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HomeMy WebLinkAbout2023-12-19 Parks & Recreation Commission Agenda PacketPARKS AND RECREATION COMMISSION Regular Meeting Tuesday, December 19, 2023 Council Chambers & Hybrid 7:00 PM Parks and Recreation Commission meetings will be held as “hybrid” meetings with the option to attend by teleconference/video conference or in person. To maximize public safety while still maintaining transparency and public access, members of the public can choose to participate from home or attend in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. Masks are strongly encouraged if attending in person. T h e   m e e t i n g   w i l l   b e   b r o a d c a s t   o n   C a b l e   T V   C h a n n e l   2 6 ,   l i v e   o n YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. Commissioner names, biographies, and archived agendas and report are available at https://www.cityofpaloalto.org/Departments/Community‐Services/Other‐ Services/Commissions/Parks‐and‐Recreation‐Commission. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/99937899745) Meeting ID: 999 3789 9745    Phone: 1(669)900‐6833 PUBLIC COMMENTS Public comments will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. All requests to speak will be taken until 5 minutes after the staff’s presentation. Written public comments can be submitted in advance to ParkRec.commission@cityofpaloalto.org and will be provided to the Council and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to ParkRec.commission@cityofpaloalto.org at least 24 hours prior to the meeting. Once received, the  Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. CALL TO ORDER & ROLL CALL PUBLIC COMMENT  Members of the public wishing to address the Board on matters within the jurisdiction of the City, but not on this agenda, may do so during the Public Comment period for up to three (3) minutes. AGENDA CHANGES, ADDITIONS AND DELETIONS This is the point in the meeting where a vote may be taken to add or change the order of the agenda to improve meeting management. APPROVAL OF MINUTES 1.Approval of the Draft Minutes from the October 24, 2023, Parks and Recreation Commission Regular Meeting – Action – Attachment – (5 min) 2.Approval of the Draft Minutes from the November 28, 2023, Parks and Recreation Commission Regular Meeting – Action – Attachment – (5 min) CITY OFFICIAL REPORTS 3.Department Report – (20 min) BUSINESS ITEMS 4.Aquatics Annual Report – Tim Sheeper – Discussion – (45 min) 5.Parks and Recreation / PAUSD Partnership – Adam Howard – Discussion – Attachment – (50 min) 6.Capital Improvement Project (CIP) Update – Lam Do – Discussion – Attachment – (60 min) 7.Ad Hoc Committees and Liaison Updates – Chair Greenfield – Discussion – (15 min) COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s) ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o ParkRec.Commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐ based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Council, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions B‐E above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 999 3789 9745   Phone:1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PARKS AND RECREATION COMMISSIONRegular MeetingTuesday, December 19, 2023Council Chambers & Hybrid7:00 PMParks and Recreation Commission meetings will be held as “hybrid” meetings with the option toattend by teleconference/video conference or in person. To maximize public safety while stillmaintaining transparency and public access, members of the public can choose to participatefrom home or attend in person. Information on how the public may observe and participate in themeeting is located at the end of the agenda. Masks are strongly encouraged if attending inperson. T h e   m e e t i n g   w i l l   b e   b r o a d c a s t   o n   C a b l e   T V   C h a n n e l   2 6 ,   l i v e   o nYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andreport are available at https://www.cityofpaloalto.org/Departments/Community‐Services/Other‐Services/Commissions/Parks‐and‐Recreation‐Commission.VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/99937899745)Meeting ID: 999 3789 9745    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toParkRec.commission@cityofpaloalto.org and will be provided to the Council and available forinspection on the City’s website. Please clearly indicate which agenda item you are referencingin your subject line. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to ParkRec.commission@cityofpaloalto.org at least 24 hours prior to the meeting. Once received, the  Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. CALL TO ORDER & ROLL CALL PUBLIC COMMENT  Members of the public wishing to address the Board on matters within the jurisdiction of the City, but not on this agenda, may do so during the Public Comment period for up to three (3) minutes. AGENDA CHANGES, ADDITIONS AND DELETIONS This is the point in the meeting where a vote may be taken to add or change the order of the agenda to improve meeting management. APPROVAL OF MINUTES 1.Approval of the Draft Minutes from the October 24, 2023, Parks and Recreation Commission Regular Meeting – Action – Attachment – (5 min) 2.Approval of the Draft Minutes from the November 28, 2023, Parks and Recreation Commission Regular Meeting – Action – Attachment – (5 min) CITY OFFICIAL REPORTS 3.Department Report – (20 min) BUSINESS ITEMS 4.Aquatics Annual Report – Tim Sheeper – Discussion – (45 min) 5.Parks and Recreation / PAUSD Partnership – Adam Howard – Discussion – Attachment – (50 min) 6.Capital Improvement Project (CIP) Update – Lam Do – Discussion – Attachment – (60 min) 7.Ad Hoc Committees and Liaison Updates – Chair Greenfield – Discussion – (15 min) COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s) ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o ParkRec.Commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐ based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Council, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions B‐E above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 999 3789 9745   Phone:1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PARKS AND RECREATION COMMISSIONRegular MeetingTuesday, December 19, 2023Council Chambers & Hybrid7:00 PMParks and Recreation Commission meetings will be held as “hybrid” meetings with the option toattend by teleconference/video conference or in person. To maximize public safety while stillmaintaining transparency and public access, members of the public can choose to participatefrom home or attend in person. Information on how the public may observe and participate in themeeting is located at the end of the agenda. Masks are strongly encouraged if attending inperson. T h e   m e e t i n g   w i l l   b e   b r o a d c a s t   o n   C a b l e   T V   C h a n n e l   2 6 ,   l i v e   o nYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andreport are available at https://www.cityofpaloalto.org/Departments/Community‐Services/Other‐Services/Commissions/Parks‐and‐Recreation‐Commission.VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/99937899745)Meeting ID: 999 3789 9745    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toParkRec.commission@cityofpaloalto.org and will be provided to the Council and available forinspection on the City’s website. Please clearly indicate which agenda item you are referencingin your subject line.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to ParkRec.commission@cityofpaloalto.org at least 24 hours prior to the meeting.Once received, the  Clerk will have them shared at public comment for the specified item. Touphold strong cybersecurity management practices, USB’s or other physical electronic storagedevices are not accepted.CALL TO ORDER & ROLL CALLPUBLIC COMMENT Members of the public wishing to address the Board on matters within the jurisdiction of the City, but not on this agenda, maydo so during the Public Comment period for up to three (3) minutes.AGENDA CHANGES, ADDITIONS AND DELETIONSThis is the point in the meeting where a vote may be taken to add or change the order of the agenda to improve meetingmanagement.APPROVAL OF MINUTES1.Approval of the Draft Minutes from the October 24, 2023, Parks and RecreationCommission Regular Meeting – Action – Attachment – (5 min)2.Approval of the Draft Minutes from the November 28, 2023, Parks and RecreationCommission Regular Meeting – Action – Attachment – (5 min)CITY OFFICIAL REPORTS3.Department Report – (20 min)BUSINESS ITEMS4.Aquatics Annual Report – Tim Sheeper – Discussion – (45 min)5.Parks and Recreation / PAUSD Partnership – Adam Howard – Discussion – Attachment –(50 min)6.Capital Improvement Project (CIP) Update – Lam Do – Discussion – Attachment – (60min)7.Ad Hoc Committees and Liaison Updates – Chair Greenfield – Discussion – (15 min)COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS ANDAGENDAS Members of the public may not speak to the item(s) ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o ParkRec.Commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom‐ based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Council, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions B‐E above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 999 3789 9745   Phone:1‐669‐900‐6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. DRAFT DRAFT 1 1 2 3 MINUTES 4 PARKS & RECREATION COMMISSION 5 REGULAR MEETING 6 October 24, 2023 7 In-Person & Virtual Conference 8 Palo Alto, California 9 10 Commissioners Present: Chair Greenfield, Vice Chair Brown; Commissioners Anne Cribbs, 11 Nellis Freeman, Shani Kleinhaus, Joy Oche, Bing Wei 12 Commissioners Absent: 13 Others Present: Vice Mayor Stone 14 Staff Present: Daren Anderson, Sarah Robustelli, Javod Ghods 15 16 CALL TO ORDER & ROLL CALL 17 Chair Greenfield called the meeting to order and asked for a roll call. All were present 18 with Vice Chair Brown and Commissioners Kleinhaus and Wei being remote. 19 PUBLIC COMMENT 20 John Kelley spoke about an increase of impact fees on the fiscal year 2024 municipal fee 21 schedule. He wanted to know who is paying for those fees. He mentioned a Historic 22 Review Board meeting being held concurrently in the room next door concerning the 23 new historic inventory for the Council which he thought was unfortunate. 24 AGENDA CHANGES, ADDITIONS, AND DELETIONS 25 None. 26 APPROVAL OF MINUTES 27 1. Approval of Draft Minutes from the September 26, 2023, Parks and Recreation 28 Commission Regular Meeting 29 Commissioner Cribbs moved to approve the minutes, seconded by Commissioner Oche. 30 The motion passed by a 6-0 by a roll call vote with Commissioner Freeman abstaining. 31 1     Packet Pg. 4     DRAFT DRAFT 2 1 CITY OFFICIAL REPORTS 2 2. Department Report 3 Daren Anderson, Assistant Director of Community Services, introduced Sarah 4 Robustelli, the new division manager for Open Space Parks and Golf. He gave a slide 5 presentation updating recruitment process items, the Enjoy! Catalog registration 6 information, the upcoming Jack-O-Jaunt event, Aquatics, skatepark project, Johnson 7 Park Basketball Court project, Lytton Plaza Fountain Repair project, Peers Dog Park 8 project, Cameron Park Improvement project, the Cubberley Field Restroom project, the 9 Rinconada Restroom project, Robles Park Improvement project and Nature Notes about 10 tarantulas. 11 Commissioner Cribbs asked if there was an update on the family restroom status at 12 Rinconada. She wanted to know if the table tennis tables were still standing up at Lytton 13 Plaza. 14 Mr. Anderson made a note to bring that information to the next meeting. He said that one 15 of the table tennis tables had to be removed as it was badly damaged and one remained. 16 There was discussion of replacement options and Staff was looking at a concrete option. 17 Commissioner Oche wanted clarification on what depicts project completion. 18 Mr. Anderson answered that the purpose of the Lytton project was to address the 19 fountain repair. Once that was completed, there were cleanups to make the site clean and 20 fresh. 21 Commissioner Freeman wanted to know if there was a mechanism of communication in 22 place to let people know what is going on regarding projects. 23 Mr. Anderson stated there could be more outreach to the Chief Communications Officer 24 who would put the information out on different platforms and he would work on 25 improving that. 26 Chair Greenfield suggested it might be reasonable for Mr. Anderson to forward his 27 department report presentation to the Communication Department. 28 Mr. Anderson agreed to look into that idea. 29 BUSINESS 30 3. Palo Alto Youth Council – Chris Sanchez – Discussion – (45 min) 31 1     Packet Pg. 5     DRAFT DRAFT 3 Olivia, President of the Palo Alto Youth Council (PYC), and Natya, Vice President of 1 PYC, Zara and Siyona together provided details about the PYC. They provided a slide 2 presentation discussing themes and events from last year and outlined events that were 3 provided by PYC. They discussed the upcoming goals and planned initiatives for the 4 coming year. They discussed improvements being made to their “Palo Alto-gather” 5 Newspaper and would be providing copies to the Commission members after the 6 presentation. 