24 a little bit concerned about leading the witness by talking about a project that makes it 25 sound like there is one as opposed to it's just a wonderful resource that we've all created 26 out of the golf course. We could leave it to the birds and the bees for 20 years. 27 28 Commissioner Reckdahl: In general I agree with that. My only concern is that right now 29 that whole area is kind of dug up. Even if we just want to leave it fallow now and say 30 we're not going to put fields on it, but we're going to just let it go wild, you probably 31 would want to do some prep work anyway. That would be much less cost than making 32 fields. 33 34 Commissioner Hetterly: I think you could add that to the list of things to consider. The 35 way it's written now, it suggests that we should start a project that will either create 36 athletic fields or a native habitat area or some combination of the two. There's not an 37 option to retain it as a land bank, which sounds like what you're recommending, Ed. Is 38 that correct? 39 40 Chair Lauing: I'm not recommending anything. I just see it as a natural resource that we 41 should be very careful about using up. That's all. We could fiddle with the wording if 42 Draft Minutes 41 DRAFT there's enough consensus from this desk and that desk that we could fiddle with it a little 1 bit. If you want us to talk about it more to flesh out some things. 2 3 Ms. O'Kane: We can provide some alternative language and then discuss it with the ad 4 hoc. 5 6 Commissioner Moss: You've got the long-term—you say will require a long-term 7 planning and funding effort. That's sort of saying that you can't just do this very quick. 8 Isn't that enough language? 9 10 Commissioner Hetterly: It does say that in the nearer term we want to do planning and 11 design. If we don't know what we're planning and designing or whether we should plan 12 and design anything at this point in time, then maybe doing that in the near term is 13 premature. 14 15 Chair Lauing: Other than what Keith suggested. It's going to be an ex-construction site, 16 so something has to be done there. Let's fiddle with that. The next one down is 17 Cubberley. Go ahead. 18 19 Commissioner Hetterly: In the intro—I don't know if it's a separate paragraph. The top 20 of page 15 mentions the requirement of an assessment of current and projected future 21 needs and community. I would like that added to the second bullet, the prepare a 22 comprehensive Master Plan study including a needs assessment, including appropriate 23 needs assessment, whatever language you want to use, but I want to specify a needs 24 assessment in there. It could also reference the Master Plan as something that would be 25 incorporated in that process. I wouldn't say we should ignore all the work that's gone into 26 this, but that's just one part of the bigger picture. 27 28 Commissioner Cribbs: I would take out "particularly in south Palo Alto." When 29 Cubberley is renovated, it'll be a great resource for all of Palo Alto. 30 31 Commissioner Hetterly: I agree. 32 33 Chair Lauing: No more on that. We'll go down to the question of a gym. 34 35 Commissioner Hetterly: That one's missing the effort, cost, timeframe, urgency stuff. 36 37 Chair Lauing: The summary of what we're saying there is that we're looking at the two 38 areas, the 10 1/2 acres and Cubberley, evaluating that. Otherwise, we're going to 39 evaluate it separately. We're not saying 100 percent certain we're going to put one in. 40 We're still saying that it needs evaluation. 41 42 Draft Minutes 42 DRAFT Mr. de Geus: This one, at least the 10.5 acres, we had some conceptual drawings of a 1 gymnasium on the 10.5 acres as part of the athletic field, and it got a very negative 2 reaction, let's just say, from the Planning Commission and even Council at the time. I'm 3 not saying we shouldn't necessarily look at it again, but including it in the Master Plan I 4 would ... 5 6 Chair Lauing: I don't think the community was too charged up about that one either. The 7 community input on that ... 8 9 Mr. de Geus: Because it's in the Baylands and it's ... 10 11 Chair Lauing: ... during the Baylands and the golf course situation. 12 13 Mr. de Geus: ... a big building. 14 15 Commissioner Hetterly: I think there's great support for a gymnasium, but very little 16 support for a gymnasium in the Baylands. 17 18 Mr. de Geus: That's what I recall too. 19 20 Chair Lauing: Let's take out the whole Baylands reference here. That'll be okay with all 21 of us. The 7.7 acres. Just for historical reference, this already has an ad hoc committee 22 that was working on ideas for it. We truncated it because we needed to get the 23 hydrologic study. That's back in '17, so it seems like from my perspective the ad hoc 24 could just get reconstituted and drive this, lead this. It's always fantastic to get public 25 recommendations, but I think the Commission has to be the leader on this and figure out 26 the planning for that relatively urgently once we get this hydrologic study back. There is 27 a lot of community demand and Council interest in getting this thing active. 28 29 Commissioner Hetterly: I actually disagree with that. I think the ad hoc committee has 30 worked really hard to get community input and guidance about what should happen to 31 that site. They had a really hard time despite Herculean efforts to get people out there to 32 look at it. I do think it would benefit from having a consultant help with that process and 33 provide some options for the public to consider as opposed to trying to gin it up from the 34 grassroots and figure out what people want. 35 36 Commissioner Moss: Yeah. You have notes and information about that. I don't know if 37 Keith was on that committee, but it certainly would be nice to not lose all that and to have 38 a starting point when we reconstitute it. If there's anything you have about it already. 39 40 Chair Lauing: Yeah, there is stuff already. I don't think we're in that big of a 41 disagreement on that point. I'm just saying that the public has been asked, but they could 42 Draft Minutes 43 DRAFT be asked again. I don't think we want to hand it over to somebody else because we're 1 involved in this. If there's a consultant working with the ad hoc like we did on the Master 2 Plan, with the right consultant, then that could be great. 3 4 Commissioner Hetterly: I think that's fine. I just don't think that the ad hoc alone can 5 drive a project of this magnitude and complication. 6 7 Chair Lauing: I was reading this as saying the public was going to drive the 8 recommendations. That's why I brought it up. They have to be incorporated, but I don't 9 think we should just leave it there. 10 11 Commissioner Reckdahl: The 7.7 acres is so hard. It's going to take a lot of thinking. 12 The ad hoc knows it was a lot of work. We never found the perfect answer, and I don't 13 think we will. We'll have to always balance the lesser of two evils. 14 15 Chair Lauing: Daren gave some good, honest estimates about what that would cost to get 16 that back to actual dirt from that impacted stuff that's there right now. It's not trivial. 17 Parkland. 18 19 Commissioner Moss: I was wondering if the capital cost would be four dollars instead of 20 three dollars. Three dollars is up to $5 million. That would buy a lot. Maybe a lot and a 21 half. I'm just thinking bigger. 22 23 Commissioner Reckdahl: Also, I would say that this is one that should be high urgency, 24 just because right now real estate prices are high. Once everything is multifamily units, 25 it's going to be really high to buy multifamily units and tear those down. 26 27 Commissioner Hetterly: That's one where I might break it out and make a process for 28 identifying sites and developing a funding strategy a high urgency. Whereas, acquisition 29 is going to be variable depending on availability and population growth. Maybe you 30 could nuance the urgency a little bit. Since I have the microphone, I also think that it's a 31 little funky having the collaboration with the School District in the acquire new parkland 32 in high-need areas. I think maybe we want to separate out the School District 33 partnerships as expanding access to facilities or something like that. We're not really 34 trying to acquire parkland in that context. However you do it, I would not leave it as 35 plan, fund and maintain the construction of park elements in school grounds. I think we 36 could participate in those things, but we don't want to be exclusively responsible for that 37 as the City on School District land. 38 39 Commissioner Moss: One comment on that. Were you thinking that we would purchase 40 something from the School District? For instance, take over Cubberley. 41 42 Draft Minutes 44 DRAFT Commissioner Hetterly: No. I also would like to add in maybe a program in Chapter 4, 1 maybe a bullet here about what Shani was mentioning earlier. We've talked about in the 2 CAC, a program for accepting legacies and bequests of land. That is another way to 3 expand parkland inventory. I'd like to add in the concept of long-term lease. A purchase 4 isn't necessarily the only way that we can access additional parkland. Long-term lease 5 arrangements with private landowners are certainly a possible way to go. 6 7 Chair Lauing: I like all those additions. That's going to need an ad hoc in '17. 8 9 Commissioner Hetterly: I would love to throw out there again this AT&T site at 10 Boulware Park. It is a huge opportunity. Somebody needs to figure out and we need 11 to—I don't know how we can best weigh in to push for that. That is hugely time 12 sensitive, and we're not going to get another opportunity that good in a really long time. I 13 don't know what role we as a Commission can play. I'm looking to staff for guidance 14 about that. I don't want to just keep saying it and have nothing happen. 15 16 Mr. de Geus: I can give you just a quick update on that. It's definitely got the attention 17 of the Mayor and the City Manager. We're in contact with the property owner, so those 18 discussions are happening. With respect to purchasing property, that's something that the 19 Council has to consider. I believe they do that typically in closed session when it comes 20 to property purchases. I can tell you that staff are actively working on that. 21 22 Commissioner Hetterly: It would not be helpful for us to pass a motion saying we would 23 support that kind of activity consistent with all the learnings of the Master Plan process, 24 something like that. Council Member Filseth, is that something that would be useful to 25 the Council or can we just say it's in good hands and we don't need to worry about it? 26 27 Council Member Filseth: I'm about to text the Mayor and ask him (inaudible). 28 29 Commissioner Hetterly: Thank you. 30 31 Chair Lauing: If he responds quickly, he can still get a motion tonight. You can tell him 32 that too. 33 34 Commissioner Moss: It's more a point of the process. In the future, this is going to come 35 up again. Is it helpful for us to take a vote or do you just know because of this Plan that 36 we're all in favor all the time? 37 38 Chair Lauing: At the point we recommend this, that'll be there. It's a little bit trickier 39 when you get into private ownership as opposed to AT&T ownership, where they don't 40 need the land anymore. That's why this is even more urgent. It's a very unusual 41 opportunity that you're not buying it from a private owner. 42 Draft Minutes 45 DRAFT 1 Ms. O'Kane: Chair, could I interrupt? I have to excuse myself from the meeting. You're 2 in good hands. We'll see you next time. 3 4 Chair Lauing: We have the dates on other meetings or whoever you're delegating this to 5 has this, right? The wayfinding signage of safe routes to parks. 6 7 Commissioner Moss: I was wondering why there were so many dollar signs for signage. 8 It seems like there should just be two dollar signs. Were you planning to purchase some 9 land as a way to get to a park, a safe route? 10 11 Commissioner Hetterly: Surely we're not going to spend more than $5 million on 12 signage. 13 14 Mr. Anderson: No, no. 15 16 Chair Lauing: Per the public comment tonight, we don't want to get too carried away on 17 lots of signs, particularly in the natural areas. That's what we're looking for, natural. 18 That's it on the priority projects. What kind of comments do you want on the action 19 plan? Do you want to present any part of that or just keep going here? 20 21 Mr. Jensen: We'll take comments on that section if you have any. 22 23 Commissioner Hetterly: My only remaining comment was on the progress reporting. I 24 would like to see that include reporting on funding status under the various funding 25 streams and how we match up in terms of our sufficiency of maintenance funds, etc. 26 That's not true. I also had comments on the funding section. I still would like to see in 27 the IBRC paragraph ... 28 29 Chair Lauing: What page? 30 31 Commissioner Hetterly: I'm sorry, page 20. Middle of the page, it talks about in addition 32 Palo Alto's Infrastructure Blue Ribbon Committee blah, blah, blah. I found the wording 33 in that paragraph very confusing. I'd like you to just take another look at it to see if the 34 language can be cleaned up a little bit. I would also like it to take note, unless this is not 35 correct, that the catch-up identified in the IBRC report reflects only those needs that were 36 identified and prioritized as of 2012. It's now 2016 going into 2017. I imagine there are 37 additional items that weren't included in the IBRC, that we would still consider catch-up 38 items that have perhaps accumulated since then. I don't know if that's accurate or not. If 39 it is, I'd like to see that reflected. Alternately, if we feel like the catch-up and keep-up 40 that's covered under the infrastructure budgeting plan is all we need to be golden for our 41 maintenance. 42 Draft Minutes 46 DRAFT 1 Mr. de Geus: Peter can probably speak more to this. I understand that the IBRC report 2 and list of catch-up and keep-up projects from 2012, when it was published, is an 3 ongoing, working document that the staff in Public Works primarily are continuing to 4 revise and update with new data, new numbers, new costs. Is that correct, Peter? 5 6 Commissioner Hetterly: I also would suggest that the first paragraph under potential 7 funding options could be combined with the language under funding gap. Then, move 8 that heading down to just above expand existing funding sources. It seems a little bit 9 redundant. Thanks. 10 11 Chair Lauing: Any others? 12 13 Commissioner Moss: I have a comment on page 23. Are we there yet? 14 15 Chair Lauing: Yep. 16 17 Commissioner Moss: That combining Master Plan project with other infrastructure 18 projects, do we want an example of that? Like the East Bay Shore/San Francisquito 19 Creek change. There's a huge facility that went in where Ciardella used to be, a flood 20 control. It's just a big concrete block. If there was some way that we could have put 21 something on top of it, that kind of thing in the future, that would be great. Put a mound 22 of dirt on top of it and a bench on top of the mound of dirt. 23 24 Chair Lauing: No other comments? 25 26 Council Member Filseth: (inaudible) 27 28 Chair Lauing: I was going to say we would entertain a motion in support of the City 29 making best efforts to acquire this available land for extension of Boulware Park. 30 31 Commissioner Hetterly: Do we want to include in that consideration of the roadway? 32 We do have a program in the Master Plan that talks about looking at streets for possible 33 conversion into parkland. The way it's set up you have Boulware Park here, then you 34 have a road that comes here and here, and here's the AT&T property. It's an "L" that 35 doesn't get a lot of use. I think our commenter tonight suggested it could be limited to 36 emergency vehicles. I think it might even be worth considering whether there's a need 37 for it to remain open for emergency vehicles or if we'd want to turn it into parkland. I 38 don't want to solve that tonight. It might be useful to acknowledge that that's something 39 on the table that we would support considering. 40 41 Draft Minutes 47 DRAFT Chair Lauing: One's purchasing, and one is using a road to be rededicated, but it's going 1 to the same Council. It seems to me like it could be in the same motion. That's what 2 we're trying to support, get a bigger park there. 3 4 Mr. de Geus: First of all, this is a discussion item, so we really can't take motions. The 5 agenda isn't noticed specific to this piece of property. It wouldn't be something you could 6 make a motion on this evening. The message is clear; we understand where the 7 Commission stands on this. It just further illustrates the need for staff to keep working on 8 this, and the City Manager with the Council on the possibility of this property. 9 10 Chair Lauing: We can put it on as an action item and notice it for November. 11 12 Mr. de Geus: We can do that. 13 14 Chair Lauing: Thank you, Council. What's that? 15 16 Commissioner Moss: Do we have until November? 17 18 Chair Lauing: Yeah. 19 20 Mr. de Geus: We're not going to wait until November. I'll talk to ... 21 22 Chair Lauing: Thank you for taking that action, Council Member Filseth. Anything else 23 that you need on the Master Plan or should we go on to the next item? 24 25 Commissioner Moss: Do you want another indicator on page 25? Number of teams and 26 sports, something like that. That seems to be a big indicator of how much use we get. 27 Under number of time slots used on sports fields, I'd say number of teams and sports on 28 sports fields. 29 30 Chair Lauing: As opposed to the bullet that's there, is that what you're saying? 31 32 Commissioner Moss: Yeah. I was even thinking in addition to time slots. Number of 33 time slots, teams and sports on a particular sports field or used on sports fields. 34 35 Chair Lauing: That could work. Keith. 36 37 Commissioner Reckdahl: On page 25, this call to action, what is that? It's a section that's 38 going to be written, but what's the content going to be? 39 40 Mr. de Geus: The idea is to have some concluding, aspirational remarks about the Plan. 41 We've actually been talking about maybe it could even come from the Commission or a 42 Draft Minutes 48 DRAFT letter from the Commission that could even go at the front of the Plan. We thought that 1 might be a nice addition to the Master Plan, so it really has two bookends. Not long, a 2 page. One of those could come from the Parks and Rec Commission. We drafted some 3 things. It's not really ready yet, but we thought we'd send that along next time. 4 5 Mr. Jensen: If we're done with the review of Chapter 5, we will talk about next steps. 6 Next Tuesday night, we're having a community meeting for the Parks Master Plan to 7 review the draft, taking the comments that we've received tonight and incorporating them 8 into the draft that the community will see and get a chance to respond to. That meeting is 9 next Tuesday night at Mitchell Community Center, the Adobe Room, from 6:30 to 8:00. 10 There will be starting—a few days after on November 3rd the draft Plan will be posted 11 online very similar to how the site concept plans were with the ability for the community 12 to review the draft there and also to respond to or provide input about the draft Plan itself. 13 Those things are coming up. There's also been discussion about the next PRC meeting in 14 November and having that on the 16th. At that date, we'll be bringing the full draft back 15 to you again for review. As was alluded to before, depending upon the City Council 16 study date, there could be an opportunity to bring it back again in December to you for a 17 last review and recommendation to the Council. Within that timeframe, which we have 18 talked about before and is not on here, the environmental review, the initial study of the 19 document will start sometime in the next couple of weeks. That has a time to prepare it. 20 It also has a period that it has to be reviewed by the community. That basically pushes 21 the adoption of the actual Plan into the new year. We're still showing that happening—22 we're hoping that Council can get a study session in January, and then sometime in 23 February or March, right after that, once the environmental work is done, we can take it 24 back to them for adoption of the Plan. That's the timeline of the process right now. 25 26 Chair Lauing: This timeline we had in our packet showed a Master Plan review on 27 December 12th by Council. That's off, correct? 28 29 Mr. Jensen: It's not off, but I think they're still trying to negotiate that date, and it doesn't 30 sound like that's going to be possible with the current agenda items there. I think Rob is 31 still trying to push for that and work on that. We'll cross our fingers, but it seems more 32 likely that it'll get pushed to the new year. 33 34 Commissioner Moss: Maybe we could have a preliminary review, a short one, on the 35 12th, while we still have all the members on the Commission. 36 37 Mr. de Geus: The Commission certainly will see it. They'll see a full draft in November 38 and again in December if it's necessary. It's the Council that's the question. Whether we 39 can get ... 40 41 Commissioner Moss: I meant in front of the Council. 42 Draft Minutes 49 DRAFT 1 Chair Lauing: The date for the December meeting is the Wednesday, but that's the 13th. 2 Right? 3 4 Commissioner Hetterly: (inaudible) 5 6 Chair Lauing: They must have used a paper calendar that was wrong, because it says 7 Wednesday the 13th here. 8 9 Commissioner Moss: Both the November and the December meetings are on a 10 Wednesday? 11 12 Commissioner Hetterly: Yes. 13 14 Chair Lauing: That's it for the Master Plan. Thank you, Peter. 15 16 5. Other Ad Hoc Committee and Liaison Updates. 17 18 Chair Lauing: Ad hoc committee and liaison updates. Are we going to hear about the 19 dogs? 20 21 Mr. Anderson: Yes, I can give you a brief update on dog parks. I've been working with 22 the ad hoc committee on this topic and what we do as next steps. We had a productive 23 meeting identifying the way forward. We would target the top two spots, that is Peers 24 Park. You might remember that Bowden had been another option in the nearer term. As 25 we really got into looking at what it would take to maneuver around the public art in the 26 spot, it became problematic. Peers, at least for the nearer-term project, has less hurdles 27 and also benefits us and it's much larger. It's one of the largest options we had at 0.73 28 acres. Between Peers and—you also might recall the other nearer-term option we looked 29 at was Eleanor Pardee Park. The problem there that we received some feedback from the 30 environmental groups was that the area we had identified was very heavily treed with 31 oaks. Their concerns was (a) there's a lot of wildlife amongst the oaks, and (b) the dog 32 run would negatively impact the trees. There was an early iteration of our examination of 33 Eleanor Pardee that identified another spot. It met all the criteria. It's mainly open lawn 34 that we'll consider actually as an alternative to that one. Right now, I'm doing outreach 35 with the stakeholders. These are the environmental groups, the dog groups too. Before 36 we do the public meeting to make sure I've got buy-in from some of the key stakeholders, 37 make sure they agree and flush out some of the problems and resolve them before we 38 host the public meetings. We'll do one for each of those neighborhoods, one for Peers 39 and one for Pardee, with the idea that we'll identify one of the two as the leading 40 candidate to move forward with as our nearer-term one. The other one, depending on our 41 Draft Minutes 50 DRAFT feedback, could be one of the ones we do in the future. Public meetings coming soon is 1 the update on dog parks. 2 3 Commissioner Moss: Do you have an update on Baylands Conservation Plan? 4 5 Mr. Anderson: Yes. We're putting out that item to bid. We developed the scope with the 6 help of the Commissioners and some ad hoc and staff and other stakeholders, 7 environmentalists. We have got a really solid scope, I think, for that going forward. 8 We'll put it out to bid and see who we get. Right now, the last step we just did was to 9 pull together firms that we recommend bid on it. Staff had a bunch of recommendations. 10 That's going through the process with purchasing. 11 12 Commissioner Reckdahl: I was out at Baylands at Byxbee. It looks like there's more 13 work there. Are they adding the cap on the southwest side? It looks like they're doing 14 more work on that one corner that had been done for a while. 15 16 Mr. Anderson: I believe they're importing additional dirt for settling areas that have 17 settled, that they're required to raise back up to Code for water drainage off the former 18 landfill, now Byxbee Park. The other work that's going on is the completion of the 19 Byxbee interim plan, which is one of my updates for you. I don't know if the photos 20 went out, but I sent one out to the Commission a couple of days ago, that shows plants 21 going in. This is the vegetated habitat islands. Plants are going in right now. The 22 irrigation system's going in. The next step—probably between now and the end of 23 November, we'll have the benches and the signs come into completion. That'll wrap up 24 our interim plan for Byxbee. 25 26 Commissioner Reckdahl: At the junction point, there were mounds on each of the 27 corners. Are those mounds going to stay elevated or are they going to be filling around 28 them? 29 30 Mr. Anderson: The vegetated islands are raised. 31 32 Chair Lauing: Any other ad hoc reports? 33 34 V. DEPARTMENT REPORT 35 36 Chair Lauing: How about Department Report, if you could do that. 37 38 Mr. de Geus: Just a few things to report. The golf course project is moving along nicely. 39 I've had a chance to be out there several times. I was out there last Thursday again and 40 did a tour with Forest Richardson. Most of the stockpile has been moved into place. I 41 want to say they're maybe 60 percent or something like that. You may remember one of 42 Draft Minutes 51 DRAFT the goals is to get golfers up, so they can actually see the Bay and see the water and the 1 coastal hills. That's a reality. We are nice and high, could definitely see the Bay. Got a 2 chance to take a few holes and see how it's going to play. It's really coming together. 3 Happy to see that progressing. You may recall that we did the replacement of the 4 restroom as part of the capital project. We're hoping we can bring that back in. We just 5 heard more feedback from the golfers. Now is the time to do it if we're going to do it. 6 We're trying to figure out how we can with a lower-cost restroom, but go in there and 7 replace it. That's something that we're looking to do. Just some quick announcements 8 about other events that are coming. The Junior Museum and Zoo is doing a Halloween 9 night this Friday, 5:30 to 8:00. They do a terrific job, the staff there. You want to attend 10 certainly if you have any kids in your life. You should get down there. Also, there's a 11 big veterans event that we're planning largely with the leadership, actually the City 12 Manager's Office and Janice, Jim Keene's assistant. We have a general that's going to 13 attend. It's on November 7th at Mitchell Park Community Center. It should be a really 14 great event. If you're interested in that, I'll just look at the time for that. It's 3:00 to 4:00 15 p.m., veterans services and resource tables. From 4:00 to 5:30 is the recognition event. 16 It's Lieutenant General Rex McMillian. I don't know who that is, but apparently he's a 17 big deal. That's all I have to report. 18 19 Mr. Anderson: I have a few park updates for you. The sailing station dock at the 20 Baylands had—you might know there's two docks, an upper dock and a lower one. The 21 connecting piece had broken, and part of the lower dock was dislodged and falling apart. 22 It had been closed for several weeks while we were working on getting the contractor in 23 to repair it. It's now repaired and back open. We're happy about that. It turned out nice. 24 Expect to get many more years of use out of it. Sarah Wallis Park is having some work 25 done in it starting today. The concrete pathways are being repaved, as an FYI. We'll also 26 be putting in replacement benches and trash cans for that site. It's a very small park. 27 This is at 202 Ash Street, if you're not familiar with it. The Foothills Park/Los Trancos 28 Trail, I think I mentioned in an update a month or two ago that we had completed the 29 repairs. This was where the contractor had come in and looked at structural fixes for the 30 wash-out areas on the back side of Los Trancos out at Foothills. Did a terrific job, came 31 out well. I hiked it right after this last rain, and the parts he had repaired held up nicely. 32 Some of the other areas needed a little work as they always do just given the nature of 33 trails in the hills like that. They need work in the rainy season. All in all, really proud of 34 the way Los Trancos Trail worked out. Encourage the Commission to go take a hike on 35 that one. I think you'll enjoy it. Lastly, on the hydrology study. We've completed the 36 survey work. I got to look over a preliminary hydrologist report of their findings, which 37 is basically unintelligible. I don't have anything great to share with you yet. We're going 38 to take that and mold it into something digestible for non-PhDs in hydrology. Really 39 soon that will lead to a couple of options to look at. We'll have the public come out, have 40 a public meeting, come to the Commission with that as well. 41 42 Draft Minutes 52 DRAFT Chair Lauing: Thank you. 1 2 VI. COMMENTS AND ANNOUNCEMENTS 3 4 Chair Lauing: Any announcements from up here? 5 6 Commissioner Cribbs: I just wanted to ask how is the health of our trees in all the parks 7 right now. 8 9 Mr. Anderson: I would say in the urban parks things are looking really good for the 10 trees. We've got lots of planting. In fact, when I spoke to Canopy about Pardee Park 11 where we were looking at that dog park, they said they are doing more oak restoration 12 work there. That's kind of exciting. Lots of planting going on there. In our open space 13 areas, we continually struggle with some of the challenges with sudden oak disease 14 killing some of the oaks. It's a real challenge for the entire region, not just for Palo Alto 15 of course. I think as part of the Urban Forest Master Plan, there are specific programs to 16 address that. Not that there's some cure that we can solve the problem with, but more 17 selective planting to plan for the future forest up there. 18 19 Commissioner Cribbs: Thank you. 20 21 Chair Lauing: Go ahead. 22 23 Commissioner Moss: I want to piggyback on what Shani said about the shuttle, 24 suggestion for the shuttle. I sent out a note that they have now just created a shuttle from 25 East Palo Alto through Redwood City, through Menlo Park, to both Edgewood Park and 26 Wunderlich Park. That just started. There are big signs at those parks to announce the 27 shuttle. I was thinking how do we get that going up to, say, Arastradero Preserve or even 28 Foothills. Our problem is that Foothills isn't open to everybody. That's why I would 29 hope that perhaps we could have some of these community events. For instance, a 30 Foothills Park open house once a month or once a quarter, and you have a shuttle to that 31 as a starting point rather than the way they have it now. It's every Saturday and Sunday 32 that they have this shuttle going. I don't know how often. That seems a bit much for us. 33 Arastradero Preserve is not that big. It would probably be better if we tied it to a special 34 event, say, at Foothills. 35 36 Commissioner Hetterly: I just have a question about the Parks and Rec Commission 37 interviews. When are those going to get scheduled or have they already? Do they start in 38 December or do they start in January? 39 40 Chair Lauing: The 16th. 41 42 Draft Minutes 53 DRAFT Commissioner Hetterly: They start on the 16th. Thank you. 1 2 Commissioner Moss: If we don't get people and these guys roll off ... 3 4 Commissioner Hetterly: That's pretty close. 5 6 VII. TENTATIVE AGENDA FOR NOVEMBER 16, 2016 MEETING 7 8 Chair Lauing: Agenda for next time. Is the Zoo going to come see us? 9 10 Mr. de Geus: Probably not. I can give you an update on the Junior Museum and Zoo. 11 The Friends are still designing. The cost for what we had hoped we could build were a 12 little higher than anticipated. They've actually gone back to the drawing board again, 13 looking at a one-story facility in a smaller footprint again. I think it's very good. 14 Actually I think it might be more palatable in the long run for perhaps the Commission 15 but the community generally. That's kind of where I think it's headed. We are scheduled 16 for a study session with the City Council on November 28th to give them an update on 17 how things have been progressing with negotiations between staff and the Friends. That's 18 the next check-in with the City Council under a study session. You might want to tune in 19 there. 20 21 Council Member Filseth: (inaudible) 22 23 Mr. de Geus: No. They've got a target of $25 million and actually doing outstanding. I 24 think they're at $24 million. They're right there. It's just the cost of construction has 25 gotten so high that it's just not—what we had designed is just many millions of dollars 26 higher than the $25 million target. 27 28 Chair Lauing: Not to get into a lot of the details, but is the parking about the same as it 29 was before? 30 31 Mr. de Geus: It is. 32 33 Chair Lauing: Agenda items that we'll have—sorry. Go ahead. 34 35 Commissioner Moss: Are we going to hear from Team Sheeper? 36 37 Mr. de Geus: We're planning on November 16th bringing the aquatics program back. 38 We haven't made a lot of progress there. Actually the feedback from the Commission 39 last month was very helpful. We're getting close to making a recommendation to work 40 with Team Sheeper. I wanted to be sure we have a chance to meet with all of the 41 different stakeholders, though, before we formally make the recommendation, which 42 Draft Minutes 54 DRAFT we'd like to do with the Commission to get your feedback and hopefully support, and 1 then move to Council after that. Currently, it's scheduled for December 12th. That is on 2 the agenda for the Council, at least right now. 3 4 Chair Lauing: I'm only hearing Master Plan and aquatics and the Resolution on the 5 AT&T acquisition. Keith. 6 7 Commissioner Reckdahl: There was some talk about having a tour of the ITT, as 8 opposed to AT&T, facility. Is that going to happen? 9 10 Mr. Anderson: I'd be glad to set that up. 11 12 Commissioner Reckdahl: If we get more than a quorum, then we have to notice that, 13 right? 14 15 Mr. de Geus: Yes. 16 17 Commissioner Reckdahl: Will Catherine send out some dates and then we can vote on 18 that? Is that how we're going to go about doing that? 19 20 Mr. Anderson: I defer to Director de Geus, but we had discussed the option of maybe 21 doing it with smaller groups. There's problems with that site that aren't safe for having 22 the public just wander around just yet. I think a safer option might be a smaller number 23 for private tours at this point until we can get the facility safe. 24 25 Mr. de Geus: I agree with that. 26 27 Commissioner Reckdahl: This could be either the same tour or a separate tour. I really 28 would like to look into the Baylands Athletic Center. They're trenching and making the 29 levee right next to it now. I'd like to see how that's going to impact the athletic fields. 30 Would that be a separate tour or would that be ... 31 32 Mr. Anderson: I'm not quite sure yet. I think it would be a conversation with Tygart, the 33 company that's doing that work. It's independent of CSD staff. We're not associated with 34 Tygart. We could connect with them and ask. It'd be nice to get in there and take a real 35 look as opposed to staying on the periphery. 36 37 Commissioner Reckdahl: What about things like the PAG softball and the Babe Ruth? 38 Would they be invited to come along? 39 40 Mr. Anderson: To the tour, to see ... 41 42 Draft Minutes 55 DRAFT Commissioner Reckdahl: To see how the levee is going to impact the athletic facility. 1 2 Mr. Anderson: I think I need to look into it a little bit to see ... I'll have to get back to 3 you on that. 4 5 Commissioner Reckdahl: The last time I was out there, when you look at that it looks 6 like it's going to be coming right by the softball field. We're talking 5 feet away from the 7 softball field. It's going to be very ... 8 9 Mr. Anderson: It will be very close. 10 11 Commissioner Reckdahl: Very close. The plan is to have some type of high fence there 12 or what are we going to do to prevent foul balls from going into the levee? 13 14 Mr. Anderson: I don't know the answer. I'll have to go look into it. 15 16 Commissioner Reckdahl: Thank you. 17 18 Chair Lauing: Are there any other agenda items that people want to have for next month? 19 Any other announcements or anything? 20 21 VIII. ADJOURNMENT 22 23 Meeting adjourned on motion by Commissioner Hetterly and second by Commissioner 24 Cribbs at 10:02 p.m. 25 Draft Minutes 56 TO: PARKS AND RECREATION COMMISSION FROM: JAZMIN LEBLANC, STRATEGY AND OPERATIONS MANAGER, COMMUNITY SERVICES DEPARTMENT AGENDA DATE: NOVEMBER 16, 2016 SUBJECT: RECOMMENDED CHANGES TO THE PALO ALTO AQUATICS PROGRAM RECOMMENDATION Staff is requesting that the Parks and Recreation Commission provide feedback on the staff analysis and evaluation of potentially contracting with Team Sheeper to provide some or all aquatics programs and services for the City of Palo Alto. Staff has reviewed management alternatives using the following criteria: • City and Customer Costs • Quality of Service and Customer Satisfaction • Diversity of Programming and Accessibility Staff recommends entering into a public-private partnership with Team Sheeper, Inc. to manage the summer swim lesson program for 2017 as well as to provide a summer swim camp. Staff further recommends that we engage in additional community outreach and analysis before expanding Team Sheeper’s role in operating additional programs and services including oversight of the relationships with Rinconada Masters and PASA, and lap swim and recreation swim at Rinconada and JLS pools. Staff will continue to solicit feedback from pool users to ensure we are hearing from as many stakeholders as possible and return to the Parks and Recreation Commission early in the 2017 calendar year with the results of the outreach and analysis and potentially additional recommendations. This staff report includes analysis of the potential advantages and disadvantages of Team Sheeper Inc. operating the full suite of aquatics programs and services. As stated above staff are only recommending Team Sheeper manage the swim lesson program at this time, with further community outreach and analysis needed before further recommendations can be made. Executive Summary Rinconada Pool is a valued community asset, receiving over 58,000 drop-in visits to its lap and recreation swimming programs each year and providing swimming lessons to approximately 1,000 youth annually. In the past few years, City residents have made clear that they would like 1 more pool access. Residents want open swim programs available for an extended swim season and would like to increase daily open hours. They would also like more access to youth swimming lessons with more lessons available and at more convenient times during the week. This increased demand for both recreational and instructional swimming, together with CSD’s difficulty in hiring and retaining adequate lifeguarding staff to provide swim lessons has led staff to recommend several changes to the Aquatics Program. In December 2015, after receiving direction from the Finance Committee and subsequently the full Council, staff released a Request for Proposal (RFP) to solicit bids for Aquatics Management services to improve the City Aquatics program. In our evaluation we identified opportunities to not just maintain the aquatics program but to meet community requests to expand and enhance aquatics programming for Palo Alto. The objective of the RFP and our analysis was to consider alternatives for how we might best achieve the following: 1) Expand the recreational swimming season to open both pools for recreation swimming in mid-April and keep the pool open through late October. 