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HomeMy WebLinkAboutStaff Report 309-09 CMR: 309:09 Page 1 of 2 TO: HONORABLE CITY COUNCIL FROM: CITY MANAGER DEPARTMENT: CITY MANAGER’S OFFICE DATE: JULY 13, 2009 CMR: 309:09 REPORT TYPE: CONSENT SUBJECT: Approval of Council Priorities Work Plan and Palo Alto See-It Site RECOMMENDATION Staff recommends that the City Council approve the work plan for the 2009 Council Priorities and the framework developed within the interactive Palo Alto See-It web-based tool to track progress on the priorities and communicate effectively with the community about progress made through simple, interrelated content, graphics and data maintained on the new Palo Alto See-It site. DISCUSSION On January 10, 2009, during the annual Council Retreat, the Council identified these priorities for 2009: Environmental Protection, Civic Engagement for the Common Good and Economic Health. After the priorities were determined, staff began creating a work plan of goals and actions to address them. Through a series of meetings, including a Council Study Session on Monday, April 6, a framework for accomplishing the 2009 Priorities was developed, which included 18 strategies and 82 actions that each correspond to a specific priority. Taking into consideration the feedback from previous methods of tracking progress towards priorities, staff elected to utilize a new and innovative system to enhance accountability and transparency. Staff chose to work with Visible Strategies Inc., of Vancouver, British Columbia, Canada, and use its interactive See-It software tool. The See-It software creates a simple, clear, connected picture of goals, strategies, actions, targets and performance data necessary to achieve them. The 18 strategies and 82 actions compiled in support of the Council priorities have been entered into the City’s new Palo Alto See-It site. Every action has a tracking scorecard which provides detailed information on the goal of the action, timeline for implementation, current status, relevant additional information, and supporting documentation. Additionally, each scorecard offers the user the ability to directly contact someone for feedback and to obtain more information. Creation of the Palo Alto See-It site at http://www.cityofpaloalto.org/depts/cou/see_it.asp provides a visual tool for the Council, community and staff that improves the transparency of CMR: 309:09 Page 2 of 2 City government, defines specific actions to support Council priorities, initiates stronger performance management and transforms how the City monitors progress on the Council priorities and communicates this progress effectively with the community. Staff will host a Community Information and Demonstration Session of the Palo Alto See-It site on August 18, from 7-9 p.m., in the Council Chambers. The session will allow community members to hear more about the site, learn how to navigate the site and get acquainted with the information contained in it. The Palo Alto See-It site, specifically designed to track progress made towards achieving Council-set priorities, will initiate stronger performance management and transform how staff communicates effectively with the community. The capability and opportunity for site is vast. It will not only be a repository of valuable quantitative information on City operations, but will also serve as a forward looking plan that charts the course for the long-term vision of the City. RESOURCE IMPACT There will be minimal staff time required to maintain the web-based tool for tracking statistics and accomplishments. POLICY IMPLICATIONS This request does not represent a change in current policy. ENVIRONMENTAL REVIEW The See-It site is not considered a project subject to review under California Environmental Quality Act (“CEQA”) section 21080. Environmental Review for individual projects falling under the Priorities work plan will be or has been completed if required by CEQA. ATTACHMENTS Attachment A: 2009 Council Priority Scorecards – Overviews Attachment B: 2009 Council Priority Scorecards – Sample Details for Stormwater Runoff Reduction PREPARED BY: ______________________________________ Greg Hermann, Management Analyst CITY MANAGER APPROVAL: ______________________________________ James Keene, City Manager ATTACHMENT A Carbon Intensity of Electricity CKI scorecard 453 I ! ~ 226.5 8 '0 ~ 0 background feedback Target Statement Overview The goal is to reduce the greenhouse gas (GHG) ~ emissions factor of the City's electricity supply to no more i!!. than 150 Ibs of C02e per MWH by 2015, assuming T The score is red for this action because the City chose to use a baseline that represented an average amount of rainfall per year a It) \iii ,.. <lO 01 <:I .. ~ <:I <:I 0 g .. .. ~ <:I <:I <:I <:I ~ ~ ~ ~ ~ ,.. ,.. ,.. .. .... ... .. ~ ~ ~ ~ ~ ~ M (:;I ,.. ... ... ... .. ... .. N M .., .. .. .. 0 <:I <:I ~ ~ ~ .. .. .. ~ ~ ~ .. .. .. It) .. <:I I:::! ... ('I') (:;I .. and past years have Baseline fluctuated considerably from 373 that average. For example, 2006 was a very wet year and 2007 and 2008 were dry years. Staff believes that the actual progress in this area is better than what is Target illustrated by the score. 145.5 In March 2007, the Council increased the City's qualified renewable electric supply target for 2015 from 20% to 33%. This will achieve an 83% carbon free Target Statement: • The goal is to reduce the greenhouse gas (GHG) emissions factor of the City's electricity supply to no more than 150 Ibs of C02e per MWH by 2015, assuming average hydro electricity production. Overview: The score is red for this action because the City chose to use a baseline that represented an average amour of rainfall per year and past years have fluctuated considerably from that average. For example, 2006 was a very wet year and 2007 and 2008 were dry years. Staff believes that the actual progress in this area is better than what is illustrated by the score. In March 2007, the Council increased the City's qualified renewable electric supply target for 2015 from 20% to 33%. This will achieve an 83% carbon free electric supply with a portfolio of qualified renewable and hydrc resources by the year 2015. As a result, the carbon content of City's electric supply is expected to reduce fro 453 Ibs/MWh in 2008 to 150 Ibs/MWh by 2015. These targets are based on average hydro electricity generation conditions and could vary widely between a wet and dry hydro year. Date: 12/31/2008 Target:335.5 Ibs of C02e per MWh Actual:453 Ibs of C02e per MWh Score:O out of 10 Status Report: Due to the City's heavy reliance on hydro electric power, the actual emissions factor varies significantly from year to year with precipitation levels. Due to drought conditions over the past three years, the current emissions factor is much greater than it would be in an "average" hydro year. Year 2006, on the other hand, was a very wet year -resulting in a very low emissions factor for the City. In spite of the City's high emission: factors in 2007 and 2008, these values were still 33% and 22% below PG&E's emissions factors, respectivel C02 emissions generated by City operations [8] OCO,rll()~rd 27646 N 0 (.) '0 ~ 13823 .e (..) ~ 0 baokground Target Statement feodback Overview The City's goal is to reduce City operations generated ~~-Actions the City have already emissions by 5% of 2005 levels by 2009 and 15% of 2005 iii taken include purchasing 30% levels by 2020. renewable energy for City Y operations) reducing energy . " , . 1/)' l\II co .... N M co ~ ... ... ... ... ~ ~ ~ ~ co t:! .... .... ... .... .... .... ~ ~ ~ ~ ~ ~ .... .... ,.. .... .... .... ~ I/) t.O ,.. .... .... co co ~ t:! t:! .... ~ .... ~ .., ~ .... .... .... "" 011 .... .... ~ ~ .... .... ~ ~ .... .... ~ .... ~ .... Baseline consumption by 10% in City 27646 offices by turning off all Target computers and printers at 23499 night, reducing City-generated waste through employee education and through programming duplex-capable printers to default to two-sided printing and increasing alternative commutes by increasing incentives for employees to use public transport. Target Statement: • The City's goal is to reduce City operations generated emissions by 5% of 2005 levels by 2009 and 15% of 2005 levels by 2020. Overview: Actions the City have already taken include purchasing 30% renewable energy for City operations, reducing energy consumption by 10% in City offices by turning off all computers and printers at night, reducing City- generated waste through employee education and through programming duplex-capable printers to default tl two-sided printing and increasing alternative commutes by increasing incentives for employees to use public \ ' transport. . Date: 12/31/2005 Target:27646 metric tons of C02 Actual:27646 metric tons of C02 Score: 1 0 out of 10 Status Report: C02 emissions generated by the community 0 scorecard 754000 ~ () '0 Vl 377000 c: .9 0 :EO Q) E 0 background feedback Target Statement Overview The City's goal is to reduce community generated ~ The City Council has emissions by 5% of 2005 levels by 2012 and 15% of 2005 ;; undertaken a goal to reduce levels by 2020. community generated ... greenhouse gas emissions. II) N .., :! II) ... 0 ... ... ... ... 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ... ~ ~ ~ .., .., .., ~ N N ... ... ... ... ... .... 00 a> ... ... ... 0 0 0 ~ ~ ~ .., .., .., N N N ... ... ... 0 N 0 ~ .., N ... Baseline This will be accomplished by a 754000 coordi,nated set of actions between the community, City Target staff and regional authorities. 603000 A detailed implementation plan is being developed and will posted on the information tab of this scorecard when complete . -------~- Target Statement: • The City's goal is to reduce community generated emissions by 5% of 2005 levels by 2012 and 15% of 2005 levels by 2020. Overview: The City Council has undertaken a goal to reduce community generated greenhouse gas emissions. This wil be accomplished by a coordinated set of actions between the community, City staff and regional authorities. detailed implementation plan is being developed and will posted on the information tab of this scorecard whe complete. Date: 12/31/2005 Target:754000 metric tons of C02 Actual:754000 metric tons of C02 Score: 1 0 out of 10 Status Report: Healthy Urban Forest 00 scorecard 6 " Q.l Q) a. E 0 u 3 Ul Q.l c:: 0 1ii i!! ~ 0 background Target Statement doouments feedback The City's goal is to develop an Urban Forest Management Plan by July 2014. , j> . (1 " r'l CI CI C> ... M 'It C> C> .. ... ... .. ! ~ ~ C> C> C> l::! l::! l::! .. ... ... ... .. ~ ~ ~ ~ ~ ... .. ... ... ... Target Statement: Target Overview Milestones: 1. Update the Tree Tech Manual 6 2. Update Urban Forest component of CompreBuilding Blocks [PaloAltoUsrj ObjetXhensive Plan 3. Begin to input Street Tree Database into GIS system 4. Reapply for State Grant Funding for Plan Development Other milestones to be Baseline identified after funding is o secured. The City's goal is to develop an Urban Forest Management Plan by July 2014. Overview: Milestones: 1. Update the Tree Tech Manual • 2. Update Urban Forest component of CompreBuilding Blocks [PaloAltoUsr] ObjetXhensive Plan 3. Begin to input Street Tree Database into GIS system 4. Reapply for State Grant Funding for Plan Development Other milestones to be identified after funding is secured. PaloAltoGreen Participation 0 scorecard 25 I!! Q) e .e B 12,5 '0 ::.!! " 0 background feedback Target Statement The City's goal is to achieve 25% of its customers* ~ participating in the PaloAltoGreen program. This is iii equivalent to about 6% of total electric usage in Palo Alto. ;. ~ "" It) II) <.0 <.0 ,.. 0 0 0 0 0 0 0 ~ 0 0 0 0 0 ~ ~ ~ !!! !!! ~ ~ 0 ... 0 ... t:! t:! .., t:! § $ CI> <.0 i'i co:> ... ... ,.. co co 0 0 0 0 g 0 ~ ~ ... S t:! .., <.0 i'i ... ... CI> CI> 0 0 0 0 !!! ~ 0 SJ .., t! Target 25 Baseline 0 ~ Target Statement: Overview PaloAltoGreen is the nation's top-ranked renewable energy program by customer participation rate, This program has been ranked #1 by the National Renewable Energy Laboratory, The program allows residents and businesses in Palo Alto to choose 100% wind and solar energy to power their homes or businesses, This renewable energy comes from some of the cleanest and newest generation sources in the country. • The City's goal is to achieve 25% of its customers* participating in the PaloAltoGreen program. This is equivalent to about 6% of total electric usage in Palo Alto. Overview: PaloAltoGreen is the nation's top-ranked renewable energy program by customer participation rate. This program has been ranked #1 by the National Renewable Energy Laboratory. The program allows residents and businesses in Palo Alto to choose 100% wind and solar energy to power their homes or businesses. Th renewable energy comes from some of the cleanest and newest generation sources in the country. Date:4/30/2009 Target: 17 % of customers Actual:20.87 % of customers Score: 10 out of 10 Status Report: Use of Photovoltaics and Other Technologies 00 scorecard 6500 3250 background feedback Target Statement The City's goal is to fund rebates for the installation of at ~:..y~,~. least 6,500 kilowatts (kW) of solar electric or photovoltaic = (PV) installations between 2007 and 2017 to meet state Target 6500 Overview The PV Partners Program was begun in 1999 and pays customers rebates for installing qualifying solar electric systems. It continues to be one of the most successful programs - in the state and entire country. The state added its goals for PV installations beginning in 2007, which have furthered enhanced funding for these City rebates. PV provides power at the time the electric usage is Baseline highest-a summer 0 0 afternoon. Of course, solar "-IX> '" co .... N 1"1 '<I" II) IQ systems do not provide co co co .... .... .... .... .... .... .... power all the time. To co co co co co co co co co co ~ t:! a! a! t:! t:! t:! t:! t:! t:! co co co co co co co !!! ~ !!! !!! !!! !!! !!! !!! !!! IQ IQ IQ IQ IQ IQ IQ IQ Target Statement: • The City's goal is to fund rebates for the installation of at least 6,500 kilowatts (kW) of solar electric or photovoltaic (PV) installations between 2007 and 2017 to meet state law. As a comparison, the average residential PV system has a capacity of about 4 kW. Overview: The PV Partners Program was begun in 1999 and pays customers rebates for installing qualifying solar electric systems. It continues to be one of the most successful programs in the state and entire country. The state added its goals for PV installations beginning in 2007, which have furthered enhanced funding for thesE City rebates. PV provides power at the time the electric usage is highest-a summer afternoon. Of course, solar systems do not provide power all the time. To achieve the City goals for PV, about 3% of the load at the peak time would need to be met by power generated locally by PV systems. Currently about 1 % of the peak load come from these systems. Date :6/30/2008 Target: 1300 Kilowatts Actual:1347.2 Kilowatts Score: 1 0 out of 10 Status Report: Community Natural Gas Savings [8] scorecard 1.4mil O.7mll background documents feedback Target Statement Overview The City's goal is to reduce community natural gas use by ~ The City's 2007 Ten-Year 1.4 million therms (or a projected 3.5% of use) by 2020, jii Energy Efficiency Plan and as measured against the base year of 2007. This target is its 2007 Climate Protection ~ Plan both call for significant co CO> = ... N '" ~ In '" = = ... ... ... ... ... ... .. = ~ = = = = = = = !:! ~ ~ !:! !:! !:! !:! !:! = = = = = = = l::! l::! l::! l::! l::! l::! l::! ill ill '" '" '" '" '" '" '" .... co CO> .. .. .. = = = !:! !:! !:! = = = ill ill ill Target reductions in the amount of 1,400,000 natural gas used to meet customer space and water heating needs over the coming decade. Residents use about 50% of Palo Alto's natural gas. Making the ambitious reductions envisioned in the Plans will require large numbers of residents to install solar water heating Baseline systems and highly efficient 0 natural gas furnaces or boilers. Likewise, many non- ~ residential customers will Target Statement: • "" The City's goal is to reduce community natural gas use by 1.4 million therms (or a projected 3.5% of use) by 2020, as measured against the base year of 2007. This target is to be updated every three years. Overview: The City's 2007 Ten-Year Energy Efficiency Plan and its 2007 Climate Protection Plan both call for significar reductions in the amount of natural gas used to meet customer space and water heating needs over the coming decade. Residents use about 50% of Palo Alto's natural gas. Making the ambitious reductions envisioned in the Plan~ will require large numbers of residents to install solar water heating systems and highly efficient natural gas furnaces or boilers. Likewise, many non-residential customers will need to make significant efficiency improvements. Date:6/30/2008 Target: 1 07692 Therms Actual: 35507 Therms Score:3 out of 10 Status Report: Purchases of Renewable Energy [8] scorecard 33 16.5 o background feedback Target Statement Overview Meet at least 33% of electric needs by 2015 with ~ .. ' qualifying renewable resources built after 2002 in addition iii' to voluntary renewable energy programs. '" In addition to voluntary customer efforts, Palo Alto Utilities is pursuing a Council adopted Renewable Portfolio <') <f It) U> r-. 