7 Olivia asked how PYC can best serve the Park and Recreation Commission’s primary 8 objective this year. 9 Commissioner Oche stated she is planning to do monthly or quarterly visits to the PYC. 10 She wanted to know why they dropped climate change from the themes. She asked how 11 feedback was obtained from other teens who are not actively engaged. She suggested 12 using apps. She wanted to know how they planned to do the youth census and if they had 13 channels for mentorship. She was curious to know when the next meet and greet with the 14 City Council would be. 15 Olivia answered based on conversations with their peers and demographics and interests 16 of the PYC, civic engagement and mental health were the most pressing issues. She 17 stated that primarily all of their meetings are open to the public and they hold events 18 throughout the year where other teens can directly engage with the PYC. The Youth 19 Political Issue Census was created to distribute this year in order to better understand the 20 specific political civic issues Palo Alto teens are most concerned with. She said the last 21 meet and greet did not have as much turnout as they had hoped so they are attempting to 22 shift to more online advocacy, hosting political issues and current events on social 23 media. 24 Natya stated there were no current mentorship initiatives but a lot of their events were 25 geared toward teenagers and youth, in general, so they could see how they could get 26 involved in Palo Alto. She added there is mentorship within the council. 27 Commissioner Bing wondered if technology would be helpful for the mental health 28 aspect. She offered to connect PYC with two individuals developing two separate mental 29 health apps. She suggested PYC could do social media about what Park and Rec does or 30 have one of the Commissioners as a speaker and offered her assistance. 31 Chair Greenfield asked how often PYC meets with a City Council member. 32 Olivia answered the primary way they are involved is sending one or more of the Palo 33 Alto Youth Council members to each City Council weekly meeting. They also have their 34 Council representative, Julie Lythcott-Haims, in attendance at their meetings on 35 1     Packet Pg. 6     DRAFT DRAFT 4 Tuesday. They also email back and forth about other initiatives. She expressed 1 willingness to do similar things for the Parks and Recreation Commission. 2 Commissioner Kleinhaus wanted to know if Commissioners could talk to the Youth 3 Council directly and not through the liaisons. She asked if PYC could speak at City 4 Council about the recommendations they make. She wondered if nature issues ever came 5 into discussion. She felt it was important to consider that being in nature has a direct and 6 immediate impact to mental health and cognitive abilities. She hoped PYC would 7 consider researching the connection between nature and mental health. 8 Chris Sanchez answered that all their meetings are open to the public and someone could 9 request to be added to the agenda by sending an email or contacting him directly. 10 Olivia stated they were open to public comment at the Council meetings. 11 Mr. Sanchez added that if the Commissioners are looking for feedback from PYC, they 12 will attend their meetings or send him some questions that he presents to PYC and send 13 the feedback to them. 14 Natya stated since their goals for the year are more centered on mental health and civic 15 engagement, they have not discussed nature issues as much but would be happy to if it 16 came up in discussion. She added there are a lot of incredible student led climate 17 initiatives in Palo Alto. 18 Olivia said they would consider events or initiatives geared toward inviting youth to 19 spend more time in nature. She invited Commissioner Kleinhaus to contact them or 20 attend one of their meetings if she had objectives or event proposals to suggest. 21 Chair Greenfield stated that if Commissioner Kleinhaus wanted to address PYC as a 22 Commissioner, she should work through the liaisons. 23 Commissioner Kleinhaus wanted to know where the boundary of Brown Act is if she 24 attends one of their meetings to talk about nature. 25 Natya added they hoped to promote City events in their Palo Alto-gather news magazine 26 and distribute it to teenagers in Palo Alto. 27 Vice Chair Brown thought PYC could help by going through the liaisons and making 28 sure they are aware of what is on the agenda to help know what issues Palo Alto youth 29 might be interested in. She suggested looking through the annual City Council’s 30 Workplan Development Process documents or attending the meetings to identify 31 potential areas of alignment. 32 1     Packet Pg. 7     DRAFT DRAFT 5 Commissioner Freeman asked if PYC reaches out to other groups or communities that 1 can help keep the initiatives moving forward. 2 Olivia answered that their Youth Council team is comprised of people spanning from 3 San Mateo down to Los Altos. They distribute their resources to all of those schools 4 across the Bay Area. They also talk to some of the student council groups within those 5 areas in terms of working on some of their projects. 6 Natya added they have a great partnership with the allcove™ center and had a student 7 from PALY speak about her experiences. 8 Mr. Sanchez discussed other organizations PYC collaborates with. 9 Chair Greenfield stated the Commission was interested in understanding the Youth 10 Community’s perspective on recreation programs and how they could better serve them. 11 He expected the Parks, Trails, Open Space and Recreation Master Plan would be 12 discussed at the meeting the following month and might be interesting for some people 13 from their council to monitor and potentially speak on. 14 Commissioner Cribbs questioned if there was ever a time there was not enough money in 15 the budget for an event they had planned. 16 Natya answered they had been fortunate to not have to worry about the budget much. 17 They tried to make sure the events were not just about getting people food. They were 18 lucky to have voluntary speakers. 19 20 4. Park Dedication of Tower Well Site – Daren Anderson – Discussion – (45 min) 21 Daren Anderson, Assistant Director of Community Services, discussed the potential park 22 dedication for the Tower Well Site. He explained the meaning of a park dedication 23 ordinance. He stated Ad-Hoc and Staff were investigating potential sites and had 24 identified Tower Well Site as a location they should more forward with in terms of 25 dedication. He presented slides that showed what is on the site. He pointed out the 26 maintenance of the site is performed by a contractor that Community Services 27 Department manages. He discussed the electric and fiber utility infrastructure on the site 28 that serves the adjacent area that could require maintenance or replacement in the future 29 but he did not believe that would damage or change the use of the dedicated park other 30 than the amount of time it would take. He gave a history of the site and then outlined the 31 next steps. 32 Commissioner Oche wanted to know about the associated impacts of dedication. 33 1     Packet Pg. 8     DRAFT DRAFT 6 Mr. Anderson said that if Council accepted their recommendation, it would be limited to 1 the three purposes he mentioned and a change in those purposes would require a vote of 2 the people. 3 Commissioner Kleinhaus questioned if there were any bats in any of the structures. 4 Mr. Anderson answered he had not seen any bats in the tower. The only thing he 5 observed was rat feces. 6 John Kelley felt there might be an expansion of housing on the periphery of Palo Alto 7 around San Antonio and thought it would be more prudent to spend the money there. 8 Vice Chair Brown said the priority was areas that people thought were dedicated park 9 land but were not. This fell into that category and there is a long list of other properties 10 that are being explored. 11 Chair Greenfield noted one of the key sites they had been looking at recently is 12 Rinconada Gardens, which they were working through some hiccups. He discussed some 13 traffic circles outside San Antonio Avenue near Alma that had been mentioned by the 14 public. He asked Mr. Anderson to reclarify the financial implications of potentially 15 dedicating this area. 16 Mr. Anderson though the financial implications were relative low. They would add a 17 sign and some touchups. Regardless of dedication, they will need to refresh the 18 interpretive signs. 19 Chair Greenfield assumed at some point in time the issue of the building would come up 20 and if the site was dedicated as park land there would likely be some potential uses for a 21 functional building on that site. 22 Commissioner Freeman wanted to know what the maintenance cost has been. 23 Mr. Anderson said he would have to double check that information but that it is pretty 24 low cost. 25 Commissioner Cribbs was interested in the cost and projected cost over the next year and 26 the timeline if they do suggest doing the project. She mentioned that she does not see 27 people using the site and wondered if people know that it is a park. She clarified they 28 would work with an Ad-Hoc and Historical Society on the name. 29 Mr. Anderson suggested maybe a park sign would help. He clarified an Ad-Hoc and the 30 Historical Society would work on a name. 31 1     Packet Pg. 9     DRAFT DRAFT 7 Chair Greenfield thought the goal and intention was to bring this back as an action this 1 year in November or December. 2 Commissioner Wei echoed that the site does not look like a park and wondered if it 3 needed more greenery around it and whether there should be dedication including the 4 history of the well. She suggested doing a survey in the neighborhood to learn what they 5 think could add value to the site. She was curious to know the dedication process. She 6 suggested possibly making it a Zen garden to give it its own persona. 7 Chair Greenfield commented that the site would not be a recreational park but a peaceful 8 respite. He agreed there was opportunity to upgrade the vegetation. He felt the goal in 9 recommending dedication was to maintain the character of the site. 10 Commissioner Oche believed a clear picture of the desired outcome would be helpful. 11 Vice Chair Brown clarified the discussion was whether or not to dedicate this as park 12 land for those specific uses and not a visioning exercise of what it should look like in the 13 future. 14 Mr. Anderson said the park dedication was independent of any future park improvement 15 projects. There are a number of dedicated park land elements that are waiting for 16 development so they can be separated out. He added park dedication would not prohibit 17 doing a formal designation as a historical site. 18 Commissioner Oche asked how the naming of parks is done. 19 Mr. Anderson stated there is a naming policy guide that he would share to the 20 Commission by email. He discussed the process. 21 22 5. Tree Protection Ordinance Update Review – Peter Gollinger – Discussion – (60 23 min) 24 Peter Gollinger, Urban Forester Public Works, provided a slide presentation to include 25 the timeline of the tree ordinance process, key changes in the updated ordinance, the 26 current protected trees, tree removal permit impacts, protected tree maintenance 27 notification, Staff proposed changes to Chapter 8.10, proposed updates for clarity, 28 proposed updates for tree removal reasons to include an explanation of retrenchment, 29 proposed updates for tree removal as part of a residential and nonresidential projects, an 30 exemption for excessive pruning, potential additional actions, Urban Forest tree 31 estimates and Urban Forest benefits. 32 1     Packet Pg. 10     DRAFT DRAFT 8 Chair Greenfield clarified that there are Staff recommendations of changes to the 1 ordinance passed last year and then another section of additional areas for consideration 2 Staff is not recommending at this time but highlighting them as possibilities. 3 Mr. Gollinger stated that was correct. 4 Commissioner Oche wanted to know what pollarding is. 5 Mr. Gollinger explained that pollarding is a type of pruning where a tree is pruned back 6 to the same height every year once it has reached the desired height and detailed reasons 7 for this. 8 Commissioner Freeman asked if anything has changed with the inventory and how trees 9 will be managed with the major storms that occurred last year. He wanted to know if 10 they were looking at both residential and City trees. 11 Mr. Gollinger said some of these modifications were because of things that were 12 encountered during the storms. This is in general for all protected trees but a lot of it is 13 focused on private property protected trees. City street trees are maintained to the same 14 standards but are inspected on a regular basis. 15 Chair Greenfield clarified there are no proposed changes to the section of Municipal 16 Code dealing with public trees and public protected trees. He wanted to know if they 17 would go to City Council with the recommendations or return to the Commission with a 18 potential action for a policy change recommendation. 19 Mr. Gollinger answered edits were only being proposed to Chapter 8.10 at this time. He 20 stated the main reason they were there as a discussion item was based on Council’s 21 direction and they would also be attending PTC the following month as a discussion item 22 as well. He expected any feedback or potential changes to their recommendations would 23 be incorporated when they go to Council in December. He did not believe they would 24 bring a votable item to them, either. 