2) Adjust and add open hours for lap swim and recreational swimming programs to better meet customer demands for pool use outside of 9 to 5 weekday hours. 3) Expand the swim lesson season to match the expanded recreational swim season and adjust swim lesson offerings to provide more evening and weekend lessons. The City received two proposals, one from the Palo Alto Family YMCA and the other from Team Sheeper Inc. Of the two proposals Team Sheeper Inc. provide the lower cost, greater diversity of program and service proposal, and demonstrated ability to perform and deliver the highest quality of service. Based on the Team Sheeper Inc. proposal, staff evaluated a range of management options for the Aquatics Program, each with advantages, disadvantages and tradeoffs. These included: • Enter into a partnership with Team Sheeper, Inc. to manage pool operations at Rinconada, oversee the relationships with the Rinconada Masters and PASA, and provide swimming lessons at Rinconada and JLS pools; • Identify and evaluate the staff and resource needs for and enhanced in house City-run aquatics program to match the level of programming and services Team Sheeper proposed; and • Maintain the status quo with a summer-only recreational swim program and continuing to contract swimming lessons as we have done for the past two summers. 2 Background During the summer season, which runs from mid-June through mid-August, the City of Palo Alto Aquatics Program offers a variety of activities for the community including: • family recreation swim, • adult lap swim, • learn-to-swim lessons, • facility rentals for private pool parties, • a youth competitive swim team (PASA - Palo Alto Stanford Aquatics), and • an adult competitive swim team (Rinconada Masters). The City has existing contracts to provide the Rinconada Masters and PASA programs, while City staff historically has provided staffing for the remaining programs. The majority of the aquatics programs are held at the City-owned Rinconada pool with some summer swim lessons also taking place at the JLS Middle School pool. Throughout the rest of the year (mid-September through mid-May), the only aquatics activities that are offered at Rinconada are adult lap swim, PASA, and the Rinconada Masters. For the past two summers (2015 and 2016), the City has struggled to hire and retain adequate pool staff to meet community demand for the Lap Swim, Learn-to-swim and Family Recreation Swim. In 2015, CSD entered into an emergency contract with an outside vendor to mitigate its Learn-to-swim staffing shortages. Working on a very short timeline, CSD was able to write and approve a contract with Team Sheeper Inc., a professional third party aquatics service provider who was able to mobilize quickly and provide qualified professional swim instructors and lifeguards to support the Palo Alto aquatics programs. Following the 2015 summer swim season, CSD staff conducted program evaluations of the summer lessons that Team Sheeper Inc. had provided. Parents of participants were very pleased with the experience and felt their children’s progress and technique had improved over the course of the lessons. Because the 2015 Team Sheeper program was well received by the community and because of continuing staffing shortages, CSD entered into another short-term limited contract with Team Sheeper Inc. to manage the Learn-to-swim program for the Summer 2016 season and to provide lifeguarding hours for short-staffed lap swim sessions as needed. There are several reasons the City aquatics program is experiencing difficulty hiring and retaining staff. The biggest challenge has been that the City currently only has the ability to hire part-time staff to work under 1,000 hours each per year but Rinconada has a need for employees who can work year round to staff the lap swim program. This issue leads to staffing shortages outside of the summer season. 3 In addition, pay rates for lifeguards and swim instructors are not as competitive compared to other employment opportunities for high school and college students. The majority of the aquatics employees are students and after summer they have limited work availability. Provision of aquatics services for cities in the region is delivered in a number of ways. For example, the City of Menlo Park contracted out their entire aquatics program to Team Sheeper, Inc. and it now operates in a public-private partnership as Menlo Swim & Sport. The City of Morgan Hill has a unique partnership with the YMCA to run their recreation programs. As partners, the City of Morgan Hill and YMCA partner to provide high quality health and fitness, youth, teen, family, and senior programs including aquatics for residents and the surrounding community to enjoy. Currently, the City of Palo Alto provides a hybrid program where the Aquatics program is predominantly run in house with the exception of our Master’s and PASA programs which are provided by contractors. In December 2015, CSD issued a Request for Proposals (RFP) for the following services: 1) Learn-to-swim lessons; 2) Youth Competitive Swim Team; 3) Adult Master Swim Team; and 4) aquatics facilities operation, including recreational swim, lap swim, and pool rentals. Firms were invited to submit a proposal for one or all of the above services and attend a pre-bid meeting. Two proposals were received one from the Palo Alto Family YMCA and the other from Team Sheeper Inc. and both bidders were invited to present their proposals and respond to questions from the consultant review team. The consultant review team was represented by five City staff, a Recreation Supervisor from the City of Mountain View, a Recreation Supervisor from the City of Milpitas, and a pool user (lap swim). After careful review of both proposals, discussing with the consultant review team and interviewing the two potential service providers, the proposals were scored using the following criteria and Team Sheeper prevailed as the preferred contractor: • Quality and Completeness of Proposal. • Quality, performance and effectiveness of the solution, or services to be provided; • Proposer’s experience, including the experience of staff; • Revenue to the City; • Proposer’s ability to perform work within the time specified; and • Proposer’s ability to provide program registration that integrates seamlessly with the City’s procedures. Staff proceeded to evaluate short and long term alternatives for future Aquatics Program delivery with Team Sheeper Inc. Team Sheeper has the experience, staffing levels, and innovative programming to not only maintain the City’s aquatics program at its current level of service, but also expand it and add additional new programs if the City so desires. 4 Discussion Team Sheeper is the preferred contractor responding to the RFP, however; staff also wanted to evaluate what staff and resource requirements would be needed if the City were to operate the Aquatics program in house as a City-run aquatics program at the same level of programming Team Sheeper proposed. Staff also considered the option of maintaining the status quo with a summer-only recreational swim program and continuing to contract swimming lessons as we have done for the past two summers. Staff analyzed each of the alternatives using the following criteria: • City and Customer Costs • Quality of Service and Customer Satisfaction • Diversity of Programming and Accessibility If we assume that any management changes to pool operations should not increase cost it is clear the City cannot match the service level enhancements that Team Sheeper is proposing through changes to in-house management. It would be significantly more expensive to enhance Aquatics programs and services to a year round program than the Team Sheeper option because the alternatives would require an increase the number of full-time benefitted City employees in order to ensure sufficient staffing and oversight of an expanded program. Team Sheeper can provide a significant increase in programming and hours at the pool which will allow Rinconada to be utilized by more residents and provide swimming lessons to more Palo Alto youth. Importantly, using Team Sheeper also alleviates the City’s staffing shortage issues which will allow pool programming to operate without emergency measures or cuts to programs like we have seen in previous years. Team Sheeper has proposed operating a year round lap and recreational swimming program, dramatically increase youth swim lesson offerings, increase masters swim programs, provide programming enhancements including swim camps and aqua fitness, and will allow City staff to focus on other programming areas. Team Sheeper is an organization focused solely on aquatics programming and operations and so has a level of expertise in the area that is hard to rival. Team Sheeper’s philosophy is one of maximizing usage (while keeping a delicate balance to avoid crowding the pool.) Under their operation, there would be more sharing of space. As an example, during midday weekday hours when demand for lap lanes may be low, Team Sheeper may use some lanes for lap swim and offer some lanes for lessons or aqua-aerobics. This will be a change for some customers who have grown accustomed to having their choice of empty lanes but it is a change that we believe will ultimately allow us to serve more Palo Alto residents with a greater variety of programming. 5 Full details of the evaluation of in-house versus contracting with Team Sheeper can be found in Appendix C. Team Sheeper’s proposal provides the following benefits at roughly the same cost to the City as the current Rinconada programs: 1. Significantly expanded youth swimming lesson program. Team Sheeper estimates that it will provide roughly six times more swimming lessons than offered in 2016 (32,000 lessons compared with 5,500 lessons) and will offer more lessons on evenings and weekends. 2. Expanded recreation and lap swim hours. Team Sheeper has proposed expanding all lap and recreation swim hours year round. Appendix B provides both snapshots of our current Summer and Non-Summer Programming at Rinconada and Team Sheeper’s anticipated schedule for Summer and Non-Summer Programming. 3. New programming including summer swim camps and aqua fitness classes. 4. Different youth swim lesson programming. Team Sheeper’s typical swim lesson model is to set each child up with once per week lessons that they attend for several months in a row. The City’s lesson program is for each child to take lessons four days in a row for several weeks at a time. Team Sheeper anticipates that it will offer its typical once per week schedule for lessons at Rinconada and Palo Alto’s traditional four days straight model at JLS Middle School, which will give families the option to choose their preferred method. 6 The chart below highlights the differences in pool availability between our current program and Team Sheeper’s proposal. Staff is committed to providing a valuable aquatics program to Palo Alto residents and should we contract the full suite of operations staff would ensure that flexibility in scheduling is written into any contract with Team Sheeper so that we can modify the schedule in response to customer feedback. Weekly Open Hours Status Quo Team Sheeper Su m m e r Lap Swim 62 79 Lap Pool Recreation 27 30 Wading Pool 55 86 No n -Su m m e r Lap Swim 42 52 Lap Pool Recreation 0 4 Wading Pool 0 46 Contracting pool operations to Team Sheeper does come with some trade-offs, two of the more significant tradeoffs include: 1. Higher customer prices. Palo Alto residents paying at the entrance for lap and recreation swim would not see a price change but other customers would. Approximately 1,300 Palo Alto residents use a 10-pack to participate in lap and recreation swim. Most of those customers would see an increase in their cost to use Rinconada. However, if they continue to use the pool with the same frequency, they could expect to pay an additional $16 per year for pool access and if they chose to take advantage of newly added operating hours, they can buy a monthly pass- something that Team Sheeper has proposed adding. We believe that this level of price increase is acceptable given the many more hours of pool availability residents will have throughout the year. 7 The following tables highlight the current and proposed lap and recreation swim pricing changes: Pricing Increases for Current 10-pack customers (residents) Team Sheeper also proposes to provide approximately six times more swimming lessons under their operations than Palo Alto has offered in the past. However, in order to provide so many lessons, Team Sheeper would increase youth swimming lesson prices. Staff is proposing that the City subsidize group swimming lessons by $6 per lesson. Lessons would still be more expensive than in previous years, with prices increasing from $11 to $16 per lesson; in our review of other public pools we found the average price per lesson was $13. Private lessons would see a large increase from $24 per lesson now to $67 per lesson. Private lessons have historically been heavily subsidized and staff believes that the current pricing structure is not sustainable and should increase regardless of the management. (Benchmark pricing is detailed in Appendix A.) Status Quo Team Sheeper Adult $6.00 $6.00 Senior $4.00 $4.50 Youth $5.00 $4.50 Infant $3.00 $4.50 Family N/A $15.00 Status Quo Team Sheeper Adult $6.00 $7.00 Senior $4.00 $5.25 Youth $5.00 $5.25 Infant $3.00 $5.25 Family N/A $18.00 Re s i d e n t s No n - R e s i d e n t s Lap and Recreation Swim Pricing Changes for Daily Rate Entrants Adult $2.00 Senior $2.50 Youth $1.00 8 The following table highlights the current and proposed lesson pricing changes: Palo Alto Sheeper Resident Non-Resident Group Youth Lessons $11 $12 $16 ($22 Non Resident) Semi Private Youth Lessons N/A N/A $37 Private Youth Lessons $24 $26 $67 Group Adult Lessons N/A N/A $30 Private Adult Lessons $64 (60 min) $75 (60 min) $37 (30 min) Masters Swim $75- 80/month $75- 80/month $80 Team Sheeper’s full cost per group lesson is $22 but staff proposes that the City subsidize group swim lessons to encourage all Palo Alto youth to learn to swim. A subsidy of $6 per lesson could cost as much as about $250,000 per year if Team Sheeper filled every lesson they offered with a Palo Alto resident. If this happened, it could bring the City cost slightly above our Status Quo projection or current projected budget for Aquatics. Staff feel that the $6 per lesson subsidy is a reasonable compromise between keeping costs down for residents and not adding City costs to the program overall. The table below shows the cost of group lesson subsidies based on subsidy level and potential enrollment of Palo Alto residents. Subsidy level Expected Enrollment (~30,000) Maximum Enrollment (~42,000) $1 $30,368 $41,776 $2 $60,736 $83,552 $3 $91,104 $125,328 $4 $121,472 $167,104 $5 $151,840 $208,880 $6 $182,208 $250,656 $7 $212,576 $292,432 $8 $242,944 $334,208 $9 $273,312 $375,984 $10 $303,680 $417,760 $11 $334,048 $459,536 2. Less control over day to day operations. If the City contracts pool operations to Team Sheeper, Team Sheeper has more control over details of daily operations such as which particular parts of the pool are available to various user types throughout the day. Staff 9 will however prioritize specific issues that staff, the Parks and Recreation Commission, and Council have with regard to pool operations such as how many lanes are available for open swim and how many hours of recreation swim include access to the diving boards. Other tradeoffs that will need to be managed carefully to ensure the customer experience and quality of service is high include: • Additional aquatics programming will result in the need for more sharing of the pool between different interest groups; • Team Sheeper maintains their own registration system, so customers would not register for swim lessons through the City’s process but would register through a different site; • Team Sheeper and City staff needs to determine how Team Sheeper’s financial aid programs will be administered and whether residents will also be eligible for price reductions through the City’s aid program. While the trade-offs described above are important to understand and appreciate, Staff believes that continuing discussions with Team Sheeper is the best option to meet City goals to alleviate staffing shortages and to respond to resident requests for more pool access. Impact on PASA and Rinconada Masters If the City elects to contract the full aquatics program to Team Sheeper, Team Sheeper has proposed absorbing or subcontracting the Rinconada Master’s program and would subcontract with PASA to operate their program. Impact on City Staff If the City enters into a public-private partnership with Team Sheeper it will impact the SEIU positions used at the pool. There is one full-time SEIU position and 12 SEIU hourly positions used by the aquatics program. Only 5 of 12 are currently filled for a total of 2.06 FTE. The remaining 7 unfilled positions total 1.73 FTE. The full-time SEIU employee is in a job classification with a current vacancy. The position is a Recreation Coordinator and the vacancy is at the Mitchell Park Community Center Teen Center. Staff has intentionally left the position vacant for the past month so that the City can consider either eliminating a position and transfer the employee into the vacant Teen Center position, or restructure the position to focus on other areas such as special events programming. Team Sheeper is committed to considering hiring the remaining pool staff for positions on their staff. Team Sheeper uses both year-round and seasonal employees at its other pools and estimates that at least 70 percent of seasonal staff consists of local high school and college 10 students. If they operate Rinconada Pool, they expect a similar portion of local students to work during summers. Timeline • September 2016 – PSO meets with SEIU to notify them of the possible impact on 1 SEIU permanent position and 12 SEIU hourly positions in the Aquatics Program. (Only 5 of 12 are currently filled for a total of 2.06 FTE. The remaining 7 unfilled positions total 1.73 FTE.) • November 2016 – Parks and Recreation Commission presentation and discussion. • December 2016 – City Council presentation and discussion of contract for swim lessons only. • December 2016 – Pending City Council and CMO direction, contract with Team Sheeper finalized and Aquatics Programming changes begin. • January 2017 – Pool operations begin for 2017. Resource Impact The City’s cost recovery expectations for FY 2018 are detailed in the chart below. Year One – FY 2018 Forecasted Fiscal Impact FY 2018 Contracted Status Quo Revenue $0 $465,000 Operating Expenditures $60,000 $565,000 Contract Fees $180,000 $200,000 Maintenance and Overhead $300,000 $275,000 Swim Lessons Provided 32,000 5,500 Net General Fund Impact ($540,000) ($575,000) The intent of the recommendations in this memorandum is to provide an enhanced level of service at or below current cost. Contracting with Team Sheeper meets this goal. Policy Implications This proposal is aligned with Comprehensive Plan goal G1: Effective and Efficient Delivery of Community Services. 11 Environmental Review The recommendation in this report does not constitute a project requiring review under the California Environmental Quality Act (CEQA). Attachments Appendix A – Youth Swim Lesson Program Pricing Comparison Appendix B – Sample Schedules of Pool Programming Under the Current Model and Team Sheeper’s Proposal Appendix C – Assumptions and Analysis Used in Evaluating Management Options 12 Appendix A Youth Swim Lesson Program Pricing Comparison Swim school lesson pricing (per 30 minutes) Public Group Private City of Mountain View 7$ 25$ City of Milpitas 9$ 38$ City of Morgan Hill 9$ 29$ City of Cupertino 10$ 42$ City of Santa Clara 10$ N/A City of Sunnyvale Pools 11$ 50$ City of Palo Alto 11$ 24$ Los Gatos/Saratoga Recreation 12$ 38$ Menlo Park Belle Haven 15$ 67$ City of Redwood City 15$ N/A City of Fremont 16$ 34$ City of Campbell 18$ N/A Menlo Park Burgess 22$ 67$ Rancho Rinconada (Cupertino)N/A 33$ Average 13$ 35$ Private Palo Alto YMCA - Ross 13$ 52$ Palo Alto JCC 16$ 55$ Flying Fish (Milpitas)18$ 54$ Star (Saratoga)20$ 78$ Sutton Swim (Campbell)22$ N/A AVAC (Almaden Valley)23$ N/A DACA (Cupertino)23$ 90$ Peninsula Swim School (Redwood City)23$ 46$ Kings Academy (Redwood City)23$ 64$ La Petite Baleen (Redwood City)24$ 64$ Waterworks (San Jose)27$ 80$ Average 21$ 65$ Resident/Member 13 Appendix B Sample Schedules of Pool Programming Under the Current Model compared to the Team Sheeper’s Proposal Status Quo Summer Schedule 6:00am 6:30am 7:00am 7:30am 8:00am 8:30am 9:00am 9:30am 10:00am 10:30am 11:00am 11:30am 12:00pm 12:30pm 1:00pm 1:30pm 2:00pm 2:30pm 3:00pm 3:30pm 4:00pm 4:30pm 5:00pm 5:30pm 6:00pm 6:30pm 7:00pm Lap Swim Lap Swim 7:30pm 7 lanes 7 lanes 8:00pm 8:30pm Lap Swim 10 lanes Swim Lessons 4 lanes Masters (14 lanes) Lap Swim (14 lanes) Lap Swim 10 lanes Sunday Lap Swim (14 lanes) Monday Tuesday Wednesday Thursday Friday Saturday Swim Lessons 4 lanes Masters (14 lanes) Swim Lessons 4 lanes Masters (14 lanes) Lap Swim (14 lanes) PASA 10 lanes 7lanes Swim Lessons 4 lanes Swim Lessons 4 lanes Lap Swim 4 lanes Swim Lessons 4 lanes Rec Swim 10 lanes Rec Swim 10 lanes Lap Swim 4 lanes PASA 10 lanes Lap Swim 10 lanes Swim Lessons 4 lanes PASA 10 lanes Lap Swim (14 lanes) Masters (14) Lap Swim (14 lanes) PASA (14 lanes) Masters (14) 7lanes Lap Swim (14) Lap Swim (14 lanes) Masters (14 lanes) Masters (14 lanes) Lap Swim (14 lanes) Rec Swim (10 lanes) Lap Swim (4 lanes) Rec Swim (10 lanes) Lap Swim (4 lanes) Lap Swim (14) Staff Training (14 lanes) Lap Swim (14) 7lanes Masters (14 lanes) Rec Swim 10 lanes Lap Swim 4 lanes Rec Swim 10 lanes Lap Swim 4 lanes Rec Swim 10 lanes Lap Swim 4 lanes PASA 10 lanes Swim Lessons 4 lanes Masters (14 lanes) Lap Swim 10 lanes 14 Status Quo Non-Summer Schedule 6:00am 6:30am 7:00am 7:30am 8:00am 8:30am 9:00am 9:30am 10:00am 10:30am 11:00am 11:30am 12:00pm 12:30pm 1:00pm 1:30pm 2:00pm 2:30pm 3:00pm 3:30pm 4:00pm 4:30pm 5:00pm 5:30pm 6:00pm 6:30pm 7:00pm 7:30pm 8:00pm 8:30pm Sunday Masters (14 lanes)Lap Swim (14 lanes) Masters (14 lanes)Lap Swim (14 lanes) Masters (14 lanes)Lap Swim (14 lanes)Lap Swim (14 lanes) Monday Tuesday Wednesday Thursday Friday Saturday Masters (14 lanes) Masters (14 lanes) PASA (14 lanes) Maintenance Lap Swim (14 lanes) Lap Swim (14 lanes) Masters (14 lanes) Lap Swim (14 lanes) Maintenance Lap Swim (14 lanes) PASA (14 lanes) PASA (7 lanes) Lap Swim (7 lanes) Lap Swim (14 lanes) Maintenance Masters (14 lanes) PASA (14 lanes) PASA (7 lanes) Lap Swim (7 lanes) PASA (14 lanes) Masters (14 lanes)Lap Swim (14 lanes) PASA (14 lanes) PASA (7 lanes) Lap Swim (7 lanes)(4 lanes)(10 lanes) Maintenance Lap Swim (14 lanes) (7 lanes)(7 lanes) PASA (14 lanes) (4 lanes)(10 lanes) Maintenance Lap Swim (14 lanes) (7 lanes)(7 lanes) Masters (14 lanes)PASA (14 lanes) Lap Swim (14 lanes) Lap Swim (14 lanes) 15 Team Sheeper Proposed Summer Schedule 16 Team Sheeper Proposed Non-Summer Schedule 17 Appendix C Assumptions Used to Estimate Costs of Each Management Alternative City-run Management • Assumed an increase in swim lesson pricing to the benchmark average prices for group and private lessons • Increased non-resident pricing for swim lessons to reduce the subsidy for those customers. Rates would increase to $20 per lesson for group lessons and $63 per lesson for privates • Increase of approximately $25,000 per year in additional gas and chlorine costs to keep the round pool open for a longer season • Assumes approximately 20% more pool visitors due to increased hours • New full-time benefitted pool staff added to Rinconada’s operations: o Assumes increase from .25% to 100% of Community Services Manager to provide program management o 2 FTE Pool Managers/Deck Coordinators to stabilize staffing levels year round o 1 FTE Swim School Manager for City-run swim school and 1 FTE Customer Service Manager for increased programming o Increase starting lifeguard salaries from $11.50 to $15.00 in line with Team Sheeper and others o Assumes approximately half of lifeguards will become eligible for SEIU hourly employment (work more than 416 hours per year) Team Sheeper Management • Team Sheeper manages the City’s Aquatics Programming • Rinconada’s lap and recreation swim programs are expanded to offer more hours of access • The number of swim lessons available increases and are offered from spring through fall Customer Pricing Lessons In order to allow Team Sheeper to offer many more lessons from spring through fall, staff increased lesson prices in this model. In this option, Team Sheeper would provide 24,000 more lessons than in 2016. In order to minimize costs, the City cannot subsidize lessons at the rate it has historically done, so this model assumes the group lesson customer pricing rises from $11 to $16 per lesson and private lesson customer pricing rises from $24 to $67 per lesson. 18 Lap and Recreational Swim Team Sheeper would use the same pricing model for lap and recreational swimming as it does at the Burgess Pool. Their proposal includes two tiers of walk-up prices, by differentiating between residents and non-residents. Adult residents who pay upon entry would see no change in the price they pay and youth over three years old would see a slight decrease in their rates. Senior rates would increase slightly as would infant rates. The table below outlines these changes. Team Sheeper Lap and Recreation Swim Pricing Re s i d e n ts Adult Senior Youth Infant Family Daily Rate $6.00 $4.50 $4.50 $4.50 $15.00 Monthly Pass $48.00 $36.00 $36.00 $36.00 N/A No n -Re s i d e n t s Adult Senior Youth Infant Family Daily Rate $7.00 $5.25 $5.25 $5.25 $18.00 Monthly Pass $54.00 $40.50 $40.50 $40.50 N/A Roughly 40 percent of daily entrants to the pool currently are paid through the 10-Pack program which is a lower cost alternative to paying the daily entrance fee. For the current 10- Pack users, prices under the Team Sheeper contract would rise. The chart below indicates the percentage increase in pricing from the current 10-pack prices to the daily entrance fees for Team Sheeper. Team Sheeper Rate Increase for 10-Pack users Re s i d e n t s Adult 50% Senior 80% Youth 29% Infant 50% No n -Re s i d e n t s Adult 56% Senior 75% Youth 31% Infant 75% 19 In 2015, approximately 1,330 residents used a 10-pack at some point in 2015 an average of 13 times per year and another 443 non-residents used the 10-pack in 2015 an average of 12 times per year. Approximately 30 percent of 10-pack users are seniors, 60 percent are adults, and 10 percent are youth. Because of the relatively low frequency that 10-pack users visit the pool, the average impact of price increases to 10-pack users would only be about $16 per year. Staff believes that this is a reasonable price increase given the additional pool hours available to users. Additionally, Team Sheeper is proposing to offer a monthly pass option which will allow heavy pool users to save money over their current costs. City Costs Team Sheeper offers the lowest City cost to operate the aquatics facilities. Staff expects that Alternative Two would cost the City approximately $540,000 to operate the Aquatics Program in its first year of operations, assuming that the Council chooses to offer a $6 per lesson subsidy for Palo Alto residents taking group swimming lessons. This option also impacts City staffing. Currently the City has one permanent position and 12 SEIU hourly positions in the Aquatics Program. (Only 5 of 12 hourly positions are currently filled for a total of 2.06 FTE. The remaining 7 unfilled positions total 1.73 FTE.) Staff would need to work with the SEIU and the employees through the Meet and Confer process defined in the City’s Memorandum of Understanding with SEIU to determine how each employee will be impacted. Quality of Service and Customer Satisfaction Team Sheeper and the City both place high value on pool safety and have similar maintenance and cleanliness standards. The most notable difference in programming between Team Sheeper’s model and the City’s is in the swim lesson model. Palo Alto offers summer-only group swim lessons that are held four days in a row for two weeks at a time. Team Sheeper generally offers year-round group lessons that meet once weekly and can last as long as necessary for a child to advance. Both programs offer a ratio of 4 students to 1 instructor and utilize high quality instruction methods. Team Sheeper anticipates that it will offer its typical once per week lessons at Rinconada Pool and the 4-day per week model at the JLS Middle School pool. This will allow families the option of using their preferred lesson model. Team Sheeper’s swim lesson programming is different that the City’s traditional Red Cross program. The City’s learn-to-swim program has emphasized water safety and building comfort 20 in the water. Team Sheeper’s program emphasizes water safety and comfort in the water but in addition focuses heavily on building fundamentally sound swim techniques in all four competitive swim strokes. Customer satisfaction has been generally positive for both summers using Team Sheeper to provide lessons. Team Sheeper has provided the information below to elaborate on how their swim program goes beyond a traditional swim safety program: • Single Goal Approach- Swimmers focus on one skill or stroke at a time, they master the stroke being taught, while building on previous skills with each new level. • Each lesson is extremely focused on the individual student and their swim ability. They teach to the student while in a group setting. • Teachers will give students hands on and verbal instruction, they will modify the instruction given with each interaction, giving swimmers the feedback they need and tailoring the lesson to the student in each class. • Each time a student comes to a swim lesson they have the opportunity to advance. After demonstrating the skill they are working on successfully in three separate lessons, swimmers receive a ribbon and are able to move on to the next skill while staying in the same class. • Instructors provide support to the progress of the swimmers in collaboration with Deck Coordinators. Deck Coordinators are called over during a lesson to watch the student swim; they then provide feedback to the swimmer, give direction as needed and serve as a way to ensure the student is receiving the opportunity to advance. • Team Sheeper’s program is year round and not session based. Swimmers can continue progress without interruption. Session based programs can stop a swimmer’s momentum. The year round approach allows students the opportunity to join a class at any time, without feeling that they are behind. • Year round classes allow Team Sheeper to hire full-time instructors with more experience than seasonal employees typically have. Team Sheeper’s staff includes many instructors with extensive backgrounds in aquatics, advanced degree in athletics, and some were competitive swimmers in the past. • They provide ongoing training and continued investment in all swim instructors, training courses include: swim clinics, new teaching methods, innovation to curriculum, teacher to student relationship building, and team building. 21 Diversity of Programming and Accessibility Team Sheeper’s proposal offers more hours of lap and recreation swimming as well as other programs that Palo Alto currently does not provide including summer and holiday swim camps, aqua-fitness classes and swim pro services. The biggest potential Accessibility drawback from using Team Sheeper would be that some customers may feel they cannot afford the newly increased prices under a Team Sheeper. Team Sheeper offers a financial aid program for swim lessons, water polo team membership and lifeguard certification classes at its Belle Haven pool which they plan to bring to Rinconada. 22 TO: PARKS AND RECREATION COMMISSION FROM: KRISTEN O’KANE, COMMUNITY SERVICES DEPARTMENT DATE: NOVEMBER 16, 2016 SUBJECT: REVIEW OF DRAFT PARKS, TRAILS, NATURAL OPEN SPACE AND RECREATION MASTER PLAN RECOMMENDATION Staff requests that the Parks and Recreation Commission provide feedback on the Draft Parks, Trails, Natural Open Space and Recreation Master Plan BACKGROUND The City of Palo Alto has 36 parks and open space preserves covering approximately 4,165 acres of land, which includes Foothills Park, Pearson Arastradero Preserve, Esther Clark Park, and the Baylands Nature Preserve. A Capital Improvement Project for a Parks, Trails, Natural Open Space and Recreation Master Plan (Master Plan) was adopted by Council for the 2013 fiscal year. The purpose of this effort is to provide the necessary analysis and review of Palo Alto’s parks and recreation system for the preparation of a long-range (20-year) Master Plan. The Master Plan will provide the City with clear guidance regarding future capital improvement projects and program enhancements aimed at meeting current and future demands on the city’s parks and recreation facilities, recreation programming, the natural environment and facility maintenance. The Master Plan will also include an implementation guide including funding and maintenance needs for the near, mid, and long-term. The Master Plan process consists of three phases: 1. Phase 1: Specific Site and Program Analysis and Community Engagement (complete): Development of a comprehensive inventory and analysis of all Palo Alto parks, trails, developed natural open space areas (picnic areas, parking lots) and recreational facilities and programs; analysis of current and forecasted demographic and recreation trends, and analysis of community recreation needs. Identify community and stakeholder needs, interests and preferences for system enhancements using a proactive community engagement process. 2. Phase 2: Developing and Prioritizing Project and Program Opportunities (complete): Preparation of goals, policies, and programs; identification of capital projects, needed renovations and other improvements; and identification of the highest priority projects and programs. 3. Phase 3: Drafting of the Master Plan, Review and Adoption (ongoing): Community, Parks and Recreation Commission (PRC), and Council review; and Council approval to adopt the Master Plan. A Draft Master Plan has been compiled and includes an Executive Summary, Chapters 1-5 and Appendices. The Draft Master Plan reflects comments received at the October PRC meeting, November 1st community meeting and Parks and Recreation Commission Ad Hoc committee meeting. Staff is requesting feedback on the Draft Master Plan document. Comments received on the Draft will be incorporated into a Final Draft Master Plan, which will be presented at the December 2016 PRC meeting. DISCUSSION The Draft Master Plan included in this staff report (Attachment A) reflects the collective work of staff and the City’s consultant MIG, Parks and Recreation Commission (PRC), PRC Ad Hoc Committee, Stakeholder Advisory Group, the community and City Council. This draft includes comments received at the October 25th PRC meeting, November 1st community meeting and Parks and Recreation Commission Ad Hoc committee meeting. New content of the Master Plan includes: • An Executive Summary, which will summarize the process and opportunities, and introduce the principles, goals and high priority projects and programs; • Minor edits to chapters 1-4; • A restructured Implementation chapter (Chapter 5) that includes: -Acknowledgement that there are some projects that will require long-term strategic thinking and development of funding strategies; -Two additional high priority projects (Improve the Rinconada Pool Facility and Golf Course Facility Improvements); -Reorganization of high priority projects so that long-term, high capital projects are listed first, followed by short term projects, and then programs; -Additional language defining the term “urgency”. NEXT STEPS Comments received from the PRC will be incorporated into the Final Draft Master Plan and presented to City Council in January 2017. Staff will return to Council in winter/spring 2017 with a recommendation to adopt the Plan along with a California Environmental Quality Act (CEQA) Initial Study/Mitigated Negative Declaration (IS/MND). POLICY IMPLICATIONS The proposed CIP recommendations are consistent with Policy C-26 of the Community Services element of the Comprehensive Plan that encourages maintaining park facilities as safe and healthy community assets; and Policy C-22 that encourages new community facilities to have flexible functions to ensure adaptability to the changing needs of the community. ATTACHMENTS A. DRAFT Parks, Trails, Natural Open Space and Recreation Master Plan 2 PB PALOALTO MASTER PLAN NOVEMBER 2016 PUBLIC DRAFT PARKS TRAILS NATURAL OPEN SPACE AND RECREATION i Palo Alto Parks, Trails, Natural Open Space, & Recreation MASTER PLAN ACKNOWLEDGEMENTS CITY OF PALO ALTO This project was a joint effort of the Community Services and Public Works Departments of the City of Palo Alto. The core team included the following staff members: Rob de Geus, Director of Community Services Kristen O’Kane, Assistant Director of Community Services Brad Eggleston, Assistant Director of Public Works Daren Anderson, Open Space, Parks & Golf Division Manager Peter Jensen, Landscape Architect Elizabeth Ames, Senior Engineer The Parks and Recreation Commission advised staff throughout the planning process: Jim Cowie Anne Warner Cribbs Jennifer Hetterly Abbie Knopper Ed Lauing David Moss Keith Reckdahl Past Members: Stacy Ashlund Dierdre Crommie Pat Markevitch CONSULTANT TEAM MIG, INC. PALO ALTO COMMUNITY Special thanks to the dedicated Palo Alto residents and community members who contributed their time, energy and ideas to this effort, particularly the members of the Stakeholder Advisory Group. ii Palo Alto Parks, Trails, Natural Open Space, & Recreation MASTER PLAN iiiii Palo Alto Parks, Trails, Natural Open Space, & Recreation MASTER PLAN CONTENTS MASTER PLAN Executive Summary........................................................................................................................................................v Chapter 1. Introduction ................................................................................................................................................1 Chapter 2. Elements of Palo Alto’s Parks, Trails, Natural Open Spaces & Recreation System ......11 Chapter 3. Analysis and Assessment ....... ......................................................................................................... 23 Chapter 4. Our Future: Principles, Goals, Policies, Programs & Projects ................................................49 Chapter 5. Implementation .....................................................................................................................................79 Glossary ........................................................................................................................................................................113 Bibliography ............................................................................................................................................................... 116 Photo Credits ............................................................................................................................................................. 