00 CI> 0 0 CI CI 0 CI 0 0 CI CI 0 0 0 0 !:! Sl !:! !:! !:! !:! !:! .... .... .... ~ .... .... i\1 .., <') i\1 !::! <') N N N N .... .... .... .... .... .... .... CI .... N .... .... .... 0 0 0 !:! !:! !:! § .... .... i\1 <') N .... .... <') <f .... .... CI CI !:! !:! .... .... ~ i\1 .... .... Target Standard (RPS) to add 33 qualifying renewable energy to the electric portfolio. Qualifying renewable resources include wind, solar biomass, landfill gas, geothermal, small hydroelectric, etc. Palo Alto plans to maintain its large hydroelectric resources, that supply about 50% of customers' loads, but is not considered a qualified Baseline renewable resource. o ~ Target Statement: • Meet at least 33% of electric needs by 2015 with qualifying renewable resources built after 2002 in addition t voluntary renewable energy programs. Overview: In addition to voluntary customer efforts, Palo Alto Utilities is pursuing a Council adopted Renewable Po rtfo Ii. Standard (RPS) to add qualifying renewable energy to the electric portfolio. Qualifying renewable resources include wind, solar biomass, landfill gas, geothermal, small hydroelectric, etc. Palo Alto plans to maintain its large hydroelectric resources, that supply about 50% of customers' loads, but is not considered a qualified renewable resource. Date: 12/31/2008 Target:20 % from Qualifying Renewables Actual:18 % from Qualifying Renewables Score:9 out of 10 Status Report: The target was unable to be fully reached due to an inability to get developer commitment to renewable projects. Community Electricity Savings [8J scorecard 43000 21500 0 background feedback Target Statement Overview The City Council adopted its ... Ten-Year Energy Efficiency plan in April 2007. This plan The City's goal is to reduce community electricity use by ~,,=_ .. 43,000 megawatt-hours' by 2020. Based on current _ projections, this will be about 4% of load. is to be revised every three Target years based on potential for ..... <10 C'I co ... N .., .., co co co ... ... ... ... ... co co co co co co co co ~ ~ ~ a; a; a; ~ ~ co co co co co ~ ~ ~ ~ ~ ~ ~ ~ <Q ..... <Q ..... ... ... ... co co fl ~ ~ co co <:> ~ ~ ~ <Q <Q DO ... co ~ co ~ 43000 savings in the community. I!! The plan will provide a rolling ten year goal for energy efficiency reduction. Achieving the savings in the plan will take concerted effort by residents and businesses in Palo Alto. All savings projected in the plan are over and above replacement of equipment Baseline and appliana::s with 2500 standard effiCiency Items, and these projections are made based on the ~ assumptions that all in Palo .... Target Statement: • The City's goal is to reduce community electricity use by 43,000 megawatt-hours* by 2020. Based on curren1 . projections, this will be about 4% of load. Overview: The City Council adopted its Ten-Year Energy Efficiency plan in April 2007. This plan is to be revised every three years based on potential for savings in the community. The plan will provide a rolling ten year goal for energy efficiency reduction. Achieving the savings in the plan will take concerted effort by residents and businesses in Palo Alto. All savings projected in the plan are over and above replacement of equipment and appliances with standard efficiency items, and these projections are made based on the assumptions that all in Palo Alto will make a coordinated action to reduce energy, make permanent changes to structures and install highly efficient equipment and appliances. Note: These goals are subject to change. Actual use reported is reflective of cumUlative lifetime savings. Date:6/30/2008 Target:3300 MWh Actual: 12875 MWh Score: 10 out of 10 Status Report: r---.------... ----------------------------, Regional Water Quality Control Plant Energy Use [8J scorecard 37.B1mll Jg (I) C6 .i:: 18.9mil :::I in .c: ~ 0 background feedback Target Statement Overview The City's goal is to reduce the Palo Alto Regional Water ~ The Regional Water Quality '" Quality Control Plant's energy use by 30% of 2005 levels i.1 Control Plant is the largest by the end of 2012. single energy user in the ". City's operations, and on <:> <:> £:! ..... ~ .... Baseline therefore represents an ------:----------37,805,447opportunity to achieve to-00 '" C> C> '" '" ..... '" '" '" '" l:! £:! l:! l:! ..... ..... ..... ..... '" ~ '" ~ N N ... ... .... ... ..... N ..... ..... C> '" ~ £:! ... ~ ~ .... ... significant reductions in natural gas and electricity ;:;: Target usage by optimizing 26,460,OOotreatment processes, fully utilizing landfill gas from the Palo Alto landfill, and implementing energy efficiency projects. The Plant's efforts to reduce energy use decrease operational costs while contributing significantly to meeting the greenhouse gas reduction goals for City operations that were Target Statement: • The City's goal is to reduce the Palo Alto Regional Water Quality Control Plant's energy use by 30% of 2005 levels by the end of 2012. Overview: The Regional Water Quality Control Plant is the largest single energy user in the City's operations, and therefore represents an opportunity to achieve significant reductions in natural gas and electricity usage by optimizing treatment processes, fully utilizing landfill gas from the Palo Alto landfill, and implementing energy efficiency projects. The Plant's efforts to reduce energy use decrease operational costs while contributing significantly to meeting the greenhouse gas reduction goals for City operations that were established in the Climate Protection Plan. 2009 is the first year for which a target has been established. Date: 12/31/2008 Target:33985992 kWh equivalents Actual:33985992 kWh equivalents Score:10 out of 10 Status Report: Zero Waste to Landfills [8] scorecard 90 .$ t1l a:: c: .g 45 [!! 4l .~ Cl ?fl- O <4 background documents feedback Target Statement The City's goal is 73% diversion of waste from landfills by 2011 and Zero Waste by 2021. ~ CD ~ i I iii> ... N M "" 1.1) CD I iii> iii> c:o .C:O c:o c:o c:o G> iii> c:o c:o iii> c:o c:o c:o ~ ~ ~ ~ ~ t:! t:! t:! t:! t:! t:! t:! ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ... ... ... ... ... ... ... .... ... .... ... ... ----... -~ ... Target Statement: Target 90 Overview In October 2005. the City established a goal of 73 percent diversion by 2011 and to strive for Zero Waste by 2021. To reach these goals. the City will need to work collaboratively with the community . The most recent information Palo Alto has for diversion is a couple years behind because of the state reporting process and its use of the Consumer Price Baseline Index to help estimate 17.9 t' b waste genera Ion num ers, The state is aware of the problems associated with such a long wait for ~ diversion numbers and is • The City's goal is 73% diversion of waste from landfills by 2011 and Zero Waste by 2021. Overview: In October 2005, the City established a goal of 73 percent diversion by 2011 and to strive for Zero Waste by 2021. To reach these goals, the City will need to work collaboratively with the community. The most recent information Palo Alto has for diversion is a couple years behind because of the state reporting process and its use of the Consumer Price Index to help estimate waste generation numbers. The state is aware of the problems associated with such a long wait for diversion numbers and is working to address the issue. Date: 1/1/2006 Target:55 % Diversion Rate Actual :62 % Diversion Rate Score:10 out of 10 Status Report: We are ahead of our target in this reporting period due to the results of efforts to increase waste diverted frol landfill. See the information tab for more details. Composting [KI scorecard 3 1.5 o background feedback Target Statement The City's goal is to evaluate alternatives for the ~ management of the City's yard trimmings and other " organics and to implement the selected alternative by the .. Target Overview Milestones: 1. Creation of a Compost Blue Ribbon Task Force (BRTF) 3 2. BRTF completes recommendations Baseline o 3. BRTF to present recommendations to Council Once Council adopts or modifies the BRTF recommendations additional milestones will be determined. Target Statement: • The City's goal is to evaluate alternatives for the management of the City's yard trimmings and other organic and to implement the selected alternative by the time the City's compost facility closes in 2011. Overview: Milestones: 1. Creation of a Compost Blue Ribbon Task Force (BRTF) 2. BRTF completes recommendations 3. BRTF to present recommendations to Council Once Council adopts or modifies the BRTF recommendations additional milestones will be determined. Date:1/12/2009 Target: 1 Milestones completed Actual:1 Milestones completed Score: 10 out of 10 Status Report: The Palo Alto City Council created a Compost Blue Ribbon Task Force (BRTF) to evaluate and recommend alternatives to address Palo Alto's composting needs. Residential Zero Waste Participation 00 20 10 o background feedback Target Statement The City's goal Is to increase the number of Palo Alto ~".:: residents participating In mini can refuse service to 20% :: by January 2010. Overview Zero Waste efforts include waste prevention, reuse, recycling and buying recycled" As residents increase their Target efforts on all these fronts they 20 will throw fewer and fewer resources in the garbage. Therefore, efforts will be . measured by residential Ba~lne garbage collection service. Target Statement: • The City's goal is to increase the number of Palo Alto residents participating in mini can refuse service to 20~ by January 2010. Overview: Zero Waste efforts include waste prevention, reuse, recycling and buying recycled. As residents increase thE efforts on all these fronts they will throw fewer and fewer resources in the garbage. Therefore, efforts will be measured by residential garbage collection service. Date:4/30/2009 Target: 14.75 % of customers Actual:13.7 % of customers Score:4 out of 10 Status Report: Business Zero Waste Participation [8] scorecard 100 ~ ~ .e VI 50 ::I U '6 cf? 0 background documents feedback Target Statement The City's goal is to increase the number of Palo Alto commercial customers participating in a recycling collection program to 100% by 2011. I>, (. '" '" <:> <:> <:> <:> ... .... .... <:> <:> .... .. ... .... ... .... .... <:> ~ <:> <:> <:> <:> <:> <:> <:> s::! s::! ~ s::! ~ s::! ~ s::! ~ <:> ~ <:> <:> J::.! J::.! M J::.! J::.! J::.! (I) M <.0 N M <.0 (I) .... .. Target Statement: ... .... <:> s::! <:> § Overview The 2006 Palo Alto Waste .... Composition Study indicates that over 14,000 tons of the commercial I Target waste stream is comprised ;; 100 of recyclable material (e.g., paper, plastic, metal, glass and construction and demolition debris) currently accepted in the City's . recycling program. As of Ba;~me July 2008, 50% of Commercial Refuse account holders were participating in the City's recycling program. To further facilitate recycling and utilization of existing programs, which have been in place since the 1970's, the City and its contractor, • The City's goal is to increase the number of Palo Alto commercial customers participating in a recycling collection program to 100% by 2011. Overview: The 2006 Palo Alto Waste Composition Study indicates that over 14,000 tons of the commercial waste strea is comprised of recyclable material (e.g., paper, plastic, metal, glass and construction and demolition debris) currently accepted in the City's recycling program. As of July 2008, 50% of Commercial Refuse account holders were participating in the City's recycling program. To further facilitate recycling and utilization of existing programs, which have been in place since the 1970's, the City and its contractor, GreenWaste of Pa Alto, are committed to providing technical assistance and comprehensive services to help the meet the goa/. Recycling reduces greenhouse gas emissions because: 1) less energy is needed to make products from existing materials (Le., recycled content) than from virgin materials, and 2) diverted materials do not decompose in landfills emmiting greenhouse gasses. Green Business Certifications [8J scorecard 65 I/l <l) I/l I/l <l) c: 32.5 'iii :::I ..c '0 '*I: 0 background documents Target Statement The City's goal is to increase the number of Palo Alto businesses certified by the Bay Area Green Business program by 20 each year, starting January 2009. 8 ~ ~ t:n C> Q C> Q co Q ... ... ... co Q C> C> C> C> C> t:! t:! t:! t:! t:! t:! t:! ... Q ~ ... ... C> C> ~ l!! ~ ~ ~ l!! co t:n ... Target Statement: Q ... C> t:! ... ~ ... Overview Businesses certified in the .... Bay Area Green Business Program take measures to reduce solid waste and Target recycle, implement energy 65 efficiencies, conserve water = and prevent pollution. The best practices that Green Baseline Businesses adopt reduce 45 greenhouse gas emissions, save money and protect worker health. There is no cost for certification and businesses receive a window decal, the Green Business logo for marketing purposes and a listing in the Bay Area Green Business directory. As of 2009, over 1,600 businesses have been certified Bay Area- • The City's goal is to increase the number of Palo Alto businesses certified by the Bay Area Green Business program by 20 each year, starting January 2009. Overview: Businesses certified in the Bay Area Green Business Program take measures to reduce solid waste and recycle, implement energy efficiencies, conserve water and prevent pollution. The best practices that Green Businesses adopt reduce greenhouse gas emissions, save money and protect worker health. There is no co for certification and businesses receive a window decal, the Green Business logo for marketing purposes ani a listing in the Bay Area Green Business directory. As of 2009, over 1,600 businesses have been certified Be Area-wide, including the City of Palo Alto (City facilities). Note: The City's certification goal is influenced by County staff resources to implement the Program throughout Santa Clara County. Date: 6/30/2009 Target:50 # of businesses Actual:60 # of businesses Score: 1 0 out of 10 Status Report: Green House Gas Emissions Reductions Page 1 of 1 The City's Climate Protection Plan (CPP) identifies buildings as a priority in reducing green house gas emissions. Buildings have multiple contributions to green house gas emissions including the energy they consume, the water they use, the waste they produce and transportation of construction materials and debris to and from buildings. Strategies for reducing green house gas emissions in buildings is part of the Palo Alto Green Building Program. As more data becomes available this scorecard will be used to report on the reduction of green house gas emissions from the building sector through the Green Building Program. The first update will occur in August 2009. F or more information visit: htlP:I!w:ww.cityQful:llpa1tQ.()JgLd~pt~/plnJgIeel1~ bllildingLdefault.a.$p http://paloalto.visiblestrategies.coml 7/9/2009 Residential Green Buildings Page 1 of 1 The Goal of the Palo Alto Green Building Program is to ensure the design, building and operation of a new generation of efficient, environmentally responsible, and healthy buildings in the City of Palo Alto. The City believes that the practice of green building can have a significant impact on reducing energy, water and natural resource consumption, and improve Palo Alto citizens' well being through improved indoor air quality and comfort. Green building is the practice of taking an integrated approach to building construction, building systems, and building sites to provide more environmentally responsive, healthy, productive, and economical places to work, learn and live. Green building also goes beyond the physical buildings to consider how the site and buildings interact with the community and transportation infrastructure. In June of 2008, the City of Palo Alto passed a mandatory Green Building Ordinance, which added Chapter 18.44 to the Palo Alto Municipal Code. The new ordinance required specific project types to meet minimum thresholds of compliance, and verification using the appropriate USGBC LEED or Build It Green (BIG) Green Point Rated (GPR) green building rating systems. The City Council concurrently passed a complimentary ordinance which added chapter 16.18 to the Palo Alto Municipal Code establishing local energy efficiency standards based on the California Energy Code. The ordinance requires covered projects to exceed Title 24, Part 6 ofthe California Energy Code by 15%. The Green Building Program also includes promoting the City's Climate Protection Plan (CPP) and Zero Waste goals as buildings contribute to a high percentage of the City's green house gas emissions and waste. Currently (last updated 6/1/09): -There are 2 green homes subject to the mandatory program that have been constructed. -There are 10 green homes subject to the mandatory program now under construction. As more data becomes available this scorecard will be used to report on these items. http://paloalto.visiblestrategies.coml 7/9/2009 Non-Residential Green Buildings Page 1 of 1 The Goal of the Palo Alto Green Building Program is to ensure the design, building and operation of a new generation of efficient, environmentally responsible, and healthy buildings in the City of Palo Alto. The City believes that the practice of green building can have a significant impact on reducing energy, water and natural resource consumption, and improve Palo Alto citizens' well being through improved indoor air quality and comfort. Green building is the practice of taking an integrated approach to building construction, building systems, and building sites to provide more environmentally responsive, healthy, productive, economical places to work, learn and live. Green building also goes beyond the physical buildings to consider how the site and buildings interact with the community and transportation infrastructure. In June of 2008, the City of Palo Alto passed a mandatory Green Building Ordinance, which added Chapter 18.44 to the Palo Alto Municipal Code. The new ordinance required specific project types to meet minimum thresholds of compliance, and verification using the appropriate USGBC LEED or Build It Green (BIG) Green Point Rated (GPR) green building rating systems. The City Council concurrently passed a complimentary ordinance which added chapter 16.18 to the Palo Alto Municipal Code establishing local energy efficiency standards based on the California Energy Code. The ordinance requires covered projects to exceed Title 24, Part 6 of the California Energy Code by 15%. The Green Building Program also includes promoting the City's Climate Protection Plan (CPP) and Zero Waste goals as buildings contribute to a high percentage of the City's green house gas emissions and waste. Currently (last updated 7/1/09): • There are 750 employees working in green offices. • There are 3 non-residential green buildings subject to the mandatory program that have been constructed or renovated. • There are 5 non-residential green buildings subject to the program now under construction. As more data becomes available this scorecard will be used to report on these items. For more information visit: http://w:wY!.r;.jtyQfp~lQfl1to!QJ:g/d(;.:pt~/pll}lgre~lLb1.li1di:QgJd(;.:falllt.