25 Commissioner Kleinhaus requested a clarification of the 25% rule and wanted to know if 26 it is standard and who came up with that rule. She queried who makes the decision about 27 a tree being structurally incompatible and asked about the potential outcome of a specific 28 situation. 29 Mr. Gollinger said the 25% rule can be used to remove a protected tree when the tree 30 protection zone of that tree takes up more than 25% of the buildable area of a lot and 31 described what would qualify for that. He was uncertain where the rule came from. He 32 was not familiar with the situation Commissioner Kleinhaus mentioned but stated it was 33 intended for situations where a private protected tree was incompatible with an 34 1     Packet Pg. 11     DRAFT DRAFT 9 immediate environment and provided some examples of that. The decision would be 1 made by the arborist doing the arborist report and Staff would review it and have to 2 agree with the assessment. 3 Chair Greenfield asked if the 25% rule has been in the code specifically with respect to 4 single family residence. 5 Mr. Gollinger answered projects can either go directly to building permit or through 6 planning, which requires them to get additional layers of approval. The 25% rule would 7 apply to residential projects. 8 Commissioner Wei wanted to know if there was any other policy or procedure to recover 9 the vegetation or green coverage in an area that a tree has been removed and if the 10 arborist employed to evaluate and make a recommendation on tree removal is 11 independent or part of City Staff. 12 Mr. Gollinger replied there are mitigation requirements in place and described 13 replacement strategy. The arborist would be independent hired by the applicant. 14 JP Renaud, Executive Director of Canopy, stated that Canopy supports the 15 recommendations as they clarify several provisions critical to smooth implementation 16 and better reflect the realities on the ground. They believe it will be premature and 17 counterproductive to contemplate additional changes before seeing if the redline 18 adjustments are adequate. 19 1415****355, member of Sierra Club Loma Prieta Chapter, observed that these changes 20 have been based on one unusual year of observation and suggested moving with caution. 21 The club supports the Staff recommendations but expressed concern regarding some 22 changes that would result in a reduction in the number of protected trees and hoped they 23 would consider those guidelines carefully. 24 Leah Russin had a large tree on her property that was creating a nuisance. She attempted 25 to get a permit to have it removed but the City was very slow in response and 26 discouraged her by telling her the permit would be denied. As a result, her data point 27 from her tree was not included in the data set of the presented Staff report and she 28 cautioned that the number of permits received does not have anything to do with the 29 number of people who want to remove trees on their property. Even though the tree had 30 been deemed safe by two independent arborists, it fell into her home creating extensive 31 damage. 32 John Kelley disagreed that the cost associated with the new trees was a good use of 33 resources. 34 1     Packet Pg. 12     DRAFT DRAFT 10 Chair Greenfield asked Mr. Gollinger to characterize the flexibility he now has. He 1 discussed which parts of the proposed changes he supported and which ones he did not. 2 He asked how the ordinance compares with other communities. He asked how Ms. 3 Russin’s event would apply to the tree ordinance. 4 Mr. Gollinger felt the updates created more flexibility in permitting tree removal. He 5 discussed the comparison of the ordinance with surrounding communities in which they 6 were consistent. He added they were still in the process of gathering data about the 7 canopy coverage and discussed their goals. He felt there was still room for improvement. 8 Regarding Ms. Russin’s event, he admitted they were not prompt in their responses. He 9 felt there was some confusion as the questions they were asked were not clear. He hoped 10 the ordinance changes would potentially impact similar situations in the future. 11 Commissioner Kleinhaus asked if the mitigation ratio required actually required planting 12 a tree or paying a fee for the City to plant trees and if a fee is charged, do they have a 13 place to plant the trees. She asked if the replacement trees were the same as the one 14 removed. She expressed support for the Staff recommendations but thought they should 15 consider being more specific on “incompatible with the immediate environment”. She 16 was not interested in seeing changes to the protected tree list. 17 Mr. Gollinger answered the mitigation ratio would depend on the specific site and gave 18 an explanation. He thought there was always room to find places to plant trees. He stated 19 the replacement trees were generally required to be similar or larger if at all possible. 20 Commissioner Freeman was interested to know if there has been a deep dive into why so 21 many trees came down during the big storm and how to prepare for that as much as 22 possible in the future. 23 Mr. Gollinger answered he felt they were well prepared but the storms they had were 24 unusually severe and the damages would have been far worse if they had not already 25 have the process in place. 26 Vice Chair Brown was supportive of the cleanup recommendations from Staff. She 27 cautioned against making too many changes and thought they should focus Staff 28 resources on educating the changes. She inquired as to the definition or criteria for 29 structurally incompatible as she worried about it being applied inconsistently. 30 Mr. Gollinger stated there is no specific definition of that in the ordinance as it is. He 31 said they could be more specific about that in the tree technical manual. 32 Commissioner Oche asked what the cadence for inspection of trees is. She wondered if 33 there are risk categories. She wanted to know if residents have guidance on how to know 34 when to call for an emergency. 35 1     Packet Pg. 13     DRAFT DRAFT 11 Mr. Gollinger answered they do not personally inspect private protected trees unless they 1 are called by a resident with a concern. During a storm event, they often have people out 2 in the field that might be able to come by and take a look and give a permit if there is an 3 emergency. The inspect City trees before or after storms. They are inspected regularly. 4 They have crews out in the field throughout town constantly looking at the trees near 5 where their worksite is and looking for hazards. Their maintenance cycle is between five 6 and seven years. There is a tracking schedule for pruning and maintenance. They log 7 inspections but do not have a specific inspection cycle for all trees. In certain 8 circumstances, they can prioritize which trees on a street they will remove first based on 9 their maturity. They are currently conducting a case study where they have done in-depth 10 inspections of all trees on the block and making a plan to replant in locations next to the 11 trees before they are removed and hoping this can be expanded to other parts of the City. 12 He stated they updated the frequently asked questions during the storm season and tried 13 to push that out though social media and that information is available on the Canopy 14 Website. 15 Commissioner Wei wondered if there are certain methods or processes to reinforce a tree 16 that is not yet dead and cannot be removed but may cause danger, if there are training 17 sessions to alert people on avoiding danger of trees during a storm and if the City has a 18 helpline for immediate help if they experience a tree falling. She suggested these could 19 be put into the Palo Alto newsletter. 20 Mr. Gollinger answered they have the tree care guidelines that advise what to do before 21 and after a storm. They have not considered a webinar or public training but that could 22 be explored. If a serious emergency occurs, he instructed 911 should be called. If it is 23 something that might be an emergency involving a City street tree, public works could 24 be called. He stated these guidelines are in the frequently asked questions. 25 Chair Greenfield asked if any changes to the number in classifications of protected trees 26 would have had an impact on the flexibility in issuing tree removal permits. He asked 27 what the Community receives from Canopy given the modest contract they have. 28 Mr. Gollinger did not think changing the classifications would have directly impacted 29 what happened during the storms. He provided a long list of the services that Canopy 30 provides as part of their agreement and in relation to Urban Forestry. 31 Commissioner Freeman wondered if there was a way Urban Forestry could tap into the 32 resources such as Canopy for things like workshops to give people more information. 33 Mr. Gollinger said that was something they could look into. 34 35 1     Packet Pg. 14     DRAFT DRAFT 12 6. Ad Hoc Committees and Liaison Updates – Chair Greenfield – Discussion (15 1 min) 2 Commissioner Cribbs commented that the Recreation Foundation will continue to fund 3 the things they have in the past. There was nothing to report on Parks. The Chair of the 4 Parks said they are looking to do new signs for the Interpretive Center at Foothill Park. 5 Commissioner Freeman said that City Staff is continuing to work with the ecological 6 consultant on developing a plan to get in compliance with requirements of the State 7 Water Board. He did not have a timeline but he felt it would be before the end of the 8 year. Golf Course play was up 3% compared to the past year. 9 Commissioner Cribbs talked about grants. They had a good meeting with the Silicon 10 Valley Community Foundation to understand what grant opportunities existed for Palo 11 Alto. They were asked to provide three ideas which were City restrooms by the Magical 12 Bridge, a small museum and a redo of the Interpretive Center and the big one for 13 Buckeye Creek. They will be sending that off to their contact there who will share it with 14 the Silicon Valley Community Foundation. 15 Commissioner Wei discussed attendance of the Silicon Valley Foundation annual event. 16 She also discussed meeting with a Japanese Conglomerate which has an office in Palo 17 Alto who are looking for education in environmental self-improvement. She hopes to 18 reengage them in April 2024 to see if there is anything they can get from their local 19 office. 20 Commissioner Cribbs mentioned in November it will be two years since the Commission 21 heard the first presentation about the Recreation Wellness Center. She believed Mr. 22 Anderson and Kristen would be having a meeting to talk about scheduling the new 23 Community outreach. She hoped some of Peter’s ideas would be incorporated in the 24 PowerPoint they would be using. 25 Chair Greenfield added the playing fields policy and projects group met with Staff to 26 review some of the potential options for synthetic field replacement as well as a survey 27 of the materials used for a number of fields in the area. Staff is actively continuing 28 research this and has clarified the timeline for replacement of both the synthetic turf at El 29 Camino Park and at Mayfield. For El Camino Park, they are looking at spring of next 30 year when it will not be raining. Assuming the budget comes through, Mayfield will be 31 funded next fiscal year beginning July so will be aiming to have the work done in the 32 July-August-September timeframe. He talked about recently attending a Leadership Palo 33 Alto Panel discussion joined by some other Board and Commission Chairs where they 34 spent time talking about their roles and experience on the Commission and tried to drum 35 up interest for other people to consider participating in boards and commissions. There 36 will be a meeting coming up regarding the Baylands Tide Gate modified project with 37 1     Packet Pg. 15     DRAFT DRAFT 13 Valley Water. The project has been scaled down from the previous intentions. He 1 discussed a meeting being held the following day joined by Commissioner Oche to hear 2 about potential plans for GSI at Briones Park. The Master Plan ad-hoc has been meeting 3 regularly working toward getting their arms around optimizing the Staff input on the 4 Master Plan and move forward with some plans and would be coming to the 5 Commission the following month with ideas and thoughts. 6 Commissioner Oche mentioned she and Commissioner Wei were planning to do a deep 7 dive on Recreation Programs ad-hoc and they hope to explore the opportunity of the 8 PYC providing support to help achieve that. They plan to better engage the Youth 9 Council in the coming weeks. They hope to divide and conquer to attend their meetings 10 to maintain a better engagement and bring back word from them to close that gap. They 11 would be having a meeting the following day with the City’s Stormwater Compliance 12 Program Manager to install a green stormwater infrastructure (GSI) at Briones Park. 13 They hope to be able to report back to the Commission the following month. There were 14 no updates from plans for ISI or pursuing awards for any project yet but she hoped to 15 update the Commission on that in the coming weeks. 