120 APPENDICES A. Parks, Trails, Natural Open Spaces and Recreation Inventory ............................................................A-1 B. Geographic Analysis Maps................................................................................................................................B-1 C. Community Engagement...................................................................................................................................C-1 D. Existing Funding Sources ..................................................................................................................................D-1 FIGURES Figure 1: Planning Process .........................................................................................................................................4 Figure 2: Existing Public Parks and Natural Open Spaces Map .................................................................14 Figure 3: Program Areas by Number of Participants .....................................................................................20 Figure 4: Projected Growth in Palo Alto’s Senior Population ......................................................................28 Figure 5: Palo Alto Race and Ethnicity..................................................................................................................29 Figure 6: Park Walksheds Map ...............................................................................................................................32 Figure 7: Prioritization Challenge Results ..........................................................................................................39 Figure 8: Park Search Areas Map ..........................................................................................................................42 Figure 9: Bikeways and Pedestrian Routes Map .............................................................................................44 Figure 10: Natural Systems Map ...........................................................................................................................46 TABLES Table 1: Parks and Natural Open Spaces Inventory .......................................................................................13 Table 2: Palo Alto Facilities ......................................................................................................................................16 Table 3: City of Palo Alto Projected Population.................................................................................................26 Table 4: City of Palo Alto Key Age Groups...........................................................................................................27 iv Palo Alto Parks, Trails, Natural Open Space, & Recreation MASTER PLAN v Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY To build on and continue the legacy of its strong parks system, the City developed the Parks, Trails, Natural Open Space and Recreation Master Plan (Master Plan) to guide ongoing investment in one of the community’s most treasured assets. The Master Plan presents the vision for the future of Palo Alto’s parks, trails, natural open space and recreation system, based on guiding principles, goals and concepts developed through a rigorous analysis of the existing system and a robust community engagement process. It builds on this framework with a set of policies, projects and programs and recommendations for future renovations and capital improvements. It also includes guidance on how to prioritize future recreation, programming, environmental and maintenance investment to meet our community’s changing needs and evolving demands for the next 20 years. Planning Process The Master Plan process consisted of three phases: • Phase 1: Specific Site and Program Analysis and Community Engagement. This phase included development of a comprehensive inventory and analysis of all Palo Alto parks, trails, developed natural open space areas (picnic areas, parking lots) and recreational facilities and programs; analysis of current and forecasted demographic and recreation trends, and analysis of community recreation needs. It also included identification of community and stakeholder needs, interests and preferences for system enhancements using a proactive community engagement process with a broad range of activities. • Phase 2: Developing and Prioritizing Project and Program Opportunities. During this phase, Palo Alto developed goals, policies, and programs; identified capital projects, needed renovations and other improvements; and prioritized actions into short, medium and long term implementation timelines. The Palo Alto community provided feedback on priorities and programs through several activities. • Phase 3: Drafting of the Master Plan, Review and Adoption. In Phase 3, the Parks and Recreation Commission (PRC), City Council and Palo Alto community reviewed and refined the draft Master Plan; and Council adopted it. EXECUTIVE SUMMARY viv Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Community engagement opportunities were infused throughout the planning process. Engagement methods included a wide variety of tools and activities, offered within a range of formats, time frames and levels of interaction, to engage with Palo Alto’s diverse community members in ways that were comfortable and convenient for them. Opportunities The input from the community, combined with analysis of the many aspects of the park system generated a wide range of opportunities. In the overall context of limited land, three properties in Palo Alto represent unique opportunities, as they are already owned by the City and are not yet designated for a specific use : • Cubberley Community Center: The City owns 8 of the 35 acres of this former high school campus and has managed leases within the buildings with a number of community organizations and businesses while also scheduling the gym and field space. The City and the Palo Alto Unified School District have agreed to jointly master plan the redevelopment of the site by 2020. • Foothills Park Expansion: The City acquired 7.7 acres of land adjacent to Foothills Park and has dedicated it as an expansion of the park. The expansion is cut off from the developed portion of the park by the existing maintenance facility. Discussion of the future of this site is pending the results of the Buckeye Creek hydrology study, which will be completed in summer 2017. • Baylands Athletic Center Expansion: As a result of the redesign of the Palo Alto Golf Course, 10.5 acres of land was added to the adjacent Baylands Athletic Center site for future recreation opportunities. In addition, three concept maps illustrate high value opportunities to further create a multi-layered system of park lands and connections that serves both people and natural systems. The maps can also serve as tools for supporting decisions on individual policies, programs and projects . MASTER PLAN COMMUNITY ENGAGEMENT METHODS INCLUDED: • A project webpage • Public information updates through a variety of online and print communication channels • A series of face-to-face “intercept surveys” at popular locations and community events • A variety of interactive community workshops • A series of online surveys • Interviews with City staff and community experts to better inform topics that emerged from community engagement • Consultations with the Parks and Recreation Commision (PRC) and other appointed commissions • City Council updates and study sessions vii Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Park Search Areas Expand the System This map identifies areas of Palo Alto where residents lack access to parks and natural open spaces within ¼ mile of their homes. These “park search areas,” labeled A through E for planning purposes, will help Palo Alto focus future park additions in neighborhoods with the greatest need, for example those with the highest density and/or largest population. Meanwhile, this map shows the importance of public access to school grounds that fall within park search areas (noted in purple), which will be maintained and expanded to better support neighborhood park uses and enhance their natural open space value. e San Francisquito Creek Matadero C ree k Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d Sant a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features Park Search Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Park Search Areas Priority School Sites A A B C D E AddisonElementary School AddisonElementary School DuveneckElementary School DuveneckElementary School El Carmelo Elementary School El Carmelo Elementary School Ohlone Elementary Ohlone Elementary Jordan Middle School Jordan Middle School Palo Verde Elementary School Palo Verde Elementary School e San Francisquito Creek Matadero Cree k Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mid d l e fi e l d R d Alm a S t Aras t r a d e r o R d Alm a S t Charles t o n R d el Ca m i n o R e a l Sand H i l l R d Sant a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Spaceand Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features Park Search Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Park Search Areas Priority School Sites A A B C D E AddisonElementary School AddisonElementary School DuveneckElementary School DuveneckElementary School El Carmelo Elementary School El Carmelo Elementary School Ohlone Elementary Ohlone Elementary Jordan Middle School Jordan Middle School Palo Verde Elementary School Palo Verde Elementary School e S an Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mid d l e fi e l d R d Alm a S t Aras t r a d e r o R d Alm a S t Charlesto n R d el Ca m i n o R e a l Sand H i l l R d Sant a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Spaceand Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features Park Search Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Park Search Areas Priority School Sites A A B C D E AddisonElementary School AddisonElementary School DuveneckElementary School DuveneckElementary School El Carmelo Elementary School El Carmelo Elementary School Ohlone Elementary Ohlone Elementary Jordan Middle School Jordan Middle School Palo Verde Elementary School Palo Verde Elementary School viiivii Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Connect the System A selection of Palo Alto’s existing and planned bikeways and pedestrian routes can be leveraged to improve park and recreation access. This map illustrates this potential network of trails and enhanced roadways that connect neighborhoods to local and regional parks, recreation facilities and natural open spaces. These routes are part of the City’s adopted Bicycle Pedestrian Transportation Plan. Recommended enhanced routes, labeled 1 through 3 for planning purposes, provide main north to south travel corridors between Palo Alto’s parks and into neighboring communities. Regional trails like the Bay to Ridge and San Francisco Bay trails provide similar travel corridors from Foothills Park and Arastradero Preserve in the southwest to the Baylands Preserve and other shoreline parks and natural open spaces to the northeast. Recommended park connectors complete the network by linking the remaining park sites. Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3 e San Francisquito Creek Matadero C ree k Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d Sant a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Spaceand Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3e San Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mid d l e fi e l d R d Alm a S t Aras t r a d e r o R d Alm a S t Charles t o n R d el Ca m i n o R e a l Sand H i l l R d Sant a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Spaceand Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3 e San Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarder o R d Mid d l e fi e l d R d Alm a S t Aras t r a d e r o R d Alm a S t Charlesto n R d el Ca m i n o R e a l Sand H i l l R d Sant a C r u z A v e Park Connections ix Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Connect Natural Systems This map illustrates how the same corridors recommended for bike and pedestrian enhancements can also provide connectivity for natural systems. Landscape design features such as increased urban forest canopy, native species plantings, and stormwater bioswales can create safe paths of travel and provide habitat value for local wildlife. Creek and riparian enhancements, supported by these “pollinator pathways,” would improve water quality and habitat connections between regionally significant habitats in the hills and in the bay. New street and park trees would benefit areas that currently have low tree canopy coverage, highlighted in tan. Pollinator Pathways Community Gardens Wetland Habitat Riparian Connected Parks Creeks/ Riparian Enhancements Base Map Features City of Palo Alto Major Highways and Freeways Streets Mean Projected High Water -3 ft Sea Level Rise (NOAA) Creeks and Channels Schools Palo Alto Existing Parks and Open Space (2016) Natural System Features City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Water Bodies Urban Canopy Target Areas Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Williams ParkWilliams Park Special Status Wildlife and Plant Species in the Bayland Preserve:Western burrowing owlCalifornia seabliteNorthern coastal salt marsh Special Status Wildlife and Plant Species in San Francisquito Creek:SteelheadCalifornia red legged frogWestern pond turtleShowy rancheria cloverValley oak woodland Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve:Western pond turtleSerpentine bunchgrassIndian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park:Western LeatherwoodValley oak woodland Regional Habitat Connection Concept e San Francisquito Creek Matadero C ree k Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d Sant a C r u z A v e Pollinator Pathways Community Gardens Wetland Habitat Riparian Connected Parks Creeks/ Riparian Enhancements Base Map Features City of Palo Alto Major Highways and Freeways Streets Mean Projected High Water -3 ft Sea Level Rise (NOAA) Creeks and Channels Schools Palo Alto Existing Parks and Open Space (2016) Natural System Features City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Water Bodies Urban Canopy Target Areas Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Williams ParkWilliams Park Special Status Wildlife and Plant Species in the Bayland Preserve:Western burrowing owlCalifornia seabliteNorthern coastal salt marsh Special Status Wildlife and Plant Species in San Francisquito Creek:SteelheadCalifornia red legged frogWestern pond turtleShowy rancheria cloverValley oak woodland Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve:Western pond turtleSerpentine bunchgrassIndian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park:Western LeatherwoodValley oak woodland Regional Habitat Connection Concept e San Francisquito Creek Matadero Cree k Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Orego n E x p y el C a m i n o R e a l Embarcarde r o R d Mid d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charlesto n R d el Ca m i n o R e a l Sand H i l l R d Sant a C r u z A v e Pollinator Pathways Community Gardens Wetland Habitat Riparian Connected Parks Creeks/ Riparian Enhancements Base Map Features City of Palo Alto Major Highways and Freeways Streets Mean Projected High Water -3 ft Sea Level Rise (NOAA) Creeks and Channels Schools Palo Alto Existing Parks and Open Space (2016) Natural System Features City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Water Bodies Urban Canopy Target Areas Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo AltoParks, Trails, Natural Open Spaceand Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Williams ParkWilliams Park Special Status Wildlife and Plant Species in the Bayland Preserve:Western burrowing owlCalifornia seabliteNorthern coastal salt marsh Special Status Wildlife and Plant Species in San Francisquito Creek:SteelheadCalifornia red legged frogWestern pond turtleShowy rancheria cloverValley oak woodland Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve:Western pond turtleSerpentine bunchgrassIndian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park:Western LeatherwoodValley oak woodland Regional Habitat Connection Concept e S an Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo AltoAtherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page M i l l R d Orego n E x p y el C a m i n o R e a l Embarcarde r o R d Mid d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charlest o n R d el Camino R e a l Sand H i l l R d Sant a C r u z A v e Natural Systems xix Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Principles, Goals and Policies Through the Master Plan process, the Palo Alto community defined a future for parks, trails, natural open spaces and recreation. Distilled community input and themes from the analysis process led to the principles, goals and system-wide concepts that describe the community’s long-term vision for the future system. Principles The eight principles represent the collective direction provided by hundreds of participants from across the city as well as many local stakeholder groups. Building on our assets, our vision for the continuing evolution of the park system is encapsulated in the following eight principles: • Playful: Inspires imagination and joy. • Healthy: Supports the physical and mental health and well- being of individuals as well as the connectedness and cohesion of the community. • Sustainable: Stewards natural, economic and social resources for a system that endures for the long-term. • Inclusive: Responsive to the entire Palo Alto community, all ages, abilities, languages, cultures and levels of income. • Accessible: Easy for people of all abilities to use year-round and to get to by all modes of travel. • Flexible: Supports multiple uses across time with adaptable spaces that can accommodate traditional, emerging and future uses. • Balanced: Is not dominated by any one type of experience or place, and includes both historic elements and cutting edge features, highly manicured and more organic spaces, and self- directed and programmed activities. • Nature: Incorporates native species and habitat corridors, and creates opportunities to learn about and interact with nature. Goals Six goals state the community’s desired outcomes and provide an organizational structure for the policies, programs and projects that form the recommendations of the Master Plan. • Provide high-quality facilities and services that are accessible, inclusive, and distributed equitably across Palo Alto. • Enhance the capacity, quality and variety of uses of the existing system of parks, recreation, and open space facilities and services. PLAYFUL HEALTHY SUSTAINABLE INCLUSIVE ACCESSIBLE FLEXIBLE BALANCED NATURE xi Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY • Create environments that encourage regular active and passive activities to support health, wellness and social connections. • Preserve and integrate nature, natural systems and ecological principles throughout Palo Alto. • Develop innovative programs, services and strategies for expanding the system/ • Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Policies The principles and goals will be realized through the policies described in Chapter 4 of the Master Plan. These policies and programs are organized within the framework of the six goals, with implementing policies and programs following each goal. Implementation Over the next twenty years, the implementation of the projects and programs recommended in the Master Plan will occur include an annual process initiated by City staff with guidance and leadership from the Parks and Recreation Commission and City Council. Palo Alto’s dedicated community advocates and partner organizations will also play an important role in ensuring the proposed programs and projects align with the needs of the community. Projects and programs were prioritized and will continue to be evaluated by five criteria: • Fill existing gaps: Bring recreation opportunities (parkland, facilities, programs) to areas of the city and to users where gaps were identified. • Respond to growth: Add features or programs and/or modify or expand components of the system to prepare for and address increasing demand. • Address community preferences: Target the highest priority types of projects and programs identified through citywide outreach. • Maximize public resources: Create the most benefit for each dollar of capital and operating expenditure possible. • Realize multiple benefits: Advance the principles of this Master Plan as well as the goals, projects and directions of other adopted City efforts. The goals reflect the community’s desired outcomes, examples of these outcomes are shown above. xiixi Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY High Priority Projects and Programs There are 33 projects and programs that we know today are high priorities, based on feedback from the Parks and Recreation Commission, City Council, stakeholders, the broader community and City staff. These priorities are organized by projects and programs. They are not ranked, nor are they presented in priority order. Major projects needing further study and strategic funding: • Enhance existing sports fields • Plan, design and construct 10.5 acre site in Baylands for park uses • Plan, design and redevelop Cubberley Community Center • Plan, design and construct a new public gymnasium • Improve the Rinconada Pool Facility • Incorporate 7.7 acre site into Foothills Park • Acquire new parkland in high need areas • Golf course facility improvements Projects ready in the short-term: • Develop conservation plans for open space preserves • Develop new dog parks in underrepresented areas • Construct new restrooms in parks • Incorporate sustainable practices in the maintenance and management of parks, open space and recreation facilities • Exceed Americans with Disabilities Act requirements in parks • Improve trail connections and access • Develop adult fitness areas in parks • Integrate nature into urban parks • Develop new community gardens in underserved areas • Enhance seating areas in parks • Create wayfinding signage of safe routes to parks Examples of the types of programs and projects that can be implemented by the dedicated community of Palo Alto. xiii Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Programs: • Establish and grow partnerships and identify and cultivate potenial park and recreation donors • Collaborate with school district to increase access to playgrounds, gyms, and other school facilities • Expand recruitment and training of coaches and instructors • Expand aquatics programs • Expand programs for seniors • Expand non-academic programs for teens • Provide intramural sports program for middle and high school students • Invest in staff training to enhance therapeutic and inclusive program development • Increase the variety of activities available in parks • Encourage unstructured play at parks and community centers • Connect youth, teens and families with nature • Expand programs related to health and wellness • Pilot temporary/pop-up programming in parks • Expand community-focused special events • Offer cultural enrichment programs Examples of projects needing further study and funding, adn projects that are ready in the short-tem based on feedback from the community. xivxiii Palo Alto Parks, Trails, Open Space, & Recreation EXECUTIVE SUMMARY Master Plan Progress Tracking: Existing measures, from the Citizen Centric Report and the annual citizen satisfaction survey provide a large selection of evaluation measures for any part of the parks, trails, natural open space and recreation system. In addition, to track progress on Master Plan implementation, City staff will report on specific actions or projects that have been initiated or completed that contribute to achievement of the programs, policies and goals. This annual progress report will also include a report on funding status. Examples of desired programs based on feedback from the community. CHAPTER1 PURPOSE AND INTENT It has been fifty years since Palo Alto has taken a comprehensive look at the community’s needs for park lands, natural open spaces, trails and recreation. Past planning shaped our community’s present day parks and recreation offerings, and led to the creation of the Baylands Athletic Center, expansion of athletic fields throughout the city, and an expansion of Greer Park. Our predecessors established standards for parks within one-half mile of every residential development, and for the amount of neighborhood and district park acreage to be added as the community grew. Today Palo Alto residents, employees and visitors value and enjoy the City’s high-quality system of parks, recreation programs, trails and natural open INTRODUCTION 2 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION EVOLVE THE SYSTEM TO SERVE A LARGER AND MORE DIVERSE SET OF COMMUNITY NEEDS 32 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION spaces. To build on and continue the legacy of a strong parks system, the City developed this Parks, Trails, Natural Open Space and Recreation Master Plan (Master Plan) to guide ongoing investment in one of the community’s most treasured assets. Over the last five decades, the City has completed a series of planning efforts that affect parks and recreation; implemented capital improvement projects to maintain and renovate City facilities; and applied development impact fees for parks, community centers and libraries. In recent years, several major projects have been completed, including the all-new Mitchell Park Library and Community Center and the Magical Bridge Playground, both of which opened in 2015 to community acclaim. Today, Palo Alto has the opportunity to evolve the system to serve a larger and more diverse set of community needs and tackle challenges to maintain the high standard of living enjoyed by residents. A particular focus will be finding and creating additional spaces for parks and recreation to achieve the goals of the Comprehensive Plan and bring parks and recreation activities within walking distance of all residents. The park system of the 21st century calls for holistic guidance for managing, improving and expanding park and recreation facilities to keep programs, services and facilities relevant to present and future populations; appropriately balance recreation and natural open space conservation; and identify funding to meet these challenges. For this reason, Palo Alto prioritized the development of this Master Plan. The Master Plan presents the vision for the future of Palo Alto’s parks, trails, natural open space and recreation system, based on guiding principles, goals and concepts developed through a rigorous analysis of the existing system and a robust community engagement process. It builds on this foundation with a set of policies, projects, programs, and site specific plans with recommendations for future renovations and capital improvements. It also includes guidance on how to prioritize future recreation, programming, environmental and maintenance investment to meet our community’s changing needs and evolving demands for the next 20 years. 4 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION Planning Process Overview The planning process to develop the Master Plan consisted of three phases, as shown in Figure 1. • Phase I: Specific Site Analysis, Program Analysis and Community Engagement: This phase included two parallel tracks that informed one another: the Community Engagement and Stakeholder Engagement track and the Technical Assessment and Analysis track. While community engagement continued through all three phases, the bulk of the proactive engagement process occurred in this phase, drawing input from the public and a broad range of stakeholders to identify community needs, interests and preferences for system enhancements. The Technical Assessment and Analysis track included a comprehensive inventory and analysis of all Palo Alto parks, trails, natural open spaces and recreational facilities and programs; an analysis of current and forecasted demographic and recreation trends; and an analysis of community recreation needs. • Phase II: Developing and Prioritizing Projects. The two tracks of Phase 1 merged in Phase 2 with the preparation of principles, goals and areas of focus, and the evaluation of project and program opportunities with prioritization of into implementation timelines of short (5-year), medium (10-year) and long-term (20-year) ranges. FIGURE 1: PLANNING PROCESS 54 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION • Phase III: Plan Review and Adoption: The Master Plan document was designed and prepared for review by the public, the Park and Recreation Commission (PRC) and City Council. A concurrent environmental review led to adoption of the plan. The process was led by the project team, consisting of city and consultant staff. The PRC was involved throughout the process, serving as strategic advisors and participating in-depth in reviewing the assessment and analysis tasks. Community and Stakeholder Engagement The Master Plan was designed to be community and data driven, to ensure that Palo Alto’s parks and recreation system reflects the vision and supports the needs of our residents and visitors over the next twenty years. A robust, layered outreach strategy was implemented through each step of the planning process. Engagement methods included a wide variety of tools and activities, offered within a range of formats, time frames and levels of interaction, to engage with Palo Alto’s diverse community members in ways that were comfortable and convenient for them. Master Plan community engagement methods, described in Chapter 3 and Appendix B, included: • A project webpage • Public information updates through a variety of online and print communication channels • A community stakeholder advisory group • A series of face-to-face “intercept surveys” at popular locations and community events • A variety of interactive community workshops • A series of online surveys • Interviews with City staff and community experts to better inform topics that emerged from community engagement • Consultations with the Parks and Recreation Commission (PRC) and other appointed commissions • City Council updates and study sessions COMMUNITY ENGAGEMENT GOALS • Increase community awareness of the project; • Inform the community about the challenges and opportunities of the project; • Provide easy access to project information and opportunities for participation; • Offer a range of communication and engagement tools to match interests and preferences; • Ensure the final Master Plan reflects community priorities, preferences and values; and • Get community buy-in to support plan adoption and its short-, mid- and long- term implementation. 6 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION The process and findings for each of the community engagement activities are detailed in summary reports on the City website. The summary of the key findings from the community engagement are included in Chapter 3 and Appendix B of this plan. Specific Site and Program Analysis The project team completed a detailed analysis of all aspects of the system to inform the Master Plan. The multi-layered approach to analysis, the interconnection between the community engagement and the analysis tasks (each feeding into the other) and the coordination with related concurrent planning efforts ensured that this Master Plan is based on sound information and the best available data. LAYERS OF ANALYSIS The layers of assessment and analysis included: • Physical inventory of parks, preserves and facilities; • Recreation program inventory and analysis; • Geographic analysis; • Demographics and recreation trends analysis; • Planning environment summary; and • Sustainability review. TECHNICAL SUPPLEMENT To assist in referencing and using the large amount of data developed during the process, tabbed binders were created for each member of the PRC and project team with all of the completed documents, numbered for quick reference. An outline of the deliverables for the Master Plan process became the table of contents for the binder. To facilitate broader distribution of the data binders (and reduce paper use), the project team developed a “digital binder,” available on the City website, which consists of a table of contents with hotlinks to each section. This working reference is the Technical Supplement, carrying forward the detail of these working documents. 76 Palo Alto Parks, Trails, Natural Open Space, & Recreation INTRODUCTION Developing and Prioritizing Project and Program Opportunities As major elements of the Technical Assessment and Analysis and the Community and Stakeholder Engagement processes were completed, the PRC and the project team began a detailed review of the accumulated data as it related to each element of the Master Plan, tying these two tracks of the Master Plan process together in preparation for the critical step of developing and prioritizing projects. The process for review, designed by the project team with the input of the PRC, resulted in a detailed reference matrix (with supporting documentation) identifying needs and opportunities. This matrix served as the basis for developing, evaluating and refining the projects and programs contained in this Master Plan. The matrix process allowed the PRC to review the large number of possibilities against the extensive data available in a streamlined, more accessible way. The matrix served as a key reference point to assess and validate elements of the Master Plan as they were developed. The complete matrix can be downloaded from the City website. Through this process, the principles and goals were derived. Master Plan Drafting, Review and Adoption The final phase in the Master Plan process involved the drafting of this plan document and formal review by the staff, PRC, stakeholders, the public and City Council. The project team worked to draft the policy and program and project recommendations. These were refined with the input of the staff who manage construction, operations and maintenance in the system, as well as the input of the PRC and Council. This work formed the basis for the final chapters of this plan and set a recommended path forward. The draft plan was presented for review at the PRC as well as a community workshop with an online comment tool to collect specific feedback. To pave the way for implementation, the project team initiated an Initial Study and Mitigated Negative Declaration (IS/MND) process to advance the necessary California Environmental Quality Act (CEQA) documentation. Following the public comment period the plan was presented for adoption by Palo Alto’s City Council. CHAPTER2 ELEMENTS OF PALO ALTO’S PARKS, TRAILS, NATURAL OPEN SPACES AND RECREATION SYSTEM FROM ITS EARLIEST YEARS, THE COMMUNITY OF PALO ALTO HAS INVESTED IN THE SYSTEM OF PARKS, TRAILS, NATURAL OPEN SPACES AND RECREATION, LEAVING A LEGACY OF UNIQUE AND HIGHLY VALUED LANDS AND FACILITIES. Philanthropic donations, unique partnerships and forward-thinking acquisitions have positioned the system at the forefront of community identity. The level of investment has created a complex system that provides many different recreation opportunities, as well as important natural functions and habitat for wildlife. To facilitate the analysis and understanding of Palo Alto’s resources, the project team defined three elements that comprise the citywide system of parks, natural open spaces, trails and recreation facilities and programs. These three elements were 10 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS THE LANDSCAPE OF PARKS, OPEN SPACES AND TRAIL CONNECTIONS PROVIDE THE SPACE WHERE RECREATION FACILITIES, NATURAL HABITAT AND PROGRAMS TAKE PLACE. 