~$p http://paloalto.visiblestrategies.coml 7/912009 Water Efficiency Page 1 of 1 The City, along with the Environmental Protection Agency, believe that depleting reservoirs and groundwater can put water supplies, human health, and the environment at serious risk. Lower water levels can contribute to higher concentrations of natural or human pollutants. Using water more efficiently helps maintain supplies at safe levels, protecting human health and the environment. Water reduction is also important in reducing energy used to deliver and heat water. Water reduction supports the City's green building and climate protection goals. Water reduction is achieved through low flow or highly efficient indoor fixtures and appliances, water recycling, and through efficient irrigation systems and drought/climate sensitive landscaping. 5 billion gallons of potable water are used in the United States solely to flush toilets each day. As more data becomes available this scorecard will be used to report on water efficiency achieved through the Green Building Program. For more information visit: http:l{www!cityofpfl19alt9,Qrglg~pt!3Lplnlgr~~lJJ,JJ.lilQingrQdfllJlt.fl~p http://paloalto.visiblestrategies.coml 7/9/2009 Energy Efficiency Page 1 of 1 Buildings consume 30% of all energy and 60% of all electricity generated nationally. Energy efficient buildings reduce demand on natural resources, decrease environmental pollution and green house gas emissions. There are many methods to create or renovate an energy efficient building including using passive design, good daylighting, efficient and appropriately sized HVAC and lighting systems and a well designed building envelope. Energy efficiency is part of the City's Green Building Program. Covered projects are required to achieve 15% energy savings beyond the California State Energy Code, Title 24 Part 6. As more data becomes available this scorecard will be used to report on energy efficiency achieved through the Green Building Program. http://paioaito.visiblestrategies.com/ 7/912009 Construction and Demolition Debris Diversion Page 1 of 1 Construction and demolition debris (C&D) recycling supports the green building, zero waste and climate protection goals for the City. In 2004, the City adopted the C&D Diversion Ordinance to add Chapter 5.24 to the Palo Alto Municipal Code, requiring covered projects to divert 90% of inert debris (i.e. asphalt, concrete) and 50% of all other construction and demolition debris from the landfill. Diversion can occur through salvage or recycling and all diverted debris must go to an approved facility. In 2009, the City revised Chapter 5.24 to increase the number of covered projects by lowering the threshold from a $50,000 valuation to a $25,000 valuation, to increase the diversion rate of non-inert materials from 50% to 75%, and to improve compliance. The diversion rate of construction and demolition debris in 2008 was 87% or 12,036 tons. As more data becomes available this scorecard may be used to report on this item. For more information visit: bttp:ljW:WW,GityofpalQ~lt().Qrg/depls/plnlgJ:~~JLI:>1Jilding£d~f~1JIt.a~p Note: An increase or decrease in the total amount diverted does not reflect the diversion rate, it simply varies based on the volume and size of demolition or construction projects which greatly varies year to year. http://paloalto.visiblestrategies.coml 7/912009 Alternative Energy Solutions Page 1 of 1 The City's Green Building Program and Climate Protection Plan (CPP) encourage the use of alternative energy solutions such as solar, wind, and passive design. Alternative energy sources reduce demand on traditional energy supply sources such as hydroelectric and fossil fuels. The mild climate of Palo Alto, and abundant solar access throughout the year allow alternative energy solutions to be a prominent source of energy supply for typical buildings that are designed to take advantage of the climate through proper orientation, daylighting and efficient building systems. As more data becomes available this scorecard will be used to report on the number and type of alternative energy installations achieved through the Green Building Program. For more information visit: h:ttp:llwww.~ityQfpI.lIQaltQ.Qrgldepts/pll.llgreelLPuildillg/defa.ult.li$.p http://paloalto.visiblestrategies.com/ 7/9/2009 Pedestrian and Transit-Oriented Development The City of Palo Alto intends to facilitate a mix of uses, along with enhanced pedestrian, bicycle, and transit usage, and supporting services and amenities, within areas proximate to the University Avenue and California A venue transit stations. The City's goal is to begin to measure the ratio of number of housing units to square feet of commercial square footage approved in California Avenue Pedestrian and Transit Oriented Development (PTOD) District. The intent of developing Pedestrian and Transit Oriented Development is to provide for Page 1 of 1 reduced automobile use (particularly as measured in vehicle-miles traveled), enhanced community interaction, diversity of housing opportunities, and improved integration of jobs, services and housing. The City's 1998-2010 Comprehensive Plan includes policies to develop regulations to implement Transit Oriented Residential zoning (Program L-14) within areas designated as such in the . Plan (llttP:I/www.(;itYQfp;:tlQaJt.Q,QIgI~iyiql!fil~b;:t11l(/blobglQa.4,a.$.p7BlQbU)=8J]Q). These areas are defined as being located within 2000 feet of the University A venue and California Avenue Cal train stations. ' In 2006, the City Council amended the Zoning Ordinance (Chapter 18.34) to provide for a Pedestrian Transit Oriented Development (PTOD) Combining District in the California Avenue area (1lt;tp://www&ityQfpa.lQa.ltQ.QIg/chiGWfil~l>&lkIbl~ibglQa.g-,~127B1QblD=1377Q). In 2007, the City submitted an application to the Association of Bay Area Governments (ABAG) to include the California Avenue area in its Priority Development Areas (PDA) list to receive potential funding for planning and implementation purposes. Both station areas were included within submittals by the Valley Transportation Authority (VTA) to ABAG as PDAs, along with all other transit stations and the EI Camino Real corridor within VT A's jurisdiction. In 2009, as part of the City's Comprehensive Plan Amendment, an Area Plan is being prepared for the California A venue area (ht;tp:llwww,palQa.ltoc;Qmpnla112Q20-,Qrg), to be followed by more specific planning and implementation measures. A downtown (University Avenue) plan is also expected to be developed within the next few years. Baseline data and measurements of progress in implementing these planning concepts will be developed as part of those plans. Comprehensive Plan definition of Transit Oriented Residential, Policy L-14, maps: httP:I['WWw&itYQfpalQSlJtQ.Qrg/~i.yi.c:Mfil~bal1k/blQbglQCl4,a$p7Blobl1.)=8170 Zoning Ordinance PTOD district regulations for California Avenue PTOD: Municipal Code, Title 18 (Zoning), Chapter 34 (Pedestrian and Transit Oriented Development (PTOD) Combining District: llttj2:IIWWF..c:itYQfnalQ;:tltQ,oIglc:iYi.c;;:t/fil~.ba.nk/blQbdlQa.g.a.$.p7B10b1))::=:1377Q Links to Transit Oriented Development References and Studies: bttp:!!www.~c:Qll11ec;til1g8.l11eric;a.org!public/tQd http://paloalto.visiblestrategies.coml 7/9/2009 Housing Production Page I of I The projected housing need is described as the Regional Housing Need Allocation (RHNA), which is mandated by State Housing Law and implemented by the California Housing and Community Development Department (HCD) as part ofthe periodic process of updating the City's housing element of the Comprehensive Plan. The regional housing needs allocation process addresses statewide and regional concerns of jobs and housing imbalance and sustainable growth, and reflects shared responsibility among local governments for accommodating the housing needs of all economic levels. The law does not require local governments to provide housing to meet all of its identified need, but it requires that the community plan for the needs of all their residents. The Association of Bay Area Governments (ABAG) indicates that Palo Alto's projected housing need for the period from January 1,2007 December 30, 2014 will be 2,860 units (930 units have already been approved as of June 30, 2009, so the net remaining need is 1,930). In addition to projecting overall housing needs, ABAG also projects housing needs by income category. The intent of this action is to equitably distribute new housing growth by household income categories so that all cities and counties provide a variety of housing types affordable to various income groups to help meet overall regional housing needs. Below is the breakdown by income category of the City of Palo Alto's assigned "fair share" of housing units. • 690 Very Low Income Units • 543 Low Income Units • 641 Moderate Income Units • 986 Above Moderate Income Units The City Council has not taken a position on the City's assigned "fair share" of 2,860 housing units. Since staff is currently preparing the draft Housing Element, it is anticipated that the Council will be reviewing the draft Housing Element in 2010, which will include a Housing Sites Inventory that identifies sites sufficient to meet Palo Alto's assigned housing allocation. The table below show the cumulative number of housing units approved for development broken by income category on an annual basis (the data for 2009 is as of 6/30): Data Cumulative Number of Housing Units Approved for Development. Income Category 2001 2OO4J; 2OO9t"" Very Low Income 57 57 92 Low Income 2 2 16 Moderate 91 S8 105 Above Moderate 604-680 717" Totftl 154 331 930 * as of June 3D, 2009 http://paloalto.visiblestrategies.coml 7/9/2009 Online Development Plans and Permits Page 1 of 1 The City is committed to working toward a goal of Zero Waste and increased customer service efficiency; particularly, permit processing efficiency. The City is seeking ways to reduce paper usage each year and is pursuing web based technology to allow for on-line plan submittal and increased server capacity to allow plan storage. Only a few California cities have begun pilot programs for limited types of on-line permitting. Electronic plans are problematic for routing and reviewing since the City does not have large computer monitors, nor a storage system for large electronic files. At this time, the only permit application types received electronically or via fax are re-roofing and water heater replacement permits. The City targets online processing for additional permit types within five years. In the meantime, the submittal of compact disks (CDs) containing concept plans for major projects is encouraged to facilitate uploading to a webpage link so that staff and public may view projects prior to public hearings. Read-only options would prevent the public from downloading and printing copyrighted architectural plans. CDs of Environmental Impact Reports are now distributed to hearing bodies and libraries. The City uses the Accela web-based system to track planning and building permit review progress. Accela modules currently in use are Building, Planning, Public Works, Fire, Code Enforcement and Utilities. Applicants are able to log on to the City's website on the Development Center webpage to see comments that have been entered by City staff. Progress toward the following goals will be quantified in the future: -reducing the amount of paper plans and related documents submitted for planning entitlements and building permits -improving public information about the status of pending projects -allowing the community to view concept plans Check back here in the next few months to see goals and measurements for target dates January 1 and July 1,2010. http://paloalto.visiblestrategies.coml 7/9/2009 San Francisquito Creek Flood Control [8] scorecard 8 4 o background feedback Target Statement Overview The City's goal is to complete the construction of an initial ~ ... capital project to reduce the risk of flooding from San " Frandsquito Creek downstream of Highway 101 by the 1. Issue Request for ... Proposals for feasibility Milestones: /ill /ill /ill /ill 0 0 0 0 0 .... 0 0 0 0 0 !::! ~ !::! ~ !::! .... .... .... N M «I c; ;;; .... _ ..... - Target study 8 2. Hire consultant to II perform feasibility study 3. Select preferred project alternative 4. Hire consultant to perform project environmental review and Baseline design 1 5. Complete 50% project plans, speCifications, and cost estimate Target Statement: • The City's goal is to complete the construction of an initial capital project to reduce the risk of flooding from San Francisquito Creek downstream of Highway 101 by the end of Summer 2012 in partnership with the Sar Francisquito Creek Joint Powers Authority. Overview: Milestones: 1. Issue Request for Proposals for feasibility study 2. Hire consultant to perform feasibility study 3. Select preferred project alternative 4. Hire consultant to perform project environmental review and design 5. Complete 50% project plans, specifications, and cost estimate 6. Adopt project CEQA environmental document 7. Start construction 8. Complete construction Date: 3/1 12009 Target:2 Milestones completed Actual:2 Milestones completed Score: 1 0 out of 10 Status Report: Uiro t"''''~~I''+''''t'"\+ +" norF"rt"'lr'\ fo...,,~ihili+\1 ~+llrI\1 Pesticide Free Parks [8] soorecard 7 Vi "'" "-co 0.. (l) ,§ (l) 3.5 I 0- '0 ~ 0 background feedback Target Statement Overview The City has a goal to have seven pesticide free parks by In 2002, The City of Palo Alto 2012. instituted an integrated pest 01 co ... Q ... ... Q f! co ~ !::! co Q ~ 5l 5l «> management plan (IPM), which requires the City to carry Target out its pest management 7 operations using techniques to reduce or eliminate chemicals for the control of pests to the maximum extent possible. Chemicals will be used only as a last resort for pest management problems, Baseline o Target Statement: The City has a goal to have seven pesticide free parks by 2012. Overview: • In 2002. The City of Palo Alto instituted an integrated pest management plan (IPM). which requires the City t carry out its pest management operations using techniques to reduce or eliminate chemicals for the control ( pests to the maximum extent possible. Chemicals will be used only as a last resort for pest management problems. Date :6/30/2009 Target: 1 # of Pesticide free parks Actual: 1 # of Pesticide 'free parks Score: 1 0 out of 10 Status Report: Wallis Park -located at 202 Ash Street at Grant Avenue Open Space Trails Page 1 of 1 From the salt marsh of the Baylands though the grasslands ofPearson-Arastradero to the oak woodlands of Foothills Park, Palo Alto has more that 4000 acres of preserves with over 45 miles of trails to explore. Preserves are open every day from 8:00am to sunset to explore. So if you are looking to explore nature, Palo Alto's Open Space preserves are just for you. For more information on Open Space and Parks visit our home page at: The Baylands Nature Preserve protects some of the last remaining salt marsh and mud flat habitats on the west coast. It offers excellent birding year round. F or a park map visit: http://www.dtYQfpa.lQa.ltQ.Qrg/dyicajfi1~b(ll1k!blQbcllQacl.a.sp ?810 bID=6117 Foothills Park is a 1,400-acre preserve with rugged chaparral, woodland, fields, streams, a lake, 15 miles of backwoods trails and spectacular views of the bay. For a park map visit: bttp:!lwww.GityQfpa.lQa.ltQ.Qrg!Giykajfil~ba.l}k!blQbcllQa.cl.a.