16 Commissioner Wei agreed with Commissioner Oche’s comments about the Recreation 17 Program and engagement with PYC. They also plan to map out the Recreation Program 18 to provide their thoughts and suggestions for the Master Work Plan before the November 19 meeting. 20 21 COMMISSIONER/BOARD MEMBER QUESTIONS, COMMENTS, 22 ANNOUNCEMENTS, OR FUTURE AGENDA ITEMS 23 24 Commissioner Cribbs wanted to make sure everybody saw the Grass Roots Ecology 25 2022-2023 annual report that appeared in her mailbox. 26 27 Mr. Anderson discussed the potential Park Dedication Ordinance for the Tower Well 28 depending on how the naming conversation goes and the Parks Master Plan Review 29 pending the ad-hocs would both be likely ready. 30 31 Commissioner Oche recommended presenting on the Recreations Programs Review in 32 December or January. 33 34 Commissioner Wei agreed that January was the best time after she and Commissioner 35 Oche observed enough meetings with the youth and with City Staff. 36 37 Chair Greenfield agreed with January for the Recreations Programs Review. 38 39 1     Packet Pg. 16     DRAFT DRAFT 14 Mr. Anderson stated he had a meeting the following day to discuss with Planning and 1 Transportation what the next steps would be for the Foothills PIO. He hoped they could 2 get that on the December agenda. Regarding the Wellness Center, he stated it was about 3 Staff they could assign in the absence of support they had from Public Works 4 Engineering. Peter has other projects he is working on and cannot dedicate his time to 5 this one. He said that E-bikes were pending a meeting with ad-hoc and Staff to work 6 through a few things. He would put a meeting together with Commissioners Kleinhaus 7 and Freeman. He discussed issues they were needing to look at and agree on and felt 8 they would be meeting in the next week and a half and thought it would be possible to 9 bring an update to the Commission in November or December. 10 11 Chair Greenfield stated after a meeting with Pam Boyle Rodriguez the following day 12 they would better understand if she would be looking to present to the Commission soon 13 with the Green Stormwater Infrastructure. Briones looks like a good possibility. 14 15 Commissioner Cribbs thought they would be ready to present grant opportunities to the 16 Commission in December or January. 17 18 Mr. Anderson said December 19 was tentatively agreed on for the next meeting. 19 20 ADJOURNMENT 21 22 Meeting adjourned at 10:13 P.M. 23 1     Packet Pg. 17     DRAFT DRAFT 1 1 2 3 MINUTES 4 PARKS & RECREATION COMMISSION 5 REGULAR MEETING 6 November 28, 2023 7 In-Person & Virtual Conference 8 Palo Alto, California 9 10 Commissioners Present: Chair Greenfield, Vice Chair Brown; Commissioners Anne Cribbs, 11 Nellis Freeman, Shani Kleinhaus, Joy Oche, Bing Wei 12 Commissioners Absent: 13 Others Present: 14 Staff Present: Daren Anderson, Javod Ghods 15 16 CALL TO ORDER & ROLL CALL 17 Chair Greenfield called the meeting to order and asked for a roll call with seven present.18 19 PUBLIC COMMENT 20 None. 21 AGENDA CHANGES, ADDITIONS, AND DELETIONS 22 None. 23 CITY OFFICIAL REPORTS 24 1. Department Report 25 Daren Anderson, Assistant Director of Community Services, gave a slide presentation 26 providing updates regarding recruitment updates, the Enjoy! – catalog registration, 27 recreation programs and events, Grassroot Ecology programs, Environmental Volunteers 28 events, project updates, Capital Improvement projects and Nature Notes – Western 29 Fence Lizard. He announced that he would be retiring from the City and shared a slide 30 presentation highlighting some of the projects he had been involved with. 31 2     Packet Pg. 18     DRAFT DRAFT 2 Commissioner Kleinhaus thought the fact that the Western Fence Lizard is not found in 1 the parks might mean the parks are over manicured. 2 BUSINESS 3 2. Palo Alto Historical Association (PAHA) Update – Steve Staiger – Discussion – 4 (40 min) 5 Steve Staiger, City Historian, started with a history of the Palo Alto Historical 6 Association and the services it provides. He discussed plans for the museum including 7 the bathroom that would serve Heritage Park. He talked about the role of the Historical 8 Association in naming parks and streets. He stated the Historical Association consists of 9 a couple of hundred paying members, two staff members and a board of 15 or 16 10 volunteers with a generous budget allowing them to do publications when a need comes 11 up. 12 Commissioner Wei was curious how the Historical Museum works with the Palo Alto 13 Youth Council to educate the youth of Palo Alto history. 14 Mr. Staiger answered they have their own youth group they share stories with. 15 Commissioner Wei wondered if this program could be put in the Enjoy! – catalog. 16 Mr. Staiger said there is another organization called Palo Alto Stanford Heritage whose 17 interest is in the physical presence and history of buildings and houses that does a series 18 of walking tours of the Stanford Campus and communities in Palo Alto. 19 Commissioner Kleinhaus wanted to know if there were any photographs of Palo Alto at 20 night. She was interested in when street lights started spreading. She asked if they also 21 collected City documents such as planning documents and environmental impact reports. 22 Mr. Staiger said they have some with the helicopter flying around during Mediterranean 23 Fruit Fly spraying in the ‘80s. He did not know when street lights were installed. He 24 stated they accept any photograph that can be identified as Palo Alto and they are all 25 cataloged on the website. He said they do collect some City documents with special 26 historical significance. 27 Commissioner Oche was curious to know if they keep a track of the number of visitors 28 they have and if he had noticed any trends. She wondered if there is something they 29 could do to acknowledge and celebrate the celebrities that were from Palo Alto. She 30 wanted to see if there is an opportunity to publicize the work they are doing to residents. 31 She asked if they have documentaries or short clips of people who have lived there or 32 major events. 33 2     Packet Pg. 19     DRAFT DRAFT 3 Mr. Staiger said the four to five years ago the Board said they did not need that anymore 1 so they do not but he felt it would be useful. He said if there was an opportunity that 2 someone who was from Palo Alto was returning, they could find out information about 3 them. He stated they film their Sunday afternoon program and it is shown on one of the 4 cable stations and a copy goes into the archives. They are working with the children’s 5 theater and archiving videos of their old plays from the ‘30s and up. 6 Chair Greenfield asked Mr. Staiger if he could highlight a few of the interesting items 7 included in the archives. He asked how the Commission could help with a revision of the 8 Parks of Palo Alto Handbook. 9 Mr. Staiger described a couple of items stating there is a difference between the archives 10 and the museum. They collect archival material such as photographs, maps and books. 11 The museum is beginning to collect things. He described some things they have in the 12 collection. 13 Mr. Anderson said he would happily volunteer to help with a revision of the Parks of 14 Palo Alto Handbook and suggested the possibility of forming an ad-hoc and having the 15 Commission get involved. 16 Chair Greenfield asked if Mr. Staiger could give more information about where they are 17 at Cubberley and their hours. 18 Mr. Staiger described their location and the hours they are open. 19 Commissioner Freeman questioned how to go about collecting historical information 20 from individuals. He wanted to know if the History Museum would be free admission. 21 Mr. Staiger answered they get material from the Friends of the Library, donations from 22 individuals, etc. He stated the City required admission to the History Museum to be free. 23 24 3. Park Dedication of the Historic Water Well Site – Daren Anderson – Action – (40 25 min) 26 Daren Anderson, Assistant Director of Community Services, presented an action item to 27 recommend that City Council adopt a park dedication ordinance for the Tower Well site 28 and to approve the proposed name, Tower Well Park. He provided a presentation with a 29 reminder of what the Park Dedication Ordinance does, the Tower Well site location and 30 amenities of the park with pictures. He described the PRC park dedication discussion 31 from October 24, the costs that would entail and the existing cost of maintenance of the 32 site. He discussed the process of naming the park. He described the next steps in the 33 process being bringing it to Council in January or February. 34 2     Packet Pg. 20     DRAFT DRAFT 4 Commissioner Oche wanted to know if an assessment of the area had been done. 1 Mr. Anderson said the facilities have worked on it in the past. The base building adjacent 2 to the tower needs restoration work, the roof in particular. Whether it is dedicated or not, 3 City Staff will work on that. 4 Commissioner Wei discussed the possibility of restoration of the park and the 5 significance of the planned name. She had an idea of making it a meditative space with a 6 water fountain. She thought it would be interesting to get public comments and ideas. 7 Mr. Anderson answered that money for rehabilitation would depend on the nature and 8 cost and described different scenarios. He added there are no renovation plans in place at 9 this time but the Commission could suggest it. He discussed how the name was chosen. 10 Commissioner Freeman asked if an environmental study has been conducted on that 11 property. 12 Mr. Anderson was not aware of an environmental study. The amenities had been added 13 in 2000 to make it more attractive. He thought they would want to honor the historical 14 nature of the site and his suggestion was that any improvements done would be 15 respectful and consistent with that. He thought the landscaping is ready for a refresh to 16 be made more attractive. He said that would be a separate conversation from dedication 17 that Commission would bring to Staff who would do a Community meeting to see what 18 interest they would have. 19 Chair Greenfield asked how the refresh would be considered if it were not dedicated park 20 land and he supposed Parks and Recreation Commission would not have purview to 21 recommend a refresh if not. 22 Mr. Anderson stated they would welcome any feedback from the Commission and that 23 would be a conversation between Community Services and the Utilities Department. 24 Chair Greenfield made a motion to move forward with recommending that City Council 25 adopt a Park Dedication Ordinance for the Tower Well site, 0.19 acres of land (8,437 26 square feet) at 201 Alma Street and approve the proposed name, “Tower Well Park”. 27 Commissioner Freeman seconded the motion. The motion passed by a 7-0 roll call vote. 28 29 4. Update on Review of Park Master Plan Chapter 4 and 5: Priorities and 30 Implementation of Programs and Projects– Master Plan Ad Hoc – Discussion – (60 31 min) 32 2     Packet Pg. 21     DRAFT DRAFT 5 Vice Chair Brown provided a status update via slide presentation on the efforts to review 1 the Master Plan Document. Slides included an overview of the document, ad-hoc 2 committee goals, process, action plan spreadsheet review, prioritization of 3 implementation, status dashboard of projects, examples of project buckets and the next 4 steps. 5 Chair Greenfield further discussed the process in preparing the Master Plan priorities and 6 projects. 7 Commissioner Cribbs asked if there is money in the budget to hire consultants or is this 8 just being taken on by the Commission. 9 Chair Greenfield was not aware of any funds earmarked for assistance with it. 10 Mr. Anderson stated funds might be obtained through the Capital Program or Operating 11 Fund Request for a given program they wanted to highlight and push forward. 12 Commissioner Freeman wondered if they could be more specific on the status update. 13 Chair Greenfield discussed what was meant by ongoing and they could look to see what 14 other status they could use in addition to ongoing. He suggested adding columns for 15 work that has been completed and other projects that are planned or pending. 16 Commissioner Kleinhaus added a lot of things do not have a distinct measuring point and 17 they needed to think about how to make it clearer. 18 Commissioner Freeman agreed there should be a project start date and end date 19 associated with it. 20 Commissioner Kleinhaus made a point that what was decided on in 2017 maybe not be 21 as important currently. 22 Commissioner Cribbs wondered if something should be added to the Master Plan about 23 the housing element that is coming to all the cities and would need recreation facilities. 24 She asked if there is a column that could be used for successes achieved to date. 25 Commissioner Oche talked about tracking project management in order to have a holistic 26 picture of the goals being met and the expected outcomes. 27 Chair Greenfield thought it would be helpful to compile a list of best practices associated 28 with the various buckets and share it with outside departments. 