1110 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS broken down further into constituent “components” to provide a reference framework for system analysis, community engagement, and development of Master Plan recommendations. Each of the elements is described below, providing a view of the system today and highlighting key features. Parks, Trails and Natural Open Spaces The landscape of parks, open spaces and trail connections provide the space where recreation facilities, natural habitat and programs take place. Most of Palo Alto’s park sites are set in an urban context, within neighborhoods connected by city streets. However, the largest portion of the land in the system is held in natural open space preserves. An expanding network of trails and bikeways supplements the sidewalks and streets that connect these assets together. The analysis related to this element includes the proximity of park lands and recreation activities; opportunities to experience and protect natural habitats; trail connections and the comfort and accessibility of the sites. The System Today Palo Alto maintains 174 acres of urban park land distributed throughout the city as well as over 4,000 acres in natural open space preserves. The majority of the parks in Palo Alto are neighborhood parks, primarily designed to support the everyday activities of local residents. Several parks also feature unique facilities such as community gardens and dog parks. There are several parks that draw visitors from across the city and from neighboring communities. These typically have a higher concentration of facilities, including high quality sports fields. Some of these parks are designed for a specific use and do not serve immediate neighbors (e.g., Baylands Athletic Center, El Camino Park and Stanford Palo Alto Playing Fields), while others, like Greer, Mitchell, and Rinconada Parks, also function as neighborhood parks. City parks are diverse in size and amenities, but many are older and/or have aging facilities. Palo Alto parks are highly developed with maintained landscapes across their entire acreage. Native species and less manicured landscapes are generally not ELEMENTS OF THE PALO ALTO SYSTEM • Parks, Trails and Open Space • Recreation Facilities • Recreation Programs 12 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS present. Due to the era when they were built, many parks are not flexible enough to allow different uses to be layered in. Rather, they provide a collection of spaces designed for a single activity. With design interventions, many existing parks have the potential to support more use and activity. There are four natural open space preserves: Baylands Preserve (which includes Byxbee Park), Esther Clark Preserve, Foothills Park and Pearson-Arastradero Preserve. These sites are large, rich in native species of plants and animal habitat and have extensive internal trail systems. With the exception of Esther Clark Preserve, the preserves also have recreational and interpretive facilities. Palo Alto Open Space has approximately 43.2 miles of trail. The Baylands Preserve trail system is approximately 15 miles long, and Pearson-Arastradero Preserve trail system is approximately 10.3 miles long. The existing trail system is largely within park lands but several segments of designated or off-street trails connect parks and other community destinations. Most significant among these are the Bay to Ridge and San Francisco Bay regional trails. The public trail system is further enhanced by privately owned trails with public access such as the recently completed Stanford Perimeter Trail. Palo Alto’s parks, trails and natural open spaces are also home to much of the urban forest. The lands and connections that make up this element of the system are importat to the goals of the Urban Forest Master Plan. The Existing Public Parks and Natural Open Space map (Figure 2) depicts all City-owned (or controlled) park sites and natural open spaces. Palo Alto Unified School District sites are also acknowledged on this map due to the long-standing partnership and their importance as park-like places. A detailed inventory of these sites can be found in Appendix A, and a complete set of site maps can be found in the Technical Supplement. PALO ALTO PARK ACREAGE Urban Parks: 174 Natural Open Space Preserves: 4,030 NATURAL OPEN SPACE PRESERVES Baylands Preserve (including Byxbee Park) Esther Clark Preserve Foothills Park Pearson-Arastradero Preserve 1312 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Park or Natural Open Space Ownership Acres Baylands Athletic Center City of Palo Alto 6 Bol Park City of Palo Alto 13.8 Boulware Park City of Palo Alto 1.5 Bowden Park City of Palo Alto 2 Bowling Green Park City of Palo Alto 1.9 (Juana) Briones Park City of Palo Alto 4.1 Cameron Park City of Palo Alto 1.1 Cogswell Plaza City of Palo Alto 0.5 El Camino Park Stanford 12.2 Eleanor Pardee Park City of Palo Alto 9.6 El Palo Alto Park City of Palo Alto 0.5 Greer Park City of Palo Alto 22 Heritage Park City of Palo Alto 2.0 Hoover Park City of Palo Alto 4.2 Hopkins Creekside City of Palo Alto 12.4 Johnson Park City of Palo Alto 2.5 Kellogg Park City of Palo Alto 0.2 Lytton Plaza City of Palo Alto 0.2 Mayfield Park City of Palo Alto 1.1 Mitchell Park City of Palo Alto 21.4 Monroe Park City of Palo Alto 0.6 Peers Park City of Palo Alto 4.7 Ramos Park City of Palo Alto 4.4 Rinconada Park City of Palo Alto 19 Robles Park City of Palo Alto 4.7 Scott Park City of Palo Alto 0.4 Seale Park City of Palo Alto 4.3 Stanford - Palo Alto Playing Fields Stanford 5.9 Terman Park City of Palo Alto/ PAUSD 7.7 Wallis Park City of Palo Alto 0.3 Weisshaar Park City of Palo Alto 1.1 Werry Park City of Palo Alto 1.1 SUBTOTAL CITY PARKS 174 Baylands Preserve (including Byxbee)City of Palo Alto 1,986 Esther Clark Preserve City of Palo Alto 22 Foothills Park City of Palo Alto 1,400 Pearson-Arastradero Preserve City of Palo Alto 622 SUBTOTAL NATURAL OPEN SPACES 4,030 TABLE 1: PALO ALTO PARKS AND NATURAL OPEN SPACES INVENTORY 14 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS San F r a ncisquito Creek Mat a d e ro C r e ek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) FIGURE 2: EXISTING PUBLIC PARKS AND NATURAL OPEN SPACES MAP 1514 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) 16 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Recreation Facilities From community centers to sports fields to community gardens, Palo Alto’s recreation facilities add variety to the experiences pos- sible at each of Palo Alto’s parks and natural open spaces. Twelve types of recreation facilities are found throughout the system, in addition, other specialized recreation facilities such as the skate park at Greer Park, the lawn bowling green at Bowling Green Park, and El Camino Park serve specific recreation needs. The number and type of facilities at each park and preserve are summarized as part of the detailed inventory of the system found in Appendix A. Play Areas The most common, and expected, feature in a Palo Alto park is a play area. Typically play areas include a manufactured playground structure and may or may not include swings or other features. Mitchell Park has particularly unique play experiences that include both a historic Royston-designed “gopher holes” play area and the Magical Bridge Playground, a destination play area designed to be universally accessible for children of all abilities. Basketball and Tennis Courts Courts, primarily for basketball and tennis, are incorporated into many of Palo Alto’s parks. Most of the courts are provided singly or in pairs of facilities with the exception of Mitchell and Rinconada Parks. with 7 and 9 tennis courts respectively. These concentra- tions of tennis courts provide a higher capacity for play and the potential to host tournaments. Rectangular and Diamond Sports Fields The city owns, manages and maintains dozens of rectangular and diamond sports fields located throughout the city. Rectangular fields accommodate a variety of sports including soccer and foot- ball. Diamond fields are designed for particular levels of baseball or softball play. Most of the higher level sports fields are concentrated adjacent to Cubberley Community Center or in field complexes such as the Stanford-Palo Alto Playing Fields and the El Camino Park sports fields. The City also maintains sports fields on several School PALO ALTO RECREATION FACILITIES • Play areas • Basketball Courts • Tennis Courts • Rectangular Sports Fields • Diamond Sports Fields • Picnic Areas • Off-Leash Dog Areas • Community Gardens • Swimming Pools • Community Centers • Special Purpose Buildings in Parks • Other Indoor Facilities • Golf Course Number of Facilities in Palo Alto Play Areas 29 Basketball Courts 14 Tennis Courts 24 Rectangular Sports Fields 22 Diamond Sports Fields 10 Picnic Areas 39 Pools*2 Dog Parks 3 Community Centers 3 Community Gardens 4 Interpretive Centers 3 *Two pools at the Rinconada Aquatic Center TABLE 2: PALO ALTO FACILITIES 1716 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS District sites. Some of the sports fields have lighting that allows for extended play in the evening, a feature that increases the playable time on a field but is not appropriate for all locations. In addition to the formally developed sports fields, many parks feature a large multi-purpose turf area that functions as a sports field for league and casual sports activities. Reserved use of fields and tennis courts is governed by the City’s Field Use Policy, which specifies the preference for local youth play and limits private use. Picnic Areas Most of Palo Alto’s parks also include at least one picnic area. Most of these are small clusters of tables intended for first-come-first- served use. Foothills Park, Rinconada Park, and Mitchell Park have designated picnic areas that are available for reservation to accom- modate larger gatherings. Off-Leash Dog Areas Three off-leash areas are provided for park users to exercise and socialize dogs. All three sites, Mitchell Park, Hoover Park and Greer Park are separated and fenced (per City policy) to keep off-leash dogs away from other users and areas of the parks. Community Gardens The City also provides four community gardens, two in parks (at Johnson Park and Eleanor Pardee Park), one adjacent to the Rinconada Library, and one adjacent to the Ventura Community Center. These facilities are separated into plots and assigned (based on an application and permitting process) to individuals for gardening edible and decorative plants. Swimming Pool The Rinconada Pool, located in the park of the same name is the City’s only public pool facility. This outdoor facility includes a wading pool with spray and waterfall features, a small slide and a zero depth “beach” area. A second pool features 14 lanes and two diving boards. These facilities offer recreational swimming, lessons and private pool parties through the spring, summer and late summer and lap swimming year-round. TABLE 2: PALO ALTO FACILITIES 18 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Community Centers, Special Purpose Buildings and Other Indoor Facilities Palo Alto maintains both general and specialized indoor recreation facilities. The two largest facilities are the Cubberley Community Center and the Lucie Stern Center which offer a wide variety of programs. However, neither was designed nor built primarily as a recreation facility or to provide the mix of programs they currently offer. The majority of the Cubberley site is owned by the Palo Alto Unified School District, with the balance owned by the City. This site is home to a wide range of programs, largely run by partner organi- zations. This facility is also home to the only gymnasiums sched- uled by the City. The future of this site, and a future redevelopment of the facilities there for school and community use, is the subject of ongoing collaboration between the City and the School District. The Lucie Stern Center is a historic building, which opened in 1934 and shares a campus with the Junior Museum and Zoo as well as the Children’s Theatre, and is adjacent to Rinconada Park. The formal ballroom and community rooms are ideal for events and meetings of varying sizes and are used for a wide range of indoor recreation activities, such as regularly scheduled fitness and wellness classes. This building is also home to the administration of Community Services and the Recreation Services division. The brand new Mitchell Park Community Center, adjacent to the new Mitchell Park Library, is designed for flexibility with some specialized spaces. The building includes a teen center that faces the park (and the middle school beyond it) as well as several large spaces that can be configured into multiple class or meeting rooms. An outdoor courtyard and the large El Palo Alto room host numer- ous personal, business, and community events. Other buildings and major facilities are more specialized focusing on a narrower range of functions and representing a significant community investment in one area. This includes the Palo Alto Arts Center, which hosts the visual arts programming provided by the City, as well as visitor centers and other interpretive facilities at Palo Alto’s natural open space preserves. 1918 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Recreation Programs The programming of recreation activities, ranging from sports and fitness to specialized classes, is the most flexible and dynamic element of the system. Many programs can be held in the most basic of meeting rooms or outdoor spaces, making programming the best way to utilize and activate existing facilities and spaces. Palo Alto benefits from a mix of public, non-profit, and private recreation program providers, each working in specific segments of the recreation marketplace. In many cases, programming is provided by private providers (often small businesses) within a City of Palo Alto facility or a City program may be held in a partner facility such as a school district gym. These partnerships create new opportunities to reach new participants and promote Palo Alto as a place to learn, exercise and have fun. PALO ALTO RECREATION PROGRAM AREAS • Adult Aquatics • Adult Fitness • Adult Special Interest Classes • Adult Sports • Day Camps • Middle School Athletics • Open Space/Outdoor Recreation • Youth and Teen Aquatics • Youth and Teen Sports • Youth and Teen Special Interest Classes • Youth and Teen Sports Camps • Special Events • Therapeutic Recreation • Senior Programs 20 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Recreation Services The Recreation Division of the Community Services Department of- fers more than 1,300 classes, teams or camps across the fourteen program areas. These programs served over 13,000 participants in 2014-15. Over half of this number were youth and teen focused swimming programs and day camps. The Recreation Division cate- gorizes its recreation programs into 14 areas, by age and topic. Sports programs, particularly middle school athletics and adult sports, are operating over capacity with full teams and waitlists for most offerings. These programs are not easily expanded, as they rely on limited gym and field space. Middle school athletics are further constrained by a lack of coaches. Other Providers The City of Palo Alto also offers programming through other divi- sions of Community Services, including the Art Center, Children’s Theatre and Junior Museum and Zoo and separate entities including the Palo Alto Library. Programs offered by these other divisions serve thousands of additional adults, youth and teens. Many of these programs have waitlists, partly because of limited space in the specialized buildings associated with these divisions. Day Camps Youth & Teen Sports Camps Adult Fitness Open Space/Outdoor Recreation Adult Special Interest Classes Middle School Athletics Youth & Teen Sports Youth &Teen Aquatics Adult Sports Youth & Teen Special Interest Classes Community Gardens FIGURE 3: PROGRAM AREAS BY NUMBER OF PARTICIPANTS 2120 Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS In addition to the City, the other major providers of recreation pro- gramming in Palo Alto include the Palo Alto Unified School District as well as many private businesses and non-profit organizations who operate in partnerships with the City. • Avenidas • Abilities United • Ballet and Dance Studios • Brad Lozares Golf Shop at Palo Alto Golf Course • Community Sports Organizations (Little League, Soccer Club, Lacrosse, Swim Club, etc.) • Master Gardeners and Garden Shops • Martial Arts Studios • Oshman Family Jewish Community Center (JCC) • Palo Alto Family YMCA • Private Childcare Providers • Private Gyms and Fitness Centers • Stanford University • University Club of Palo Alto • Women’s Club of Palo Alto CHAPTER3 ANALYSIS & ASSESSMENT THE MASTER PLAN WAS DEVELOPED THROUGH A COMPREHENSIVE, DATA-DRIVEN AND COMMUNITY FOCUSED PROCESS AND INCLUDES AN ARRAY OF ASSESSMENT, ANALYSIS AND OUTREACH STRATEGIES. The results of the process provide a detailed understanding of Palo Alto’s current system of parks, trails, natural open spaces, recreation facilities and recreation programs and services. In addition, the process identifies current and future needs of the community it serves and opportunities for system enhancement. The identified needs and possible opportunities to enhance the parks and recreation system is based on three types of data and analyses: 24 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT RESIDENTS WANT A HIGH QUALITY, RESILIENT PARKS AND RECREATION SYSTEM THAT EMBRACES AND PROTECTS THE NATURAL ENVIRONMENT, ADAPTS TO CHANGING NEEDS, AND SERVES A GROWING VARIETY OF INTERESTS. 2524 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT 1) Demographic and Recreation Trends - Quantitative forecasts of previously published data on growth trends in areas such as overall population, and growth of key demographic segments. 2) System Analysis - Park, facility and program inventory data including the quantity and location of parks; field, pool and other facility usage program registration and other similar inventory data. 3) Community Engagement Results - Qualitative data compiled from the input of citizens and stakeholders through a multitude of outreach tools. Ultimately these data sources resulted in the “findings” summarized in this chapter. The findings address the most notable population-based shifts supported by population and demographic growth forecasts that the City will need to accommodate and respond to in the next ten to twenty years. Conclusions drawn from the system analysis identified needs currently not being met or that will not be met in future years and are considered gaps in the system, or “needs” for the City. Community preferences identified in the community engagement and outreach phase identified areas that the City can evaluate and implement to address citizens’ “votes” in various forums provided during this study. These are community “wants” versus demonstrated gaps or needs. The following sections describe the analysis completed and key findings from the process. More detailed versions of the reports and work products summarized here can be found in the Technical Supplement on the City website. Demographic and Recreation Trends The project team evaluated the existing demographic profile of Palo Alto including population, household characteristics and transportation behavior, to identify patterns and trends that influence recreation needs and preferences. In addition, this analysis evaluated regional and national trends in health, sports, socializing, recreation, family and urban form for their potential to affect the direction of the Master Plan. 26 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT KEY DEMOGRAPHIC DATA AND TRENDS: Population Over the past five years, Palo Alto has grown faster than projected with an average annual growth rate of 1.3%. The population of Palo Alto in 2015, as estimated by the U.S. Census Bureau, was 66,853. Additionally, the City’s Comprehensive Plan Update (Draft Environmental Impact Report, 2016) contemplates housing scenarios that would exceed current total population projections, indicating potential for an even greater rate of growth over the life of this Master Plan. Meeting the demands of Palo Alto’s growing population without compromising the level of service will require significant investment in park and recreation facilities, maintenance and programming. Roughly 60,000 commuters come to Palo Alto to work, along with thousands of Stanford students, resulting in a daytime population well in excess of the City’s resident population. Efforts to better understand the park and recreation use patterns of this sizable group should inform strategic planning around facilities, maintenance and programming. Housing and Income Over half (57.5%) of Palo Alto residents live in single-family detached homes, while over one third (37.9%) live in multifamily units. As Palo Alto expands its housing stock, the City anticipates that the vast majority of new housing will be multi-family units (Comprehensive Plan Update Draft EIR, 2016). This shift to a housing type that lacks the private open space typical of a single family home will create an increasing need for publicly accessible outdoor space and recreation opportunities. Median household income in Palo Alto grew by 73% between 1990 and 2012, to $118,936 per household. However, housing costs have also increased dramatically. The median home sales price in Palo Alto in 2013 was more than two and a half times that of the county median price and rental prices in 2014 were more than double county-wide fair market rental prices (Comprehensive Plan Update Draft EIR, 2016). Palo Alto’s high median income conceals the economic challenges faced by many residents spending an increasing amount on housing. Recreation is a crucial quality of life asset and people with less disposable income rely more heavily on public recreation facilities. Planning for parks and recreation should reflect the unique local economic conditions in Palo Alto and not rely heavily on statewide or regional data to determine income- based trends or demand. Low Projection (Scenario 1) High Projection (ABAG) Population 2014 66,800 66,800 Population 2030 72,285 77,100 Percent Change 10%15% Average Annual Change 0.6%0.9% TABLE 3: CITY OF PALO ALTO PROJECTED POPULATION Source: City of Palo Alto Comprehensive Plan Update Draft EIR 2726 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Transportation The city has a significant share of commuters who travel by bike (11%) and has seen a sizable increase in student ridership, with approximately 40% of high school students bicycling to school. Palo Alto can support and expand this popular mode choice by providing safe routes to parks and recreation facilities. In addition to providing safe bike routes, users should be encouraged to use alternative modes of transportation, such as the Palo Alto free shuttle, to parks and recreation faclities. Demographic Groups National and regional recreation trends emphasize an outdoor lifestyle, physical and mental health, and diverse options for older adults at multiple stages of life, universal design and access for people of all abilities, and a movement to connect children with nature. These trends point to several specific segments within the population that require special consideration in this plan. While the average age of residents is increasing, the city has a sizable population of children under 18 years of age. Seniors and children represent the largest growth segments in Palo Alto since 1980 and stand at 17% and 23%, respectively, of the City’s total population. These age groups are, anecdotally, high users of parks and recreation facilities and services in Palo Alto and are the most likely to access facilities by walking or biking. Youth and Teens Palo Alto’s under 18 population has grown steadily over the past 25 years, representing the City’s fastest growing age segment (totaling 15,019 in 2010). However, PAUSD projects a downward trend in school enrollment beginning in year 2020. Currently, PAUSD assumptions about future new housing types and volume differ from those used in the City’s Comprehensive Plan Update analysis, leading to inconsistent projections regarding the future size of Palo Alto’s student population. Once the updated Comprehensive Plan is completed it will be important to coordinate assumptions about housing growth and student generation rates in order to plan appropriately to serve this large segment of the population. Efforts have grown in recent years to build stronger community connections for area teens. Innovative programs such as Maker Space and Bryant Street Garage teen grants are gaining popularity. Additional programs such as The Drop teen center and LEAP (Learning Enrichment After School Program) are also well attended. TABLE 4: CITY OF PALO ALTO KEY AGE GROUPS Source: U.S. Census Bureau, 2009-2013 5-Year American Community Survey Age Percent Total Population 64,234 Persons under 5 years 5.1% Persons under 18 years 23.3% Persons 65 years and over 16.9% 28 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Additional teen programs are needed to better tailor offerings to attract broader teen participation consistent with the goals of Project Safety Net. Seniors The senior population is large and rapidly increasing. One-half of all Palo Alto residents are expected to be age 55 or above by 2030. In 2000, it was projected that the senior population for Palo Alto and surrounding cities will double between 2000 and 2020 and will continue to grow until 2040 (Avenidas), as illustrated in Figure 4. As more seniors choose to “age in place,” programming and services must evolve to address new demands. Special Needs Though the majority of Palo Alto residents with disabilities are 65 or older (2,842 people), our community is also home to an unusually high number of special needs students (1,100 students in PAUSD as of September 2014). These two growing population segments call for expanded inclusion efforts related to facilities, services and programming. Ethnicity and Culture Figure 5 illustrates US Census data showing Palo Alto’s cultural and ethnic diversity is steadily expanding. In the past decade, the City’s Asian population alone grew by 10%. Of all Palo Altans, 31% are foreign-born and 38% speak a language other than English at FIGURE 4: PROJECTED GROWTH IN PALO ALTO’S SENIOR POPULATION Source: Avenidas 2928 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT home. PAUSD data reveals that the City’s minority population is young, with a higher rate of Hispanic/Latinos and Asians in the school system (11% Hispanic/Latino and 39% Asian) than in the general population of Palo Alto. Sensitivity and attention to the needs of this growing and significant segment of the population will require expanded outreach, partnership with PAUSD, and targeted efforts at inclusion. System Analysis The analysis of the system began with a site visit to each park, facility, and preserve to document and evaluate existing conditions to develop an accurate and in-depth foundation of baseline information. The observations recorded during these visits are compiled within a set of existing conditions maps. These maps include the history, a summary of features and a description of opportunities and constraints for each site. Each map also incorporates site-specific public input gathered through the community engagement process. For the full set of existing conditions maps, see the Technical Supplement on the City website. Geographic Analysis A geographic analysis of the parks, trails and natural open spaces system evaluated walkability and accessibility. A Geographic Information Systems (GIS) model of the surrounding streets, FIGURE 5: PALO ALTO RACE AND ETHNICITY 0% 10% 20% 30% 40% 50% 60% 70% 80% White Black or African American American Indian and AlaskaNative Asian Native Hawaiian/ Other PacificIslander Two or More Races Hispanic or Latino 2000 2010 2014 30 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT sidewalks, trails, and pathways was constructed using ESRI Network Analyst software to identify “walksheds” or catchment areas for each park, reflecting the way people move through the city. The analysis used ¼ and ½ mile travel distances, reflecting research on the distance a typical person can walk in five and ten minutes, respectively. This analysis refined the understanding of the ½ mile distance often cited as walking distance and aligned with the goals of the Comprehensive Plan. The project team also factored in physical barriers that impede access, incorporating feedback from the public engagement process about specific streets and intersections people report as being difficult to cross. Figure 6, on page 32, shows the ¼ and ½ mile walksheds for all parks in Palo Alto. Many communities also analyze park systems using a function- based parks classification scheme (neighborhood parks, community parks, regional parks). However, the parks in Palo Alto serve multiple and often overlapping functions. Community feedback indicated that people in Palo Alto are looking for the park system to deliver five categories of activities on a widely accessible basis, regardless of how the park is classified functionally. The analysis assessed the community’s access to each of these activities by defining criteria for each category and applying the criteria to the geographic analysis model. The five categories of activity and their analysis criteria are summarized below. • Relax and Enjoy Outdoors. Palo Altans place a high value on parks that provide a quiet and calm place to relax and enjoy the outdoors. While most Palo Alto parks support this activity, some parks experience noise from highway/ road traffic or from heavy sports use. Comments made by the public on the online interactive map (and confirmed by site visits) also identified parks without quiet areas. • Play for Children. Children and youth were regularly cited as one of the most important audiences for the park system. Parks containing a playground, play area or unique play feature (sculpture, nature play, etc.) best support this audience. • Throw a Ball. This activity encompasses kicking, hitting, and throwing balls and other objects such as Frisbees, including both self-directed and league-based play. Parks 3130 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT containing open turf areas, sports fields, or courts best support this activity. • Exercise and Fitness. Health and wellness has been shown to be important to Palo Alto residents in this and other planning processes. Parks with perimeter or looped paths support both walking and running, which are the top recreation activities both in Palo Alto and in the country. Palo Alto’s Rinconada Pool also provides an exercise option for swimmers. • Gathering. The Palo Alto park system is an important provider of space for family, friends, and the larger community to gather for picnics, social events, and group activities. Formal picnic areas, shelters, and features such as amphitheaters facilitate this activity. GEOGRAPHIC NEEDS AND OPPORTUNITIES: The spatial analysis revealed the following: • Most Palo Alto residents have access to a city park within a ¼ and ½ mile. Gaps exist north of the Oregon Expressway near Highway 101 and along Sand Hill Road near commercial and institutional land uses. Adding additional parks or park-like lands can improve park accessibility for residents in these areas. Fewer neighborhoods have activity access to all five identified activities within a ½ mile. • Parks that offer exercise and fitness opportunities are more common south of the Oregon Expressway. The addition of exercise opportunities to north Palo Alto parks should be considered. • Dog parks are all located south of the Oregon Expressway. Since dog owners prefer to use dog parks near their residence, adding dog parks to north Palo Alto parks will improve residents’ dog exercise opportunities. • Community gardens are currently located entirely north of Oregon Expressway The addition of community gardens in south Palo Alto can improve garden access to those residents. • Palo Alto’s only public pool is located north of Oregon Expressway. The addition of a public gymnasium or improving access to other public or private pools should be explored to provide more access during peak times. 32 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT S a n F r a ncisquito Creek Mat a d e ro C r e ek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Walksheds 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) FIGURE 6: PARK WALKSHEDS MAP 3332 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Walksheds 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) 34 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Additional geographic analysis evaluated access to experiences, natural open space and recreation facilities that were identified as highly desired by the community during the intercept surveys. These include: • The experience and preservation of nature; • Improved ease of access to natural open space preserves (e.g., bike routes and shuttles); • Community gardening; • Recreation with dogs; and • Gymnasiums and swimming pools. Recreation Program Analysis To evaluate the capacity of Palo Alto’s facilities and programs to meet demand, the data on reservations, minimum participation, program registrations and waitlists was analyzed along with observations collected from staff and consultants. A crucial performance indicator in recreation programming is enrollment at or above minimum participation, which is the minimum number of participants needed to achieve the cost recovery goals of each class. These goals are set according to the City’s cost recovery policy and the individual class budget. This, along with classes indicated as full or with waitlists, provided insight into the capacity and demand for categories and specific types of programs. RECREATION PROGRAM OPPORTUNITIES: • The highest participation in City programs is in sports (adult and youth), aquatics (youth and teen) and day camps. Continued demand for these program areas is anticipated and program offerings should respond to this demand. • The current policy of “everyone plays” is widely supported for middle school athletics. Since limited gym and field space makes it difficult to expand these programs, the City and PAUSD should consider additional facilities or improved scheduling to maximize student involvement in these popular programs. Furthermore, a shortage of instructors and coaches exacerbates the difficulty to expand. Recruitment, training, and increased pay should be considered to improve the supply of qualified instructors and coaches. 3534 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT • Demand for some classes and programs varies greatly by time of day. The program scheduling should attempt to provide additional classes during the most popular times. • A limited number of gymnasiums available to the public and a lack of a City-owned gym complicates the expansion of most sports programs. Increasing sports facilities, sharing of facilities, and adjusting facility scheduling should be investigated. • Academic support programs offered to youth and teens are typically operating under capacity. Improved marketing and updated offerings should be considered to increase the popularity of these programs or resources should be shifted to other types of teen programming. • Programs offered by the Art Center, the Junior Museum and Zoo and the Children’s Theatre serve thousands of additional adults, youth and teens. Many of these programs have waitlists, partly because of limited space in the specialized buildings associated with these divisions. Adjusting the scheduling of current facilities and developing access to other facilities (such as PAUSD) may increase the number of people that can be served by these popular programs. Community Engagement Results A variety of community engagement efforts, conducted at several stages in the process, collected input from hundreds of residents and stakeholders. The input of community members and stakeholders guided decisions of where to focus assessment efforts. Resident and stakeholder input highlighted the need to look at walkability and park access, as well as access to those highly desired experiences, such as play for children. In addition, the analysis examined equitable distribution and need of specific facilities, such as restrooms, dog parks and community gardens, as a result of the community interest in these features. Community feedback largely confirms conclusions drawn from the demographic trends analysis. The following section describes the key topics and themes that emerged from the Master Plan community engagement process. 36 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT KEY COMMUNITY TOPICS AND THEMES: The following topics and themes were referenced multiple times by the community, City staff, partners and decision makers. The key themes were critical in shaping the overall analysis of the system, and provided direction for the development of the Master Plan principles, goals, policies and recommended actions. • Respondents value, support and appreciate their parks system. They recognize that it is a high-quality system. • Respondents believe that strategic enhancements and improvements are needed to better meet evolving needs and trends, adapt to growth and changing demographics, and to continue to provide world-class experiences to residents. • Limited land availability and high cost is seen as the major limiting factor to pursuing new park opportunities. • Providing accessible and safe active transportation (walking, biking, etc.) routes to natural open spaces, community centers and parks is a high priority. • Enhancing physical and mental well-being is a critical function of parks for Palo Altans. Loop trails, bicycle and pedestrian paths to parks, and places to relax are top priorities, along with exercise equipment or additional classes. • Protection of nature is very important to residents. There is widespread support for the continued protection, enhancement and restoration of open spaces and wildlife habitat. • Residents want to feel connected to nature in their urban parks. There is interest in adding nature play elements and wildlife habitats to more traditional park settings. • There is widespread interest in bringing community gardens, dog parks and aquatic facilities to new areas of the city to improve access to these amenities for all neighborhoods. • Residents strongly support improved and additional restrooms in parks. In addition, there is a clear preference for features and amenities that support comfort, convenience and longer stays at parks, including water fountains and places to sit. COMMUNITY ENGAGEMENT THEMES • Walkability and Equity of Park and Preserve Access • Activity Access: Play for Children • Activity Access: Exercise and Fitness • Activity Access: Throw/ Catch/Shoot/Kick/Hit • Activity Access: Gather Together • Activity Access: Relax and Enjoy the Outdoors • Experience Nature • Preservation of Nature • Trail Connections • Availability of Restrooms • Site Amenities and Experience • Universal Accessibility 3736 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT • The Palo Alto community strongly supports universal design and access and there is interest in adding inclusive play elements to more parks. • Current policies that prioritize the availability of facilities for Palo Alto residents are widely supported, and stakeholders generally agree that providing services to local residents is a higher priority than providing regional attractions. • Residents would like to see enhancements to parks throughout the city including more types of play experiences and environments. There is also support for smaller, more locally focused events and programs (e.g., movies in the park) that are held in different parks throughout the city. • The community strongly supports the kinds of local and regional partnerships (particularly with the school district) that expand recreation opportunities and services for youth, teens and residents of all ages and abilities. Needs and Opportunities Summary Review of the data from the Technical Assessment and Analysis and the Community and Stakeholder Engagement tied these two tracks of the Master Plan process together in preparation for Developing and Prioritizing Projects. As described in Chapter 1, this process produced a detailed reference matrix (with supporting documentation) identifying needs and opportunities across the system. The Data and Opportunities Summary Matrix included in the technical supplement synthesizes findings from both the Technical Assessment and Analysis and the Community and Stakeholder Engagement tracks across nine topics: • Current Service/Inventory • Level of Control • Geographic Analysis • Capacity/Bookings • Perception of Quality • Expressed Need 38 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT • Demographic Trends • Barriers to Access/Participation • Projected Demand The final step of the process was to summarize opportunities to enhance Palo Alto’s system through the addition, distribution or modification of a particular element and component. These actions were prioritized to develop the Master Plan’s final recommendations, based on the constraints posed by limited land, staff, funding and other resources in the community. Key Findings The review of the matrix identified groupings of opportunities that had emerged from the many analysis and community input activities. The opportunities were crafted into a set of twelve Areas of Focus, which represent a major development step toward goals for the master plan. The Areas of Focus are: • Distributing park and recreation activities and experiences across the city • Improving the accessibility of the full range of park and recreation opportunities • Exploring new types of programs, classes, events and activities for all ages and abilities • Improving and enhancing community center and recreation spaces across the community • Enhancing capacity and quality of sports fields • Increasing the variety of things to do in existing parks • Enhancing comfort and making parks more welcoming • Increasing health and wellness opportunities in parks and programs • Integrating nature into Palo Alto parks • Improving spaces and increased options for off-leash dogs • Expanding the system • Offering more of the existing programs, classes and events 3938 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT The community prioritization challenge, a combination of online survey and in-person workshop, reviewed the community’s opinions of these areas. Participants were asked to allocate a $10 budget across each of the areas of focus, with the amounts allocated indicating the priority they place on a particular area. The analysis of the results reflects the strong interest heard throughout the process for community center space improvements, integrating nature more thoroughly in the park system and making parks more welcoming. A relatively smaller number of participants placed a very high priority (and resulting larger budget allocation) on improving options for off-leash dogs. These results of the community prioritization challenge provided additional insight into the community’s opinions about the future of Palo Alto’s parks and recreation. The full summary is available in the technical supplement. Figure 7 shows a sample survey question result. Full results are available in the technical supplement. FIGURE 7: PRIORITIZATION CHALLENGE RESULTS 40 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Opportunities for the System Three concept maps (Figures 8-10) illustrate opportunities to further create a multi-layered system of park lands and connections that serves both people and natural systems. The maps can also serve as tools for supporting decisions on individual policies, programs and projects. EXPAND THE SYSTEM Figure 8 identifies areas of