~P£B1Qb11)==85Q5 Pearson-Arastradero Preserve is a beautiful mixture of rolling savannah grassland and broadleaf evergreen forest. Each area of the preserve has something different to offer: views of the bay, a quiet walk through the grasslands, or a snooze by the lake. http://paloalto.visiblestrategies.coml 7/9/2009 Arastradero Creek Restoration 0 scorecard 6 "0 .E:l Q) Ci E 8 3 til Q) c: .9 til ..!!2 ~ 0 background Target Statement feedback To increase valuable habitat, the City's goal is to recreate ~ .. an 1100 foot natural seasonal stream where a concrete iii culvert existed within the Pearson-Arastradero Preserve .. ,. Overview Milestones: 1. City acquired 13-acre inholding Target an ~ .... = = = 51 = = I::! I::! !: :t: :t: ... .. .. 6 2. Hydrologic design and planting plant completed 3. Groundbreaking started 4. Construction completed and site hydro mulched. Phase one of three planted with over 500 plants using over 2000 hours of volunteers Baseline 5. Phase two planted with o over 500 plants using over 4000 hours of volunteers Target Statement: • ... To increase valuable habitat, the City's goal is to recreate an 1100 foot natural seasonal stream where a concrete culvert existed within the Pearson-Arastradero Preserve by January 2010. Overview: Milestones: 1. City acquired 13-acre inholding 2. Hydrologic design and planting plant completed 3. Groundbreaking started 4. Construction completed and site hydro mulched. Phase one of three planted with over SOO plants using over 2000 hours of volunteers S. Phase two planted with over SOO plants using over 4000 hours of volunteers 6. Phase three planted with over 6S0 plants using 4200 hours of volunteers 7. Successfully establish at least 80% of the planted willows. Establish a monitoring and maintenance systen with future goals of percent native plant canopy over the stream corridor. Date: 1/1/2009 Target:S Milestones completed Actual:S Milestones completed Score: 1 0 out of 10 Status Report: Baylands Conservation Plan [8J scorecard 12 j ! E 8 6 !3 c ~ j! :; 0 background feedback Target Statement Overview Milestones: Plan that will help guide staff on best management ;; 1. Contract awarded to ESA The City has a goal to complete a Baylands Conservation ~ practices in the areas of vegetation, wildlife, and public ... to create the plan ;; II) II) II) .... 03 03 en tTl c:o c:o c:o c:o c:o c:o c:o c:o c:o .... c:o c:o c:o c:o c:o c:o c:o § c:o ~ ~ ~ ~ ~ ~ g ~ ~ .... .... .... a :t: j;:: Co in i'I <0 .... .... .... .... .... .... .... N .... .... .... c:o c:o c:o ~ ~ ~ i;:j .... U; .... Target 12 2. ESA conducts stakeholder interviews 3. ESA and City staff host public workshop 4. ESA completed 1st draft of vegetation section of the plan 5. ESA completed 2nd draft of vegetation section Baseline 0 6. ESA conducted wildlife field work and analysis of Byxbee Hills; focusing on ... Target Statement: • The City has a goal to complete a 8aylands Conservation Plan that will help guide staff on best managemen practices in the areas of vegetation, wildlife, and public access. Funding for the project was temporarily eliminated due to budget constraints. Alternative methods for completing the plan are being researched. Overview: Milestones: 1. Contract awarded to ESA to create the plan 2. ESA conducts stakeholder interviews 3. ESA and City staff host public workshop 4. ESA completed 1st draft of vegetation section of the plan 5. ESA completed 2nd draft of vegetation section 6. ESA conducted wildlife field work and analysis of 8yxbee Hills; focusing on creating suggestions for habit~ for the land that is active land fill, but will revert to park land in 2011 7. Project stopped due to lack of funding 8. Determine if local universities (grad student or class project) can complete the plan for a small stipend 9. 1 st draft of wildlife element 10. 2nd draft of wildlife element 11. 1 st draft of public access element Oregon Expressway Improvements Project [8] scorecard 9 ~ -a E 8 4.5 U) (I) c ~ (I) ~ 0 background feedback Target Statement Overview Milestones: ... The City, in cooperation with the County of Santa Clara, ~ .... :. will monitor all project activities in the project review, '" development, alternatives recommendation, design and 1. 1st Community Meeting Target 2. 2nd Community Meeting 9 3. 3rd Community Meeting 4. Planning and " co co q, q, q, q, C> C> C> C> C> C> C> C> C> C> ... C> C! C! ~ ~ C! ~ ... C> ... C> C> ~ ~ M ~ ~ ~ iD .., I"-.... .... .... N .... .... .... C> C> ... C! ~ ~ C> ~ C> ~ ~ M Transportation Commission Meeting 5. City Council Meeting 6, Design & Environmental Completion Baseline 7. Advertise for o Construction 8. Begin Construction Target Statement: • The City, in cooperation with the County of Santa Clara, will monitor all project activities in the project review development, alternatives recommendation, design and construction of the Oregon Expressway Improvements Project. Overview: Milestones: 1. 1 st Community Meeting 2. 2nd Community Meeting 3. 3rd Community Meeting 4. Planning and Transportation Commission Meeting 5. City Council Meeting 6. Design & Environmental Completion 7. Advertise for Construction 8. Begin Construction 9. End Construction Date:3/30/2009 Target:3 Milestones completed Actual:3 Milestones completed ~r..nr~·1 n nllt nf 1 n High Speed Rail [8] scorecard 8 4 o background feedback Target Statement Overview Milestones: The City of Palo Alto will monitor all project activities and ~ provide timely comment to the California High Speed Rail "I Authority (CHSRA) on the EIR/EIS for the San Francisco' 1. Council Direction to Staff ... to report back on High IlCI I ... Target Speed Rail project 8 2. Council forms Ad Hoc High Speed Rail Committee and approves Scoping Comments Letter on Project EIR/EIS 3. Council provides Policy Direction to CounCil High Speed Rail Ad Hoc Committee Baseline 4. Draft HST Scoping o Report 5. Conceptual Design Target Statement: • The City of Palo Alto will monitor all project activities and provide timely comment to the California High Spee Rail Authority (CHSRA) on the EIR/EIS for the San Francisco to San Jose High Speed Train (HST) project a1 every project milestone to ensure that the project results in minimal impacts to Palo Alto residents. Overview: Milestones: 1. Council Direction to Staff to report back on High Speed Rail project 2. Council forms Ad Hoc High Speed Rail Committee and approves Scoping Comments Letter on Project EIR/EIS 3. Council provides Policy Direction to Council High Speed Rail Ad Hoc Committee 4. Draft HST Scoping Report 5. Conceptual Design Options Alternatives and Station Needs Assessment 6. Alternatives Analysis Draft Report 7. Station Concepts Report 8. Draft EIR/EIS 9. Final EIR Date: 5/30/2009 Target:3 Milestones completed Employee Commute Program [8J scorecard 73 36.5 o background feedback Target Statement Overview The City's goal is to reduce the percentage of employees ~ .... __ =I who get to work by driving solo from 65% in 2009 to 73% by 2013. This Information will be measured primarily by the percentage of employees whose usual commute mode 0= Baseline Is driving alone, as indicated in 73 'biannual employee commute Target surveys conducted by 511.org 65 and also the annual averages of the number of employees who participate In the City's commute program by taking transit, participating in a vanpool or carpool, biking or walking. Target Statement: • The City's goal is to reduce the percentage of employees who get to work by driving solo from 65% in 2009 t 73% by 2013. Overview: This information will be measured primarily by the percentage of employees whose usual commute mode is driving alone, as indicated in biannual employee commute surveys conducted by 511.org and also the annUi: averages of the number of employees who participate in the City's commute program by taking transit, participating in a van pool or carpool, biking or walking. Caltrain Shuttle [8] scorecard 7327 3663.5 0 feedback Target Statement Overview The City's goal is to work with regional transit agencies to ~.' support Caltrain and achieve a 10% annual growth in ii' Caltrain ridership at the two Caltrain stations in Palo Alto. y The City's 1998-2010 Comprehensive Plan includes policies to promote and improve local and regional It) U> "'" co '" <::> C) C) = = = ..... C) ~ = = = C) .t:! .t:! .t:! .t:! .t:! ... ... ... ... ... ... '" ~ '" ~ '" ~ N N N ... ... ... ... ... ... ..... N ..... ... <::> = .t:! .t:! ... ... '" '" N N ... ... '" ... 0 .t:! ... £:! N ... "'" ... C) .t:! ... ~ ... Target transit services to support the 7327 city's goal to have a "convenient, efficient, public transit system that provides a viable alternative to driving." The City provides funding for shuttle services that serve the Palo Alto Caltrain station, Baseline operation of the bikestation 2825 and other commute programs to encourage Caltrain use. Target Statement: • The City's goal is to work with regional transit agencies to support Caltrain and achieve a 10% annual growth in Caltrain ridership at the two Caltrain stations in Palo Alto. Overview: The City's 1998-2010 Comprehensive Plan includes policies to promote and improve local and regional tram services to support the city's goal to have a "convenient, efficient, public transit system that provides a viable alternative to driving." The City provides funding for shuttle services that serve the Palo Alto Caltrain station, operation of the bikestation and other commute programs to encourage Caltrain use. Date: 12/31/2008 Target:4589 # of riders Actual:4589 # of riders Score: 1 0 out of 10 Status Report: Electric Vehicle Charging Stations Page 1 of 1 The City of Palo Alto has applied for Department of Energy Clean Cities Grant to purchase electric "Neighborhood" vehicles for the City fleet and for the placement of upwards of 270 electric recharging stations in 6 separate public garages throughout the City. This funding, when combined with other State and private sector funding, will allow for residents and commuters alike who purchase the new electric vehicles to be able to charge the vehicles while they are working and shopping in the City. This grant is being submitted in collaboration with the Bay Area Air Quality Management District, in order to for Palo Alto to be a key participant in this Bay Area- wide program. Additional information on the success of this grant application will be provided once new information is made available. The City expects to be notified if the grant was accepted in September 2009. http://paloalto.visiblestrategies.coml 7/912009 Bicycle Transportation Plan 0 scorecard baokground feedbaok Target Statement Overview The City's goal is to implement 10 of the high priority ~"._=_, projects identified in the Palo Alto Bicycle Transportation Plan by 2013. Milestones: 1. Completed Homer Avenue/Caltrain 13 6.5 o ..,. g 1.0 1.0 ,.. co CI> = = = '" = = = = ~ = = ~ = £! £! £! £! £! .... .... .... .... .... .... ... ~ M ~ ~ M ~ ~ i'i N i'i .... .... ... .... .... .... ... Target Statement: CI> '" '" ... '" .... .... .... = = '" = £! £! £! £! ... .... ... ... ~ ~ ~ ~ N N ... ... ... .... N .... '" £! ... ~ .... Target Undercrossing Project 13 2. Completed Caltrain Rail Trail project 3. Completed Hanover AvenuetPorterAvenue Bike Lanes Project 4. Completed Charleston Road Bike Lanes Project 5. 1 Completed Maybell Baseline Avenue Bicycle Boulevard o trial installation 6. Initiate Park Boulevard • The City's goal is to implement 10 of the high priority projects identified in the Palo Alto Bicycle Transportatio Plan by 2013. Overview: Milestones: 1. Completed Homer Avenue/Caltrain Undercrossil1g Project 2. Completed Caltrain Rail Trail project 3. Completed Hanover Avenue/Porter Avenue Bike Lanes Project 4. Completed Charleston Road Bike Lanes Project 5. 1 Completed Maybell Avenue Bicycle Boulevard trial installation 6. Initiate Park Boulevard Bicycle Boulevard Study 7. Complete California Avenue business district bike route improvements 8. Initiate Hwy 101 pedestrian/bicycle grade separation feasibility study 9. COl1struct Park Blvd. Bicycle Boulevard project 10. Construct Stanford Avenue/EI Camino Real Streetscape Improvements 11. Complete Oregon Expressway crossing improvements 12. Implement a third Bicycle Boulevard location TBD Bike Share Program 0 scorecard 4 2 o background feedback Target Statement The City's goal is to create a pilot public bicycle sharing station by June 2010. Target Statement: Overview Mitestones: 1. Project initiation Target 2. Consultants to complete 4 which would analyze Baseline o · Market analysis · Station/rental technology · Finance and business plan · Develop pilot program implementation plan 3. City of Palo Alto Staff provide Year One report back to City Councit 4. Implement pilot program The City's goal is to create a pilot public bicycle sharing station by June 2010. Overview: Milestones: 1. Project initiation 2. Consultants to complete which would analyze · Market analysis · Station/rental technology · Finance and business plan · Develop pilot program implementation plan 3. City of Palo Alto Staff provide Year One report back to City Council 4. Implement pilot program Date:4/30/2009 Target: 1 Milestones completed Actual:1 Milestones completed Score: 1 0 out of 10 Status Report: • Community Water Savings 0 scorecard 667 333.5 0 background Target Statement feedback The City's goal is to reduce community water use by 667 ~",== .. Acre-feet per year (AFY) by 2030 (a 4.7% reduction), as measured against the base year of 2004. An Acre Foot Target 667 Baseline 0 I/) ~ "-co en 0 .. N !'t ..,. I/) '" 0 0 0 o· 0 .. .. .. .. .. .. .. ~ ~ 0 0 0 § 0 0 0 ~ 0 § ~ t! t! I I ~ t! t! ~ C> 0 0 0 s::! s::! s::! s::! $ s::! s::! ~ '" '" '" ~ '" '" '" '" Target Statement: Overview The most effective way that residents and businesses in Palo Alto can help achieve this goal is to reduce outdoor water use. Over one-half of the average residential water use over the year is used for outdoor "irrigation" of plants. Through a partnership with the Santa Clara Valley Water District, the City has rebates to assist residents and businesses install new landscaping that uses less water. • The City's goal is to reduce community water use by 667 Acre-feet per year (AFY) by 2030 (a 4.7% reductior as measured against the base year of 2004. An Acre Foot equals 325,851 gallons, or approximately as muc as about 8 people use on an annual basis, assuming a per capita water use of 115 gallons per day. Overview: The most effective way that residents and businesses in Palo Alto can help achieve this goal is to reduce outdoor water use. Over one-half of the average residential water use over the year is used for outdoor "irrigation" of plants. Through a partnership with the Santa Clara Valley Water District, the City has rebates tc assist residents and businesses install new landscaping that uses less water. Date:6/30/2008 Target:305 AFY Actual:274 AFY Score:9 out of 10 Status Report: Recycled Water Use [8] scorecard background feedback Target Statement The City's goal is to utilize 600 million gallons of recycled ~:=_. water from the Palo Alto Regional Water Quality Control Plan by 2011. 600 300 • 0 PI 'II' It) (0 0 0 0 0 0 0 0 0 g ~ £:! £:! :t: :t: :t: .... .... .... .... Target Statement: ,.. 00 '" 0 0 0 0 0 0 ~ ~ £:! :t: :t: :t: .... .. .... 0 .... .... .... 0 0 £:! £:! :t: :t: .... .. Target 600 Baseline 0 Overview The use of recycled water decreases the use of potable water. The recycled water meets state regulations for use in landscape irrigation and dust control. The near-term increases in the use of recycled water will result from increased demand for landscape irrigation water in the North Bayshore Area of Mountain View. • The City's goal is to utilize 600 million gallons of recycled water from the Palo Alto Regional Water Quality Control Plan by 2011. Overview: The use of recycled water decreases the use of potable water. The recycled water meets state regulations fc use in landscape irrigation and dust control. The near-term increases in the use of recycled water will result from increased demand for landscape irrigation water in the North 8ayshore Area of Mountain View. Date:1/1/2008 Target: 129 H20 -MG (millions of gallons) Actual:129 H20 -MG (millions of gallons) Score:10 out of 10 Status Report: Stormwater Runoff Reduction [8] scorecard background feedback Target Statement Overview The City's goal is to reduce stormwater runoff to local ~:"'",-E· •. ' creeks by issuing financial rebates to Palo Alto residents and businesses for 50,000 square feet of permeable A portion of the monthly Storm Drainage Fee paid by all Palo Alto residential and commercial utility customers is 50000 25000 o Target Statement: Target used to provide financial 50000 incentives for reducing stomn water runoff to storm drains and local creeks. Reducing stomn water runoff protects the environment by preventing street flooding and creek erosion and lessens the need for costly storm drain infrastructure improvements. Runoff reduction measures eligible for the rebates include permeable pavement, rain Baseline barrels, cisterns, and green o roofs. • The City's goal is to reduce stormwater runoff to local creeks by issuing financial rebates to Palo Alto resider and businesses for 50,000 square feet of permeable pavement by July 2010. Overview: A portion of the monthly Storm Drainage Fee paid by all Palo Alto residential and commercial utility customel is used to provide financial incentives for reducing storm water runoff to storm drains and local creeks. Reducing storm water runoff protects the environment by preventing street flooding and creek erosion and lessens the need for costly storm drain infrastructure improvements. Runoff reduction measures eligible for the rebates include permeable pavement, rain barrels, cisterns, and green roofs. Mercury Reduction [8] scorecard 44.5 22.25 0 background feedback Target Statement Overview Reduce the mercury air emissions from the Palo Alto ~< Mercury at the Regional Water Regional Water Quality Control Plant's incinerator to 13.6 Ii! Quality Control Plant attaches grams per day by the end of 2012. < to the solids that are burned in ... an incinerator. Nearly all of the Q ... N ,... co Q Q Q Q Q ~ Q ~ Q Q t:! t:! t:! .. .. .. ... .... ~ ~ ~ ~ ~ N .. ... .. ... .. (II Q ... Q ... ... Q Q Q t:! t:! t:! .... ... Ii ~ ~ N N .. .. .. N ... Q t:! ... ~ .. Baseline mercury that enters the Plant 44.5 is released to the atmosphere. The City has for many years implemented pollution prevention programs that attempt to reduce the amount of mercury coming to the Plant. Examples of these programs include mercury Target thermometer exchanges, 13.6 fluorescent light bulb recycling, and reqUirements for dental offices to install amalgam separator equipment. Target Statement: • Reduce the mercury air emissions from the Palo Alto Regional Water Quality Control Plant's incinerator to 13.6 grams per day by the end of 2012. Overview: Mercury at the Regional Water Quality Control Plant attaches to the solids that are burned in an incinerator. Nearly all of the mercury that enters the Plant is released to the atmosphere. The City has for many years implemented pollution prevention programs that attempt to reduce the amount of mercury coming to the Plar Examples of these programs include mercury thermometer exchanges, fluorescent light bulb recycling, and requirements for dental offices to install amalgam separator equipment. Date: 12/31/200B Target:1B.6 grams Actual:1B.6 grams Score:10 out of 10 Status Report: Ultraviolet Light Water Disinfection Unit CK/ scorecard 10 5 0 background feedback Target Statement The City's goal is to complete the construction of an Ultraviolet Light Water Disinfection Unit at the Regional Water Quality Control Plant by January 1, 2011. : "" co co ! co co Q> '" ... '" '" '" '" '" '" ... ... '" '" '" <:> ~ '" ! <:> <:> <:> s::! ~ ~ s::! .!.'