29 Commissioner Oche wondered how they would get feedback from the Community or 30 residents and create more awareness when they decide to adopt any changes. 31 2     Packet Pg. 22     DRAFT DRAFT 6 Chair Greenfield stated they need to understand what changes they would be looking to 1 make and what the process would be, as well, before asking for Community feedback. 2 Commissioner Wei wanted part of the Master Plan to be using parks as a relaxing, 3 meditation and healing place for the youth. 4 Commissioner Cribbs wanted clarification on how an individual should provide 5 comments to the ad-hoc with regard to the Brown Act. 6 Chair Greenfield said they would need to be shared at a meeting. 7 8 5. Ad Hoc Committees and Liaison Updates – Chair Greenfield – Discussion (15 9 min) 10 Commissioner Oche talked about the Recreation Programs where they started a journey 11 to review the Enjoy! – catalog for 2023. They were hoping to work with Cayla Koga to 12 be able to check what trends are and bring a presentation to the Commission in January 13 with a presentation. 14 Commissioner Wei stated they were looking at existing programs and resources they 15 could leverage to enhance the Recreation Program and discussed some of their plans for 16 the program and the Enjoy! – catalog. 17 Commissioner Kleinhaus talked about bicycles. She said they looked for locations for 18 parking in the Baylands and Arastradero and they would come back with recommended 19 additional parking for bicycles. She stated some of the places in Arastradero are remote 20 and people do not like to leave expensive bikes unattended in remote areas. At City 21 Council’s direction, they looked at some of the narrow trails at Arastradero to determine 22 if they should limit access to bicycles and horses but they felt there was no reason to do 23 that. She said they were still waiting for feedback from Staff on a few things but are 24 close to being done. 25 Chair Greenfield asked if they had done any outreach with PABAC. 26 Commissioner Kleinhaus answered they could figure out how to do that before coming 27 back. 28 Mr. Anderson stated so far they had just focused on Staff and the ad-hoc. They could 29 reach out to Transportation Staff who could connect them with the appropriate people in 30 PABAC. 31 2     Packet Pg. 23     DRAFT DRAFT 7 Commissioner Kleinhaus added from discussion with Staff regarding restrictions on 1 electric bikes, there did not seem to be a problem with people trying to ride their electric 2 bikes on the trails. 3 Commissioner Freeman stated they hoped to be able to present something to the 4 Commission in the February timeframe. 5 Commssioner Cribbs gave an update for the ad-hoc for Recreation and Wellness Facility. 6 The goal is to have a Community meeting in January on the 17th or 18th followed by a 7 report to the Commission for the Commission meeting in January. Questions still remain 8 about whether it will be in person or by Zoom, where it will be or if it could be a joint 9 program. She discussed extending the pilot program for pickleball and reviewing it in the 10 next couple of months. There is a question about Fletcher Middle School and whether 11 they can move to paint pickleball lines on the courts there. They will be working with 12 Adam on the outreach for the joint tennis and pickleball Community Committee that 13 should start being formed next January or February. She talked about grants stating that 14 they had chosen three projects to share with the Silicon Valley Community Foundation 15 about which projects they would identify if they were to find money and gave them a 16 couple of possibilities to include the Interpretive Center at Foothill Preserve, Buckeye 17 Creek restoration and the possibility of enhancing the bathrooms at the Magical Bridge 18 and the pickleball courts in Mitchell Park. They are finding out how much time it takes 19 to write the grants and have the Staff to follow them up and do reports on grants. They 20 continue to look for possibilities. She did not think they were close to having a 21 presentation for the full Commission yet. 22 Commissioner Wei expressed curiosity if they could get information from the consultant 23 that works with the City so there is no duplication. 24 Mr. Anderson stated he had checked with Director Kristen O’Kane who shared some 25 feedback that he had passed on but he did not get a master spreadsheet from them. He 26 would ask again and see if it is there. 27 Commissioner Cribbs added Palo Alto Recreation Foundation and the Friends of the 28 Parks are working to see how the skatepark turns out and seeing if they can help with 29 some of the activities on Cal Ave. 30 Chair Greenfield mentioned the work Staff has completed in terms of moving forward 31 with a plan for turf replacement at El Camino Park. They have a direction and timeline 32 of March through May timeframe for El Camino and July-August-September for 33 Mayfield. 34 Commissioner Cribbs stated they did not know much about any progress with the First 35 Tee agreements between the golf course. 36 2     Packet Pg. 24     DRAFT DRAFT 8 Commissioner Freeman reported Lam had indicated the hold up was a lack of resources 1 on their end and committed to trying to work that back into the queue so they would 2 hopefully be able to provide more progress at the next meeting. Regarding playing fields, 3 he added Mark Ribeiro has done a good job reaching out to the baseball community and 4 working with them on what their needs are and being proactive. 5 Chair Greenfield commented on the Hawthorns and Midpen Open Space planning. There 6 have been ongoing meetings with the public access working group working toward 7 coming up with plans that will include what type of access and what type of trails to 8 develop. One of their main goals is related to trail interconnectivity with the Palo Alto 9 Open Space areas. That is way down the line due to access issues. 10 11 12 COMMISSIONER/BOARD MEMBER QUESTIONS, COMMENTS, 13 ANNOUNCEMENTS, OR FUTURE AGENDA ITEMS 14 15 Commissioner Freeman suggested having a member of the Children’s Museum present 16 to them about some of the challenges they are faced with so they could provide support 17 to them and possibly be a liaison for them. 18 19 Mr. Anderson stated the Junior Museum and Zoo has traditionally been outside of their 20 purview. He stated he could follow up with the JMZ director and do more research to see 21 what level of involvement they could have. He said for the December meeting they will 22 have the Capital Improvement Plan presentation by Lam Do, who would meet with the 23 ad-hoc from the Parks Master Plan in advance. E-bike might not be ready if they plan to 24 incorporate PABAC’s feedback but they could try. He would be glad to have the 25 supervising rangers. 26 27 Commissioner Kleinhaus said she could try to call in but she preferred not to have the 28 meeting until January or February. 29 30 Commissioner Freeman said they were thinking more February. 31 32 Chair Greenfield thought they should look to see if they could get aquatics and golf in 33 for December. 34 35 Commissioner Cribbs questioned if they could specifically ask about golf programs for 36 the Community for seniors and kids and also the plans for replacing trees and doing 37 whatever they need to do with Valley Water along with the budget. 38 39 2     Packet Pg. 25     DRAFT DRAFT 9 Mr. Anderson answered he would be glad to check with Staff in charge of golf and 1 aquatics and see if that is something they can do. 2 3 Commissioner Kleinhaus requested an update on the status of the mitigations and if they 4 can plant more trees. 5 6 Chair Greenfield asked if that would be a separate agenda item from the golf update and 7 programs. 8 9 Mr. Anderson stated it would potentially be separate. 10 11 Chair Greenfield wondered about First Tee. 12 13 Mr. Anderson answered he would be surprised if First Tee and all the golf things they 14 have described would be ready for December 19 but he would check. He thought 15 aquatics would be more likely to be on the December agenda. 16 17 Commissioner Freeman has had some update on the State Water Board and the wetlands 18 but they could use communication regarding the timeline. He also mentioned the 19 removal of nonnative weeds. They are seeking the services of the Conservation Corps to 20 help with that so part of that would be the timeline and what specific services being 21 requested. 22 23 Mr. Anderson stated he would check to see if golf would be feasible but he did not think 24 it would. He added he would be glad to have one of his colleagues meet with the Chair 25 and Vice Chair to do advanced agenda planning. 26 27 Chair Greenfield said they should get on that the next week since it is a short cycle. 28 29 Commissioner Cribbs added there is always dogs and restrooms in different places. She 30 continued to wonder if somehow the Commission could have a discussion between the 31 kind of use of shared facilities between the school district, the City and Stanford. She 32 thought trying to maximize the use of the resources they have would be good. 33 34 Chair Greenfield thought pulling that into the December meeting might be a tall ask. He 35 asked Mr. Anderson if that could happen as part of a Staff report at some point in the 36 future or some sort of ad-hoc focus working with Staff in the background. 37 38 Mr. Anderson thought maybe between the Staff reports including discussions, potential 39 connections on that issue and an ad-hoc forming to focus in what the highest priorities 40 could be for a realistic partnership with PAUSD. 41 42 2     Packet Pg. 26     DRAFT DRAFT 10 Chair Greenfield thought a good starting point might be a presentation to the 1 Commission on the current partnerships and successes. 2 3 Commissioner Cribbs thought it would be great to hear what they are currently doing and 4 if there are possibilities in the future around swimming pools and the use of tennis 5 courts, trying to extend the hours by adding Porta Potties. She added she would love to 6 see them be able to hire a consultant to do a gender equity study of their programs for 7 boys and girls in the sports programs facilities. 8 9 Chair Greenfield asked Mr. Anderson if Adam would be able to present something on 10 existing partnerships along with the aquatics presentation next month. 11 12 Mr. Anderson said other areas within CSD partner with the school district in different 13 ways and programs. He did not know if he could have that ready for December but he 14 could do outreach to understand the basics of it. 15 16 ADJOURNMENT 17 18 Meeting adjourned at 9:55 P.M. 19 2     Packet Pg. 27     TO:CITY OF PALO ALTO PARKS AND RECREATION COMMISSION FROM: DATE: SUBJECT: ADAM HOWARD DEPARTMENT: COMMUNITY SERVICES December 19, 2023 Palo Alto Parks and Recreation Partnerships with Palo Alto Unified School District (PAUSD) DISCUSSION Staff will provide status of current programs operated under a partnership with PAUSD BACKGROUND The Palo Alto Parks, Trails, Open Space and Recreation Master Plan (Attachment A) provides a large range of goals to help improve the recreation experience in the City of Palo Alto. Goal 5.F of the master plan (found on page 70) speaks about partnerships and collaborations with PAUSD to support joint use of facilities to provide greater community access. There are two such agreements in place and staff will discuss both. PARTNERSHIP: Middle School Athletics Program The Middle School Athletic (MSA) program offers a wide range of sports for 6th, 7th and 8th grade students using space at the three public middle schools in Palo Alto; Fletcher, Greene and JLS. The sports currently being offered include girls and boys volleyball, girls and boys basketball, co- ed cross country, pickleball, tennis, flag football, ultimate frisbee, and track and field. The Middle School Athletic Program was operated solely by Palo Alto Unified School District (PAUSD) until 1997 when PAUSD was no longer able to offer the program. From 1997 to around 2009, each school continued to provide an Athletic Director, the City’s Recreation Division provided coaches and revenue was equally shared. Beginning in 2009-2010, the City took over all program responsibilities, including providing all staffing and equipment. As such, the City now collects and retains all program revenue. The School District continues to provide all the space needed to run the programs. Currently the programs use fields, tennis courts, outdoor basketball courts and the gyms at each site from school dismissal to roughly 7:30pm. The Middle School Athletic program currently operates with a budget of $530,000, which includes salaries and benefits of staff (Recreation Coordinator, Athletic Directors, coaches), sports equipment, contract referees, and league fees. The program generates approximately $400,000 per year in revenue depending on participant registration numbers. The registration fee for each sport is $335, except pickleball which is $200, and the City fee reduction program is 5     Packet Pg. 28     available which can reduce cost by 50%. The MSA program gets 1,000-1,300 registrations (not unique participants) per year (see Attachment B for current registration). Participation in the Middle School Athletic program is not skill based, if a participant is able to register, they