Palo Alto where residents lack access to parks and natural open spaces within ¼ mile of their homes. These “park search areas,” labeled A through E for planning purposes, will help the City focus future park additions in neighborhoods with the greatest need, for example those with the highest density and/or largest population. Meanwhile, public access to school grounds that fall within park search areas (noted in purple) should be maintained and expanded to better support neighborhood park uses and enhance their natural open space value. Other City- owned properties (noted in brown) may represent future park opportunities, but nearly all of these lands fall outside of the park search areas. CONNECT THE SYSTEM A selection of Palo Alto’s existing and planned bikeways and pedestrian routes can be leveraged to improve park and recreation access. Figure 9 illustrates this potential network of trails and enhanced roadways that connect neighborhoods to local and regional parks, recreation facilities and natural open spaces. These routes are part of the City’s adopted Bicycle Pedestrian Transportation Plan. Recommended enhanced routes, labeled 1 through 3 for planning purposes, provide main north to south travel corridors between Palo Alto’s parks and into neighboring communities. Regional trails like the Bay to Ridge and San Francisco Bay trails provide similar travel corridors from Foothills Park and Pearson Arastradero Preserve in the southwest to the Baylands Preserve and other shoreline parks and natural open spaces to the northeast. Recommended park connectors complete the network by linking the remaining park sites. CONNECT NATURAL SYSTEMS Figure 10 illustrates how the same corridors recommended for bike and pedestrian enhancements can also provide connectivity 4140 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT for natural systems. Landscape design features such as increased urban forest canopy, native species plantings, and stormwater bioswales can create safe paths of travel and provide habitat value for local wildlife. Creek and riparian enhancements, supported by these “pollinator pathways,” would improve water quality and habitat connections between regionally significant habitats in the hills and in the bay. New street and park trees would benefit areas that currently have low tree canopy coverage, highlighted in tan. UNIQUE OPPORTUNITY SITES In the overall context of limited land, three properties in Palo Alto represent unique opportunities, as they are already owned by the City and are not yet designated for a specific use. These three sites each have unique opportunities for park development, but also constraints. The status of each is summarized below: • Cubberley Community Center: The City owns 8 of the 35 acres of this former high school campus and has managed leases within the buildings with a number of community organizations and businesses while also scheduling the gym and field space. The City and the Palo Alto Unified School District have agreed to jointly master plan the redevelopment of the site by 2020. • Foothills Park Expansion: The City acquired 7.7 acres of land adjacent to Foothills Park and has dedicated it as an expansion of the park. The expansion is cut off from the developed portion of the park by the existing maintenance facility. Discussion of the future of this site is pending the results of the Buckeye Creek hydrology study, which will be completed in summer 2017. • Baylands Athletic Center Expansion: As a result of the redesign of the Palo Alto Golf Course, 10.5 acres of land was added to the adjacent Baylands Athletic Center site for future recreation opportunities. Considerations for developing this site include its relative isolation from residences (and access through a complicated and heavily impacted roadway exchange), its proximity to adjacent park sites, site limitations due to wetland and its location below the mean projected high water line after 3 feet of sea level rise, which could influence the type of recreation opportunities at the site. 42 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT e S a n Francisquito Creek Matad e r o C r e e k Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarde r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features Park Search Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Park Search Areas Priority School Sites A A B C D E AddisonElementary School AddisonElementary School DuveneckElementary School DuveneckElementary School El Carmelo Elementary School El Carmelo Elementary School Ohlone Elementary Ohlone Elementary Jordan Middle School Jordan Middle School Palo Verde Elementary School Palo Verde Elementary School FIGURE 8: PARK SEARCH AREAS MAP 4342 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT e San Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarde r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features Park Search Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Park Search Areas Priority School Sites A A B C D E AddisonElementary School AddisonElementary School DuveneckElementary School DuveneckElementary School El Carmelo Elementary School El Carmelo Elementary School Ohlone Elementary Ohlone Elementary Jordan Middle School Jordan Middle School Palo Verde Elementary School Palo Verde Elementary School 44 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3 e S a n F rancisquito Creek Matader o C r e e k Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarde r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e FIGURE 9: BIKEWAYS AND PEDESTRIAN ROUTES MAP 4544 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3 e San Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los Altos Hills East Palo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarde r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e 46 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Pollinator Pathways Community Gardens Wetland Habitat Riparian Connected Parks Creeks/ Riparian Enhancements Base Map Features City of Palo Alto Major Highways and Freeways Streets Mean Projected High Water - 3 ft Sea Level Rise (NOAA) Creeks and Channels Schools Palo Alto Existing Parks and Open Space (2016) Natural System Features City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Water Bodies Urban Canopy Target Areas Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Williams ParkWilliams Park Special Status Wildlife and Plant Species in the Bayland Preserve: Western burrowing owlCalifornia seabliteNorthern coastal salt marsh Special Status Wildlife and Plant Species in San Francisquito Creek: SteelheadCalifornia red legged frogWestern pond turtleShowy rancheria clover Valley oak woodland Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve:Western pond turtle Serpentine bunchgrass Indian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park: Western Leatherwood Valley oak woodland Regional Habitat Connection Concept e S a n F rancisquito Creek Matader o C r e e k Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e FIGURE 10: NATURAL SYSTEMS MAP 4746 Palo Alto Parks, Trails, Natural Open Space, & Recreation ANALYSIS AND ASSESSMENT Pollinator Pathways Community Gardens Wetland Habitat Riparian Connected Parks Creeks/ Riparian Enhancements Base Map Features City of Palo Alto Major Highways and Freeways Streets Mean Projected High Water - 3 ft Sea Level Rise (NOAA) Creeks and Channels Schools Palo Alto Existing Parks and Open Space (2016) Natural System Features City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet Water Bodies Urban Canopy Target Areas Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Williams ParkWilliams Park Special Status Wildlife and Plant Species in the Bayland Preserve: Western burrowing owlCalifornia seabliteNorthern coastal salt marsh Special Status Wildlife and Plant Species in San Francisquito Creek: SteelheadCalifornia red legged frogWestern pond turtleShowy rancheria clover Valley oak woodland Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve:Western pond turtle Serpentine bunchgrass Indian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park: Western Leatherwood Valley oak woodland Regional Habitat Connection Concept e San Francisquito Creek Matadero Creek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e CHAPTER 4 THROUGH THE MASTER PLAN PROCESS, THE PALO ALTO COMMUNITY HAS DEFINED A FUTURE FOR PARKS, TRAILS, NATURAL OPEN SPACES AND RECREATION. Distilled community input and themes from the analysis process result in principles, goals and system-wide concepts that describe the community’s long-term vision for the future system. The principles and goals will be realized through the recommended programs described in this chapter. The recommendations were developed through an assessment of community input and an analysis of needs and opportunities. These recommendations reflect both changing needs and evolving demands for parks, trails, natural open spaces and recreation. They are organized within the framework of the eight principles and six goals, with policies and programs following each goal. OUR FUTURE: PRINCIPLES, GOALSPOLICIES, PROGRAMS & PROJECTS 50 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS A MULTI-LAYERED SYSTEM OF PARK LANDS AND CONNECTIONS THAT SERVE BOTH PEOPLE AND NATURAL SYSTEMS. 5150 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Principles Building on our assets, our vision for the continuing evolution of the park system is encapsulated in the following eight principles: • Playful: Inspires imagination and joy. • Healthy: Supports the physical and mental health and well-being of individuals as well as the connectedness and cohesion of the community. • Sustainable: Stewards natural, economic and social resources for a system that endures for the long-term. • Inclusive: Responsive to the entire Palo Alto community, all ages, abilities, languages, cultures and levels of income. • Accessible: Easy for people of all abilities to use year- round and to get to by all modes of travel. • Flexible: Supports multiple uses across time with adaptable spaces that can accommodate traditional, emerging and future uses. • Balanced: Is not dominated by any one type of experience or place, and includes both historic elements and cutting-edge features, highly manicured and more organic spaces, and self-directed and programmed activities. • Nature: Incorporates native species and habitat corridors, and creates opportunities to learn about and interact with nature. Together, these principles provide the foundation for the Master Plan. Master Plan Goals The input from the community, including all twelve Areas of Focus, form the long term direction for the City’s park and recreation system. The following six goals state the outcomes and provide an organizational structure for the policies, programs and projects that form the recommendations of this plan: 1. Provide high-quality facilities and services that are accessible, inclusive, and distributed equitably across Palo Alto. 52 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 2. Enhance the capacity, quality and variety of uses of the existing system of parks, recreation, and open space facilities and services. 3. Create environments that encourage regular active and passive activities to support health, wellness and social connections. 4. Preserve and integrate nature, natural systems and ecological principles throughout Palo Alto. 5. Develop innovative programs, services and strategies for expanding the system 6. Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Recommended Programs The goals, policies and programs are intended to be a guide for decision making. Choices will need to be made annually through the City budget process, recognizing the City has limited resources, multiple priorities and competing resource needs. The goals, polices and programs that follow represent a path to a preferred future, it is aspirational, while also tangible, providing a specific menu of potential investment and resource allocation opportunities for the Parks, Trails, Natural Open Space and Recreation system. Chapter 5 provides tools and recommendations on how the community and City can effectively evaluate options and make sound and reliable choices to improve the Parks, Trails, Natural Open Space and Recreation system. Each goal is numbered, and under each goal a list of related policies is provided. The policies are numbered according to goal and ordered by letter for easy reference (1.A, 1.B, 1.C, 2.A, 2.B, etc.). Most policies are followed by a list of programs, which have complementary numbering (1.A.1, 1.A.2, 2.A.1, etc.). The numbering is for reference only. Prioritization is covered in Chapter 5. 5352 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Goal 1: Provide high-quality facilities and services that are accessible, affordable, inclusive and distributed equitably across Palo Alto. Policy 1.A Emphasize equity and affordability in the provision of programs and services and the facilitation of partnerships, to create recreation opportunities that: • Advance skills, build community and improve the quality of life among participants, especially Palo Alto youth, teens and seniors; and • Are available at a wide range of facilities, at an increased number of locations that are well distributed throughout the city. PROGRAMS 1.A.1 Periodically evaluate the use and effectiveness of the Fee Reduction Program for low income and disabled residents. 1.A.2 Develop free or low cost teen programs that develop life skills and developmental assets, such as leadership, community service and health. 1.A.3 Develop a teen advisory committee to provide feedback on newly proposed parks, recreation and open space projects and programs. 1.A.4 Partner with local recreation providers to relocate existing programs or offer new programs in Palo Alto parks. 1.A.5 Recruit or develop programs for additional and alternative sports that can take place in existing parks and make use of existing outdoor recreation facilities. Examples include cross country running, track and field, rugby and pickleball 1.A.6 Expand offerings of preserves’ interpretive facilities to area schools through curriculum packages (backpacks, crates, etc.) that can be brought into the field or the classroom. 1.A.7 Evaluate the geographic distribution of program offerings and make adjustments to equally offer programs throughout the City. Williams Park Baylands Preserve Baylands Athletic Center El Camino Park GreerPark BolPark Esther ClarkPreserve MitchellPark TermanPark Hoover Park EleanorPardeePark Peers Park Seale Park Robles Park RamosPark Rinconada Park Briones Park Johnson Park BowdenPark BowlingGreen Park Boulware Park MonroePark Werry Park Cogswell Plaza CameronPark MayfieldPark WeisshaarPark LyttonPlaza SarahWallis Park KelloggPark StanfordPalo Alto Playing Fields Palo Alto Golf CourseHopkins Creekside Park El Palo Alto Park Pearson - Arastradero Preserve Scott Park Heritage Park CubberleyCommunityCenter VenturaCommunityCenter SanFrancisquitoCreek MataderoCreek Barron C r e e k Adobe C r e e k £¤101 §¨¦280 ¬«82 Foothills Park SAN MATEO COUNTY STANFORD 0 10.5 Miles ² Draft Park Search Areas, Priority School Sites andOther City-Owned Property 12.8.2015 | Data Sources: Palo Alto OpenGIS, Santa Clara County GIS City of Palo Alto Parks, Trails, .ATURALOpenSpace and RecreationMaster Plan Palo Alto Menlo Park MountainViewLosAltos Los AltosHills Atherton Stanford Loyola EastPalo Alto Ladera FoothillsPark ArastaderoPreserve City Park City Natural Open Spaces Other City-owned Property Trail Stanford Perimeter Trail - Privatetrail with public access Private Recreation Route Major Road Street Water Feature School District Land Palo Alto Other City; Other City Santa Clara County San Mateo CountySan A Park Search Areas Park Search Areas kk BowBowParkarkPark e P rkeen Park SarahSarah ParkPark S w edwdwddenenennene Johnson Johnson BoBoGre swell Plazaswell Plaza LyttonLyttonPlazaPlaza KelloggKellogg Hopkins opknsHopkins eekside Parkeekside Park Scott ParkScott Park tageHeritageerHeritage anoeanoardearderPararPar wlinwlingeeParkeen Park EEEEeaaanEElElEElleeaeaeaeaeanPParPPPPaaPaPrdPPa PaaarkrkkPPaaaPrkrkkkk kark eePPP rrarkkPkkePPPPParararkkkk BaylandsBaylands Athletic Athletic rntCtCenter reerGreerarkPark conada Parkknconadnconada Park ororekkkk RinRin gling a kkakkkPaPPrkkrk BoBoBolParkPark obles PaRobles Pa Briones Parki PkBriones Park lto g Fieldsssldg Fields yCommunity RRoRoRoRoRR BBB yyyyyCotyyyyCoCoCCCCoCoCoCoommmmmmnnununnuutitittiyyyyyrrrtCetCentntnterererrree MitcheMMitchellPrkarkkPark SealSealerrPParkPark RaRamoRamoParkPark CubbCubb ¤¤¤££££££££££££££££££££££ BoulwBoulw oover Parkoover ParkHoover Park SS VenturaVenturatityVVVettVeVeVeVeVentntnoooooommmmmmmmmmununnuunuititittiyyy rrrrrrrrwarreePPPakkkkkwaaarreeePPPParararararrrkkkkkkkkk BBaBarBarronronCC BarBarronC BBaBrrronCCCCrCreekeekCreekCekkkkk BarBarronronCrCreekeekkk A B C D E AddisonElementary School AddisonElementary School DuveneckElementary SchoolDuveneckElementary School Palo Verde Elementary School El Carmelo Elementary SchoolEl Carmelo Elementary School Ohlone Elementary SchoolOhlone Elementary School Jordan Middle SchoolJordan Middle School Palo Verde Elementary School 04.01.2016 Figure 12: Park Search Areas Map Williams ParkWilliams Park Evaluation - geographic distribution of program offerings 54 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 1.B Expand parkland inventory using the National Recreation and Park Association standard as a guide (see sidebar) for park development in Palo Alto’s Urban Service Area. New parkland should be added to meet and maintain the standard of 4 acres/1,000 residents. Parkland should expand with population, be well distributed across the community and of sufficient size to meet the varied needs of neighborhoods and the broader community. Maximum service area should be one-half mile. PROGRAMS 1.B.1 Develop design standards for privately-owned public open spaces (POPOS) that clearly set the expectation for public access, recreation activities and natural elements. . 1.B.2 Establish a system in the City’s real estate office that identifies land being sold and reviews it for park potential, prioritizing review of land within park search areas. (See Figure8: Park Search Areas). 1.B.3 Review all city owned land and easements (starting in park search areas) for potential parkland development or connection locations. (See Figure 8: Park Search Areas and Figure 9: Bikeways and Pedestrian Routes to Parks and Recreation Facilities). 1.B.4 Examine City-owned right-of-way (streets, which make up the biggest portion of publicly owned land) to identify temporary or permanent areas for improvements that connect or add recreation activity space. (Examples: California Ave., Indianapolis Cultural Trail, Parklets). 1.B.5 Identify and approach community organizations and institutions that own land in park search areas to create long-term agreements and improvements for public park space. (Examples: Friendship Sportsplex, New Riverside Park). 1.B.6 Create usable park space, or other recreational opportunities, on top of utilities, parking or other infrastructure uses. (Examples: Anaheim Utility Park, UC Berkeley Underhill Parking Structure, Portland’s Director Park, Stanford University Wilbur Field Garage). Privately-Owned Public Open Spaces (POPOS) are built and managed by private entities and are required to allow public access. PARKLAND STANDARDS The Palo Alto Comprehensive plan references (Policy C-28) National Recreation and Park Association standards: • Two acres of neighborhood park land should be provided for each 1,000 people; and • Two acres of district park land should be provided for each 1,000 people. 5554 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 1.B.7 Monitor properties adjacent to parks that are smaller than the minimum recommended size for potential acquisition to expand existing parks. 1.B.8 Increase collections through revised or alternative park impact fee structures that are sufficient to expand inventory. Develop a system to reserve funds for parkland acquisition and proactively pursue strategic opportunities for expansion. 1.B.9 Acquire and develop a new neighborhood park in each park search area, starting with the most underserved areas and targeting a central and well-connected location to maximize access. 1.B.10 Develop a creek walk along Matadero Creek that links parks and creates open space and habitat corridor. 1.B.11 Incorporate other underutilized City-owned outdoor spaces for park and recreational programming. 1.B.12 Identify and dedicate (as parkland) City-controlled spaces serving, or capable of serving, park-like or recreational uses, where appropriate (e.g., Winter Lodge, Gamble Gardens, Rinconada Community Gardens, GreenWaste Facility at the former PASCO site, former Los Altos Sewage Treatment Plan, Kingsley Island). Policy 1.C Ensure the maximum distance between residents’ homes and the nearest public park or preserve is 1/2-mile, 1/4-mile preferred, that is evaluated using a walkshed methodology based on how people travel. PROGRAMS 1.C.1 Maintain the City’s digital map developed during this Master Plan process, updating for new activities and access points. 1.C.2 Establish a review step in the Planning and Community Environment Department for any major redevelopment or the purchase/sale of any City land in the park search areas. Palo Alto Airport Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Enhanced Bikeway Features Recommended Enhanced Bicycle and Pedestrian Routes Regional Trails (Bay to Ridge Trails, San Francisco Bay Trail) Recommended Park Connectors 1 Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property Trails Trails Stanford Perimeter Trail (Private Trail withPublic Access) Private Recreation ?»E %&j( ?»E IÆ IÆ °0 2,000 4,000 6,0001,000 Feet 2 2 1 1 3 3 e San Francisquito Creek Matade ro Cr eek Barron C r e e k Adob e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayeldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcarde r o R d Mi d d l e fi e l d R d Al m a S t Aras t r a d e r o R d Al m a S t Charlest o n R d el C a m i n o R e a l Sand H i l l R d Sant a C r u z A v e Inventory of well-distributed parkland 56 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 1.D Adopt the wayfinding signage used at Rinconada Park as the standard for Palo Alto parks and provide standardized directory signs for all large parks, preserves and athletic field complexes. PROGRAMS 1.D.1 Create and implement a signage and wayfinding program that conveys the park system identity, incorporates art, connects bike paths to parks and enhances the experience of park visitors. 1.D.2 Install directional signs at parks that include the walking time to the next nearest park or parks. Policy 1.E Apply universal design principles as the preferred guidance for design solutions in parks, striving to exceed Americans with Disabilities Act requirements. PROGRAMS 1.E.1 Create a process to address adaptive program requests for individuals with cognitive, sensory, and physical disabilities (to be coordinated with upcoming ADA Transition Plan). 1.E.2 Adopt a standard of universal park design for accessibility and/or upgrade play areas and picnic facilities to meet or exceed the standard. (Note: a source and reference will be added.) 1.E.3 Upgrade Open Space trails to be more universally accessible where environmentally appropriate. Policy 1.F Maintain a Field and Tennis Court Brokering and Use Policy as well as the Gymnasium Use Policy (as well as any subsequent updates) to guide the allocation of these recreation facilities with a preference for youth and Palo Alto residents. PROGRAMS 1.F.1 Periodically review the existing Field and Tennis Court Brokering and Use Policy and Gymnasium Policy and update as needed. Universally accessible children’s park facilities 5756 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 1.F.2 Develop an annual field usage statistics report, including number of prime timeslots that were unused due to field condition/resting and the number of requests for field space that were unfilled due to capacity. Policy 1.G Encourage walking and biking as a way of getting to and from parks, supporting implementation of the Bicycle and Pedestrian Transportation Plan. PROGRAMS 1.G.1 Select parks as destinations along routes for “Ciclovia” or “Sunday Streets” type events where streets are closed to traffic and opened up for citizens of all ages to interact with each other through exercise, entertainment and fun. 1.G.2 Provide bike parking for cyclists as a standard feature at parks, open spaces, preserves and community centers. 1.G.3 Provide, identify and mark “Safe Routes to Parks” from locations such as schools, shopping centers, libraries, after-school programs, community centers, and residential neighborhoods; 1.G.4 Educate residents about the city’s Bike Boulevards – streets prioritized for bicycles – to promote greater use, and plan new Bike Boulevard projects that connect parks, open spaces and recreation facilities. 1.G.5 Identify gaps in the walking and cycling network to improve access to parks, open spaces, preserves and community centers, including sidewalk repairs, easements, trail improvements/repair and improved pedestrian visibility. 1.G.6 Collaborate with school communities to enhance routes to schools, especially where they pass through parks. 1.G.7 Develop a regular bicycle and walking tour of Palo Alto parks and preserves as a new recreation program. Develop online materials for self-guided tours. 1.G.8 Improve trail connections to neighboring communities (Midpeninsula Regional Open Space District, Stanford University, Portola Valley, Los Altos Hills, Mountain View, East Palo Alto, etc.) 58 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 1.H Incorporate cultural diversity in projects and programs to encourage and enhance citizen participation. PROGRAMS 1.H.1 Conduct a survey at least every two years of cultural groups to identify gaps barriers to access, preferred design, and awareness in recreation programming. 1.H.2 Provide multi-cultural and multi-lingual recreation programs, signage, and educational information. 1.H.3 Encourage and provide opportunities for civic engagement by directly connecting with cultural groups. Policy 1.I Increase stewardship and volunteerism by creating and promoting opportunities for youth and adults to participate in parks, recreation, open space events, projects and programs. PROGRAMS 1.I.1 Create a robust volunteer recruitment and management program. 1.I.2 Continue to offer volunteer habitat and landscape improvement projects, and support partnership organizations that offer volunteer programs in Parks and Open Space areas. Hispanic/Latino focus group 5958 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Goal 2: Enhance the capacity, quality and variety of uses of the existing system of parks, recreation and open space facilities and services. Policy 2.A Sustain the community’s investment in parks and recreation facilities. PROGRAMS 2.A.1 Collaborate with Palo Alto Unified School District to develop and implement a vision and master plan for the future of the Cubberley Community Center. 2.A.2 Continue to program and prioritize projects for existing facilities as identified in the Infrastructure Blue Ribbon Commission report, and plan the keep up of new facilities as they come on line, recognizing their expected lifespan and revised based on real-world experience. 2.A.3 Research best practices to design park and recreational facilities that can be maintained with existing or lower budgets. 2.A.4 Encourage residents to organize and participate in park maintenance and cleanup events to foster a sense of ownership, establish social connections, and reduce maintenance costs. 2.A.5 Develop a proactive Asset Management Program to maintain existing park and recreation infrastructure. 2.A.6 Provide additional lighting to enhance park safety and expand park use to dusk while minimizing impacts to wildlife. 2.A.7 Find ways to mitigate conflicts between different trail user groups, particularly in the Pearson-Arastradero Preserve where bicyclists, equestrians, and hikers share trails. Volunteers assisting with maintenance of a natural area Recreation facilities 60 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 2.B Provide opportunities for creative expression in park and recreation facilities and programs. PROGRAMS 2.B.1 Incorporate artists and art into youth recreation programming, particularly day camps, utilizing the expertise of the Arts and Sciences Division. 2.B.2 Create outdoor studios and program spaces for creating art in parks (coordinated with the Public Art Master Plan). 2.B.3 Encourage the community to participate in more expressive projects led by the department, such as community mural projects in facilities, pop-up open mics or chalk art programs in parks. 2.B.4 Continue to provide “maker” space to Palo Alto teens to encourage creative thinking and expression. Policy 2.C Design and maintain high quality natural and synthetic turf fields to support maximum use in parks by multiple local organized sports and casual users with areas large enough for practice or play. PROGRAMS 2.C.1 Conduct an athletic field condition and maintenance assessment of the City’s natural turf fields, and upgrade fields at select parks to high quality natural turf standards including irrigation system upgrades, drainage improvements, etc. The field assessment report should include analysis and recommendations regarding the soil profile, agronomy, irrigation systems, field slope, drainage, field-use demand, and maintenance. 2.C.2 Actively monitor and track industry developments and the latest reputable scientific studies regarding synthetic turf to understand the environmental and human safety impacts of our existing synthetic turf fields. 2.C.3 Assess the type of turf (new synthetic turf product or natural turf) that should be used when replacing an existing synthetic turf field that is due for replacement. Natural turf sports fields 6160 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 2.C.4 Synthetic turf fields should be striped for multiple sports to maximize use. Whenever possible, synthetic turf playing fields should have lights in order to maximize use of the field. Policy 2.D Actively pursue adding dedicated, fenced dog parks in multiple neighborhoods, equitably distributed between north and south Palo Alto. The size of the dog parks will vary, but should strive to be at least .25 acres. Dog parks should not be placed in Open Space Preserves. PROGRAMS 2.D.1 The City will evaluate and select at least six dedicated, fenced dog parks, equitably distributed across north and south Palo Alto, from the following list of potential locations: • Eleanor Pardee Park (North, .41 Acres)-Near Term • Bowden Park (North, .37 Acres)-Near Term • Greer Park (Improve existing) (South, .87 Acres) • Peers Park (North, .73 Acres) • Hoover Park (Improve existing) (South, 1 Acre) • Robles Park (South, .47 Acres) • Mitchell Park (Expand existing) (South, 1.2 Acres) • Kingsley Island Park (North, .27 Acres) • Werry Park (North, .31 Acres) • Juana Briones Park (South, .47 Acres) • Heritage Park (North, .27 Acres) *We acknowledge that Hoover and Greer’s current dog parks are inadequate in terms of size, and they should not be counted in their current configuration towards the minimum of six dog parks recommended in this program. 2.D.2 Develop rules and regulations specific to dog parks focusing on safety and limits of use. High quality, high use dog parks 62 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 2.E The City will actively pursue adding park restrooms in parks that are approximately two acres or larger, have amenities that encourage visitors to stay in the park, have high level of use, and where there are no nearby public restrooms available. PROGRAMS 2.E.1 Develop a restroom standard, in collaboration with the Architectural Review Board, for neighborhood parks. 2.E.2 The City will actively pursue adding park restrooms at the following potential locations: • Bol Park • Bowden Park • Eleanor Pardee Park • Johnson Park • Ramos Park • Robles Park • Terman Park Policy 2.F Develop additional community gardens focusing on underrepresented areas of the City, and provide community engagement opportunities around gardens. Policy 2.G At least every five years, quantitatively evaluate demand and capacity of major recreation facilities including pools, gyms, tennis courts, and teen centers with appropriate attention to geographical distribution in the city. Adjust plans as appropriate to accommodate significant demographic or demand changes. Community gardens 6362 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Goal 3: Create environments that encourage active and passive activities to support health, wellness and social connections. Policy 3.A Implement the Healthy City Healthy Community resolution with the community’s involvement. PROGRAMS 3.A.1 Convene and lead a Healthy City Healthy Community stakeholder work group consisting of other agencies, nonprofit organizations and citizens that supports building a healthy community. 3.A.2 Develop an annual plan that supports implementation of the resolution. 3.A.3 Achieve designation as an Age-Friendly Community. 3.A.4 Add drop-in programs (free or BOOST!) focused on physical and mental health in settings that are near home/work and maximize the health benefits of being outside and surrounded by nature. 3.A.5 Connect walking paths within and between parks to create loop options of varying length that encourage walking and jogging. 3.A.6 Enhance seating areas to take advantage of quiet spaces or to create opportunities for social interaction. 3.A.7 Promote and enforce the ban on smoking in Palo Alto’s parks through a marketing campaign and signage program. 3.A.8 Upgrade or add drinking fountains with water bottle filling and water for dogs. 3.A.9 Develop adult fitness areas in parks including exercise areas for the exclusive use of older adults (seniors). Policy 3.B Incorporate art into park design and recreation programming (consistent with the Public Art Master Plan). HEALTHY CITY / HEALTHY COMMUNITY In 2015, the City Council adopted a resolution recognizing its role and responsibility to promote and support a Healthy City/ Healthy Community. Four areas of action are identified in this resolution: • Healthy Culture • Healthy Environment • Healthy Food Access • Healthy Workplace Bicycling and walking path promoting outdoor fitness 64 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS PROGRAMS 3.B.1 Promote temporary public art installations in local parks. 3.B.2 Promote interactive public art features that also serve as play features (i.e. climbable sculptural elements integrated into the natural environment that invite touch and exploration). 3.B.3 Update park design policies to incorporate artistic elements consistent with the Public Art Master Plan. 3.B.4 Commission artwork that interprets local history, events and significant individuals; represents City core values of sustainability, youth well-being, health, innovation. 3.B.5 Bring in performance-based work, social practice, temporary art and community art. 3.B.6 Explore suitable art for preserves and natural areas. 3.B.7 Incorporate public art in the earliest stages of the design of parks and facilities that may utilize wind direction, sunlight and ambient sound (Coordinated with the Public Art Master Plan). 3.B.8 Install permanent and temporary installations and exhibits in well-trafficked parks and plazas, following the guidance of the Public Art Master Plan. 3.B.9 Integrate functional public art into play areas, seatwalls and other built features in parks across the system. 3.B.10 Integrate art and nature into bike lanes, routes and paths as appropriate. Policy 3.C Require that proposed privately owned public spaces that are provided through the Parkland Dedication Ordinance meet Palo Alto design guidelines and standards for publicly owned parks, allow public access, and are designed to support recreation, incorporate natural ecosystem elements and comply with the policies of the Urban Forest Master Plan. PROGRAMS 3.C.1 Develop and apply clear expectations and definitions of public access (hours, rules) for privately owned public spaces. Public art in Palo Alto 6564 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Goal 4: Protect natural habitat and integrate nature, natural ecosystems and ecological principles throughout Palo Alto. Policy 4.A In Natural Open Space, ensure activities, projects and programs are compatible with the protection of nature. PROGRAMS 4.A.1 Develop comprehensive conservation plans for Baylands Preserve, Foothills Park, Esther Clark Park, and Pearson- Arastradero Preserve to identify strategies to balance ecosystem preservation, passive recreation, and environmental education. 4.A.2 Continue to work with partnership organizations to remove invasive weeds and plant native plants and trees in riparian and natural open space areas. 4.A.3 Update the Arastradero Preserve Trail Master Plan (March 2001) and the Foothills Park Trail Maintenance Plan ( January 2002), and incorporate into in the Foothills Park, Pearson-Arastradero Preserve, and Esther Clark Park Comprehensive Conservation Plan Project. Policy 4.B Connect people to nature and the outdoors through education and recreation programming. PROGRAMS 4.B.1 Expand access to nature through elements and interpretive features that explore ecological processes, historical context, adjacent waterways, specific plant/ animal species that can be encountered onsite and elements tailored to be of interest to youth as well as multiple ages, cultures and abilities. 4.B.2 Update or rebuild interpretive centers with modern interactive exhibits. 4.B.3 Improve and increase access to creeks for learning and stewardship experiences by designing access points that minimize impact on the waterway. Natural Open Spaces 66 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 4.B.4 Expand programs such as Foothills camps to connect youth with parks year-round. 4.B.5 Partner with boys/girls scouting organizations for outdoor education programs and/or the Junior Rangers program. 4.B.6 Expand and increase events that educate and promote native plants, species and wildlife. 4.B.7 Provide shade for play areas using shade trees as the preferred solution. 4.B.8 Update and improve the Toyon Trail Interpretive Guide to make it more engaging and educational. 4.B.9 Develop a Trail Interpretive Guide for Pearson-Arastradero Preserve and the Baylands Nature Preserve. Policy 4.C Connect natural areas, open spaces, creeks and vegetated areas in parks and on public land to create wildlife, bird, pollinator and habitat corridors by planting with native oaks and other species that support pollinators or provide high habitat values. PROGRAMS 4.C.1 Develop a map that identifies locations for habitat corridors including the appropriate plant palette for each corridor. 4.C.2 Work with local environmental groups to grow native plant species and utilize their network of volunteers to install and maintain planted areas. 4.C.3 Establish low-impact buffer zones with native plant species along creeks to enhance habitat value. Policy 4.D Promote, expand and protect habitat and natural areas in parks and open space. PROGRAMS 4.D.1 Identify and pursue strategies and opportunities to expand native trees and planting areas in urban parks. 4.D.2 Integrate and implement the Urban Forest Master Plan Policies and Programs as applicable to parkland in Palo Alto. Nature education programming 6766 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 4.D.3 Update the preferred planting palette and approved tree species list. 4.D.4 Collaborate with habitat restoration organizations such as Save the Bay, Canopy and Acterra. 4.D.5 Replace low-use turf areas with native shrubs and grasses, incorporating educational elements about native habitats. 