!! s::! !::! ~ ~ .... It) ;;; ... j;:: ... ;; ~ j;:: co <Xi ... <:> .... ... --.. -.~-----~-.-----------~ Target Statement: Overview Milestones: 1. 1st of 4 Community DialoglWorkshop on Target Disinfection Alternatives 10 2. Council Approval of Project Design and SRF Loan Application 3. Council Approval of Environmental Review 4. 50% Design Complete 5. 90% Design Complete Baseline 6. Council Approval of UV o Equipment Selection 7. 100% Design Complete • The City's goal is to complete the construction of an Ultraviolet Light Water Disinfection Unit at the Regional Water Quality Control Plant by January 1, 2011. Overview: Milestones: 1. 1 st of 4 Community DialoglWorkshop on Disinfection Alternatives 2. Council Approval of Project Design and SRF Loan Application 3. Council Approval of Environmental Review 4. 50% Design Complete 5. 90% Design Complete 6. Council Approval of UV Equipment Selection 7. 100% Design Complete 8. Start Construction 9. Complete Construction 10. Initiation of Operations Date:5/1/2009 Target:8 Milestones completed Actual:8 Milestones comoleted '~-"---'---'----------------------------------, Reusable Bag Ordinance 0 scorecard 5 ~ II 0. E 8 2.5 Cf) Q) c: .9 Cf) Q) :E 0 background feedback Target Statement Overview The City's goal is to take the initial steps to restrict the ~ ... _'" distribution of certain single-use plastic bags and to take _ additional steps in the future. Milestones: 1. Initiation of dialogue with Business and Community Target Stakeholders. 5 2. Adoption of phase·out of single-use plastic checkout bags at grocery stores. 3. Compliance date for phase out of single-use plastic checkout bags at grocery stores." 4. Council consideration of fee system for single-use Baseline paper bags,* 0 co '" '" '" ... 5. Council consideration of ... ... ... ... .... next phase of restrictions on ... ... ... ... ... l::! l::! l::! £:! £:! .... .... co .... ... ;or ~ ai ~ ~ '" .... Target Statement: • ... The City's goal is to take the initial steps to restrict the distribution of certain single-use plastic bags and to take additional steps in the future. Overview: Milestones: 1. Initiation of dialogue with Business and Community Stakeholders. 2. Adoption of phase-out of single-use plastic checkout bags at grocery stores. 3. Compliance date for phase out of single-use plastic checkout bags at grocery stores. * 4. Council consideration of fee system for single-use paper bags.* 5. Council consideration of next phase of restrictions on single-use plastic bags. * *Note: Dependent on outcome of litigation initiated by plastic bag interests. Date: 3/31/2009 Target:2 Milestones completed Actual:2 Milestones completed Score: 1 0 out of 10 Status Re port: Adoption of phase-out of single-use plastic checkout bags at grocery stores. ------- Polystyrene Ban 0 scorecard 4 2 o background feedbaok Target Statement The City's goal is to eliminate the distribution of Expanded ~ Polystyrene (usually called Styrofoam) food containers by 5 April 2011. ... Target 4 Overview Milestones: 1. Adopt an Ordinance requiring Food Service Establishments (FSE) to phase out Expanded Polystyrene Food Containers by 4/22/10 with the possibility of a one year = extension. 2. Notify businesses and residents of the new requirements and assist in the selection of alternatives. 3. Achieve 85% compliance Baseline with the Ordinance. o 4. Achieve 100% compliance with the new Target Statement: • The City's goal is to eliminate the distribution of Expanded Polystyrene (usually called Styrofoam) food containers by April 2011. Overview: Milestones: 1. Adopt an Ordinance requiring Food Service Establishments (FSE) to phase out Expanded Polystyrene Food Containers by 4/22/10 with the possibility of a one year extension. 2. Notify businesses and residents of the new requirements and assist in the selection of alternatives. 3. Achieve 85% compliance with the Ordinance. 4. Achieve 100% compliance with the new requirements. Date:5/29/2009 Target:1 Milestones completed Actual: 1 Milestones completed Score: 1 0 out of 10 Status Report: Adopt an Ordinance requiring Food Service Establishments (FSE) to phase out Expanded Polystyrene Food Containers by 4/22/10 with the possibility of a one year extension Incorporate Green Criteria into City Purchases 0 scorecard 6 j Gl 0. E 8 If) 3 (I) r::: ~ ..!!2 ::is 0 background feedback Target Statement The City's goal is to implement its three year Green Purchasing Plan by January 2010. co '" '" C) 0 C) C) C) ... ... C) C) C) C) C) ~ ~ ~ ~ ~ ... 0 :!:: l::! t? ~ ... Q ... It) ... ... Target Statement: • Overview Milestones: 1. Adopt Green Purchasing Policy Target 2. 'Require that all II 6 purchased printers are duplex-capable 3. Require outsourced printing services to use soy inks and increase use of 100% recycled post- consumer content paper processed without chlorine 4. Update contract Baseline speCifications for City's 0 copiers, office supplies, C) blueprints, custodial ... products, lighting, cafeteria 0 ~ ... t? .., The City's goal is to implement its three year Green Purchasing Plan by January 2010. Overview: Milestones: 1. Adopt Green Purchasing Policy 2. Require that all purchased printers are duplex-capable 3. Require outsourced printing services to use soy inks and increase use of 100% recycled post-consumer content paper processed without chlorine 4. Update contract specifications for City's copiers, office supplies, blueprints, custodial products, lighting, cafeteria service and batteries 5. Require maximum energy efficiency, reduced toxicity, appropriate recycling/disposal and producer responsibility for computers and monitors 6. Systemize green purchasing into City operations Date:5/29/2009 Target:3 Milestones completed Actual:3 Milestones completed Score:10 out of 10 Status Report: Printing services Local/Regional Food Production and Consumption 0 scorecard 3 1.5 o background feedbeck Target Statement Overview Milestones: The City's goal is to average 200 monthly participants in ~. the weekly Palo Alto Community Farmshop by October 1, :;; 2010. 1. Launch Palo Alto .. Community Farmshop pilot Target project 3 Baseline o 2. Maintain an average of 100 weekly participants 3. Maintain an average of 200 weekly participants (the City will also strive for 25% of these participants to be from downtown businesses) Target Statement: • The City's goal is to average 200 monthly participants in the weekly Palo Alto Community Farmshop by October 1, 2010. Overview: Milestones: 1. Launch Palo Alto Community Farmshop pilot project 2. Maintain an average of 100 weekly participants 3. Maintain an average of 200 weekly participants (the City will also strive for 25% of these participants to be from downtown businesses) Date:4/22/2009 Target:1 Milestones completed Actual: 1 Milestones completed Score:10 out of 10 Status Report: Launch Palo Alto Community Farmshop pilot project Community Cafe Speaker Series Page 1 of 1 One key element of the initial civic engagement work will be to build awareness of the effort among community members. To this end, the City could host and/or co-sponsor a speaker series that would help introduce key civic engagement concepts to both staff and the community. Currently, staff is proposing three sessions between July and November and is exploring different topical possibilities. A couple of ideas include a session focused on using technology to build community and a session exploring civic engagement models in other cities/agencies/institutions. Staff would also explore ways to incorporate an interactive or participative element to each session, thus allowing for further input and feedback on the civic engagement initiative. http://paloalto.visiblestrategies.coml 7/9/2009 Leadership Palo Alto Page 1 of 1 A small group of community stakeholders, staff and Council members has been meeting to discuss reinitiating the Leadership Palo Alto program formerly sponsored by the Chamber of Commerce. This group is evaluating ways to rebuild or re-form the program in a way that supports the Council's Civic Engagement priority. This proposal will likely return to Council for further discussion in the coming months. http://paloalto.visiblestrategies.coml 7/9/2009 Staff Resource Team Page 1 of 1 The staff resource team would bring together a group of staff members dedicated to enhancing the relationship between City Hall and the community and developing key skills in this group. The group will help City Hall understand why it exists and will help develop resources that will allow City Hall to work towards its purpose. This might take the form of a group of trained facilitators that can be utilized for varied community meetings. The group could also help design meeting agendas to maximize effective outcomes. http://paloalto.visiblestrategies.coml 7/9/2009 Community Conversations Page 1 of 1 The City's goal is to facilitate 5-7 Community Conversations by October 2009. The City will convene community conversations with various stakeholders around key topics. The conversations are a way to hear specific concerns about certain issues, but are also a way for City staff and the community to practice civic engagement in the process. Staffwill be participating in the conversations but will also be trying to learn from the community about ways we need to change the way the City does business. http://paloalto.visiblestrategies.coml 7/9/2009 Emergency Block Preparedness Coordinator Program (}[I scorecard 550 0 background feedback Target Statement The City's goal is to provide emergency training for 550 ~. Block Preparedness Coordinators (BPCs) and 5' Neighborhood Preparedness Coordinators (NPCs) by the ' ... co CI> <:> <:> <:> <:> £:! £:! ... ... ~ ~ ... ... <:> ... Q £:! ... ..., N ... Target 550 Baseline 0 Target Statement: Overview The progam focuses on emergency preparadness training for the community conducted by public safety personnel to improve emergency preparadness and disaster recovery by coordinating governmental and community resources. • The City's goal is to provide emergency training for 550 Block Preparedness Coordinators (BPCs) and Neighborhood Preparedness Coordinators (NPCs) by the end of 2010. Overview: The progam focuses on emergency preparadness training for the community conducted by public safety personnel to improve emergency preparadness and disaster recovery by coordinating governmental and community resources. Date: 12/31/2008 Target: 183 Individuals Trained Actual:300 Individuals Trained Score: 1 0 out of 10 Status Report: Community Environmental Action Partnership (CEAP) Page 1 ofl The City of Palo Alto and community groups created the Community Environmental Action Partnership (CEAP) in accordance with the recommendations made by the 2006 Green Ribbon Task Force and the 2007 Climate Protection Plan. In our inaugural meeting on March 5th, 2008, community members collaboratively defined CEAP's mission and goals. CEAP Mission: To bring the various segments of our community together to share knowledge, build mutual understanding, leverage resources, and both create and implement innovative environmental solutions. CEAP Goals: • Identify and implement top-priority environmental initiatives with measurable objectives. • Educate and engage each segment of the community in environmental initiatives that fit their needs. • Create a vehicle for communication, education and awareness among the City and all segments of the community. • Leverage resources and actions among segments by aligning and coordinating efforts. • Connect with expertise, input and initiatives from the community and beyond to inform, improve and inspire innovative ideas and programs. • Track and report progress toward objectives to the community. Detailas ofthis report as well as the report on CEAP's Green Takes ... Action! show can be found on the CEAP website at www,p~:c~e~p,.Qt:g http://paloalto.visiblestrategies.coml 7/9/2009 ----_ .... __ .. _---------:: izen Police Academy (KI I~·~ro-baokground feedbaok Target Statement The City's goal is to have 30 students graduate annually from Palo Alto Police Departments Citizen Police Academy. Overview The purpose of the Palo Alto Police Department Citizens Police Academy is to provide an opportunity for I' Target citizens to get a better 381 understanding of how the Police Department _, operates. This is an exciting '" opportunity to learn about roles and responsibilities of local law enforcement and building community support. Participants will learn and expand their knowledge of police duties, responsibilities through the eight week academy. Baseline Classes such as laws of Target Statement: o Arrest, Evidence Collection, Criminal Investigations, Defensive Tactics, Patrol • The City's goal is to have 30 students graduate annually from Palo Alto Police Departments Citizen Police Academy. Overview: The purpose of the Palo Alto Police Department Citizens Police Academy is to provide an opportunity for citizens to get a better understanding of how the Police Department operates. This is an exciting opportunity learn about roles and responsibilities of local law enforcement and building community support. Participants will learn and expand their knowledge of police duties, responsibilities through the eight week academy. Classes such as laws of Arrest, Evidence Collection, Criminal Investigations, Defensive Tactics, Patrol and Use of Deadly Force will be offered in addition to police ride-alongs with an officer and a sit-along with Dispatch personnel. Date: 12/31/2008 Target:321 # of students Actual:321 # of students Score: 1 0 out of 10 Status Report: Palo Alto/Stanford Citizen Corps Council Page 1 of 1 The City Manager's Office is in the process of revamping the Citizen Corps Council (CCC). The CCC will serve as an advisory body to the City Manger, coordinating all City-and Stanford-sponsored disaster volunteer and education programs. The City will work to streamline communication and coordination with CCC members by implementing new technologies, including a common calendar of emergency-related events and volunteer opportunities, training, maps of neighborhoods and other areas (showing points of contact such as Neighborhood Preparedness Coordinators. Read more about the national CCC program on www.citLzEmcorp§,gov- http://paloalto.visiblestrategies.com/ 7/9/2009 Library Bond Stakeholder Group Page 1 of 1 The Library Bond Stakeholder Group consists of both staff and community stakeholders and will initially include representatives from the Library Foundation, Friends of the Palo Alto Libraries, Library Advisory Commission, Parks and Recreation Commission, Recreation Foundation, Library Department, Community Services Department, Public Works Department and the City Manager's Office. This group will meet monthly as convened by the City Manager's Office and will be responsible for information flow both to and from the community. The group has convened several times and developed a draft communications strategy. This plan is currently being finalized and will include: -Project website with job site webcams -Job site signage -Construction fencing windows -Various public and community meetings -Regular updates to Council Once the plan has been finalized it will be incorporated into this scorecard. Do you have outreach ideas for the Library construction projects? Let us know by clicking on the Feedback Tab of this scorecard. http://paloalto.visiblestrategies.coml 7/9/2009 Website Committee Page 1 of 1 In the spirit of civic engagement the City collaborated with members of the community in an effort to improve the City website. Over a period of six months the committee met in collaboration with City staff. The outcome of the work was a set of recommendations for improving the City website, which were presented to the City Council on May 18,2009. The committee will continue to meet to collaborate with the City on implementing the first group of recommendations and to plan for the later groups. More information on the recommendations of the Website Committee can be found: • In the Staff Report on the City website at: h.1;1:p:aWYN!.