play. Registration is based on a first-come first-served basis with registration numbers based on the number of coaches available for each sport. Registration often fills very quickly (depending on sport) with waitlists, but staff always work to get as many coaches as possible to reduce waitlists. Recruiting and hiring coaches continues to be one of the biggest challenges staff faces with the MSA program, due to the overall popularity of the program. Access to available space on the school sites is crucial to this program as the City does not have the space available to host the program at its current levels. Field Maintenance and Use Partnership An additional partnership with PAUSD that allows for public access to PAUSD space is the field maintenance agreement, which allows the community to use PAUSD spaces, in exchange, the City maintains and shares costs of upkeep. The agreement was started in 1995 as a way for the City to provide more recreational spaces for members of the community. The agreement provides access to the fields on elementary and middle school sites as well as access to the tennis courts on high school campuses, during non-school use hours. The available space can be used by the public on a drop-in basis, but also for permitted use for organized sports leagues. For permitted uses, fields are brokered based on priority users. Priority is given in the following order: 1. City programming 2. Youth, nonprofit organizations with 50% or more Palo Alto Residents 3. Adult, non-profit organizations with 35% or more Palo Alto Residents 4. Non-profit groups with 25% or more Palo Alto residence 5. Other groups not meeting 25% requirement or for-profit groups. The Priority brokering system is designed to ensure fair and equal access for Palo Alto residents with a focus on youth, non-profit organizations that need space to operate. The costs to maintain the shared fields and courts is roughly one million dollars and the maintenance costs are split evenly with PAUSD. In addition to the field maintenance costs, there is also a 60(City)/40(PAUSD) split of revenue from field permits on PAUSD school sites. The revenue to PAUSD is roughly $30,000 per year, but changes based on permitted use. The Field Maintenance and MSA agreements are two crucial partnerships with PAUSD that provide substantial resources to the community for recreation, and there would be substantial loss to the community without them. 5     Packet Pg. 29     ATTACHMENTS: • • Attachment A: Palo Alto Parks, Trails, Open Space and Recreation Master Plan Attachment B: Current Middle School Athletics Registration 5     Packet Pg. 30     PA LOALTO PARKSTRAILSNATURAL OPEN SPACE& RECREATIONMASTERPL AN ADOPTED SEPTEMBER 2017 5     Packet Pg. 31     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN 5     Packet Pg. 32     5     Packet Pg. 33     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN 5     Packet Pg. 34     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN ACKNOWLEDGEMENTS CITY OF PALO ALTO This project was a joint effort of the Community Services and Public Works Departments of the City of Palo Alto. The core team included the following staff members: Rob de Geus, Director of Community Services Kristen O’Kane, Assistant Director of Community Services Brad Eggleston, Assistant Director of Public Works Daren Anderson, Open Space, Parks & Golf Division Manager Peter Jensen, Landscape Architect Elizabeth Ames, Senior Engineer The Parks and Recreation Commission advised staff throughout the planning process: Stacy Ashlund Jim Cowie Jeff Lamere Ed Lauing Anne Warner Cribbs Dierdre Crommie Jeff Greenfield Jennifer Hetterly Abbie Knopper Pat Markevitch Ryan McCauley Don McDougall David Moss Keith Reckdahl CONSULTANT TEAM MIG, INC. PALO ALTO COMMUNITY Special thanks to the dedicated Palo Alto residents and community members who contributed their time, energy and ideas to this effort, particularly the members of the Stakeholder Advisory Group. i 5     Packet Pg. 35     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN ii 5     Packet Pg. 36     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN CONTENTS MASTER PLAN Executive Summary........................................................................................................................................................v Chapter 1. Introduction................................................................................................................................................1 Chapter 2. Elements of Palo Alto’s Parks, Trails, Natural Open Space & Recreation System...........9 Chapter 3. Analysis & Assessment ....... .......................................................................................................... ... 23 Chapter 4. Our Future: Principles, Goals, Policies, Programs & Projects................................................ 49 Chapter 5. Implementation ..................................................................................................................................... 79 Glossary........................................................................................................................................................................117 Bibliography ............................................................................................................................................................... 119 Photo Credits............................................................................................................................................................. 123 APPENDICES A. Parks & Recreation Facilities Inventory.......................................................................................................A-1 B. Geographic Analysis............................................................................................................................................B-1 C. Community Engagement.............................................................................................................................. .....C-1 D. Existing Capital & Operations Funding Sources .......................................................................................D-1 E. Mitigation Documentation................................................................................................................................ E-1 FIGURES Figure 1: Planning Process .........................................................................................................................................4 Figure 2: Existing Public Parks and Natural Open Space Map.................................................................... 14 Figure 3: Program Areas by Number of Participants..................................................................................... 20 Figure 4: Projected Growth in Palo Alto’s Senior Population...................................................................... 28 Figure 5: Palo Alto Race and Ethnicity..................................................................................................................29 Figure 6: Park Walksheds Map............................................................................................................................... 32 Figure 7: Prioritization Challenge Results.......................................................................................................... 39 Figure 8: Park Search Areas Map .......................................................................................................................... 42 Figure 9: Bikeways and Pedestrian Routes Map............................................................................................. 44 Figure 10: Natural Systems Map........................................................................................................................... 46 iii 5     Packet Pg. 37     Palo Alto Parks, Trails, Natural Open Space & Recreation MASTER PLAN TABLES Table 1: Palo Alto Parks and Natural Open Spaces Inventory.................................................................... 13 Table 2: Palo Alto Facility Inventory...................................................................................................................... 16 Table 3: City of Palo Alto Projected Population.................................................................................................26 Table 4: City of Palo Alto Key Age Groups...........................................................................................................27 Table 5: Funding Applicability................................................................................................................................105 Table 6: Existing Indicators ....................................................................................................................................113 Table 7: Recommended Indicators .....................................................................................................................115 iv 5     Packet Pg. 38     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY EXECUTIVE SUMMARY To build on and continue the legacy of its strong parks system, the City of Palo Alto developed the Parks, Trails, Natural Open Space and Recreation Master Plan (Master Plan) to guide ongoing investment in one of the community’s most treasured assets. The Master Plan presents the vision for the future of Palo Alto’s parks, trails, natural open space and recreation system, based on guiding principles, goals and concepts developed through a rigorous analysis of the existing system and a robust community engagement process. It builds on this framework with a set of policies, projects and programs and recommendations for future renovations and capital improvements. It also includes guidance on how to prioritize future recreation, programming, environmental and maintenance investments to meet our community’s changing needs and evolving demands for the next 20 years. Planning Process The Master Plan process consisted of three phases: •Phase I: Community Engagement, Specific Site Analysis and Program Analysis. This phase included development of a comprehensive inventory and analysis of all Palo Alto parks, trails, developed natural open space areas (picnic areas, parking lots) and recreational facilities and programs; analysis of current and forecasted demographic and recreation trends; and analysis of community recreation needs. It also included identification of community and stakeholder needs, interests and preferences for system enhancements using a proactive community engagement process with a broad range of activities. • • Phase II: Developing and Prioritizing Project and Program Opportunities. During this phase, Palo Alto developed goals, policies and programs; identified capital projects, needed renovations and other improvements; and prioritized actions into short, medium and long-term implementation timelines using what was learned in Phase 1. The Palo Alto community provided feedback on priorities and programs through several activities. Phase III: Master Plan Drafting, Review and Adoption. In Phase 3, the Parks and Recreation Commission (PRC), City Council and Palo Alto community reviewed and refined the draft Master Plan, and Council adopted it. v 5     Packet Pg. 39     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Community engagement opportunities were infused throughout the planning process. Engagement methods included a wide variety of tools and activities, offered within a range of formats, time frames and levels of interaction, to engage with Palo Alto’s diverse community members in ways that were comfortable and convenient for them. MASTER PLAN COMMUNITY ENGAGEMENT METHODS •A project webpage •Public information updates through a variety of online and print communication channels Opportunities The input from the community, combined with analysis of the many aspects of the park system, generated a wide range of opportunities. In the overall context of limited land, three properties in Palo Alto represent unique opportunities, as they are already owned by the City and are not yet designated for a specific use : • • A series of face-to-face “intercept surveys” at popular locations and community events • • • Cubberley Community Center: The City owns 8 of the 35 acres of this former high school campus and has managed leases within the buildings with a number of community organizations and businesses while also scheduling the gym and field space. The City and the Palo Alto Unified School District (PAUSD) have agreed to jointly master plan the redevelopment of the site by 2020. A variety of interactive community workshops • • A series of online surveys Interviews with City staff and community experts to better inform topics that emerged from community engagement Foothills Park Expansion: The City acquired 7.7 acres of land adjacent to Foothills Park and has dedicated it as an expansion of the park. The expansion is cut off from the developed portion of the park by the existing maintenance facility. Discussion of the future of this site is pending the results of the Buckeye Creek hydrology study, which will be completed in summer 2017. • • Consultations with the Parks and Recreation Commission (PRC) and other appointed commissions City Council updates and study sessions Baylands Athletic Center Expansion: As