4.D.6 Support regional efforts that focus on enhancing and protecting significant natural resources. 4.D.7 Utilizing volunteers, expand programs to remove invasive species, and to plant native vegetation in open space, parks, and creek corridors. 4.D.8 Collaborate with regional partners to control the spread of invasive species and plant pathogens. Goal 5: Develop innovative programs, services and strategies for expanding the park and recreation system. Policy 5.A Identify and pursue strategies to activate underused parks and recreation facilities PROGRAMS 5.A.1 Implement short-term placemaking improvements (flexible, small scale interventions such as seating, art, programming or planters that have minimal capital cost) to attract users and experiment with potential longer-term options. 5.A.2 Emphasize flexibility and layering uses (allowing for different uses at different times of day, week, etc.) in parks over installing fixed-use equipment and single-use facilities. 5.A.3 Expand Day Camp program opportunities, utilizing all preserves and more local park sites and additional topic areas, to meet excess demand. 5.A.4 Leverage social media and develop marketing materials to encourage “pop-up” recreational activities in rotating parks. Underhill Parking Garage at UC Berkeley includes a full size soccer field built over a 1,000 space, four-level parking facility. 68 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 5.A.5 Create small (10-12 people) and medium-sized (20-25 people) group picnic areas that can be used for both picnics and programming. 5.A.6 Assess high-demand park features and identify those that can be added or relocated to low use parks. Policy 5.B Support innovation in recreation programming and park features and amenities. PROGRAMS 5.B.1 Review program data based on clearly communicated objectives for reach, impact, attendance and financial performance. 5.B.2 Retire, end or refresh programs that require staff, facility and financial resources but do not achieve program objectives, thereby freeing up resources for new programs. 5.B.3 Actively develop a small number of pilot programs each year to test new ideas, locations and target audiences. 5.B.4 Build on partnership with Avenidas to expand intergenerational programming as well as additional older adult programming. 5.B.5 Expand BOOST!, the pay-per-use exercise class system to cover fees for any drop-in classes or facility use (lap swim, drop-in gym time, new programs in parks). 5.B.6 Set goal of 10% new program offerings each season; new programs should be offered based on needs assessment, industry trends, and/or class evaluation data. 5.B.7 Create a robust marketing and outreach program to highlight new and innovative programs to community. 5.B.8 Develop short-term recreation access strategies (such as temporary use agreements for vacant or park like property) and seek long-term or permanent park and recreation space in each park search area. Actively recruit property and facility owners to participate in the development of the short- and long-term strategies. 5.B.9 Explore addition of intramural sports for middle and high school students through a partnership with Palo Alto Unified School District. Examples of placemaking improvements 6968 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 5.B.10 Provide opportunities for “pickup” or non-league sports activities at City parks and recreation facilities. Policy 5.C Expand the overall parks and recreation system through repurposing public land, partnering with other organizations for shared land, incorporating public park spaces on parking decks and rooftops, if appropriate, and other creative means to help address shortages of available land. PROGRAMS 5.C.1 Explore a process to utilize and reserve select public and private lands for “parklike” functions that allows for more flexibility than formal park dedication. Policy 5.D Explore alternative uses for newly acquired parkland to optimize for long-term community benefit. PROGRAMS 5.D.1 Determine optimal usage for Foothill Park’s 7.7 acres of parkland. 5.D.2 Evaluate optimal usage, including open space, for 10.5- acre land bank created by golf course reconstruction. 5.D.3 Evaluate feasible uses for the south end of El Camino Park. Policy 5.E Explore and experiment with parklets and other temporary park spaces for both long and short-term uses. Policy 5.F Enhance partnerships and collaborations with Palo Alto Unified School District and Stanford University to support access and joint use of facilities, where appropriate for effective delivery of services and programs. PARKLET: An inexpensive infrastructure investment that creates a public gathering space or small park from on-street parking spaces. Parklet on Noriega Street in San Francisco 70 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS PROGRAMS 5.F.1 Partner with PAUSD to open middle and high school recreation facilities for community use (basketball, badminton, indoor soccer, swimming pools, tennis courts) during the evening, weekend, and summer hours. 5.F.2 Develop a steering committee that consists of key officials from the City, PAUSD and Stanford to develop partnership agreements and connect facility managers and programmers. 5.F.3 Increase access to PAUSD public schools (outside of school hours) to increase the availability of recreation activity spaces. Target school sites that are within or adjacent to “park search areas.” 5.F.4 Partner with Stanford to create or increase access to athletic facilities and other recreational facilities for Palo Alto residents. 5.F.5 Develop a common reservation system for community access to shared facilities. Policy 5.G Pursue other/private funding sources for recreation programming, capital improvement projects and facility maintenance. PROGRAMS 5.G.1 Encourage foundations to assist with soliciting sponsorships and grants. 5.G.2 Create a more formalized annual or one-time sponsorship program that provides the donor with marketing and promotional opportunities. 5.G.3 Contract or add job responsibilities for managing fundraising and developing donors for the park system to pursue funding opportunities and sponsorships. 5.G.4 Engage nonprofit friends groups to seek donor funding, including foundation grants, corporate giving and small and major philanthropic gifts by individuals, for priority projects and programs. Fitness program 7170 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 5.H Partner with Midpeninsula Regional Open Space District and other land conservation groups to expand access to open space through new acquisitions and improved connections. Goal 6: Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Policy 6.A At least every five years actively review demographic trends and interests of city population by segment for critical drivers of facility usage including schoolchildren, teens, seniors and ethnic groups, and adjust programs and plans accordingly. PROGRAMS 6.A.1 Create pilot recreation programs to test the public’s interest in new types of classes, events and activities utilizing an evaluation process. 6.A.2 Initiate a community-wide focus group on an annual basis to provide feedback on programs, facilities and long-term roadmaps. 6.A.3 Create a streamlined and effective quarterly survey system that solicits feedback from customers, including program participants, facility renters, and the general community. Policy 6.B Continue to implement the Cost Recovery Policy for recreation programs, refining the cost and fees using the most current information available. PROGRAMS 6.B.1 Periodically benchmark the City’s Cost Recovery Policy against other cities’ cost recovery models. 6.B.2 Invest in and market city facilities to increase revenue for cost recovery. 72 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 6.C Limit the exclusive use of Palo Alto parks (booking an entire park site) for events by outside organizations that are closed to the general public. PROGRAMS 6.C.1 No exclusive use of parks by private parties is permitted on peak days (e.g., weekend, holidays) or peak times (e.g., evening hours on weekdays, 10 am – 6 pm on weekends) as defined by Community Services staff unless approved in advance by the Director of Community Services. Exclusive use of certain sites and facilities within parks, such as reservable spaces like picnic areas, is generally permitted during peak days and times. 6.C.2 Exclusive use of parks for locally focused events that allow registration by the general public (e.g., races, obstacle course events, triathlons, etc.) may be considered by staff if consistent with this Master Plan. 6.C.3 Private events that are closed to the general public (e.g., corporate events, private weddings) and are intended to use an entire park (rather than a reservable space in excess of capacities as defined in the Special Event Permit procedures) may only be considered outside of peak days and times as defined by Community Services staff. These events should recover 100% of all associated costs, including wear and tear on public parks and facilities. 6.C.4 Events that allow public access are permitted, in accordance with Special Event Permit procedures. Policy 6.D Periodically review and update existing guidance for development, operations, and maintenance of Palo Alto’s Parks, Trails, Natural Open Spaces, and Recreation system based on the best practices in the industry and this Master Plan, including: • Park Rules and Regulations; • Open Space Policy & Procedure Handbook; 7372 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS • City of Palo Alto Landscape Standards; • City of Palo Alto design guidelines and standards; and • Tree Technical Manual. Policy 6.E Incorporate sustainable best practices in the maintenance, management, and development of open spaces, parks, and recreation facilities where consistent with ecological best practices. PROGRAMS 6.E.1 Increase energy efficiency in Palo Alto parks, including allocating funding to retrofit facilities for energy efficiency with increased insulation, green or reflective roofs and low-emissive window glass where applicable. 6.E.2 Conduct energy audits for all facilities, establish an energy baseline for operations, benchmark energy performance against comparable facilities, and implement energy tracking and management systems for all park facilities and operations. 6.E.3 Select Energy Star and equivalent energy-efficient products for Park equipment purchases. 6.E.4 Expand the collection and use of solar power (parking lots, roofs) and other renewable energy sources at parks and facilities (e.g. pools). 6.E.5 Provide convenient and well-marked compost and recycling receptacles throughout the park system, in recreation facilities and at special events. 6.E.6 Ensure that trash, recycling, and compost receptacles have covers to prevent wildlife access to human food sources. 6.E.7 Review purchasing policies and improve employee education to reduce overall consumption of materials throughout the system. 6.E.8 Procure environmentally preferable products (as required by the City’s Environmentally Preferred Purchasing policy) as the “default” purchasing option. Solar installation 74 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS 6.E.9 Initiate composting of green waste within the park system. 6.E.10 Work with Public Works to replace the vehicle fleet with electric vehicles whenever practical. 6.E.11 Install electric vehicle (EV) charging stations at park facilities with parking lots. 6.E.12 Enforce a “No Idle” program with vehicles and other gas- powered equipment. 6.E.13 Conduct water audits for all parks and recreation facilities and park operations. 6.E.14 Install high-efficiency urinals, toilets, sinks and showers in all facilities. 6.E.15 Extend recycled water use to more park sites. 6.E.16 Explore water capture opportunities in parks for irrigation and recycling. 6.E.17 Ensure any irrigation systems on public landscapes are run by a smart controller and/or sensors and that staff are trained in programming them. 6.E.18 Link all park facilities to a centralized irrigation management system to maximize water use efficiency. 6.E.19 Promote urban greening by integrating storm water design into planting beds, reducing irrigation and providing interpretive information about park contributions to city water quality. 6.E.20 Train City maintenance staff and include specific standards and expectations in maintenance contracts for the care of low-water, naturalized landscapes, natural play environments and other new types of features in the system. 6.E.21 Ensure project designs for new facilities and retrofits will be consistent with sustainable design principles and practices. This includes evaluating all projects for opportunities to implement Green Stormwater Infrastructure such as bioswales, stormwater planters, rain gardens, permeable pavers and porous concrete and asphalt. 6.E.22 Identify locations and develop swales, detention basins and rain gardens to retain and treat storm water. Palo Alto park maintenance 7574 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 6.F Strengthen the Integrated Pest Management (“IPM”) policy as written. While some parks may be managed as “pesticide free” on a demonstration basis, IPM should continue to be Palo Alto’s approach, grounded in the best available science on pest prevention and management. PROGRAMS 6.F.1 Periodically review and update the IPM policy based on best available data and technology. Policy 6.G Strategically reduce maintenance requirements at parks, open spaces, natural preserves and community centers while maintaining Palo Alto’s high quality standards. PROGRAMS 6.G.1 Locate garbage and recycling receptacles in a single location that is easily accessible by maintenance staff and vehicles. 6.G.2 Explore high capacity, compacting and smart garbage and recycling receptacles that can reduce the frequency of regular collection. 6.G.3 Select standardized furnishing palettes for durability, vandal-resistance and ease of repair. Example of urban greening/green infrastructure 76 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 6.H Coordinate with and/or use other relevant City plans to ensure consistency, including: • Baylands Master Plan; • Urban Forest Master Plan; • Urban Water Master Plan; • Long-term electric acquisition plan (LEAP); • Water Reclamation Master Plan; • Recycled Water Project; • Bicycle and Pedestrian Transportation Plan; • Comprehensive Plan; • Others adopted in the future; and • Public Art Master Plan. Policy 6.I Continue to engage other relevant City departments and divisions in planning, design and programming, drawing on the unique and specialized skills and perspectives of: • City Managers Office; • The Palo Alto Art Center; • Library, including Children’s Library; • Junior Museum and Zoo; • Children’s Theatre; • Public Art; • Transportation; • Urban Forestry; • Planning; • Public Works; and • Palo Alto Youth and Teen Leadership. Accessible garbage and recycling receptacles 7776 Palo Alto Parks, Trails, Open Space, & Recreation GOALS, POLICIES, PROGRAMS Policy 6.J Participate in and support implementation of regional plans related to parks, recreation, natural open space and trails, such as: • 2014 Midpeninsula Regional Open Space District Vision; • Clean Bay Pollution Prevention Plan; and • Land Use near Streams in Santa Clara County. CHAPTER5 IMPLEMENTATION OVER THE NEXT TWENTY YEARS, THE IMPLEMENTATION OF THIS MASTER PLAN WILL INCLUDE AN ANNUAL PROCESS INITIATED BY CITY STAFF WITH GUIDANCE AND LEADERSHIP FROM THE PARKS AND RECREATION COMMISSION (PRC) AND CITY COUNCIL. Palo Alto’s dedicated community advocates and partner organizations will also play an important role in ensuring the proposed programs and projects align with the needs of the community. Many projects, such as large capital projects will require long-term strategic thinking and development of funding strategies. Strategic planning for these long-term, high capital projects will occur concurrently with the annual process. The annual process described in this chapter involves implementing projects and programs described in Chapter 4 through an annual cycle of reviewing, planning, implementing and reporting. These programs have undergone review by the public, staff, Parks and Recreation Commission (PRC) and City Council during the development of this Master Plan. Although the tools in this Chapter are designed to work with Palo Alto’s existing budget and capital improvement plan processes, there may be instances where a strategic action or proposal does not fit into the normal budget process. In these cases, it will be necessary for a separate PRC and City Council review and approval process. 80 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION CREATE ENVIRONMENTS THAT ENCOURAGE REGULAR ACTIVE AND PASSIVE ACTIVITIES 8180 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION The focus of discussion in this chapter includes: • A prioritization process to create and update the annual action plan; • An evaluation process to consider new projects or programs proposed in the future; and • A methodology for measuring the effective and efficient implementation of the Master Plan. Prioritization This plan is intentionally ambitious, to reflect the high standards of the Palo Alto community. Not all of these projects will move forward immediately and the City needs to have a method of prioritization. This process of prioritization is designed to inform the projects that move forward first and to help guide implementation throughout the life of the Master Plan. Prioritization Process The prioritization process applies a set of criteria drawn from the extensive community input during the master planning process. These criteria are applicable to the entire range of projects and programs and reflect both the Master Plan principles and goals. When considering the priority of projects and programs and the order in which they are implemented, the following set of criteria will be used as a guide to identify the benefit to the community and parks system in relation to other projects and programs. Proposed projects and programs will be ranked using a range of low, medium, and high; on how well the programs meet the criteria. These criteria will not provide a numerical score, but will inform staff, the PRC, and Council how a particular program could serve community needs. Projects and programs will be evaluated against criteria to identify the benefit to the overall system in relation to other programs. Staff, PRC, and ultimately the City Council will determine the final order of implementation as part of the established CIP and Operating budget process. The criteria are defined below: • Fill existing gaps: Bring recreation opportunities (parkland, facilities, programs) to areas of the city and to users where gaps were identified. • Respond to growth: Add features or programs and/or modify or expand components of the system to prepare for and address increasing demand. 82 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION • Address community preferences: Target the highest priority types of projects and programs identified through citywide outreach. • Maximize public resources: Create the most benefit for each dollar of capital and operating expenditure possible. • Realize multiple benefits: Advance the principles of this Master Plan as well as the goals, projects and directions of other adopted City efforts. HIGH PRIORITY PROJECTS AND PROGRAMS There are some programs and projects that we know today are high priority needs and/or opportunities. The list below reflects those priorities as identified in the Master Planning process. The priorities were developed with feedback from the Parks and Recreation Commission, community, stakeholders, and City staff and includes a summary of planning effort, capital cost (funding), annual operating cost, time frame and urgency for each. The programs and projects have been arranged from high to low urgency with the projects divided into two groups: 1) those projects that can be initiated immediately, usually of smaller scale and lower funding requirements and 2) large scale projects that will require more study and a long-term planning and funding strategy. While all the projects and programs that appear on this list are considered a priority, completion of large scale capital projects will require efforts over the life of the plan with several steps beginning in the near term and continuing through planning, design and ultimately construction. Projects: (High to Low Urgency per group) Major projects needing further study and strategic funding • Enhance existing sports fields • Plan, design and construct 10.5 acre site in Baylands for park uses • Plan, design and redevelop Cubberley Community Center • Plan, design and construct a new public gymnasium • Improve the Rinconada Pool Facility • Incorporate 7.7 acre site into Foothills Park • Acquire new parkland in high need areas • Golf course facility improvements 8382 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Projects ready in the short term • Develop conservation plans for open space preserves • Develop new dog parks in underrepresented areas • Construct new restrooms in parks • Incorporate sustainable practices in the maintenance and management of parks, open space and recreation facilities • Exceed Americans with Disabilities Act requirements in parks • Improve trail connections and access • Develop adult fitness areas in parks • Integrate nature into urban parks • Develop new community gardens in underserved areas • Enhance seating areas in parks • Create wayfinding signage of safe routes to parks Programs: • Establish and grow partnerships and identify and cultivate potenial park and recreation donors • Collaborate with school district to increase access to playgrounds, gyms, and other school facilities • Expand recruitment and training of coaches and instructors • Expand aquatics programs • Expand programs for seniors • Expand non-academic programs for teens • Provide intramural sports program for middle and high school students • Invest in staff training to enhance therapeutic and inclusive program development • Increase the variety of activities available in parks • Encourage unstructured play at parks and community centers • Connect youth, teens and families with nature • Expand programs related to health and wellness • Pilot temporary/pop-up programming in parks 84 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION • Expand community-focused special events • Offer cultural enrichment programs IMPLEMENTATION CONSIDERATIONS Each priority program or project is described and evaluated based on the following five factors: 1. PLANNING EFFORT represents the amount of time, effort and cost associated with planning the project and could include community outreach, budget and resource allocation, environmental review, and PRC and Council approval. 2. CAPITAL COST provides an indication of the magnitude of capital cost to implement the project, shown by dollar signs as follows: • $ (<$250,000) • $$ ($250,000 to $1,000,000) • $$$ ($1,000,000 to $5,000,000) • $$$$ (>$5,000,000) 3. ANNUAL OPERATING COST estimates the added annual operating cost once the project is in place, also indicated by dollar signs as follows: • $ (<$5,000) • $$ ($5,000 to $25,000) • $$$ ($25,000 to $75,000) • $$$$ (>$75,000) 4. TIMEFRAME indicates whether project activity will occur in the near, mid, or long-term. All the following projects identified as priorities will require attention in the near term, although some are major projects and will not be completed for years. Some projects can be both planned and constructed in the same year, while others will take years longer to complete. Additionally, some projects will require different actions throughout the life of the project. This Master Plan looks at three time frames for implementation. All of the high priority projects identified will require attention in the near term. Some projects can be initiated and completed within a single time frame, however 8584 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION many will be ongoing or will require different actions across multiple time frames. Actions related to identified priorities will be integrated into City planning within the structure of each time frame described below. • Near-Term (First Five Years): The City’s Capital Improvement Program (CIP) includes capital projects planned for a five-year period. As each year’s projects are completed, the annual budgeting process includes the addition of another year on the rolling five-year CIP. New projects identified in the Master Plan will be proposed through the annual CIP process. Programs can be implemented more immediately, as funding is available. • Mid-Term (6-10 Years): In the mid-term, more of the new ideas generated in this plan will be cycled into the CIP process and preliminary work will advance the larger capital projects. New programs will be established enough to evaluate and new ideas can continue to be added. • Long-Term (11-20): The long-term timeline includes projects that require significant up-front work and planning, represent long-term, ongoing investments or demand extraordinary funding strategies. Several projects may not be completed until this time frame; however all will have been initiated and incorporated into the planning structure in a previous time frame. 5. URGENCY indicates the level of need. All projects within this Master Plan have a demonstrated need, but the level of urgency varies based on the availability of a particular amenity or program as compared to the demand. Urgency can also be a consideration of time sensitivity. For example, if a project will influence or guide future operations, such as development of open space conservation plans, that project would have a high level of urgency. A project could also be considered high urgency if failure to act results in a missed opportunity, such as purchase of an available open parcel that could be dedicated as parkland. PROJECT AND PROGRAM DESCRIPTIONS The following pages provide information about proposed programs and projects and assigns the appropriate criteria for prioritization to each of the programs and projects. The graphic on the left indicates the ranges of each factor that will be seen in this section. PLANNING EFFORT Low to High CAPITAL COST $ to $$$$ OPERATING COST $ to $$$$ TIMEFRAME Near, Mid, or Long URGENCY Low, Medium, or High 86 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT High CAPITAL COST $$$ OPERATING COST $$$ TIMEFRAME Near (Study and Planning) Near to Long (Construction) URGENCY High Enhance Existing Sport Fields With current demands and projected future growth, improving and maintaining the cities large open play fields is an important aspect of the parks and recreation system. Current heavy use of the play fields, along with limited resources (water & maintenance budget) requires a clear plan to maintain quality and longevity. The following steps are recommended for Enhancing Existing Sport Fields: • Hire a sport field turf consultant, review and analyze the existing city sport fields and make recommendations on how to improve and maintain them to increase quality and use. (Near Term) • Develop an on-going capital fund project that focuses on enhancing the fields identified by the field analysis study. (Near to Long Term) FUNDING OPTIONS • Capital Improvement Funds • Outreach to sport field users and interested parties for private donations Major projects that need further study and strategic funding (Arranged from High to Low Urgency) 8786 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Plan, design and construct 10.5-acre site in Baylands for park uses The development of the 10.5-acre Baylands site will require a long term planning and funding effort. As a built out city with limited areas to expand the park system the planning of the project should take into account the location of the site in the baylands and should start in the near term to establish the site design and cost to complete this large project. The planning effort will focus on the design of the site with direct community input. Staff will strategize options of phasing and funding the project in the near term and establishing a schedule for implementation. Some of the possible concepts for the use of this site that came from the public outreach include athletic fields and native habitat. The following steps are recommended for the Development of the 10.5-acre site • Hire a consultant to study the location and provide a recommendation how to use the site for both athletic use and native habitat use. (Near Term) • Establish a phasing plan for the project for implementation. • Implement the recommendations of the study. FUNDING OPTIONS • Capital Improvement Funds • Outreach to sport field users and interested parties for private donations • Native habitat and restoration Grants PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$ TIMEFRAME Near (Planning and Design) Near to Mid (Construction) URGENCY High 88 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT High CAPITAL COST $$ to $$$$ OPERATING COST $$ to $$$$ TIMEFRAME Near (Planning and Design) Mid to Long (Construction) URGENCY High (Planning and Design) Medium to High (Developing) Plan, design and redevelop Cubberley Community Center Cubberley Community Center currently sits on a 35-acre site, of which 8 acres is owned by the City and the remaining 27 acres owned by the Palo Alto Unified School District (PAUSD). The City leases the PAUSD’s 27 acres and operates the community center on the combined 35-acre site. The City and the PAUSD have committed to jointly develop a plan for the future of the entire Cubberley Community Center site that represents the administrative, educational and community needs of the School District and the City. Planning and design of the site will require an assessment of the current and projected future needs of the community with respect to education and recreation. Information and data gathered as part of this Master Planning effort will help to inform the needs assessment for Cubberley.Future renovations will provide increased and enhanced services to the community. The following steps are recommended to support the future implementation of this project: • The City and School District will formalize an agreement for future development and renovation of the site (Near Term) • Prepare a comprehensive master planning study for the site, including a needs assessment (Near Term) • Develop a funding strategy for implementation of the Master Plan (Near Term) • Plan and develop a long range implementation plan (Near to Mid Term) • Implement the master plan (Mid to Long Term) FUNDING OPTIONS • Capital Improvement Funds • Outreach to the general community for private donations • Consider the passing of a bond • Grants 8988 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$$$ TIMEFRAME Mid (Planning and Design) Long (Construction) URGENCY Medium (Planning and Design) Medium (Developing) Plan, design and construct a new gymnasium Currently the city of Palo Alto has no gymnasiums of its own. A gymnasium at the Cubberley Community Center is the main gym utilized by the City, but is owned by Palo Alto Unified School District and operated by the City through a lease agreement. The middle school gyms are used for middle school athletic programs while the Lucie Stern Community Center and Mitchell Park Community Center are utilized for a variety of physical and social activities. As of means of responding to growth and to maintain, expand and provide future programing a multi-purpose gymnasium is recognized as a community need. The following steps are recommended in the future renovation and development of this site: • As part of the planning effort for the Cubberley Community Center a gymnasium will be considered and determined if it is compatible with the development direction of the site or if another separate location should be considered (Near Term) • Develop a funding strategy for implementation of the a new gymnasium (Near Term) • Plan and design (Near to Mid Term) • Construct a gymnasium (Mid to Long Term) FUNDING OPTIONS • Capital Improvement Funds • Park development fees • Outreach to the general community for private donations • Consider the passing of a bond • Grants 90 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$$$ TIMEFRAME Mid (Planning and Design) Long (Construction) URGENCY Medium (Planning and Design) Medium (Developing) Improve the Rinconada Park Pool Facility The pool facility at Rinconada Park is the only city owned pool facility in the city. During it’s operational season the pool is in high demand from the community and local swim groups. To meet growing demand a subsequent programming policy to open the pool for a long season is being explored. With increased demand the ageing pool facility needs improvements. The existing lap pool is undersized to meet demand in both overall size and swimming length; falling a few feet short of a regulations lap pool. The existing looker room and restroom facilities are old and no longer meet the needs of the users. Overall pool facility improvements include: Expanding and reconfiguring the existing lap pool, full remodel of the existing looker room and restroom building with the addition a much needed community room for meetings and training and expanding the deck area around the pool for seating. The following steps are recommended in the future renovation and development of this site: • Develop a funding strategy for implementation of the a full pool remodel (Near Term) • Plan and design (Near to Mid Term) • Remodel Rinconada Pool (Mid to Long Term) FUNDING OPTIONS • Capital Improvement Funds • Park development fees • Outreach to the general community for private donations 9190 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Incorporate the 7.7-acre site into Foothills Park The development of the 7.7-acre site at Foothills Park will require a long range planning and funding effort. The planning of the project should start in the near term to develop the site design and identify funding to complete this large project. The planning effort will focus on the design of the site with direct community input. As a precursor to the project, a hydrologic study of Buckeye Creek will be completed (September 2017) to understand how the solutions to the Creek’s erosion problem frame the possible uses for the 7.7 acres. Staff will research options of funding the project in the near term and establish a schedule for implementation. Public recommendations for possible uses of the site ranged from restoring the site to developing it for some form of recreation. The following steps are recommended in the future renovation and development of this site: • •Hire a consultant to recommend options and pricing for restoring the 7.7 acre site (Near Term) • Establish a phasing plan for the project for implementation. (Near Term) • Develop a funding strategy (Near Term) • Implement the recommendations of the study (Near to Long Term) FUNDING OPTIONS • Capital improvement funds • Park development fees • Outreach to the general community for private donations • Grants PLANNING EFFORT Medium to High CAPITAL COST $$$ to $$$$ OPERATING COST $ TIMEFRAME Near (Planning and Design) Near to Mid (Construction) URGENCY High (Opening area to public) Low (Developing) 92 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Acquire new parkland in high need areas Expand parkland inventory in Palo Alto’s Urban Service Area where gaps exist geographically as illustrated in the Park Search Areas System Concept Map (Figure 6). While this is a long-term effort there are short term strategies and actions needed to achieve results. Following the goal, policy and program described in Chapter Four 1.B.1-12, some near term actions include a review all city owned land and easements (starting in park search areas) for potential parkland development or connection locations, and evaluate City-owned or controlled spaces serving or capable of serving, park-like or recreational uses and consider dedicating as parkland. The following steps are recommended for acquiring new parkland: • Build up funding in the short term for future parkland acquisitions. • City staff to review all city owned property in the high needs areas for possible parkland. • Collaborate with the school district to make school ground open space available for use by the surrounding communities during non-school hours. • Plan, fund and maintain the construction of park elements in school grounds in collaboration with the school district to ensure community access. • City staff to develop a review process of potential properties that come up for sale as possible parkland acquisition. • Review options of increasing development fees to increase funding for future acquisitions. • City staff to Identify undeveloped properties in high needs areas and pursue purchasing or long-term lease agreements with the owner. FUNDING OPTIONS • Capital Improvement Funds • Park development fees • Outreach to the general community for private donations • Consider the passing of a bond • Grants PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$ TIMEFRAME Near to Long URGENCY Medium 9392 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT High CAPITAL COST $$$ OPERATING COST $$$ TIMEFRAME Mid (Planning and Design) Long (Construction) URGENCY Medium (Planning and Design) Medium (Developing) Golf course facility improvements The pro shop, club house, and parking lot facilities were not included in the scope of work of the newly renovated golf course. Each of these facilities need improvements to maintain the viability of the overall golf course facility. Improvements would include a full remodel of the existing club house and pro shop building with an expansion of a larger multi purposes room that could be used for community and private events. Reconfiguration of the large asphalt parking lot to create a better entry statement when arriving to the golf course facility is also necessary. The following steps are recommended for improvement of the golf course facility: • Hire a golf course consultant, to review and analyze the existing facilities and make recommendations on how to improve them to increase quality and overall use, along with an operating cost study that reviewed potential improvement options for generating revenue. (Near Term) • Establish a phasing plan for the project for implementation. • Implement the recommendations of the analysis and study. FUNDING OPTIONS • Capital Improvement Funds • Outreach to the general community for private donations 94 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Medium CAPITAL COST $$ OPERATING COST $ to $$ TIMEFRAME Near to Mid URGENCY High PLANNING EFFORT Medium CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Mid URGENCY High Develop conservation plans for open space preserves Comprehensive conservation plans are necessary to develop guiding principles and best management practices for holistic management of Palo Alto’s open space preserves and to balance ecosystem protection, environmental education and passive recreational uses. Conservation plans will be completed for the Baylands, Foothills Park, Pearson-Arastradero, and Esther Clark Preserves and will provide City staff, the Parks and Recreation Commission and City Council with clear direction on how to manage Palo Alto’s open space preserves using an ecosystem-based model that considers both conservation and recreation goals. Develop new dog parks in underrepresented areas There are currently three dog parks in Palo Alto, all of which are located south of Oregon Expressway. The lack of dog parks on the north side of the City, together with the prevalence of people allowing dogs to run off-leash outside of designated dog parks in parks and on school property, underscores the need for more off-leash dog parks in the near term. Locations for dog parks have been strategically selected at certain parks and planning efforts are underway. Existing park features such as native trees, public art and playground equipment as well as community feedback all will be considered when planning for the construction of a dog park. The addition of dog parks will be phased and is proposed to occur in the near- and mid-term. Projects ready in the short term: (Arranged from High to Low Urgency) PLANNING EFFORT Medium CAPITAL COST $$ OPERATING COST $ TIMEFRAME Near to Mid URGENCY High Construct new restrooms in parks Through this planning process, the community generally came to a consensus that restrooms make sense in parks with amenities that draw people, especially children and seniors, and encourage them stay at the park for a span of time. Though there have been varying opinions regarding specific sites, additional review will be conducted to site restrooms and security measures such as automatic locking mechanisms and lighting will be included to address some of the concerns related to restrooms. 