~itYQfpJlIQlilllQ,Qrg/~iYi~alfiJ~l>flnklblQl>41QJld,fl~p7.:BlQhlD==JiaLl9 .. • On the City Website scorecard under the Civic Engagement for the Common Good priority and the Building Community Through Technology Strategy on the Palo Alto See-It site. • On the Documents tab of this scorecard where the presentation to Council can be viewed. http://paloalto.visiblestrategies.com/ 7/9/2009 Boards & Commissions 00 scorecard 3 1.5 o background feedback Target Statement The City's goal Is to increase the average number ~ ... = applications per vacancy on Boards and Commissions to = 3 applications per vacancy by June, 30, 2010. Target 3 Baseline 1 Target Statement: Overview The number of applications received in the past two years for Boards and Commissions vacancies have decreased. The City Clerk's office is striving to increase the number of applications by using outreach strategies to attract citizens eager to serve their city. • The City's goal is to increase the average number applications per vacancy on Boards and Commissions to : applications per vacancy by June, 30, 2010. Overview: The number of applications received in the past two years for Boards and Commissions vacancies have decreased. The City Clerk's office is striving to increase the number of applications by using outreach strategies to attract citizens eager to serve their city. Date:6/30/2009 Target:3 # of applications Actual:1.6 # of applications Score:3 out of 10 Status Report: Volunteer Programs [8] scorecard 36106 j 18053 o background feedback Target Statement The City's goal is to provide meaningful opportunities for ~' volunteers to partner with staff to strengthen, enrich, and Ii beautify the community and to increase citizen awareness ' ... Overview As a measurement of the support provided by volunteers to City operations, information will be provided annually on the total number of volunteer hours worked in the following programs: Library Department, Community Services Department (Open Space & Parks, Art Center, Children's Theatre, Junior Museum & Zoo, Fire Department" Office of Emergency Services. If volunteer support is valued at an average of $20 per hour, the service provided in FY Target 2008 would equate to o $722,120. Baseline o Target Statement: • The City's goal is to provide meaningful opportunities for volunteers to partner with staff to strengthen, enrich and beautify the community and to increase citizen awareness of City programs, services, and issues. Overview: As a measurement of the support provided by volunteers to City operations, information will be provided annually on the total number of volunteer hours worked in the following programs: Library Department, Community Services Department (Open Space & Parks, Art Center, Children'S Theatre, Junior Museum & Zoo, Fire Department -Office of Emergency Services. If volunteer support is valued at an average of $20 per hour, the service provided in FY 2008 would equate t( $722,120. Date:6/30/2008 Target:O hours Actual:36106 hours Score: 1 0 out of 10 Status Report: City Website Improvements 0 scorecard 5 * is. E 0 (,,) 2.5 (I) Q) c J2 (I) ~ :E 0 background feedback Target Statement Overview The City's goal Is to implement the first group of ~ .. recommendations from the Website Committee and g develop a plan to address additional recommendations by T The City's goal is to update the website on a regular basis to ensure that it remains a central component of the Ch Ch II> Q CI CI Q CI I C! S GCI .... ... iii 00 .... CI CI .... .... Q CI C! C! !: CI ... t! (D Target City's efforts to build 5 community. In response to communications about the current website, staff convened a group of community members to review the website and make recommendations about ways to improve it. The outcome of that effort is currently documented in this scorecard. Additional efforts to update the website will be incorporated as Baseline they are defined. o Target Statement: • The City's goal is to implement the first group of recommendations from the Website Committee and develo~ a plan to address additional recommendations by October 2009. Overview: The City's goal is to update the website on a regular basis to ensure that it remains a central component of tl City's efforts to build community. In response to communications about the current website, staff convened a group of community members to review the website and make recommendations about ways to improve it. The outcome of that effort is currently documented in this scorecard. Additional efforts to update the website will be incorporated as they are defined. Date:5/18/2009 Target: 1 Milestones completed Actual: 1 Milestones completed Score: 1 0 out of 10 Status Report: Provide list of recommendation to the City Council Open City Hall Page 1 of 1 Open City Hall is an on-line forum for civic engagement, giving community members an opportunity to voice their opinion on current issues which will be made available to city officials making decisions or having influence in decision-making processes. You can participate in Open City Hall by visiting llttp:l,IpaJQ(lltQ,QPel)Gityhall&Qm/. You can learn more about the Open City Hall program by visiting http://WWYt,9itYQfpalQ(ll1Q.QIg/d(;)pt~L(lscl/1Jews/del(lil~,a~p?New~IP::=ltS9&I~rgetJP::=1.:21 .. The Open City Hall program has proven to be a successful pilot and the next steps for the program are currently being developed. They may include: -Embedding the Open City Hall site onto the City Website -Embedding a hyperlink to the Open City Hall City on agenda items -Various strategies to increase the number of participants in the program As the next steps are finalized they will be incorporated into this scorecard. Do you have feedback about the Open City Hall program or do you have ideas on how to increase participation? Please let us know by clicking on the Feedback tab of this scorecard. http://paloalto.visiblestrategies.coml 7/912009 Palo Alto See-It Page 1 of 1 On January 10,2009, during the annual Council Retreat, the Council identified these priorities for 2009: Environmental Protection, Civic Engagement for the Common Good and Economic Health. After the priorities were determined, staff began creating a work plan of goals and actions to address them. Through a series of meetings, including a Council Study Session on Monday, April 6, a framework for accomplishing the 2009 Priorities was developed, which included 18 strategies and 83 actions that each correspond to a specific priority. Taking into consideration the feedback from previous methods of tracking progress towards priorities, staff elected to utilize a new and innovative system to enhance accountability and transparency. Staff chose to work with Visible Strategies Inc., of Vancouver, British Columbia, Canada, and use its interactive See-It software tool. The See-It software creates a simple, clear, connected picture of goals, strategies, actions, targets and performance data necessary to achieve them. The 18 strategies and 83 actions compiled in support of the Council priorities have been entered into the City's new Palo Alto See-It site. Every action has a tracking scorecard which provides detailed information on the goal of the action, time line for implementation, current status, relevant additional information, and supporting documentation. Additionally, each scorecard offers the user the ability to directly contact someone for feedback and to obtain more information. The Palo Alto See-It site, specifically designed to track progress made towards achieving Council-set priorities, will initiate stronger performance management and transform how staff communicates effectively with the community. The capability and opportunity for site is vast. It will not only be a repository of valuable quantitative information on City operations, but will also serve as a forward looking plan that charts the course for the long-term vision of the City. Have thoughts or ideas about this site? Please use the Feedback tab to let us know. http://paloalto.visiblestrategies.com/ 7/912009 Social Networking Strategy Page 1 of 1 The City is extremely aware of the important role that new and emerging social networking sites and new media channels are playing in the exchange of information between governments and the communities they serve. In recognition of this trend, the City of Palo Alto is undertaking a process to develop an Online Social Networking and New Media Strategy. The first step in this process is the development of a Technological Communications Committee. The members of this committee are currently being determined and it will be formed by the end of August 2009. Possible areas of the action for this committee include: -Drafting of policies and procedures for communication with social networking and new media sites -Development of City of Palo Alto Facebook pages -Development of City of Palo Alto Twitter accounts -Use of video on the City website and on other locations -Other areas of interest as they are brought to the committee Once the committee is formed, a plan of action will be developed and incorporated into this scorecard. Do you have thoughts on what steps the City should be considering to take advantage of social networking sites and new media channels? Please let us know by clicking on the Feedback tab of this scorecard. ' http://paloalto.visiblestrategies.coml 7/9/2009 Community Alert Notification System Page 1 of 1 In September 2007, the City of Palo Alto contracted for mass notification services with NTI Group Inc (NTI), uti1izing its Blackboard Connect product as part of the Community Alert and Notification System (CANS). CANS is a mass communication system that is capable of rapidly communicating with residents, businesses, City employee groups over telephones (cellular and landline), email, and wireless devices. Examples of notifications include: disaster information, crime bulletins, power outages, and other related urgent or time-sensitive information. A database of published numbers is maintained by CANS and residents can add or edit information by logging on to the company's website he.re.. In 2009 (as of6/15) the CANS system has sent out 15 emergency and informational notifications. To sign up for CANS please click he.re.. http://paloalto.visiblestrategies.coml 7/912009 Arts & Culture [8] soorecard 75 37.5 0 baokground feedback Target Statement Overview The City's goal is to develop and/or have in process two ~"';; public art projects on an annual basis adding 32 new ~ artworks to the City's Art in Public Places collection by Palo Alto's Art in Public Places program's mission is to promote and maintain art in public sites. The program It) ID ,.. 00 (I) Q ... Q Q = = Q ... ~ = Q = = = Q ~ ~ ~ ~ ~ ~ ... ... ... ... ~ ... ... ~ ~ ~ ~ ~ ~ ... ... ... ... ... .... ... ~ M 'It ... ... Q = Q ~ g ~ ~ ... 1:2 § N ... .... ~ IC .... Q Q ~ ~ ~ § .... Target takes every opportunity to site 75 art throughout the City, using the work of artists, craftspeople, architects, and Baseline landscape architects in the 53 design and improvement of public spaces. ~ Target Statement: • The City's goal is to develop and/or have in process two public art projects on an annual basis adding 32 ne\l artworks to the City's Art in Public Places collection by 2020. Overview: Palo Alto's Art in Public Places program's mission is to promote and maintain art in public sites. The prograrr takes every opportunity to site art throughout the City, using the work of artists, craftspeople, architects, and landscape architects in the design and improvement of public spaces. Date: 12/31/2008 Target:58 # of artworks Actual:63 # of artworks Score: 10 out of 10 Status Report: Community Services W scorecard 24116 12058 0 background feedback Target Statement Overview The City's goal is to increase participation in Community ~T-=­ Services programs and classes by 2% a year or 24,116 participants by 2020. The City provides and develops vibrant programs and special interest classes for youth development, ., II) <D ".. co ." = = = = = = = .... = = = = = = = ~ ~ ~ ~ ~ ~ ~ !:: !:: !:: !:: !:: !:: ;: ... ... ... ... ... ... ... !:! .., .... .... = = = ~ ~ ~ !:: !:: !:: ... .... ... ., II) .... ... C> C> ~ ~ ;: !:: .... Target increased knowledge, artistic 24116 expression. physical activity, social well-being, and Baseline enjoyment of the outdoors. 19000 Through the classes and programs we offer to the community, we promote life styles and activities that enhance the physical and mental well-being of program participants, patrons and park visitors. ~ Target Statement: • The City's goal is to increase participation in Community Services programs and classes by 2% a year or 24,116 participants by 2020. Overview: The City provides and develops vibrant programs and special interest classes for youth development, increased knowledge, artistic expression, physical activity, social well-being, and enjoyment of the outdoors. Through the classes and programs we offer to the community, we promote life styles and activities that enhance the physical and mental well-being of program participants, patrons and park visitors. Date:1/1/2008 Target: 19000 # of Participants Actual: 19018 # of Participants Score: 1 0 out of 10 Status Report: Quality Schools & Childcare CKI scorecard background feedback Target Statement Quality education in Palo Alto is recognized as one of the ~ community's greatest assets. The City is in partnership !i! with the school district to support quality education . ~ 8.4 Ii) c ~ 'E 4.2 1!.1 ~ c 0 Target 0 '" c::> .... N Baseline c::> .... .... .... 0 c::> c::> c::> c::> ~ l:::.! l:::.! l:::.! c::> c::> ~ ii5 S!? S!? It) It) Target Statement: Overview As a measurement of the support provided by the City to the school district, information will be provided annually on the total dollars budgeted on programs directly benefitting the schools. The City's contribution of $8.4 million is roughly 6 percent of the City's General Fund operating budget. The largest component of this support comes through the Cubberley lease payment. • Quality education in Palo Alto is recognized as one of the community's greatest assets. The City is in partnership with the school district to support quality education through contributions for school programs. Overview: As a measurement of the support provided by the City to the school district, information will be provided annually on the total dollars budgeted on programs directly benefitting the schools. The City's contribution of $8.4 million is roughly 6 percent of the City's General Fund operating budget. The largest component of this support comes through the Cubberley lease payment. Date:6/18/2009 Target:O Dollars (in millions) Actual:8.4 Dollars (in millions) Score: 1 0 out of 10 Status Report: Green Technology Hub Page 1 of 1 A baseline number of employees in green tech businesses will be estimated by July 1,2010, and the change in the number of employees in that sector will be reported annually to measure success of the City's efforts. Economic development staffwill identify green tech companies that are currently located in Palo Alto. A baseline of green tech companies will be completed for the initiation of targeted business outreach efforts. One challenge that the City faces is that companies of this type often site their research and development functions in Palo Alto, but when production (and point of sale) development begins, local companies are often enticed away by financial incentives from other cities or unable to afford the cost of manufacturing and development of products in Palo Alto. Staff expects to develop a menu of strategies that would position Palo Alto to compete for these valuable second stage companies. In addition, to support the green principles of the City, staffwould like to identify the City as the "green tech" hub that Palo Alto has the potential to achieve. Following the establishment of a baseline inventory of green tech businesses, an interdepartmental team will be assembled to identify key interdepartmental strategies that will assist in green tech development and expansion. Possible areas for concentration will include: development process enhancements that support and target this business sector, utility department incentives that support green business principles and business outreach that will assist in identifying obstacles to green business location and growth. Companies interested in a Palo Alto location or seeking to expand will be targeted for specific assistance. Businesses will be informed about the benefits of a Palo Alto location and offered assistance in locating or growing their business here. http://paloalto.visiblestrategies.coml 7/9/2009 Destination Palo Alto 00 scorecard 18372 "0 ~ 8 .c :E .!2l c: 9186 E 0 e '0 =It 0 background feedbaok Target Statement Overview To measure of the effectiveness of the Destination Palo ~ ... _=_. Alto program, the