a result of the redesign of the Palo Alto Golf Course, 10.5 acres of land was added to the adjacent Baylands Athletic Center site for future recreation opportunities. In addition, three concept maps illustrate high-value opportunities to further create a multi-layered system of parklands and connections that serves both people and natural systems. The maps can also serve as tools for supporting decisions on individual policies, programs and projects. vi 5     Packet Pg. 40     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Expand the System This map identifies areas of Palo Alto where residents lack access to parks and natural open spaces within ¼ mile of their homes. These “park search areas,” labeled A through E for planning purposes, will help Palo Alto focus future park additions in neighborhoods with the greatest need: for example, those with the highest density and/or largest population. Meanwhile, this map shows the importance of public access to school grounds that fall within park search areas (noted in purple), which have the potential to be maintained and expanded. City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park Features A Park Search AreasCity Natural Open Space Other City Property Priority School SitesTrails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation IÆ Palo Alto AirportE a s t P a l o A l t o Palo Alto Golf Course S a n F r a n c i s c o B a y A t h e r t o n ?»E M e n l o P a r k Duveneck ElementarySchoolAEl Palo Alto Park Addison ElementarySchool BCogswS a n M a t e o C o u n t y El Camino Park Lytto Plaz Baylands Preserve Jordan MiddleSchoolParPark OhloneElementaryC Peers Park Palo Verde ElementarySchoolPark Search Area B: Lowest population and lowest population density Cameron D sParkPark El CarmeloElementary SchoolWerry Mayꢀeld Stanford- Palo Alto PlayingFie Park Search Area D: Highest population IÆParkPark Weisshaar Park berleyPark Search Area E: Highest population density munity Menlo ParkCenterS an M a teoobles ark Count y Atherton East Palo Alto E BaylandPreserve Monroe Park M o u n t a i n V i e w Palo Alto%&j(Stanford Terman Park Mountain ViewS t a n f o r d Portola Valley Pearson-ArastaderoPreserve Los AltosLos Altos Hills?»E FoothillsPark RanchoEsther Clark Preserve San AntonioL o s A l t o s Open Space PreserveP o r t o l a V a l l e y Pearson- ArastraderoPreserve S a n t a C l a r a C o u n t yL o s A l t o s H i l l s S anta ClaraCount y Cupertino Upper Stevens Creek Stevens Creek County ParkFoothills Park Park Search Areas vii 5     Packet Pg. 41     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Connect the System A selection of Palo Alto’s existing and planned bikeways and pedestrian routes can be leveraged to improve park and recreation access. This map illustrates this potential network of trails and enhanced roadways that connect neighborhoods to local and regional parks, recreation facilities and natural open spaces. These routes are part of the City’s adopted Bicycle Pedestrian Transportation Plan and related work on Safe Routes to School. Recommended enhanced routes, labeled 1 through 3 for planning purposes, provide main north to south travel corridors between Palo Alto’s parks and into neighboring communities. Regional trails like the Bay to Ridge and San Francisco Bay trails provide similar travel corridors from Foothills Park and Arastradero Preserve in the southwest to the Baylands Preserve and other shoreline parks and natural open spaces to the northeast. Recommended park connectors complete the network by linking the remaining park sites. City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park Enhanced Bikeway Features 1 Recommended Enhanced Bicycle and Pedestrian RoutesCity Natural Open Space Other City Property Recommended Park Connectors Regional and Countywide Trails (Adobe Creek Connector, San Francisco Bay Trail)Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation IÆ Palo Alto AirportE a s t P a l o A l t o3 Palo Alto Golf Course S a n F r a n c i s c o B a yHopkins Creekside ParkA t h e r t o n 1 ?»E Johnson Park Baylands AthleticCenter Eleanor Pardee Park El PaloM e n l o P a r k 2 Alto Park Cogswell Plaza Williams S a n M a t e o C o u n t y El Camino Park Heritage Park Scott Park Baylands PreserveLytton Plaza Park Rinconada Park Greer ParkBowling GreenKellogg ParkPark 3 Seale ParkPeers Park 1 Hoover ParkBowden ParkS t a n f o r d Cameron Park Sarah WallisPark2 Ramos Park Werry Mayꢀeld Stanford- Palo AltoPlaying Fields Mitchell ParkParkParkBoulware Park IÆ Weisshaar Park Ventura CommunityCenter Cubberley CommunityCenter Menlo ParkS an M a teoRobles Park Count y Atherton East Palo Alto BaylandPreserveBol Park Briones Park Monroe Park M o u n t a i n V i e w Palo Alto%&j(Stanford Terman Park Mountain ViewS t a n f o r d PortolaValley Pearson-ArastaderoPreserve Los AltosLos Altos Hills?»E FoothillsPark RanchoEsther Clark Preserve San AntonioL o s A l t o s Open Space PreserveP o r t o l a V a l l e y Pearson- ArastraderoPreserve S a n t a C l a r a C o u n t yL o s A l t o s H i l l s S anta ClaraCount y Cupertino Upper Stevens Creek Stevens Creek County ParkFoothills Park Park Connections viii 5     Packet Pg. 42     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Connect Natural Systems This map illustrates how the same corridors recommended for bike and pedestrian enhancements can also provide connectivity for natural systems. Landscape design features such as increased urban forest canopy, native species plantings and stormwater bioswales can create safe paths of travel and provide habitat value for local wildlife. Creek and riparian enhancements, supported by these “pollinator pathways,” would improve water quality and habitat connections between regionally significant habitats in the hills and in the bay. New street and park trees would benefit areas that currently have low tree canopy coverage, highlighted in tan. City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Base Map Features City of Palo Alto Major Highways and Freeways Streets Creeks and Channels Water Bodies Schools Palo Alto Existing Parks and Open Space (2016) City Park Natural System Features Pollinator Pathways City Natural Open Spaces Other City Property ks/ Riparian Enhancements Urban Canopy Target Areas Trails ian Connected Parks Trails Community Gardens Wetland HabitatStanford Perimeter Trail (Private Trail with Public Access) Mean Projected High Water - 3 ft Sea Level Rise (NOAA)Private Recreation Special Status Wildlife and Plant Species in San Francisquito Creek: Steelhead California red legged frog Western pond turtle Showy rancheria clover Valley oak woodland Palo Alto AirportE a s t P a l o A l t o Palo Alto Golf Course S a n F r a n c i s c o B a yHopkins Creekside ParkA t h e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k S a n M a t e o C o u n t y Cogswell Plaza El Camino Park Williams Park Heritage Park Scott Park Baylands PreserveLytton Plaza Rinconada Park Special Status Wildlife and Plant Species in the Bayland Preserve: Western burrowing owl California seablite Greer ParkBowling Green Northern coastal salt marshKellogg ParkPark Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Cameron Park Sarah Wallis Park Ramos Park Werry Mayꢀeld Stanford- Palo AltoPlaying Fields Mitchell ParkParkParkBoulware Park Weisshaar Park Ventura CommunityCenter Cubberley Community Center Menlo ParkRobles Park on E BolPark Briones Park Monroe Park M o u n t a i n V i e w Stanford Terman Park Mountain ViewS t a n f o r d Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve: Western pond turtle os Altos Serpentine bunchgrass Indian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park: Western Leatherwood Valley oak woodland RanchoEsther Clark Preserve San AntonioL o s A l t o s Open Space PreserveP o r t o l a V a l l e y Pearson- ArastraderoPreserve S a n t a C l a r a C o u n t yL o s A l t o s H i l l s Regional Habitat oConnection Concept Foothills Park County Park Natural Systems ix 5     Packet Pg. 43     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Principles, Goals and Policies Through the Master Plan process, the Palo Alto community defined a future for parks, trails, natural open spaces and recreation. Distilled community input and themes from the analysis process led to the principles, goals and system-wide concepts that describe the community’s long-term vision for the future system. Principles The eight principles represent the collective direction provided by hundreds of participants from across the city as well as many local stakeholder groups. Building on our assets, our vision for the continuing evolution of the park system is encapsulated in the following eight principles:PLAYFUL HEALTHY SUSTAINABLE INCLUSIVE • • Playful: Inspires imagination and joy. Healthy: Supports the physical and mental health and well- being of individuals as well as the connectedness and cohesion of the community. • • • • Sustainable: Stewards natural, economic and social resources for a system that endures for the long term. ACCESSIBLE FLEXIBLE BALANCED NATURE Inclusive: Responsive to the entire Palo Alto community: all ages, abilities, languages, cultures and levels of income. Accessible: Easy for people of all abilities to use year-round and access by all modes of travel. Flexible: Supports multiple uses across time with adaptable spaces that can accommodate traditional, emerging and future uses. • • Balanced: Is not dominated by any one type of experience or place and includes both historic elements and cutting-edge features, highly manicured and more organic spaces, and self- directed and programmed activities. Nature: Incorporates native species and habitat corridors, and creates opportunities to learn about and interact with nature. x 5     Packet Pg. 44     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Goals Six goals state the community’s desired outcomes and provide an organizational structure for the policies, programs and projects that form the recommendations of the Master Plan. • • • Provide high-quality facilities and services that are accessible, inclusive and distributed equitably across Palo Alto. Enhance the capacity, quality and variety of uses of the existing system of parks, recreation and open space facilities and services. Create environments that encourage regular active and passive activities to support health, wellness and social connections. • • • Preserve and integrate nature, natural systems and ecological principles throughout Palo Alto. Develop innovative programs, services and strategies for expanding the system. Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Policies The principles and goals will be realized through the policies described in Chapter 4 of the Master Plan. These policies and programs are organized within the framework of the six goals, with implementing policies and programs following each goal. Implementation The goals reflect the community’s desired outcomes, examples of theseoutcomes are shown above.Over the next twenty years, the implementation of the projects and programs recommended in the Master Plan will include an annual process initiated by City staff with guidance and leadership from the Parks and Recreation Commission and City Council. Palo Alto’s dedicated community advocates and partner organizations will also play an important role in ensuring the proposed programs and projects align with the needs of the community. Projects and programs were prioritized and will continue to be evaluated by five criteria: •Fill existing gaps: Bring recreation opportunities (parkland, facilities, programs) to areas of the City and to users where gaps were identified. xi 5     Packet Pg. 45     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY • • Respond to growth: Add features or programs and/or modify or expand components of the system to prepare for and address increasing demand. Address community preferences: Target the highest priority types of projects and programs identified through citywide outreach. • • Maximize public resources: Create the most benefit for each dollar of capital and operating expenditure possible. Realize multiple benefits: Advance the principles of this Master Plan as well as the goals, projects and directions of other adopted City efforts. High-Priority Projects and Programs There are thirty-four projects and programs that we know today are high priorities, based on feedback from the Parks and Recreation Commission, City Council, stakeholders, the broader community and City staff. These priorities are organized by projects and programs in order of urgency. Urgency was determined by the availability compared to the need, the time sensitivity or potential for missed opportunities and is discussed in detail in Chapter 5 of this plan. Major projects needing further study andstrategic funding • • Enhance existing sports fields Plan, design and construct 10.5-acre site in Baylands for park uses • • • • • • Plan, design and redevelop Cubberley Community Center Plan, design and construct a new public gymnasium Improve the Rinconada Pool Facility Examples of the types of programs and projects that can be implemented by thededicated community of Palo Alto. Incorporate 7.7-acre site into Foothills Park Acquire new parkland in high-need areas Improve golf course facility xii 5     Packet Pg. 46     