9594 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Low CAPITAL COST $ to $$ OPERATING COST 0 to $ TIMEFRAME Near (Strategic Plan) Ongoing (Implementation) URGENCY High PLANNING EFFORT Low CAPITAL COST $ to $$$ OPERATING COST $ to $$ TIMEFRAME Near to Long URGENCY Medium to High Incorporate sustainable practices in the maintenance and management of parks, open space and recreation facilities Staff responsible for the care of Palo Alto’s parks and open spaces will commit to staying current with sustainable practices. As part of this effort, staff will develop a strategic plan for incorporating sustainable practices for maintenance and management of parks, open spaces and facilities, including updating current practices. As part of this effort, maintenance staff will consult with the City’s Sustainability Department to discuss how they can help meet the sustainable goals of the Sustainability Master Plan (under development at the adoption of this Master Plan), and to develop measures for tracking the adoption of sustainable maintenance practices. Exceed Americans with Disabilities Act requirements in parks The American with Disabilities Act (ADA) provides regulations that inform and guide the amenities and design of parks, and requires an ADA Transition Plan to remove barriers that may prevent people with disabilities from fully enjoying the City’s parks and recreation services. The ADA requirements represent the legal minimum that is required. Feedback from the community during the Master Plan process was supportive that Palo Alto seek, when possible, to exceed ADA minimums and strive for universal accessibility, where people of all abilities can utilize and enjoy parks. During all parks related capital improvement projects, staff will not only update amenities and design to current ADA standards, but will also seek opportunities to achieve universal access. This will occur in the near-term and will be on-going. 96 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Medium CAPITAL COST $ to $$$ OPERATING COST $ to $$ TIMEFRAME Near to Long URGENCY Medium PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Medium to Low PLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low to High (Depends on drought status) Improve trail connections and access Improving trail connections and access to parks and open space areas was identified as an important priority by the community. Linkages to parks also promote the “Green Necklace” vision for the City and allows regional connections to adjacent cities and opens natural areas. Staff will utilize existing capital improvement projects as a platform on which to improve trail connections into parks, access and connections between parks and between multi-modal trails and to provide linkages to regional trails and neighboring agency sites. In addition, staff will identify trail connections and improvements that will require new individual capital projects, up to and including purchasing land, and will propose those through the City’s CIP process. Develop adult fitness areas in parks Health and fitness is a priority for the Palo Alto community, and an important reason for park use. Palo Alto can help support health and wellness for adults and older adults, a population segment that is growing, by providing outdoor fitness options, especially in close proximity to playgrounds. These adult fitness areas can take on a variety of forms: from outdoor workout equipment areas (free weight and cardio machines) to simple open rubber surface areas for open activity (e.g., yoga, meditation, weight and cardiovascular training). These spaces will be designed for both individual use and group gathering and as a means of activating a park, and will be a high value, simple addition during park renovation projects. Integrate nature into urban parks This project includes converting areas in parks , usually turfgrass that is not used for recreation, into native plantings (e.g. riparian, grassland, or oak woodland) or a specific habitat planting (e.g., Pollinator, hummingbird or butterfly). This type of project may also include bioswales designed to maintain on-site drainage and create habitat, and may even include aspects of a natural play area. 9796 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low Develop new community gardens in underserved areas Community gardens provide a place for healthy outdoor activity, social gathering, and community connections. Ultimately, community gardens should be evenly distributed throughout the park system. Staff will look for opportunities to add community gardens when parks are renovated, looking for underutilized turfgrass or planting areas as potential locations for community gardens. In addition, staff will seek to expand the variety of community gardening opportunities, by considering children’s or inclusive garden plots or even entire community gardens. Enhance seating areas in parks Seating is an important part of creating a welcoming park environment, and was identified as a priority by community members during the outreach process. When park renovations occur, staff will identify opportunities to enhance seating areas (making them more comfortable and functional) or provide additional seating. Enhancements may include providing more seating, providing additional seating options (e.g., movable seating, artist-designed or embellished benches), and creating enclosure to define the seating area as a low activity area used for urban retreat. 98 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Medium to High CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low Create wayfinding signage of safe routes to parks Wayfinding signage is a means of connecting and expanding the park system. Wayfinding signage designed to direct the community to designated safe routes between parks will help provide linkages between all of Palo Alto’s open spaces, which will in turn expand the system. Community Services, Public Works and Transportation departments will work together to establish these safe routes and engage the community for wayfinding and route options. Future infrastructure development of these safe routes may also include the addition of park- like features along the length of the route to further expand the park system. The following steps are recommended for wayfinding signage of safe routes to parks: • Hire a consultant to put together a proposed signage design, layout and phasing for the project (Near Term) • Work with city, the community and stakeholders to develop the overall safe routes to parks plan (Near Term) • Develop a funding strategy for implementation (Near Term) • Implement the design (Near to Long Term) FUNDING OPTIONS • Capital Improvement Funds • Park Impact Fees • Outreach to the general community for private donations • Grants 9998 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Establish and grow partnerships and identify and cultivate potential park and recreation donors In collaboration with the Friends of Palo Alto Parks and the Palo Alto Recreation Foundation among other partners, Palo Alto will develop a marketing campaign to engage members of the public to volunteer and contribute financially to the improvement and expansion of Palo Alto’s parks, open space and recreation programs and facilities. PLANNING EFFORT Medium CAPITAL COST N/A OPERATING COST $$ TIMEFRAME Near URGENCY High Collaborate with school district to increase access to playgrounds, gyms, and other school facilities City staff will work with PAUSD to increase access to playgrounds, gyms and other school facilities. Staff will concentrate on specific locations in the city with limited park space with the intent of ensuring access to school open areas and playground during non- school hours, and establishing a gym use agreement for additional city programs and activities in school gyms during non-school hours. Expand recruitment and training of coaches and instructors Palo Alto staff will develop a system and strategies to broaden the recruitment and training of coaches and instructors, including exploring public/private partnerships, to meet the programming demands of the City and to ensure staffing of high quality, qualified coaches and instructors. Programs: PLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $$ TIMEFRAME Near to Mid URGENCY High PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIMEFRAME Near URGENCY Medium 100 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Expand aquatics programs Community feedback has consistently shown that residents want more pool access during the day and into the spring and fall seasons. Both recreational swimming and swim lessons are in high demand and added pool hours would allow more aquatics programs to occur. City staff will provide expanded programs and explore new aquatic programs, such as water polo and water fitness classes that would add to the diversity of programming. Expand programs for seniors With the population of older adults and seniors in Palo Alto projected to be on the rise, Palo Alto will need to adjust program offerings to meet demand, especially programs tailored to the needs of active seniors. This may include both indoor and outdoor activities. Staff will also coordinate with Avenidas as an important part of the planning effort to ensure that redundancy is minimized and enhancements are based on needs and gaps in the current level of service. Expand non-academic programs for teens Palo Alto will implement recreation programs and services to provide additional opportunities for teens to explore a wide variety of non-academic interests in an accessible, relaxed and fun environment. Examples of current programs include the MakeX maker space, Bryant Street Garage Fund Grant program and the counselor-in-training program. Enhancing and expanding these types of programs is important to provide balance in the busy and demanding lives of teens. PLANNING EFFORT Medium CAPITAL COST N/A OPERATING COST $$ TIMEFRAME Near URGENCY High PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIMEFRAME Near URGENCY Medium to High PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIMEFRAME Near URGENCY Medium 101100 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Provide intramural sports program for middle and high school students Intramural sports provide the opportunity for children to learn a new sport, develops social skills, teamwork and builds friendships, and promotes an active and healthy lifestyle. Palo Alto will explore creating an intramural sports program for middle and high school students. Implementation of intramurals will require coordination with PAUSD and would require additional field and gym space. Increase the variety of activities available in parks When renovating parks, Palo Alto staff will explore adding both active and passive spaces and elements to increase the variety of activities that can be experienced in a particular park. Recommended additions to a park should consider the user groups of the parks as well as different age groups. Further engagement of the community should be considered. Examples of potential elements include: outdoor gathering areas, small scale active spaces (bocce, pickle ball courts), and quiet retreat spaces. PLANNING EFFORT Medium CAPITAL COST N/A OPERATING COST $$ TIMEFRAME Near to Mid URGENCY Medium PLANNING EFFORT Low to High CAPITAL COST $ to $$ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Mid URGENCY Medium Invest in staff training to enhance therapeutic and inclusive program development The Palo Alto community highly values accessibility and inclusion. Community Services will expand therapeutic and inclusive programming, including increasing funding for staff training in this area. 102 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Encourage unstructured play at parks and community centers Providing spaces and programs, both indoors and outdoors where children can play in a less structured format, away from electronic devices encourages creativity and problem solving, and fosters social connections with other youth. Palo Alto will support unstructured play, such as providing space for “pick-up” games, providing sports equipment in parks and gyms, and offering programs with minimal direction and oversight. PLANNING EFFORT Low to Medium CAPITAL COST N/A to $ OPERATING COST $ to $$ TIMEFRAME Near to Mid URGENCY Low PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIMEFRAME Near URGENCY Low PLANNING EFFORT Low to Medium CAPITAL COST N/A OPERATING COST $ to $$ TIMEFRAME Near URGENCY Low Connect youth, teens and families with nature Parks and open space preserves provide a direct connection to nature. Connecting people to nature provides benefits to physical, emotional and mental health and encourages preservation and environmental education. Palo Alto will provide more programs that focus on nature or take place in natural settings, and that are geared toward specific age groups and families, enhances the community’s connection to nature. Expand programs related to health and wellness In recent years, Council has identified healthy city and healthy community as a Council priority. Efforts underway include the Healthy City Healthy Community Initiative, an annual health fair, fitness classes and programs specific to teens. Palo Alto will develop additional programming to encourage a healthy city and community on an annual basis based on community need. 103102 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION PLANNING EFFORT Medium CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low PLANNING EFFORT Medium CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Long URGENCY Low Expand community-focused special events Palo Alto will develop a yearly community survey to determine the popularity of current special events and explore possible new events. Staff will use survey results to pilot new events and determine the feasibility of continuing these in the future. Offer cultural enrichment programs Community Services will develop cultural enrichment programs that celebrate the diversity of Palo Alto’s community. This will create opportunities for the community to come together and share their distinct cultural backgrounds. PLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $ TIMEFRAME Near to Mid URGENCY Low Pilot temporary/pop-up programming in parks Palo Alto staff will develop a program series that would bring activities to parks. Further review to identify locations for potential pop-up programming sites will be carried out by Community Service staff, who will also schedule and promote pop up programs. Example of pop up programs include: play activities; fitness activities such as yoga or tai chi; nature-oriented programs such as bird watching and park tree walks, or arts-related activities such as painting or music. 104 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Action Plan The complete set of projects and programs identified during the Master Plan process are summarized in a working document called the Action Plan. The Action Plan is maintained separately from this Master Plan document and is designed to adapt and change with the completion of projects, passage of time and shifting funding opportunities. Each project and program is described in terms of location, the relevant element of the system and the plan framework reference (which policy the project or program originates from). The action plan also indicates the anticipated year(s) of implementation and the total estimated costs (capital and operational). Capital costs are broken down between planning/ design and the implementation of the project. Operation costs are further clarified by the staff time required per year of project implementation. The action plan allows a comprehensive look at the projects and programs resulting from this Master Plan. Each year, as the next year is added to the CIP, the Action Plan will feed a new set of projects based on the timelines as they have evolved. Further, new projects will continue to be added to the Action Plan, using the prioritization process described earlier in this chapter.Shown below are examples of action plans ( top: program) (below: projects) 105104 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION Funding Today and Tomorrow The City of Palo Alto uses a minimum of six funding sources for the majority of its capital, operational and recreation program funding: • General Fund • Consumer and Participant Fees • Parkland Dedication Fees • Development Impact Fees • Public Private Partnerships • Grants • Donations These funding sources are defined and described in Appendix D: Existing Funding Sources There are limitations (both statutory and in practice) on the use of many of the existing funding sources. Table X summarizes the existing funding sources by their applicability to capital and operational projects and programs. EXISTING FUNDING SOURCE CAPITAL OPERATIONAL/ PROGRAMMING GENERAL FUND PARKLAND DEDICATION FEES DEVELOPMENT IMPACT FEES PUBLIC PRIVATE PARTNERSHIPS GRANTS DONATIONS KEY ELIGIBLE LIMITED NOT ELIGIBLE 106 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION In addition, Palo Alto’s Infrastructure Blue Ribbon Committee (IBRC) process established a schedule to “Keep-Up” with the current maintenance needs of city owned parks, facilities and open space. The Committee also identified maintenance needs that had not been planned and the cost and schedule to “Catch Up”. City Staff has utilized the IBRC process over the past five years to schedule needed maintenance and have greatly reduced the “Catch Up” items. Potential Funding Options Although there are multiple funding sources for capital and operating projects and programs, there remains a gap in funding. While the total capital funding needed for new projects is a substantial number, the limited options currently available for maintenance, operations and programming funding is a bigger constraint on achieving the Master Plan goals. The potential for a funding method to expand funding for maintenance, operations and programming should be carefully considered as the City explores options to fill the funding gap. EXPAND EXISTING FUNDING OPTIONS One important option is increasing the amount of funding from existing sources. The General Fund could be expanded by increasing revenue generation. • Parkland dedication fees could be reevaluated to ensure the rates are keeping up with land costs. • Development impact fees could be increased through action by the City Council. • Donations and grants could also be expanded with effort by the City • Public-private partnerships, which could include allocating staff time, creating a new position focused on expanding these sources, or hiring a consultant experienced with grant writing. • Participation and membership fees should be evaluated to increase cost recovery and to help pay for new and enhanced programs and services. EXAMPLES OF PAST SUCCESSFUL PARTNERSHIPS: Heritage Park: 107106 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION In 2007, the Friends of Heritage Park gave the City a donation of $197,572 to contribute towards a capital project to build the Heritage Park Playground. The City contributed $75,000 towards the project. Council approved a limited-term agreement with the Friends of Heritage Park to design, construct, and install the playground facilities and other improvements at Heritage Park. Magical Bridge Playground: The City partnered with the Friends of the Magical Bridge to design and build Palo Alto’s first “inclusive” playground at Mitchell Park. The City contributed the land and $300,000 to the project for planning and design purposes, while the Friends contributed approximately $3.5 million for construction. A grant was also secured for $80,000 for improvements to the pathways that lead to the playground. The playground opened to the public in April 2015 and is a regional draw winning several design awards and high praise from the community. Lytton Plaza Renovation: The City formed a public-private partnership with the Friends of Lytton Plaza to renovate Lytton Plaza. The Friends donated $750,000 for the renovation of the plaza. The project was completed in December 2009. Acquisition of new park land at the Pearson Arastradero Pre- serve: The City contributed $1,110,305 along with $2,592,210 in grant money for the acquisition of 13-acre open space Bressler Property from the Peninsula Open Space Trust. In October 2002, the Peninsula Open Space Trust (POST) purchased a 13-acre property from the Estate of Jacqueline Bressler with the intent of holding the parcel for open space purposes until the City of Palo Alto could purchase the property. The City acquired the Property and added it to the Pearson Arastradero Preserve in 2005. Save the Bay Partnership: The City partnered with Save the Bay in 2001 in order to 108 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION accomplish the shared goal of restoring sensitive wetland habitat at the Baylands Nature Preserve. Annually, Save the Bay contributes hundreds of hours of staff time to organize and lead volunteer restoration programs (35 per year on average) in the preserve. Save the Bay has also fully funded the cost to construct a native plant nursery at the Baylands to propagate native plants that volunteers use to restore Baylands habitat. The partnership continues to provide benefit to the sensitive habitat at the Baylands Nature Preserve, and to the Palo Alto community members that participates on the volunteer programs. ISSUE BONDS There are two types of bonds relevant to the Master Plan. While City Council would need to initiate either type of bond, only one method would require a public vote. General obligation bonds are voter-approved bonds with the assessment placed on real property. The money can only be used for capital improvements, not for maintenance or operations. This property tax is levied for a specified period of time (usually 15-20 years). Passage requires a two-thirds majority approval by the voters. Revenue bonds are sold to finance revenue-generating facilities, such as community centers, performing arts centers and in some cases sports complexes. The interest and capital are paid from the revenue produced from the operation of such a facility. The City has to guarantee repayment, meaning that if revenue from the facility does not cover the necessary bond payments, the City will be required to pay from another source. CREATE A SPECIAL DISTRICT There are several types of special districts allowable by California 109108 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION law for recreation purposes. The Mello-Roos Community Facilities Act of 1982 allows any county, city, special district, school district or joint powers authority to establish a Mello-Roos Community Facilities District (a “CFD”) to finance public improvements and services. The services and improvements that Mello-Roos CFDs can finance include streets, sewer systems and other basic infrastructure, police protection, fire protection, ambulance services, schools, parks, libraries, museums and other cultural facilities. Formation of a CFD requires a two-thirds vote of residents living within the proposed boundaries. If there are fewer than 12 residents, then the vote is instead conducted of current landowners. The assessment cannot be based on property value; instead it is based on the size of the property or square footage of structures. By law, the CFD is also entitled to recover expenses needed to form the CFD and administer the annual special taxes and bonded debt. The special assessment continues until bonds are paid off and then is typically reduced to a level to maintain the investments. The Landscaping and Lighting Act permits a public agency to assess housing units or land parcels for a variety of city services, including parks. The assessment revenues can be used for parkland acquisition, development and/or maintenance. The agency can choose to use the revenue generated on a pay-as-you-go basis or can sell bonds in order to receive a lump sum amount which is then paid back from the annual revenue generated from the assessment. The pay-as-you-go method provides steady ongoing revenue to fund services. Bonding against revenue provides a larger sum to undertake a bigger project. Establishment of a new assessment district or revision to an existing one requires a simple majority vote of property owners. EXCHANGE OR SELL PROPERTY If the City has an excess piece of property, the City could sell or trade the property to obtain a site more suitable for park use. COMBINING MASTER PLAN PROJECT WITH OTHER INFRASTRUCTURE PROJECTS 110 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION As the primary part of Palo Alto’s green infrastructure, the parks, natural open space and trails system connects to many other city services. Some projects can be vital parts of other infrastructure projects or be applicable for funding from sources for transportation, stormwater, flood protection and other engineered infrastructure projects. Combining or coupling Master Plan projects with other infrastructure projects can reduce the costs all around, open up new funding streams, provide mitigation and achieve multiple objectives. Evaluating Future Projects As time passes new ideas will emerge about how to optimize an individual site, add to the system or change the mix of recreation opportunities. The combination of the goals (detailed in Chapter 4) and the prioritization criteria create a framework that can be used to evaluate future proposals for changes to the parks, trails, natural open space and recreation system. Review Process Following a similar process to developing the Master Plan projects and programs, the review process for new ideas includes both staff and PRC review. The review process will follow the steps below. 1. Step 1: Staff, individual or community group proposes a project or program. 2. Step 2: Staff reviews the proposal to determine if the project aligns with the community’s vision as expressed in the Master Plan principles and goals. If a compelling case cannot be made, the process stops here. 3. Step 3: Staff analyzes need using the same categories as in the Data and Needs Summary 111110 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION (see Master Plan Chapter 3): • Current service/inventory • Level of control • Geographic analysis • Capacity/bookings • Perception of quality • Expressed need • Demographic trends • Barriers to participation • Projected demand In some cases, information may not be readily available for staff to make an adequate evaluation. In these cases, staff may obtain additional data by meeting with the proposer or with local experts, conducting regional or national research or seeking community input. Staff may also recommend conducting a specific technical study. Once adequate information is gathered, staff will complete the analysis of need and document it in a brief report. If PRC review is needed, staff will proceed to Step 4. 4. Staff makes a recommendation to the PRC. Using the results of the analysis of need (Step 3), staff evaluates the proposal using the prioritization criteria and prepares a staff report to the PRC with a recommendation. Staff may recommend that the PRC add the proposed project or program for further development and eventual addition to the Action Plan. Staff may also recommend against the proposal if the prioritization scoring is low. Low scoring is an indicator that the proposal is not a priority, compared to all opportunities. 5. The PRC considers the staff’s recommendation at a meeting. The proposer is encouraged to attend and to present the proposal. After consideration at the meeting, the PRC makes a determination and directs staff how to proceed. For proposals recommended for further action, staff can explore the financial and practical considerations and incorporate the proposal into Action Plan and/or the CIP process as applicable. Progress Reporting 112 Palo Alto Parks, Trails, Natural Open Space, & Recreation IMPLEMENTATION The City has a standing practice of reporting on the annual citizen satisfaction survey as well as a performance-based “Citizen Centric Report”, both of which provide data on parks and recreation programs and services. In addition, there is internal reporting that that informs program and service delivery decisions, budget proposals and policy and procedure changes. These existing measures provide a large selection of data points to draw from when looking at any part of the parks, trails, natural open space and recreation system. To track progress on Master Plan implementation, City staff will report on specific actions or projects that have been initiated or completed that contribute to achievement of the programs, policies and goals. This annual progress report will also include a report on funding status. 113 114113 Palo Alto Parks, Trails, Open Space, & Recreation Glossary GLOSSARY OF TERMS Capital Project: Any physical improvement with a minimal cost of $50,000, a useful life of at least 5-7 years or that extend the life of an existing asset by at least 5 years. Planning and design are considered a part of a capital project. Creek/Riparian Enhancement: Conceptual enhancement opportunity for all of the creeks passing through Palo Alto. Element: One of three divisions of the plan for analysis purposes: parks, trails and natural open space; recreation facilities; and recreation programs. Enhanced Bicycle and Pedestrian Route: A concept to improve routes identified in the Bicycle and Pedestrian Master Plan to create a network of high quality on and off street connections that link parks. These routes are envisioned to have enhanced crossings, street treatments and other improvements beyond the bicycle infrastructure outlined in the Bicycle and Pedestrian Plan. Streetscape and plantings are also linked to the idea of Pollinator Pathways. Facility: A built feature in a park or preserve that adds, supports or enhances a recreation activity. Goals: A broad statement of direction describing the desired end state. Goals are qualitative in nature, and collectively should achieve the system envisioned by the principles. Mean Projected High Water 3ft Sea Level Rise: The line at which water meets the land surface at the mean high water point projected in NOAA models for 3 feet of sea level rise. Natural Open Space Preserve: A category of park land that is designated to protect and provide access to nature. The four natural open space preserves are: Baylands Preserve (which includes Byxbee Park), Esther Clark Preserve, Foothills Park and Pearson-Arastradero Preserve. Park Connector: A conceptual second tier of enhanced bicycle and pedestrian route that links the major routes to a few isolated sites. Park Search Area: The inverse of the park service areas, highlighting the areas outside of a ½ mile walk from any park land. These areas are the targets for strategies to add to the park system. 115115 Policy: A values-based framework that provides clear direction and guides an action toward achieving the goal. Policies state what will be done, but not how. Pollinator Pathway: A concept for pathyways, utilizing the Enhanced Bicycle and Pedestrian Route network, that feature plantings and tree canopy along the streetscape to enhance habitat connections for birds and insects with multiple benefits including enhancing pollination. Principles: A fundamental basis that describes a desired state or preferred direction. Collectively, the principles articulate the Palo Alto community’s vision for the future parks, trails, natural open space and recreation system. Recreation Program: A class, league, camp, tour or event that facilitates participating in an activity Riparian Connected Parks: Sites with a creek (natural or channelized) passing through or adjacent. Universal Design: “The concept of designing all products and the built environment to be aesthetic and usable to the greatest extent possible by everyone, regardless of their age, ability, or status in life.” - Ronald L. Mace of North Carolina State University, College of Design Urban Canopy Target Area: The lowest canopy coverage neighborhoods in the Urban Forestry Master Plan (0-30% coverage). Palo Alto Parks, Trails, Open Space, & Recreation Glossary 116115 Palo Alto Parks, Trails, Open Space, & Recreation Bibliography 115 Bibliography Documents 1. Association of Bay Area Governments. “Projections and Priorities: 2009. Building Momentum.” 2. Association of Bay Area Governments. “Projections 2013.” 3. City of Palo Alto, Administrative Services Department. “2014-2015 Comprehensive Annual Financial Report.” June 30, 2015. 4. City of Palo Alto City Manager. “Adoption of a Mitigated Negative Declaration and the Foothills Fire Management Plan.” May 18, 2009. http://www.cityofpaloalto.org/civicax/filebank/ documents/15866 5. City of Palo Alto. “Blue Ribbon Infrastructure Advisory Committee Report: Palo Alto’s Infrastructure: Catching Up, Keeping Up, and Moving Ahead.” December 21, 2012. http://www.cityofpaloalto.org/ civicax/filebank/documents/29729 6. City of Palo Alto. “Bicycle + Pedestrian Transportation Plan.” July 2012. 7. City of Palo Alto. Bicycle Plan Implementation Projects.” March 17, 2014. https://www.cityofpaloalto. org/civicax/filebank/documents/39437. 8. City of Palo Alto. “Clean Bay Pollution Prevention Plan.” February 2012. http://www.cityofpaloalto. org/civicax/filebank/documents/28774 9. City of Palo Alto. Climate Protection Plan. December 3, 2007. www.cityofpaloalto.org/civicax/ filebank/documents/9986 10. City of Palo Alto. “Citizen Centric Report for Fiscal Year 2013.” March 17, 2014. 11. City of Palo Alto. “City of Palo Alto Field and Tennis Court Use Policy.” www.cityofpaloalto.org/ civicax/filebank/documents/38719 12. City of Palo Alto. City Council Informational Report. “Downtown Monitoring Report 2010-2011.” March 5, 2012 13. City of Palo Alto, City Manager’s Office. “Adoption of a Mitigated Negative Declaration and the Foothills Fire Management Plan.” May 18, 2009. 14. City of Palo Alto, Community Service Department. “Adoption of Healthy Cities, Healthy Communities Resolution.” October 26, 2015. 15. City of Palo Alto, Community Services and Public Works Department. “Parks and Recreation Master Plan Staff Report.” October 23, 2012. 16. City of Palo Alto. Community Services Class Cost Recovery Policy. Adopted by Council November 26, 2007. 17. City of Palo Alto. “Comprehensive Plan Update Draft EIR: Biological Resources.” February 5, 2016. 117 18. City of Palo Alto. “Comprehensive Plan Update: Population, Housing, and Employment.” August 29, 2014. 19. City of Palo Alto. “Comprehensive Plan Update: Public Services.” August 29, 2014. 20. City of Palo Alto, Department of Planning and Community Environment. “Tree Technical Manual: Palo Alto Municipal Code, Chapter 8.10.030.” June 2001. http://www.cityofpaloalto.org/civicax/ filebank/documents/6937. 21. City of Palo Alto Department of Utilities, Utility Marketing Services in cooperation with the Department of Water Resources. January 2009. “Landscape Standards.” http://www.cityofpaloalto. org/civicax/filebank/documents/18226. 22. City of Palo Alto. “Development Impact Fees for Parks, Community Centers, and Libraries.” October 2001. 23. City of Palo Alto. “Development Impact Fees.” August 17, 2015. 24. City of Palo Alto. “Field and Tennis Court Use Policy.” June 2013. 25. City of Palo Alto, Finance Committee. “Proposed Changes in Development Impact Fees.” May 6, 2014. 26. City of Palo Alto. “Fiscal Year 2013 Adopted Capital Budget.” April 30, 2012. 27. City of Palo Alto. “Fiscal Year 2014 Adopted Operating Budget.” August 5, 2013. 28. City of Palo Alto. “The National Citizen Survey.” January 23, 2015. 29. City of Palo Alto. “Palo Alto Baylands Master Plan.” 4th Edition. 2008. 30. City of Palo Alto. “Palo Alto Municipal Code.” www.amlegal.com/nxt/gateway.dll/California/ paloalto_ca/paloaltomunicipalcode?f=templates$fn=default.htm$3.0$vid=amlegal:paloalto_ca 31. City of Palo Alto. “Performance Report for FY 2013.” March 17, 2014. 32. City of Palo Alto. “Public Art Master Plan.” Revised Draft. April 18, 2016. 33. City of Palo Alto, Public Works Department. “Management Plan for the Western Burrowing Owl, Byxbee Park Hills.” May 2015. 34. City of Palo Alto, Office of the City Auditor. “Study Session: Service Efforts & Accomplishments Report FY 2011.” March 19, 2012. 35. City of Palo Alto Recreation Division: Community Services Division. “Summary of Programs and Services.” Hard copy only. 36. City of Palo Alto Safe Routes to School. “Bicycle Counts.” 2010. 37. City of Palo Alto. “Urban Forest Master Plan, February 2015. 38. City of Palo Alto Utilities. Urban Wastewater Management Plan. June 2011. www.cityofpaloalto.org/ civicax/filebank/documents/27107 39. Cubberley Community Center. “Cubberley Community Advisory Committee Report.” May 2013. Palo Alto Parks, Trails, Open Space, & Recreation Bibliography 118117 Palo Alto Parks, Trails, Open Space, & Recreation Bibliography 40. Fehr and Peers.”Maybell Plan Drawings.” January 28, 2014. http://www.bpapaloalto.org/wp- content/uploads/2014/02/Maybell-drawings-01.30.14.pdf 41. Gallagher, Tim. “Developing Sustainable Park Systems in Oregon.” June 2012 42. Midpeninsula Regional Open Space District. “Imagine the Future of Open Space.” www.openspace. org/imagine/downloads/Top25_Future_Projects_sm.pdf 43. National Research Center, Inc. (NRC) and the International City/County Management Association (ICMA). “National Citizens Survey: City of Palo Alto 2013.” 2013. 44. Palo Alto Unified School District, prepared by Decision Insight. “Analysis of enrollment projections: Fall 2014.” December 2013. 45. Project Safety Net. “Strategic Plan 2013-2014.” www.psnpaloalto.com/home/psn-strategic-plan/. 46. Stanford University / City of Palo Alto. “The Stanford and Palo Alto Trails Program: Connecting the Bay to the Ridge.” Stanford University / City of Palo Alto Joint Grant Application, September 6, 2012, Santa Clara County Recreation Fund Established by the County / Stanford Trails Agreement. http:// www.sccgov.org/sites/scc/Documents/Recreational%20Projects%20Applications/Stanford%20 and%20Palo%20Alto%20Application_Pt%203%20-%20Stanford%20Perimeter%20Trail.pdf Databases 47. California Department of Finance Demographic Research Unit: State and County Population Projections by Major Age Groups (2010-2060). December 15, 2014. 48. California Department of Finance Demographic Research Unit: State and County Population Projections by Race/Ethnicity (2010-2060). December 15, 2014. 49. California Department of Finance Demographic Research Unit: State and County Population Projections by Total Population every 5 Years (2010-2060). December 15, 2014. 50. California Department of Finance Demographic Research Unit: State and County Population Projections Median Age by Race/Ethnicity and Gender (2010-2060). December 15, 2014. 