total number of room nights booked by the San Mateo County/Silicon Valley Convention & The purpose of Destination Palo Alto is to provide visitorship services that will enhance the number of bUsiness travelers and tourists to Palo Alto, increasing revenues to the city, primarily transient occupancy tax and sales tax. DC! Q Q ! ... These graphs reflect the total number of room nights booked by the San Mateo County/Silicon Valley Convention & Visitors Bureau for all of San Mateo County except for two cities and Palo Target Alto. o Baseline o Target Statement: • To measure of the effectiveness of the Destination Palo Alto program, the total number of room nights booke by the San Mateo County/Silicon Valley Convention & Visitors Bureau will be provided on a quarterly basis. Overview: The purpose of Destination Palo Alto is to provide visitorship services that will enhance the number of business trave.lers and tourists to Palo Alto, increasing revenues to the city, primarily transient occupancy ta) and sales tax. These graphs reflect the total number of room nights booked by the San Mateo County/Silicon Valley Convention & Visitors Bureau for all of San Mateo County except for two cities and Palo Alto. Date:3/30/2009 Target:o # of room nights booked Actual:17178 # of room nights booked Score: 1 0 out of 10 Status Report: Update Economic Development Strategy Page 1 of 1 The City of Palo Alto's Economic Development Strategy was last updated in 1999. Since that time, the economic climate, city priorities and available resources to address these priorities have changed significantly. To maximize the efforts of economic development and other City staff, an updated plan, reflective of current City priorities will guide citywide economic development efforts in the future. The City's goal is to update the City's Economic Development Strategy to coincide with Council priorities and the update of the City's Comprehensive Plan. In the past, the City's Economic Development Strategy has guided the priorities and actions ofthe City of Palo Alto. To provide for an integrated, citywide economic development strategy, an effort that encompasses areas such as revenue enhancement, green business attraction (through Utility Department incentives) and business district safety (Police Department) must be initiated. This multi-department initiative will incorporate city departments, the public and local business to assure a strategy that is forward thinking, innovative and responsive to business and community needs. This opportunity to re-evaluate the City's economic development priorities and craft a plan that effectively addresses these goals currently has no allocated staff and no budget. The need for a comprehensive multi-department economic development strategy will be shared with City Council in late 2009, and direction for next steps will then be identified and an implementation program developed. http;llpaloalto.visiblestrategies.coml 7/912009 Healthy Business Districts Page 1 of 1 To support and strengthen local business districts, City staff must evaluate objective data and work proactively with stakeholders to monitor changes, detect threats and assist in business success. Business districts will be defined as retail, employment and business centers in Palo Alto. The City's goal is to identify districts and establish business "health" parameters by July 1,2010. Healthy business districts are a visible measure of the economic health of the City. A balanced mix of retail, personal service and other commercial uses ensure that residential neighborhoods are supported by nearby uses. In addition, vibrant business and employment districts provide sales tax, transient occupancy tax and other revenues that support City services. The success of a business district includes clean streets, adequate public safety, appropriate business attraction and retention efforts by City staff and attractive elements like streetscape design and public art. To assess the viability of the City's business districts, staff will establish a list of parameters to measure business district vitality. The parameters for districts will vary according to the district to assess opportunities and threats to each area. Examples of such parameters may include (where data is available): • Vacancy rates • Sales tax revenues, lease rates and other data that may serve as an indicator of changes in the local economy and in specific business sectors • Citizen and/or employee satisfaction rates In addition, City staff will continue to interact on a regular basis with key stakeholders in the City's regional, local and neighborhood business districts. Staff participates regularly in Chamber of Commerce, CAADA, BID, and other associations to understand issues affecting local businesses and address concerns that threaten their viability. Business outreach efforts further enhance the understanding of local and regional issues that affect business viability. htt :// aloalto.visiblestrate ies.coml 7/912009 Development Review Process Efficiency Page 1 of 1 The Planning, Building and Public Works staff are committed to identifY and implement improvements to the development review process to streamline processing time lines while providing for mandatory public review and adequate civic engagement related to pending development projects. Certain minor building permits now have a three to five day process timeline. Development Review Committee meetings of City staff are held within two to three weeks of planning application submittals, and applicants are invited to attend these meetings to receive verbal and written comments on development proposals. Staff is committed to forwarding department comments to applicants in writing within the 30-day time line afforded by the Permit Streamline Act, and in some cases, have targeted hearing dates within that time period. City Council will receive a report from the Chief Building Official on August 3 outlining various improvements to the photovoltaic permitting and inspection processes in order to expedite permit issuance and minimize staff time and costs for both permit applicants and the City. A second report will be provided on September 21 that will outline a plan for identifYing improvements to the broader Building Permit plan review and permit processes. Some of the recommendations anticipated to be made will be evaluation of increased ability to submit permit applications on-line, performance of plan reviews by appointment, improved interdepartmental coordination, and restructuring of Development Center management control. and operations to facilitate improved service delivery through increased staff productivity and reduced operating costs. Specific performance benchmarks will be identified and reported out at least quarterly and feedback mechanisms, such as customer surveys, will be implemented. In 2004 and 2005, the City Council approved ordinance changes to streamline planning entitlement processes following a 2003 audit that was critical of the number and variety of planning processes. City staff met with focus groups to strategically revise the permit processing regulations. Several of the City's planning processes involve public hearings only by request and this change has significantly reduced the number of Director's Hearings for applications such as Conditional Use Permits and Variances. Appealed entitlement approvals do not go to public hearings unless the City Council opts to hear them by pulling the item off the consent calendar and scheduling a public hearing. The maximum number of Architectural Review hearings allotted to major projects is three hearings and it is easy for applicants to get scheduled for daytime Architectural Review Board hearing agendas. The evening meetings of the Planning and Transportation Commission are long and it is sometimes difficult for applicants to get scheduled for hearings, and recommendations can be quite unpredictable. Applicants are cautioned regarding lengthy processing time lines for large projects requiring review by the commission and City Council, and Council may provide direction to its boards and commissions to assist staff in streamlining development review processes. Staff is also open to ideas for marketing staff services to maximize development potential and revenue to support a sustainable budget. Check back in the near future to see strategies and dates of focus group meetings related to this topic. http://paloalto.visiblestrategies.coml 7/9/2009 Emergency Water Supply (8] scorecard 10 "0 S ! E 8 5 C/) Q,) c:: ~ ..!!! ~ 0 background feedback Target Statement The City's goal is to Improve public safety by increasing ~ .• the emergency water supply through the completion of the i!i Emergency Water Supply Project by 2013. ... Target 10 Overview Milestones: 1. Emergency Water Study completed 2. AdviSOry Vote on the Use of EI Camino Park for a Water Reservoir 3. Acquire Land for a Reservoir, Pump Station and Well at EI Camino Park 4. Council Certification of the Environmental Impact Report Baseline 5. Pre-design Contract for o Two New Wells 6. Award of a Design-build Target Statement: • The City's goal is to improve public safety by increasing the emergency water supply through the completion of the Emergency Water Supply Project by 2013. Overview: Milestones: 1. Emergency Water Study completed 2. AdviSOry Vote on the Use of EI Camino Park for a Water Reservoir 3. Acquire Land for a Reservoir, Pump Station and Well at EI Camino Park 4. Council Certification of the Environmental Impact Report 5. Pre-design Contract for Two New Wells 6. Award of a Design-build Contract for the Construction of Two New Wells 7. Design Contract for Reservoir, Pump Station and Well at EI Camino Park 8. Design Contract for Mayfield Reservoir Pump Station Upgrade 9. Construction Contract for Mayfield Reservoir Pump Station 10. Construction Contract for Reservoir, Pump Station and Well at EI Camino Park Date: 3/1/2009 Target:4 Milestones completed Actual:4 Milestones comoleted Foothills Fire Management Plan Page 1 of2 The City first prepared and adopted a Foothills Fire Management Plan in 1982. The City's consultants have prepared an updated Foothills Fire Management Plan, in response to Council direction to staff and in response to changes in the Foothills, laws and regulations, and input from residents, neighboring jurisdictions, and other community members. The Plan incorporates lessons learned from the Oakland Hills Fire of 1991 and other best practices, including working collaboratively with neighboring jurisdictions, police and fire agencies, and community partners. The objectives driving the recommendations in the Plan are: • Life Safety • Structure and Infrastructure Protection • Ignition Prevention • Fire Containment • Natural Resource Protection and Enhancement The components of the Plan are: • Fire Hazard Assessment: The consultant conducted a fire science review of fuel types, loads, topography, and other factors. The data were analyzed with various computer models and correlated on maps. • Regional Evacuation: The consultant surveyed 19 miles of City roadways, 12 miles of which are identified as critical evacuation routes, and most of which have prolongations or feed other road systems outside the City limits. • Review of Municipal Ordinances: The consultant found most City Municipal Codes related to the Foothills are adequate. Several updates were suggested. • Staffing of Fire Station 8: The consultant analyzed objectives and resources for response to fires in the Foothills. The recommendation in the Plan is to maintain current staffing levels for Fire Station 8 (~$200,000 in staff overtime and ancillary costs). Police officers (directed patrol) and Open Space Ranger staffing may need to be increased during high-risk conditions (viz., Red Flag). • Wildland Fire Management Recommendations and Mitigations: The consultant presents specified fire prevention treatments on City-owned lands and roads. An outside environmental consultant (TRA Environmental Sciences, Inc.) supplemented the evaluation of and incorporation into the Plan of best practices for recommended treatments. • Updates to Pearson-Arastradero Trails Master Plan and Foothills Trail Maintenance Plan: The consultant reviewed existing Plans and suggested updates. • CEQA Documentation: The consultant worked with the Planning Department and TRA Environmental Sciences, Inc. to develop the MND. • Implementation Plan and Potential Funding: The Plan presents an overview of funding htt :/1 aloalto.visiblestrate ies.coml 7/9/2009 Foothills Fire Management Plan Page 2 of2 strategies. The total five-year cost, beyond what the City currently spends, to implement the recommended projects is estimated at approximately $435,000. This report will not include a plan to address the funding implications of the recommendations. Staff will return to the Council at a later date with funding plan recommendations along with other implementation measures. While the Palo Alto Police Department is the lead agency for evacuation planning and operations, other jurisdictions must coordinate in these processes. The Plan calls for the creation of a regional evacuation and response system for the Foothills: "Foothills Regional Emergency Response and Evacuation Plan (FREREP)." This plan would provide for standardized signage and evacuation route nomenclature and protocols. The Block Preparedness Coordinator (BPC) Program will be an integral component, as residents who are BPCs can open gates and serve as "eyes and ears" for first responders. The FREREP would also facilitate an "all hazards" approach, covering crime prevention, missing persons (lost child or person at-risk), and other issues affecting the Foothills region. The Draft Plan plan can be found at www,citYQfpl:iIQalto.Qrg/civic<:l/fikbanklblobdlQad,aspilUQblP.= 14823. The Staff Report pertaining to this item can be found at http://wWw.city()fpaIQ~JtQ,Qrg/civic&lfilebanklPlo.bdlQad.aspialQbIP.=15866. The Palo Alto Parks & Recreation Commission, at the request of the City Council, recently reviewed the Foothills Fire Management Plan and has recommended that the Council adopt it. The minutes from that meeting can be found at http://~.cityQfpaloallQ~ivica(fiJ~b~lQbdload.l:isp7.81.obrp.=16148. The City Manager's Office has formed a staff implementation team to implement the recommendations of the Plan. The team will be continuing to work with stakeholders including residents, business, and neighboring jurisdictions through the formation of a new Midpeninsula Foothills Emergency Forum, which will operate through the Palo Alto/Stanford Citizen Corps Council. More information about the Foothills Fire Management Plan can be found at http://Y:fWW,citYQfpl:ilQal1Q.QIg/infQ/A9.ws/d9.tails,asp?:N9.wsIP.=lQ49&.Il:tl;g~tr.J)=6Q. htt :11 aloalto.visiblestrate ies.com/ 7/912009 -----------'-'-~-"----------------------, Diversified Revenue Base [8] scoreoard 20 10 0 background feedbaok Target Statement The City's goal is to maintain a broad revenue base so ~& ... '~' that the top Individual revenue sources remain near 20% .. of total budgeted revenues in a given year. Iti II.) .... OQ ." ." ." ." ." ." ! = IS ." = ~ I::! ~ ." ~ ~ ~ ." ... ... ... = ." I::! I::! !!! '" ~ II.) N ... ." I::! '" I::! II> Target 20 Baseline 0 Target Statement: Overview The City of Palo Alto has a goal to sustain diverse revenue sources for the long- term. A diverse revenue base makes it easier for the City to weather economic downturns since the City is not reliant on a single revenue stream. By monitoring individual revenue sources for their percentage of total revenue, the City gets an indicator of the broadness of the revenue base. • The City's goal is to maintain a broad revenue base so that the top individual revenue sources remain near 20% of total budgeted revenues in a given year. Overview: The City of Palo Alto has a goal to sustain diverse revenue sources for the long-term. A diverse revenue ba~ makes it easier for the City to weather economic downturns since the City is not reliant on a single revenue stream. By monitoring individual revenue sources for their percentage of total revenue, the City gets an indicator of the broadness of the revenue base. Date:6/29/2009 Target:20 % Actual:17.8 % Score:9 out of 10 Status Report: Balanced Budget 00 scorecard 5.096 ~ ... ~ Vl c: !!! -2.548 ~ .Q ~ .= ~ o background feedback Target Statement The City's goal is that expenditures remain equal to or ~"' ... _=~- below revenues on annual basis and that any additional remaining funds are transferred to the General Fund Target o Baseline o Target Statement: Overview A balanced budget is achieved by ensuring expenses are below revenues on a fiscal year basis. Any surplus revenues are committed to the General Fund reserve and other city reserves as required by policy and approved by the City Council. On rare occasions the City of Palo Alto must use funds from the General Fund reserve to achieve a balanced budget as is antiCipated for FY 2009. • The City's goal is that expenditures remain equal to or below revenues on annual basis and that any additior remaining funds are transferred to the General Fund reserve. Overview: A balanced budget is achieved by ensuring expenses are below revenues on a fiscal year basis. Any surplu: revenues are committed to the General Fund reserve and other city reserves as required by policy and approved by the City Council. On rare occasions the City of Palo Alto must use funds from the General Fun( reserve to achieve a balanced budget as is anticipated for FY 2009. Date:6/30/2009 Target:O $ in millions transferred Actual:O $ in millions transferred Score: 1 0 out of 10 Status Report: Rainy Day Fund 0 scorecard background feedback Target Statement Overview The City has the goal of maintaining a healthy rainy day ~".