51. City of Palo Alto Open Data Portal http://data.cityofpaloalto.org/home 52. City of Palo Alto Recreation Registration System (2014 onward) Websites 53. U.S. Census Bureau; American Community Survey, 2012 American Community Survey. http:// factfinder2.census.gov/faces/nav/jsf/pages/community_facts.xhtml 54. U.S. Census Bureau; 2010 Census Summary. http://factfinder2.census.gov/faces/nav/jsf/pages/ community_facts.xhtml 55. City of Palo Alto, CA. “City Sustainability Policy” http://archive.cityofpaloalto.org/environment/news/ details.asp?NewsID=751&TargetID=59 119 56. City of Palo Alto. Budget Viewer. https://paloalto.opengov.com/transparency#/329/accountType=ex penses&breakdown=3ae92313-04df-42e6-aaf9-6428e2d2c5b5&currentYearAmount=cumulativ e&currentYearPeriod=years&graph=stacked&legendSort=desc&month=6&proration=true&saved_ view=null&selection=F27FD044A63ADC842F2C21EB66DA828B&fiscal_start=earliest&fiscal_ end=latest 57. City of Palo Alto. Golf Course Reconfiguration Project. www.cityofpaloalto.org/gov/depts/csd/golf/ new/default.asp 58. Safe Routes to School: Palo Alto. http://www.saferoutes.paloaltopta.org/ 59. City of Palo Alto. “News Details: Rinconada Long Range Plan.” www.cityofpaloalto.org/news/ displaynews.asp?NewsID=1917&targetid=109 Palo Alto Parks, Trails, Open Space, & Recreation Bibliography 120119 Palo Alto Parks, Trails, Open Space, & Recreation Photo Credits Photo Credits The photos in this document were provided by the City of Palo Alto unless credited below. Page 11 2011.05.28-027-Snowy-Egret-cedMed.jpg, Citizen Science League. http://csl.dynamicpatterns. com/2011/05/28/nesting-season-at-the-palo-alto-baylands/ Page 54 P1030296.jpg, Advocates for Privately Owned Public Space, The Municipal Art Society of New York, http://apops.mas.org/wp-content/uploads/2012/10/P1030296.jpg Page 58 IMG_6446, MIG, Inc. Page 59 TOP: 1-2-JCWCEVENT_NaturalAreas, David F. Ashton, http://eastpdxnews.com/general-news-features/ hundreds-of-volunteers-clean-up-johnson-creek/ Page 60 BOTTOM: AA DroughtQ&A2, Andy Alfaro, http://www.modbee.com/news/article22403646.html Page 61 TOP: McAllisterdogpark, San Antonio Parks & Rec, http://www.sanantonio.gov/ParksAndRec/ ParksFacilities/AllParksFacilities/ParksFacilitiesDetails/TabId/3354/ArtMID/14820/ArticleID/2578/ McAllister-Park.aspx?Park=141&Facility= BOTTOM: dog_parkrk, Username: Fidelity http://www.doggoes.com/parks/california/san-mateo- county/foster-city-dog-park-boat-park Page 62 TOP: Community-Garden, MIG, Inc. BOTTOM: 6-East-Palo-Alto-United-States1, 350.org, http://lifeasahuman.com/2010/current-affairs/ social-issues/10-ways-to-celebrate-10-10-10/ 121 Page 63 606wide, Jeff Banowetz, https://rootsrated.com/stories/new-proposed-bike-lanes-could-change-the- way-you-ride-in-chicago Page 64 PA7.jpg, Upper Playground. http://www.upperplayground.com/blogs/news-upperplay- ground/15493048-brilliance-new-interactive-illuminated-sculpture-garden-in-palo-alto Page 66 TOP: Earth Day 045, Dr. Laura Russomano, http://character.org/schools-of-character/promising- practices-overview/promising-practices-award-winners/winners-list/promising-practices-2012/ theunis-dey/ BOTTOM: Julio great horned owl2, MIG, Inc. Page 67 150dpiUCBUnderhill-1024wx500h.jpg, Watry Design, http://watrydesign.com/projects/uc-berkeley-un- derhill-parking-structure Page 68 TOP: INSTALLATIONS_c984b34b42fe0469a8f60619532cfdf0, JUSTIN SAGLIO, https://www. bostonglobe.com/arts/theater-art/2014/09/11/interactive-art-piece-swing-time-lights- lawn/4UQQCGiRZ0lPDysO4IYxNK/story.html BOTTOM: The porch, MIG, Inc. Page 70 3876 Noriega Street SF Devils-teeth-baking-company, MIG, Inc. Page 74 BOTTOM: Parachute solar flowers, Garfield Clean Energy, http://www.postindependent.com/news/in- solar-energy-rifle-shines-most-brightly/ Page 75 stormwaterplanter_residential, sitephocus.com, https://hpigreen.files.wordpress.com/2010/05/ highresdownload_highpoint-005.jpg Title Page, Appendix C Youth Soccer_RAM, Ryan Mottau, MIG, Inc. Palo Alto Parks, Trails, Open Space, & Recreation Photo Credits 122121 Palo Alto Parks, Trails, Open Space, & Recreation APPENDIX A PARKS AND RECREATION FACILITIES INVENTORY THE FOLLOWING PAGES CONTAIN A COMPLETE INVENTORY OF PARKS AND RECREATION FACILITIES IN PALO ALTO. A-1 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY PALO ALTO PARKS AND RECREATION FACILITIES INVENTORY Ownership Address/Location La n d ( a c r e s ) Ba s e b a l l F i e l d So f t b a l l F i e l d s So c c e r F i e l d s City Park Baylands Athletic Center City of Palo Alto Geng Road, off Embarcadero 6 1 1 Bol Park City of Palo Alto Laguna between Barron and Matadero 13.8 Boulware Park City of Palo Alto 39 Fernando Avenue 1.5 Bowden Park City of Palo Alto Alma Street at California Avenue 2 Bowling Green Park City of Palo Alto 474 Embarcadero Road 1.9 (Juana) Briones Park City of Palo Alto Arastradero at Clemo Street 4.1 Cameron Park City of Palo Alto 211 Wellesley Street 1.1 Cogswell Plaza City of Palo Alto Lytton Avenue at Bryant Street 0.5 El Camino Park City of Palo Alto 1 El Camino Real 12.19 1 1 Eleanor Pardee Park City of Palo Alto 851 Center Drive 9.6 El Palo Alto Park City of Palo Alto El Camino Real at Alma Street 0.5 Greer Park City of Palo Alto 1 98 Amarillo Street 22 1 3 5 Heritage Park City of Palo Alto Homer at Waverley 2.01 Hoover Park City of Palo Alto 291 Cowper Street 4.2 1 Hopkins Creekside City of Palo Alto Palo Alto Avenue from Emerson to Marlowe 12.4 Johnson Park City of Palo Alto Everett and Waverley 2.5 Kellogg Park City of Palo Alto Waverly at Embarcadero Road 0.245 Lytton Plaza City of Palo Alto 202 University Avenue 0.2 Mayfield Park City of Palo Alto 23 Wellesley Street 1.1 Mitchell Park City of Palo Alto 6 East Meadow Avenue 21.4 Monroe Park City of Palo Alto Monroe and Miller Avenue 0.55 Peers Park City of Palo Alto 1899 Park Boulevard 4.7 Ramos Park City of Palo Alto 8 East Meadow Avenue 4.4 Rinconada Park City of Palo Alto 777 Embarcadero Road 19 Robles Park City of Palo Alto 4116 Park Boulevard 4.7 1 1 Scott Park City of Palo Alto Scott Street at Channing Avenue 0.4 Seale Park City of Palo Alto 31 Stockton 4.3 Stanford - Palo Alto Playing Fields Stanford University El Camino at Page Mill Road 5.9 2 Terman Park "City of Palo Alto 655 Arastradero Road 7.7 1 2 Wallis Park City of Palo Alto Grant Avenue at Ash Street 0.3 Weisshaar Park City of Palo Alto 2298 Dartmouth Street 1.1 "Williams Park (Museum of American Heritage)"City of Palo Alto 351 Homer Ave 0.7 Werry Park City of Palo Alto 23 Dartmouth Street 1.1 Subtotal 174.08 4 6 11 A-2A-1 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY Yo u t h S o c c e r F i e l d s Fo o t b a l l F i e l d Li g h t s ( f i e l d s ) Qu a l i t y R a t i n g ( f i e l d s ) Te n n i s C o u r t s Ba s k e t b a l l C o u r t s Gy m S p a c e Po o l Pl a y A r e a Pu b l i c A r t / m e m o r i a l Bu i l d i n g Tr a i l Pi c n i c A r e a Re s t r o o m s Ot h e r f a c i l i t i e s Other Facility Description Yes A 2 1 2 Concessions stand/maintenance equipment storage; restrooms equipment storage 1 E 1 perimeter trail 2 1 un-channeled creek 1 2 perimeter trail 2 NA 1 yes perimeter trail 1 1 Bowling green 1 E 1 2 footpath 1 1 E 1 1 NA 1 1 Wireless internet access yes NA perimeter trail 1 1 1 C 2 yes 1 3 Community Gardens, multipurpose concrete bowl connections B 2 1 yes 3 1 2 Skateboard Park (outdated); dog "exercise area" NA 1 1 1 B 2 1 2 yes perimeter trail 1 1 3 fenced dog run, handball court, multipurpose bowl NA 1 E 1 1 perimeter trail 5 3 community garden, sand volley ball court, open turf NA yes 1 fountain NA 1 1 Library 1 NA 7 4 yes 2 0.25 miles 6 3 1 Magical Bridge accessible play area, fenced dog run, water feature, handball courts, horseshoe pits, shuffleboard, petanque, multipurpose bowl, fieldhouse. Concession stand/kitchen area NA 1 walking path 1 1 D 2 1 2 1 2 1 1 Field house with restroom 1 E 1 1 T-ball field 1 D 9 1 2 2 1 E 1 2 footpath 2 2 multipurpose bowl NA 1 1 1 1 C 1 1 pathway 3 1 yes A yes 1 1 1 1 snack shack C 2 4 perimeter trail NA yes E 2 Museum of American Heritage 1 E 1 1 11 0 3 24 14 0 1 29 8 8 39 13 22 A-3 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY PALO ALTO PARKS AND RECREATION FACILITIES INVENTORY Ownership Address/Location La n d ( a c r e s ) Ba s e b a l l F i e l d So f t b a l l F i e l d s So c c e r F i e l d s City Open Space/Conservation Lands Baylands Preserve (including Byxbee)City of Palo Alto 2775 Embarcadero Road 1,986 Esther Clark Preserve City of Palo Alto Old Trace Road 22 Foothills Park City of Palo Alto 33 Page Mill Road 1,400 Pearson-Arastradero Preserve City of Palo Alto Arastradero Road at Page Mill Road 622 Subtotal 4,030 0 0 0 Other Recreation Facilities in Palo Alto Cubberly Community Center and Fields City of Palo Alto/PAUSD 4 Middlefield Road, T-2 4 3 King Plaza at City Hall City of Palo Alto 250 Hamilton Avenue Lucie Stern Community Center City of Palo Alto 13 5 Middlefield Road Middlefield Ballpark Palo Alto Little League 3672 Middlefield Road Mitchell Park Community Center City of Palo Alto 3800 Middlefield Rd Junior Museum and Zoo City of Palo Alto 1451 Middlefield Road Municipal Golf Course City of Palo Alto 1875 Embarcadero Road 181 Ventura Community Center City of Palo Alto 3990 Ventura Court Subtotal 181 0 4 3 Palo Alto Unified School District Facilities Barron Park Elementary School PAUSD 8 Barron Ave Duveneck Elementary School PAUSD 75 Alester Ave El Carmelo Elementary School PAUSD Loma Verde Ave Escondido Elementary School PAUSD 89 Escondido Road Fairmeadow Elementary School PAUSD 5 East Meadow Drive Greendell Early Childhood Education Center PAUSD 412 Middlefield Rd Gunn High School PAUSD 78 Arastradero Rd 1*1*2* Hoover PAUSD 445 E. Charleston Road JLS Middle School PAUSD 48 E. Meadow Dr, Palo Alto 3 Jordan Middle School PAUSD 75 N. California Ave 1 3 Juana Briones Elementary School PAUSD 41 Orme St Lucille Nixon Elementary School PAUSD Stanford Ave Ohlone Elementary School PAUSD 95 Amarillo Ave Palo Verde Elementary School PAUSD 345 Louis Rd Palo Alto High School (Paly)PAUSD 5 Embarcadero Rd 1*1*2* Terman Middle School "PAUSD (joint shared use with City)"655 Arastradero Rd 2 Ventura Community Center (building only)PAUSD 3990 Ventura Court Walter Hays Elementary School PAUSD 1525 Middlefield Road Subtotal 0 0 1 8 Palo Alto Total 4384.7 4 11 22 “D” Facility “E” Facility Quality Rating Key “A” Facility “B” Facility “C” facility High quality turf, possibily with lights and few time restrictions High quality turf, no nights and few time restrictions Good quality turf, no lights Fair turf quality, no lights, restriction on use time and close proximity to neighbors Low turf quality, no lights, no bathroom access and time restrictions *HS Fields not available for City or community use A-4A-3 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY Yo u t h S o c c e r F i e l d s Fo o t b a l l F i e l d Li g h t s ( f i e l d s ) Qu a l i t y R a t i n g ( f i e l d s ) Te n n i s C o u r t s Ba s k e t b a l l C o u r t s Gy m S p a c e Po o l Pl a y A r e a Pu b l i c A r t / m e m o r i a l Bu i l d i n g Tr a i l Pi c n i c A r e a Re s t r o o m s Ot h e r f a c i l i t i e s Other Facility Description yes 1 15 miles 1 1 2 nature interpretive center NA yes 1 15 miles 1 1 3 campground; large turf area; Boranda Lake dock; nature interpretive center yes 1 10.3 miles 1 nature interpretive center 0 0 0 0 0 0 0 0 3 3 2 3 5 B 6 yes 1 2 theater 1 2 Community Theater and Children's Theater 2 snack shack and scoreboard 1 reopening soon after major rennovation 1 1 1 E 1 1 1 0 0 6 1 1 0 1 0 1 0 4 6 1 E 1 E 1 E 1 E 1 E 1 E 1*Yes C 7 1 1 C 1 C 6 C 6 1 E 1 E 1 E 1 E 1*Yes NA 7 C 1 1 E 13 0 2 26 0 0 1 0 0 1 0 0 0 Fair turf quality, no lights, restriction on use time and close proximity to neighbors Low turf quality, no lights, no bathroom access and time restrictions APPENDIX B GEOGRAPHIC ANALYSIS THE MAPPING AND ANALYSIS OF PALO ALTO’S SYSTEM USED GEOGRAPHIC INFORMATION SYSTEMS (GIS) DATA ON the parks, streets, trails and recreation facilities to evaluate the system from the perspective of a pedestrian or cyclist. The core of the analysis is described and illustrated in Chapter 3. This appendix includes additional mapping that was completed to illustrate the distribution of components and activities that emerged as important in the planning process. These include: exercise and fitness; gathering; play for children; relax and enjoy the outdoors; throw/catch/shoot/kick a ball; recreation with dogs; indoor recreation, and sports courts. Additionally, community input through the Mapita interactive map reported a park quality rating that is visualized in a final map. C-2B-2 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS S an F r a ncisquitoCreek Matad e ro C re e k Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Exercise and Fitness Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-3 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Exercise and Fitness Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) C-4B-4 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Sa n F r a ncisquitoCreek Mat a d e ro C r e ek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Gathering Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS StanfordUniversity FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan B-5 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Gathering Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS StanfordUniversity FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan C-6B-6 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Sa n F ra ncisquitoCreek Mat a de ro C r ee k Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Play for Children Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (PrivateTrail with Public Access) B-7 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Play for Children Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (PrivateTrail with Public Access) C-8B-8 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS San F ra ncisquitoCreek Matad e ro C re e k Barro n C r e e k Ado b e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Relax and Enjoy the Outdoors Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-9 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barro n C r e e k Ado b e C r e e k Stanford MountainView Menlo Park Los Altos Los AltosHills East Palo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Relax and Enjoy the Outdoors Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) C-10B-10 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS S an F r a ncisquito Creek Mat a d e ro C r e ek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Throw, Catch, Shoot or Kick a Ball Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-11 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Throw, Catch, Shoot or Kick a Ball Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-12 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS S a n F r a ncisquitoCreek Mat a d e ro C r e ek B arron Creek Adobe Creek Stanfo r d M ount ai n View M e n l o Pa r k L o s A lto s Los Al t o sHills E a s tPalo A l t o A t h e rto n San M a t eo C o u n ty Po r t o laValley S an F ra n ci s co B a y S t a n f ord Santa C l a r a C o u n ty Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page Mill Rd Oregon Expy el C a min o R eal Emb a r c a r de r o R d Middlefield Rd Alm a St Arastradero Rd Alm a St C h a rle s t o n R d el Camino Real Sa n d Hill R d Santa Cruz Ave Palo Alto Airport Parks with Recreation Areas for Dogs Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Dog Recreation Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (PrivateTrail with Public Access) B-13 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron Creek Adobe Creek Stanford Moun t a i n Vi e w Menlo Park L o s A lto s Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley S an F ra nc i s co B a y Stanford San t a C l a r a C o unt y Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page Mill Rd Oregon Expy el C a min o R eal Embarcardero RdMiddlefield Rd Alm a St Arastradero Rd Alm a St C h arle s t o n R d el Camino Real Sand Hill Rd Santa Cruz Ave Palo Alto Airport Parks with Recreation Areas for Dogs Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Dog Recreation Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (PrivateTrail with Public Access) B-14 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS S a n F r a ncisquito Creek Mat ad e ro C re e k Barro n C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Indoor Recreation Facilities Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Community Recreation Centers Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance Other Community Services Buildings Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-15 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barro n C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County PortolaValley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcard e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charles t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Indoor Recreation Facilities Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Community Recreation Centers Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance Other Community Services Buildings Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-16 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS San F ra ncisquitoCreek Mat a d e ro C r e ek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Sports Courts Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-17 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron C r e e k Adob e C r e e k Stanford Mountain View Menlo Park Los Altos Los AltosHills EastPalo Alto Atherton San Mateo County Portola Valley San Francisco Bay Stanford Santa Clara County Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Pag e M i l l R d Oreg o n E x p y el C a m i n o R e a l Embarcar d e r o R d Mi d d l e f i e l d R d Al m a S t Ara s t r a d e r o R d Al m a S t Charle s t o n R d el C a m i n o R e a l Sand H i l l R d San t a C r u z A v e Palo Alto Airport Parks with Sports Courts Date: October 2016Sources: Palo Alto OpenGIS andSanta Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) C-18B-18 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS S a n F r a ncisquito Creek Mat ad e ro C re e k Barron C reek Adobe Creek S t a n f o r d M o u n t a i n V i e w Men l o P a r k Los Al t o s L o s A lto sHills Eas t Pal o Alt o A t h e r t o n San M a t e o C o u n t y Po r t o l a Va l ley Sa n F r a n c i sc o Ba y S t a n f o r d S a n t a C la ra Cou n t y Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryPark BoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page Mill Rd Oregon Expy el C a min o Re al E m b a r c a r dero R d Middlefield Rd Alma St Arastradero Rd Alma St C h a rle s t o n R d el Camino Real San d Hill R d Santa Cruz Ave 78 4956 71 72 42 80 71 36 62 67 75 61 78 39 73 74 69 76 23 69 74 61 85 73 7468 31 64 65 61 48 76 75 67 82 Palo Alto Airport 5955 Overall Park Quality Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Quality 10 25 50 75 100 City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) B-19 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS SanFrancisquitoCreek MataderoCreek Barron Creek Adobe Creek Stanford M ountai n View Menlo Park L o s A l tos Los Altos Hills East Palo Alto Atherton San Mateo County Portola Valley S an F ra n ci s co B ay Stanford Santa Cl a r a C o u n t y Baylands Preserve BaylandsAthleticCenter GreerPark BolPark MitchellPark Esther ClarkPreserve El CaminoPark TermanPark HooverPark EleanorPardeePark Peers Park SealePark RoblesPark RamosPark Briones Park CubberleyCommunityCenter JohnsonPark BowdenPark Stanford-Palo AltoPlayingFields Heritage Park BowlingGreenPark El PaloAlto Park WerryParkBoulwarePark CameronPark WeisshaarPark MonroePark RinconadaPark WilliamsPark Cogswell Plaza LyttonPlaza Sarah WallisPark HopkinsCreekside Park Palo AltoGolf Course Scott Park MayfieldPark VenturaCommunity Center PearsonArastraderoPreserve KelloggPark Foothills Park Page Mill Rd Oregon Expy el C a min o Re al Embarcardero RdMiddlefield Rd Alma St Arastradero Rd Alma St C h arle s t o n R d el Camino Real Sand Hill Rd Santa Cruz Ave 78 4956 7172 42 80 71 36 62 67 75 61 78 39 73 74 69 76 23 69 74 61 85 73 7468 31 64 65 61 48 76 75 67 82 Palo Alto Airport 5955 Overall Park Quality Date: October 2016Sources: Palo Alto OpenGIS and Santa Clara County GIS Stanford FoothillsPark ArastaderoPreserve BaylandPreserve Santa ClaraCounty San MateoCounty Palo Alto Menlo Park MountainView Los AltosLos AltosHills Atherton Cupertino PortolaValley East Palo Alto UpperStevensCreek Stevens CreekCounty Park RanchoSan AntonioOpen SpacePreserve Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Spaces Other City Property 0 2,000 4,000 6,0001,000 Feet Park Quality 10 25 50 75 100 City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Trails Trails Private Recreation Route Stanford Perimeter Trail (Private Trail with Public Access) APPENDIX C COMMUNITY ENGAGEMENT THE CITY OF PALO ALTO IS COMMITTED TO CREATING A PLAN THAT ALIGNS WITH LOCAL NEEDS, PREFERENCES AND PRIORITIES. Community input was integral to each phase of the Parks, Trails, Open Space and Recreation Master Plan development. The engagement plan was designed to: increase community awareness of the project; inform the community about the challenges and opportunities of the project; provide easy access to project information and opportunities for participation; offer a range of communication and engagement tools to match interests and preferences; ensure the final Master Plan reflects community priorities, preferences and values; and get community buy-in to support plan adoption and its short-, mid- and long-term implementation. C-2 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Community Engagement Activities To achieve these goals, the Public Engagement Plan laid out a robust, layered outreach strategy that included a variety of engagement tools and activities so Palo Alto residents and other interested community members could participate in a manner convenient and comfortable for them. There were numerous opportunities for participation, with a variety of formats, times and levels of interaction offered as well as both online and face-to-face methods. PROJECT WEBPAGE A Master Plan project webpage, hosted on the City’s website with a project-specific web address (paloaltoparksplan.org), served as the information portal and document library for the planning effort. PUBLIC INFORMATION UPDATES The project team disseminated public information updates through the City’s established mailing lists, newsletters and social media accounts. These updates informed the community about upcoming meetings, online participation opportunities and project status. COMMUNITY ENGAGEMENT AT‑A‑GLANCE 200+ Intercept Survey Participants 487 Online Map-Based Survey Participants 65 Community Input Workshop Participants 1,100+ Online Community Survey Participants 16 Follow-up Stakeholder Interviews 736 Community Prioritization Challenge and Workshop Participants 200+ Site Concept Review Comments Project webpage C-3 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT STAKEHOLDER ADVISORY GROUP The Stakeholder Advisory Group provided an informed sounding board for ideas and provided updated information about related efforts and organizations. This group was also asked to help boost participation in other engagement activities by passing along information to existing networks and constituent groups about the Master Plan process. This group consisted of representatives from local advocacy groups, recreation organizations, local employers and landowners, community service providers and others. To respect the time of the members of the Stakeholder Advisory Group, the project team designed the process to solicit this group’s input at strategic times during the project. INTERCEPT EVENTS During the summer of 2014, the project team and Parks and Recreation Commission (PRC) members conducted six “intercept surveys” to collect input from visitors outdoors at parks, farmers markets and community events. This approach is effective at engaging all age groups, especially families with children, and allows for informal and educational discussions with the public. It also facilitates interaction with people who do not typically attend public meetings, due to schedule conflicts or a lack of awareness. The project team selected intercept times and locations to reach a cross-section of Palo Altans. More than 200 people learned about the park system and the Master Plan effort and informed the planning team about their values and motivations as related to parks, natural open space and recreation. ONLINE MAP‑BASED SURVEY During the summer of 2014, the project team hosted an online, interactive, map-based survey using the Mapita application. This tool allows community members to respond to a series of questions and provide geographically tagged comments on specific parks, facilities and transportation routes throughout the City. A total of 487 respondents provided comments on park quality, barriers to access, needs and opportunities. This effort generated a rich data set about how people use the park system, how they travel to the places they go, and what their experience is like, including site-specific data. The images on the next page are example graphics from the map-based survey. Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Site-specific comments on Bol Park from the online map-based survey Routes to respondents’ closest park (darker lines indicate more intensely-used routes) C-4 C-5 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT COMMUNITY INPUT WORKSHOPS In fall and winter 2014, the project team conducted three interactive public workshops in different areas of Palo Alto, attended by about 65 community members. Participants took part in a visual preference survey about the character and design of parks using real-time keypad polling. This activity, facilitated in small groups, provided opportunities for in-depth discussion of what features participants would like to protect, preserve, improve or add to Palo Alto. The project team collected polling data, recorded group discussion and collected additional input on comment cards. For example, the image below shows the level of participant support (combined from all three workshops) for a landscape with integrated natural plantings. ONLINE COMMUNITY SURVEY Over 1,100 people completed an online survey developed by the project team in close consultation with the PRC. This tool collected data on community priorities and preferences to inform the development of recommendations and actions. The survey was available online and in hard copy, in both English and Spanish, from mid-November to mid-December 2015. Visual Preference Survey Result from a Community Input Workshop C-4 C-6 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT FOLLOW‑UP STAKEHOLDER INTERVIEWS As the planning process unfolded, the project team identified issues for which additional knowledge from staff and community experts would be beneficial to understanding needs and identifying potential recommendations. Between October 2014 and March 2015, 16 follow-up stakeholder interviews were conducted to gather additional data and explore issues in depth. The interviewees included City and partner staff, volunteers, and community members across a variety of topics: • Community Gardening • Aquatics • Cubberley Community Center tenants • Junior Museum and Zoo • Palo Alto Art Center • Children’s Library • Palo Alto Children’s Theatre • Middle School Athletics • Palo Alto Dog Owners • Avenidas • Palo Alto Youth Council • Boost drop-in programming COMMUNITY PRIORITIZATION CHALLENGE AND WORKSHOP To obtain community input on how to prioritize enhancements within areas of focus, the project team implemented an online interactive exercise called the “Community Prioritization Challenge” from August 28, 2015 to February 15, 2016. A total of 731 respondents provided feedback through this activity. The online exercise was supplemented by an in-person workshop held on February 11th, 2016, which was lightly attended (5 participants representing different recreation interest groups) but included a rich conversation about priorities. The online exercise was mirrored by a printed display board that listed the twelve areas of focus, on which each participant was asked to place five sticky dots to indicate preferred investments. C-7 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Community Prioritization Challenge C-8 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT SITE CONCEPTS REVIEW The project team reached out to the community at the May Fête on May 7, 2016 to review preliminary site concepts, illustrations of how the recommendations of this plan could play out across each park and preserve. The site concepts were presented as bubble diagrams, indicating areas within the site and the general type of improvements recommended. Shortly after this initial event, on May 25th, a workshop was held to provide another opportunity to comment on the concepts. Approximately 30 people reviewed the concepts at the workshop. Further comments were received from other City of Palo Alto department staff (including Public Safety and Planning) as well as the Park and Recreation Commission. To expand the opportunity to comment, the project team created and advertised an online comment form that provided the opportunity to provide site-specific feedback on the concepts. Over 200 comments were received through this form. These concepts have been refined and are presented in Chapter 5 of this plan. PUBLIC COMMENT ON PLAN The project team created an online feedback form to collect comments from the public on the draft Master Plan. As comments were made, they were logged to track the source of the comment, specific feedback or recommended changes for consideration, and aggregated feedback to identify patterns. Comments were discussed with staff and the PRC to determine appropriate action. PARKS AND RECREATION COMMISSION (PRC) The planning team engaged the PRC throughout the Master Plan effort, from the initial scope development and consultant selection through every step of the process. This commission’s involvement was critical to understanding the full range of issues in the community and in shaping further community engagement. CITY COUNCIL An important part of the Master Plan process was City Council involvement. Council members represent Palo Alto residents and are the policy and decision-making body of the City. As an initial step, the project team made a presentation to the City Council and the Park and Recreation Commission in a joint study session. This presentation introduced the goals and objectives of the planning process as well as preliminary plans for community engagement and system analysis. As the planning process progressed, City Council was provided updates through periodic reports and two C-9 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX C: COMMUNITY ENGAGEMENT study sessions. Community Engagement Results and Plan Development The planning team identified patterns and trends that cut across all the engagement activities and results, and crafted the Master Plan Principles described in Chapter 4 to articulate a vision for the future. These principles served as the foundation for the Master Plan. The planning team then developed six Master Plan Goals stating desired outcomes and accompanying policies and programs to serve as a guide for City decision making to improve the Parks, Trails, Natural Open Space and Recreation system. For more detailed descriptions of each outreach activity and key findings, please see the Technical Supplement on the City website. APPENDIX D EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES THE CITY OF PALO ALTO IS COMMITTED TO CREATING A PLAN THAT ALIGNS WITH LOCAL NEEDS, PREFERENCES AND PRIORITIES. Community input was integral to each phase of the Parks, Trails, Open Space and Recreation Master Plan development. The engagement plan was designed to: increase community awareness of the project; inform the community about the challenges and opportunities of the project; provide easy access to project information and opportunities for participation; offer a range of communication and engagement tools to match interests and preferences; ensure the final Master Plan reflects community priorities, preferences and values; and get community buy-in to support plan adoption and its short-, mid- and long-term implementation. D-2 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES General Fund The General Fund is the pool of unrestricted tax dollars and other revenues that a City uses to pay for most of the services it provides. General Funds are allocated out in the budgeting process and dollars for park operations must compete with other city needs for limited resources. Palo Alto uses the General Fund as the primary source for operations and programming and also makes a substantial transfer to the Capital Improvement Program each year. Recreation programs generate revenue from user fees, which flow directly into the General Fund, not into the budget for recreation services. Parkland Dedication Fees A separate fee is charged at the time land is subdivided for additional development. The parkland dedication fee is authorized under the Quimby Act (California Government Code §66477) allowing cities to require developers set aside land, donate conservation easements or pay fees for park improvements. This fee is calculated based on the maximum land requirement allowed under the act, 5 acres per 1,000 persons, the number of dwelling units and the current value of land. This funding source will be relatively insignificant in the future due to the limited opportunity to subdivide land within Palo Alto. In 2016, the parkland dedication fee fund balance is $3,214,370. Development Impact Fees The City of Palo Alto collects impact fees authorized by the Mitigation Fee Act for both new park system expansion and community centers. These fees are collected at the time building permits are issued for new construction and are based on a measurable impact of additional people to the system. The fees are adjusted annually to account for inflation. The current impact fee amounts are listed in Table X, to the right. The amount of the impact fee is based on two variables, the projected growth of the user population resulting from the development and the cost of planned improvements in response to that growth. In 2014, the City revisited the nexus study and projects that form the basis of all of the development impact fees D-3D-2 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES FEES: RESIDENTIAL SINGLE FAMILY SINGLE FAMILY OVER 3000 SQUARE FEET MULTI-FAMILY MULTI-FAMILY UNDER 900 SQUARE FEET PARKS $11,864 $17,716 $7,766 $3,926 COMMUNITY CENTERS $3,075 $4,605 $2,024 $1,021 TOTAL RELEVANT* IMPACT FEES PER HOME $14,939 $22,321 $9,790 $4,947 FEES: Commercial Hotel/Motel Institutional Industrial NON-RESIDENTIAL PARKS 5.038 2.278 5.038 5.038 COMMUNITY CENTERS 0.284 0.128 0.284 0.284 TOTAL RELEVANT* IMPACT FEES PER SQUARE FOOT OF NON-RESIDENTIAL CONSTRUCTION $5.32 $2.41 $5.32 $5.32 • *The City also collects development impact fees for Public Safety Facilities, General Government Facilities, Housing, Traffic and Public Art. charged. This study determined that the fees were adequate for current needs but should be revisited following the completion of this master plan. In addition to the ongoing collection of impact fees as development continues, Palo Alto currently has a balance in the impact fee funds. In 2016, the park development impact fee fund balance is $3,946,291 and for community center impact fee fundbalance is $5,727,035, although this balance is mostly committed to improvements that are already in the CIP. D-4 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES Grants Both private and public agencies offer a variety of grant programs. Most park and recreation grant funds originate with either the Federal or State government and are limited to funding the acquisition, design and construction of parks, facilities and trails. The active list of grant programs regularly changes, as Federal and State budgets expand and contract and the application schedule and process must be learned and monitored. Further, most grants require that the local agency match a percentage of the funding with local dollars. In addition, private and corporate foundations are granting funding for the construction of facilities and the acquisition of lands that further their missions. Some private grant agencies in the health sector are currently funding pilot programs in some areas of the country to improve health outcomes, but for the most part grants are not a sustainable ongoing source of funding for recreation programming. Palo Alto has had some success with utilizing grant funding to expand successful programs, including those at the Junior Museum and Zoo and the Palo Alto Art Center beyond the borders of the City. This allows these unique programs to reach a larger scale without costing the taxpayers of Palo Alto additional funds. Public-Private Partnerships The idea of working in close collaboration with a private entity to enhance park and recreation opportunities is gaining in popularity across the country. The basic approach is for a public agency to enter into a working agreement with a private corporation or non- profit entity to help fund, build, and/or operate a public facility. Generally, the three primary incentives that a public agency can offer is free land to place a facility (usually a park or other piece of public land), certain tax advantages and access to public facilities. While the public agency may have to give up certain responsibilities or control, it is one way of developing public facilities at a lower cost. Palo Alto has had several high-profile successes, most recently with the Magical Bridge Playground, with a fairly unique model of public-private partnership. In this model, the City allows a partner organization to take on the design and construction D-5D-4 Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES process, carving out the project site and leasing the property to the partner for the duration of the project. The City remains involved in oversight and technical assistance and takes possession of the project at completion. Putting the partner organization at the front of the effort has resulted in very successful fundraising and a high quality and relatively lower cost process. Donations The donations of labor, land, or cash by service agencies, private groups or individuals are a popular way to raise money for specific projects. The most effective agencies actively solicit donations from both the general public and through developed relationships with local companies and philanthropists. Friends of the Palo Alto Parks is an established channel for tax-deductible donations that can be directed to specific projects or to park improvements in general. The current level of donations has averaged approximately $15,000 per year. Labor hours contributed by volunteers is another type of donation that benefits the City’s parks and open space preserves. In Palo Alto’s history, there have been significant donations, such as Lucie Stern Center. Funding Gap Palo Alto currently has more options for funding capital projects than it does for funding that can fund the operation, maintenance and programming of the system. The City should sustain a sufficient investment to maintain its existing facilities, amenities and programs. Future funding options should address this gap. IN PROCESS BY PROJECT TEAM. This section will quantify the gap between current funding and needed funding to catch up and keep up with the maintenance of the existing parks, trails, natural open space and recreation facilities and programs. Moreover, this section will provide costs for a variety of new amenities that will be evaluated annually as the department and City develop and approve the capital and operating budget.