~_=-__ - fund, also known as the Budget Stabilization Reserve (BSR). The Budget Stabilization Reserve (BSR) is the City's primary financial reserve to handle emergency 20.8 ~ o 10.4 0 In CD ..... 00 Q Q Q Q Q Q Q Q ~ ~ ~ ~ Q Q Q Q !!? !!? !!? !!? CD CD CD CD Target Statement: '" Q .... Q .... .... Q Q Q ~ ~ ~ Q Q Q !!? !!? !!? CD CD CD N .... Q ~ '" ~ CD expenditures and other City Council-approved high Target 18.5 priorities that impact the General Fund_ A Council policy sets the BSR at a range of between 15 and 20 percent of General Fund expenditures with a target of 18.5 percent. This range gives the City flexibility in funding the reserve. The BSR currently sits at 15 percent. A healthy BSR Baseline helps the City address o critical priorities and is also recognized by third parties a central component of overall • The City has the goal of maintaining a healthy rainy day fund, also known as the Budget Stabilization Reser\J (BSR). Overview: The Budget Stabilization Reserve (BSR) is the City's primary financial reserve to handle emergency expenditures and other City Council-approved high priorities that impact the General Fund. A Council policy sets the BSR at a range of between 15 and 20 percent of General Fund expenditures with a target of 18.5 percent. This range gives the City flexibility in funding the reserve. The BSR currently sits at 15 percent. A healthy BSR helps the City address critical priorities and is also recognized by third parties a central component of overall fiscal health. Date:6/30/2009 Target:18.5 % Actual:18.1 % Score: 1 0 out of 10 Status Report: Long Range Financial Forecast Page 1 of 1 The Long Range Financial Forecast takes a forward look at the City's General Fund revenues and expenditures. Its purpose is to identify financial trends, shortfalls, and issues so the City can proactively address them. It does so by projecting the future fiscal results of continuing the City's current service levels and policies, and providing a snapshot of what the future will look like as a result of the decisions made in the recent past. Any needed course corrections are thereby illuminated. The Long Range Financial Forecast sets the stage for the upcoming budget process, aiding both the City Manager and Council in establishing priorities and allocating resources appropriately. This year's forecast addresses the current economic turmoil that is being felt both nationally and worldwide. The consequences of these events may affect the City's ability to sustain the current level of services and programs over a long period of time within its revenue constraints. The City will update the annual Long Range Financial Forecast annually and presents to Council in early December. The Long Range Financial Forecast is not intended as a budget, or as a proposed plan. The City has changed the name of the report from "Long Range Financial Plan" to "Long Range Financial Forecast" to make it clear that this document does not present a comprehensive financial plan for achieving City or Council objectives. To see the current Long Range Financial Forecast, please follow this link: http://www.cityofpalQalto.Qrg/depts/asd/financial_reporting.asp htt :11 aloalto. visiblestrate ies.coml 7/9/2009 General Fund Infrastructure Backlog [8] scorecard 155 77.5 o background feedback Target Statement The City's goal is to fully fund the current 5-year General Fund Infrastrucutre Backlog. Target Statement: Target 153 Baseline o Overview The City's General Fund Backlong includes the maintenance and rehabilitation of streets, sidewalks, parks and open space and City buildings. The reduection of backlog is funded each year by the Infrastructure Reserve Fund which a part of the City's General Fund. SpeCific projects are prioritized and approved by Council in the annual budget. Specifc details can be found in the information tab of this scorecard. • The City's goal is to fully fund the current 5-year General Fund Infrastrucutre Backlog. Overview: The City's General Fund Backlong includes the maintenance and rehabilitation of streets, sidewalks, parks and open space and City buildings. The reduection of backlog is funded each year by the Infrastructure Reserve Fund which a part of the City's General Fund. Specific projects are prioritized and approved by Council in the annual budget. Specifc details can be found in the information tab of this scorecard. Date:6/30/2009 Target: 153 Dollars (in millions) Actual:64 Dollars (in millions) Score:4 out of 10 Status Report: Measure N Library Bond 00 scorecard 16 8 0 background feedback Target Statement Overview The City plans to build a new joint library and community ~ ... _=..,.,' center at Mitchell Park, renovate the Downtown Library and renovate and expand the Main Library by March Project Milestones: 1 -September 2006, Feasibility Study begins &D &D ..... OCI OCI (I) (I) c:> c:> c:> c:> c:> c:> c:> c:> .... c:> c:> 0 c:> c:> c:> ~ c:> ~ ~ t! ~ t! t! t! 0 c:> OCI g,: ~ ~ ~ $ £'! t! 0 ~ (;j .... .... .... .... c:> c:> c:> .... .... .... .... .... c:> ~ 0 c:> ~ t! ~ c:> c:> ~ £'! £'! U) <C Target 16 2 -December 2006, Library Advisory Commission's 'Library Service Model AnalYSis (LSMAR)' is approved by Council 3 -May 2007, Conceptual design and public reviews begin 4 -July 2008, Environmental analysiS is Baseline approved 0 5 -November 2008, Voters ~ approve Measure N bond Target Statement: • ii ... The City plans to build a new joint library and community center at Mitchell Park, renovate the Downtown Library and renovate and expand the Main Library by March 2013. Overview: Project Milestones: 1 -September 2006, Feasibility Study begins 2 -December 2006, Library Advisory Commission's 'Library Service Model Analysis (LSMAR)' is approved b~ Council 3 -May 2007, Conceptual design and public reviews begin 4 -July 2008, Environmental analysis is approved 5 -November 2008, Voters approve Measure N bond for improvements and/or expansion of the Downtown Library, Mitchell Park Library and Community Center and the Main Library 6 -February 2009, Design work begins on Downtown Library rehabilitation project and new Mitchell Park Library and Community Center. 7 -May -Dec 2009, Public meetings to review design (Library Advisory Commission, Parks & Recreation, community, etc) 8 -January 2010, Improvements to provide a Temporary Library begin at the Cubberly Community Center Auditorium 9 -April 2010, Temporary Library is completed and transfer of staff and books begins. 10 -May 2010, Downtown Library begins construction 11 -June 2010, Mitchell Park Library and Community Center begins construction 12 -May 2011, Downtown Library is completed and re-opens 13 -August 2012, Mitchell Park Library and Community Center is completed and opens to the public 14 -December 2011, Main Library begins design 15 -March 2012, Main Library begins construction 16 -March 2013, Main Library completes construction and re-opens to the public Date:2/28/2009 Target:6 Milestones completed Actual:6 Milestones completed Score: 10 out of 10 Status Report: Greer Park Renovation Project [8] scorecard background feedback • Target Statement Overview Milestones: The City's goal is to complete the Greer Park renovation project by August 2010. 1 . Council direction to utilize I' undeveloped land Target i, 11 5.5 0 Cl) QO QO 00 0 '" 0 '" '" '" '" '" !::! !::! !::! !::! E S .... '" ~ ~ QO .... ~.~,_._,"",,~_.~ .. _._4~_~'~~"<-___ ~ ____ """"_~ Target Statement: 00 CI) CI) '" '" '" 0 '" 0 $l !::! !::! ~ .... (') (') iN it; .... CI) '" '" !::! '" fa 11 2. Design consultant selected 3. Project kick off with consultant 4. Park improvements with cost estimates given to City staff 5. First of two community presentations held; Baseline beginning of preliminary o design 6. Second community The City's goal is to complete the Greer Park renovation project by August 2010. Overview: Milestones: 1. Council direction to utilize undeveloped land 2. Design consultant selected 3. Project kick off with consultant 4. Park improvements with cost estimates given to City staff 5. First of two community presentations held; beginning of preliminary design 6. Second community presentation held; comments forwarded to City staff for review 7.95% of design completed including comments from community presentations 8. 100% of design completed 9. Council approval of construction contact 10. Construction begins 11. Greer Park renovation project completed Date:6/30/2009 Taroet:8 Milestones comoleted Fiber to the Premises Page 1 of 1 Using its existing dark fiber backbone, the City's goal is to provide 100 mbps, symmetrical broadband service to every residential, institutional, and commercial premise in the City. The network would be an open access system. A wireless component is being considered as the City extends the fiber network. In 1997 a 41 mile dark fiber backbone was built throughout the City with the goal of delivering broadband services to all premises. There have been several efforts since then to implement this vision. At Council's direction, staff issued an RFP in 2006 to find firms willing to build out the system leveraging existing City assets. After 3 years of negotiations with a consortium of firms, this process was terminated due to the lack of necessary funding. With the advent of the American Recovery and Reinvestment Act, federal stimulus funding is being sought to achieve the City's goal. Should the City receive no funding, an alternative plan is being developed to build out a fiber network using existing City resources. http://paloalto.visiblestrategies.com/ 7/912009 ATTACHMENT B Stormwater Runoff Reduction [KJ scorecard background feedback Target Statement Overview The City's goal is to reduce stormwater runoff to local ~:=_ creeks by issuing financial rebates to Palo Alto residents and businesses for 50,000 square feet of permeable A portion of the monthly Storm Drainage Fee paid by all Palo Alto residential and commercial utility customers is 50000 25000 o Target Statement: Target used to provide financial 50000 incentives for reducing storm water runoff to storm drains and local creeks. Reducing storm water runoff protects the environment by preventing street flooding and creek erosion and lessens the need for costly storm drain infrastructure improvements. Runoff reduction measures eligible for the rebates include permeable pavement, rain Baseline barrels, cisterns, and green o roofs. • The City's goal is to reduce stormwater runoff to local creeks by issuing financial rebates to Palo Alto resider and businesses for 50,000 square feet of permeable pavement by July 2010. Overview: A portion of the monthly Storm Drainage Fee paid by all Palo Alto residential and commercial utility customel is used to provide financial incentives for reducing storm water runoff to storm drains and local creeks. Reducing storm water runoff protects the environment by preventing street flooding and creek erosion and lessens the need for costly storm drain infrastructure improvements. Runoff reduction measures eligible for the rebates include permeable pavement, rain barrels, cisterns, and green roofs. StOlTI1Water Runoff Reduction Page 1 of3 The following storm water runoff reduction measures qualifY for the City's storm water rebate program: Standard paving materials (such as concrete and asphalt) used for driveways, patios, walkways, and parking lots are highly impervious and produce high rates of storm water runoff. Rainfall flows quickly across these paved surfaces, picking up accumulated surface pollutants and draining directly to gutters and storm drains and thence to local creeks and the Bay. The use of permeable paving materials allows rainfall to enter the pavement section and infiltrate into the underlying soils. The three primary permeable pavement technologies are porous asphalt, pervious concrete, and permeable interlocking concrete pavers. All permeable pavements have high initial surface infiltration rates and can immediately infiltrate and store rainfall from most storm events. Permeable pavements rely on the ability of open-graded aggregate in their surfaces and base to receive; store, and infiltrate runoff into the underlying soiL In many cases, storm water runoff from the pavement is completely eliminated. Rebate Information: Install a driveway, patio, walkway, or parking lot using an permeable pavement material and receive a rebate of $1.50 per square foot. (Maximum residential rebate = $1,000) (Maximum commercial rebate = $10,000) Rain Barrels Rain barrels are low-cost, effective, and easily maintainable water conservation devices that can be used to reduce runoff volume and, for smaller storm events, delay and reduce the peak runoff flow rates from residential and commercial sites. By storing and diverting rainfall runoff from roofs, these devices reduce ~; the undesirable impacts of runoff that would otherwise ' flow swiftly into gutters and storm drains and contribute to flooding and erosion problems in creeks. Due to their relatively small volume, rain barrels are most commonly used as a secondary source of water for gardening in residential areas. Rain barrels can provide a source of chemically untreated 'soft water' for gardens and compost, free of most sediment and dissolved salts. Because residential irrigation can account for up to 40% of domestic water consumption, water conservation measures such as rain barrels can be used to reduce the demand on the municipal water system, especially during the hot summer months. For residential applications, a typical rain barrel design will include a hole at the top to allow for flow from a roof downspout, a sealed lid, an overflow pipe and a spigot at or near the bottom of the barrel. The top opening must be fitted with a screen in order to control mosquitoes and other insects. The stored http://paloalto.visiblestrategies.com/ 7/912009 Stormwater Runoff Reduction Page 2 of3 water can then be used for lawn and garden watering. Rain barrels can be connected to provide larger volumes of storage. Rebate Information: Purchase and install a rain barrel and receive a $50 rebate. Stormwater runoff cisterns are roof water management devices that provide retention storage volume in above or underground storage tanks. They are typically used to supplement the water supply for landscape irrigation. Cisterns are substantially larger than rain barrels, with some underground cisterns having the capacity of 10,000 gallons or more. They are also typically equipped with an electric pump to facilitate pressurized distribution to an automated landscape irrigation system. Cisterns are constructed of durable material, such as concrete, plastic, polyethylene, or metal. Rebate Information: Install a rain water cistern at your home or business and receive a rebate of 15 cents per gallon. (Maximum residential rebate = $1,000) (Maximum commercial rebate = $10,000) Green Roofs Green roofs, also known as vegetated roof covers, eco- roofs or nature roofs, are multi-beneficial structural components that help to mitigate the effects of urbanization on water quality by filtering, absorbing or detaining rainfall. They are constructed of a lightweight soil media, underlain by a drainage layer, and a high quality impermeable membrane that protects the building structure. The soil is planted with a specialized mix of plants that can thrive in the harsh, dry, high temperature conditions of the roof and tolerate short periods of inundation from storm events. Green roofs provide storm water management benefits by utilizing the biological, physical, and chemical processes found in the plant and soil complex to prevent airborne pollutants from entering the storm drain system and reducing the runoff volume and peak discharge rate by holding back and slowing down the water that would otherwise flow quickly into the storm drain system. The quantity of rainfall retained or detained by a green roof can vary, but for small rainfall events little or no runoffwill occur and the majority of the precipitation will return to the atmosphere through evapotranspiration. For storms of greater intensity and duration, a vegetated roof can significantly delay and reduce the runoff peak flow that would otherwise occur using conventional roof design. In addition to their storm water benefits, green roofs also reduce the urban "heat islandll effect, reduce C02 levels, reduce summer air conditioning costs and winter heat demand, and help preserve habitat and biodiversity by providing an oasis of life in an otherwise sterile urban environment. http://paloalto.visiblestrategies.coml 7/9/2009 Stormwater Runoff Reduction Page 3 of3 Rebate Information: Install a green roof on your building and receive a rebate of $1.50 per square foot. (Maximum residential rebate $1,000) (Maximum commercial rebate $10,000) City of Palo Alto Storm Water Rebate Program web site: www&ityQfp~lQl:lltQ,Qr~stQnllwI:lJ~:r http://paloalto.visib1estrategies.coml 7/9/2009 Stormwater Runoff Reduction 0 scorecard background feedback Submit your feedback message here, click 'Send Message' and this information will be sent to the manager of this scorecard. Your name Your e-mail Subject Stormwater Runoff Reduction Message Send Message