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY Projects ready in the short term • • • • Develop conservation plans for open space preserves Develop new dog parks in underrepresented areas Construct new restrooms in parks Incorporate sustainable practices in the maintenance and management of parks, open space and recreation facilities •Exceed Americans with Disabilities Act requirements in parks • • • • • • Improve trail connections and access Develop adult fitness areas in parks Integrate nature into urban parks Develop new community gardens in underserved areas Enhance seating areas in parks Create wayfinding signage of safe routes to parks Programs • • • Establish and grow partnerships and identify and cultivate potenial park and recreation donors Collaborate with school district to increase access to playgrounds, gyms and other school facilities Expand recruitment and training of coaches and instructors • • • Expand aquatics programs Expand programs for seniors Some projects need further study and funding, wheras others are ready in theshort-term based on feedback from thecommunity. Expand non-academic programs for teens xiii 5     Packet Pg. 47     Palo Alto Parks, Trails, Open Space & Recreation EXECUTIVE SUMMARY • • Provide intramural sports program for middle and high school students Invest in staff training to enhance therapeutic and inclusive program development • • Increase the variety of activities available in parks Encourage unstructured play at parks and community centers • • • • • Connect youth, teens and families with nature Expand programs related to health and wellness Pilot temporary/pop-up programming in parks Expand community-focused special events Offer cultural enrichment programs Master Plan Progress Tracking Existing measures, from the Citizen Centric Report and the annual citizen satisfaction survey, provide a large selection of indicators for any part of the parks, trails, natural open space and recreation system. Additional recommended indicators include new measures of satisfaction, performance and funding. Further progress tracking will include reports on specific actions or projects that have been initiated or completed that contribute to the achievement of the programs, policies and goals. This annual progress report will also update funding status. Examples of desired programs based on feedback from the community. xiv 5     Packet Pg. 48     5     Packet Pg. 49     CHAPT ER1 5     Packet Pg. 50     INTRODUCTION PURPOSE AND INTENT It has been fifty years since Palo Alto has taken a comprehensive look at the community’s needs for parklands, natural open space, trails and recreation. Past planning shaped our community’s present day parks and recreation offerings and led to the creation of the Baylands Athletic Center, expansion of athletic fields throughout the City and an expansion of Greer Park. Our predecessors established standards for parks within one-half mile of every residential development, and for neighborhood and district park acreage to be added as the community grew. Today Palo Alto residents, employees and visitors value and enjoy the City’s high-quality system of parks, recreation programs, trails and natural open 5     Packet Pg. 51     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION EVOLVE THE SYSTEM TO SERVE A LARGER ANDMORE DIVERSE SET OF COMMUNITY NEEDS 5     Packet Pg. 52     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION space. To build on and continue the legacy of a strong parks system, the City developed this Parks, Trails, Natural Open Space and Recreation Master Plan (Master Plan) to guide ongoing investment in one of the community’s most treasured assets. Over the last five decades, the City has completed a series of planning efforts that affect parks and recreation; implemented capital improvement projects to maintain and renovate City facilities; and applied development impact fees for parks, community centers and libraries. In recent years, several major projects have been completed, including the all-new Mitchell Park Library and Community Center and the Magical Bridge Playground, both of which opened in 2015 to community acclaim. Today, Palo Alto has the opportunity to evolve the system to serve a larger and more diverse set of community needs and tackle challenges to maintain the high standard of living enjoyed by residents. A particular focus will be finding and creating additional spaces for parks and recreation to achieve the goals of the City’s Comprehensive Plan and bring parks and recreation activities within walking distance of all residents. The park system of the 21st century calls for holistic guidance for managing, improving and expanding park and recreation facilities to keep programs, services and facilities relevant to present and future populations; appropriately balance recreation and natural open space conservation; and identify funding to meet these challenges. For this reason, Palo Alto prioritized the development of this Master Plan. The Master Plan presents the vision for the future of Palo Alto’s parks, trails, natural open space and recreation system, based on guiding principles, goals and concepts developed through a rigorous analysis of the existing system and a robust community engagement process. It builds on this foundation with a set of policies, projects and programs. It also includes guidance on how to prioritize future recreation, programming, environmental and maintenance investment to meet our community’s changing needs and evolving demands for the next 20 years. 3 5     Packet Pg. 53     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION Planning Process Overview The planning process to develop the Master Plan consisted of three phases, as shown in Figure 1. • Phase I: Community Engagement, Specific Site Analysis and Program Analysis: This phase included two parallel tracks that informed one another: the Community Engagement and Stakeholder Engagement track and the Technical Assessment and Analysis track. While community engagement continued through all three phases, the bulk of the proactive engagement process occurred in this phase, drawing input from the public and a broad range of stakeholders to identify community needs, interests and preferences for system enhancements. The Technical Assessment and Analysis track included a comprehensive inventory and analysis of all Palo Alto parks, trails, natural open space and recreational facilities and programs; an analysis of current and forecasted demographic and recreation trends; and an analysis of community recreation needs. • Phase II: Developing and Prioritizing Project and Program Opportunities: The two tracks of Phase 1 merged in Phase 2 with the preparation of principles, goals and areas of focus, and the evaluation of project and program opportunities with prioritization into implementation timelines of short (5-year), medium (10-year) and long- term (20-year) ranges. FIGURE 1: PLANNING PROCESS 4 5     Packet Pg. 54     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION • Phase III: Master Plan Drafting, Review and Adoption: The Master Plan document was designed and prepared for review by the public, the Parks and Recreation Commission (PRC) and City Council. A concurrent environmental review led to adoption of the plan. The process was led by the project team, consisting of City and consultant staff. The PRC was involved throughout the process, serving as strategic advisors and participating in-depth in reviewing the assessment and analysis tasks. COMMUNITY ENGAGEMENT GOALS • Increase community awareness of the project Community Engagement The Master Plan was designed to be community and data driven, to ensure that Palo Alto’s parks and recreation system reflects the vision and supports the needs of our residents and visitors over the next twenty years. A robust, layered outreach strategy was implemented through each step of the planning process. Engagement methods included a wide variety of tools and activities, offered within a range of formats, time frames and levels of interaction, to engage with Palo Alto’s diverse community members in ways that were comfortable and convenient for them. • Inform the community about the challenges and opportunities of the project • Provide easy access to project information and opportunities for participation • Offer a range of communication and Master Plan community engagement methods, described in Chapter 3 and Appendix C, included:engagement tools to match interests and preferences • A project webpage• Ensure the final Master Plan reflects community priorities, preferences and values • Public information updates through a variety of online and print communication channels • A community stakeholder advisory group • Get community buy-in to support plan adoption and its short-, mid- and long- term implementation • A series of face-to-face “intercept surveys” at popular locations and community events • A variety of interactive community workshops • A series of online surveys • Interviews with City staff and community experts to better inform topics that emerged from community engagement • Consultations with the Parks and Recreation Commission (PRC) and other appointed commissions • City Council updates and study sessions 5 5     Packet Pg. 55     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION The process and findings for each of the community engagement activities are detailed in summary reports on the City website. The summary of the key findings from the community engagement are included in Chapter 3 and Appendix C of this plan. Specific Site and Program Analysis The project team completed a detailed analysis of all aspects of the system to inform the Master Plan. The multi-layered approach to analysis, the interconnection between the community engagement and the analysis tasks (each feeding into the other) and the coordination with related concurrent planning efforts ensured that this Master Plan is based on sound information and the best available data. LAYERS OF ANALYSIS The layers of assessment and analysis included: • Physical inventory of parks, preserves and facilities • Recreation program inventory and analysis • Geographic analysis • Demographics and recreation trends analysis • Planning environment summary • Sustainability review TECHNICAL SUPPLEMENT To assist in referencing and using the large amount of data developed during the process, tabbed binders were created for each member of the PRC and project team with all of the completed documents, numbered for quick reference. An outline of the deliverables for the Master Plan process became the table of contents for the binder. To facilitate broader distribution of the data binders (and reduce paper use), the project team developed a “digital binder,” available on the City website, which consists of a table of contents with hotlinks to each section. This working reference is the Technical Supplement, carrying forward the detail of these working documents. 6 5     Packet Pg. 56     Palo Alto Parks, Trails, Natural Open Space & Recreation INTRODUCTION Developing and Prioritizing Project andProgram Opportunities As major elements of the the Community and Stakeholder Engagement processes and the Technical Assessment and Analysis were completed, the PRC and the project team began a detailed review of the accumulated data as it related to each element of the Master Plan, tying these two tracks of the Master Plan process together in preparation for the critical step of developing and prioritizing projects. The process for review, designed by the project team with the input of the PRC, resulted in a detailed reference matrix (with supporting documentation) identifying needs and opportunities. This matrix served as the basis for developing, evaluating and refining the projects and programs contained in this Master Plan. The matrix process allowed the PRC to review the large number of possibilities against the extensive data available in a streamlined, more accessible way. The matrix served as a key reference point to assess and validate elements of the Master Plan as they were developed. The complete matrix can be downloaded from the City website, http://www.cityofpaloalto.org/parksmasterplan. Through this process, the principles and goals were derived. Master Plan Drafting, Review and Adoption The final phase in the Master Plan process involved the drafting of this plan document and formal review by the staff, PRC, stakeholders, the public and City Council. The project team worked to draft the policy and program and project recommendations. These were refined with the input of the staff who manage construction, operations and maintenance of the system, as well as the input of the PRC and Council. This work formed the basis for the final chapters of this plan and set a recommended path forward. The draft plan was presented for review at the PRC as well as a community workshop with an online comment tool to collect specific feedback. To pave the way for implementation, the project team initiated an Initial Study and Mitigated Negative Declaration (IS/MND) process to advance the necessary California Environmental Quality Act (CEQA) documentation. Following the public comment period, the plan was presented for adoption by Palo Alto’s City Council. 7 5     Packet Pg. 57     CHAPT ER2 5     Packet Pg. 58     ELEMENTS OF PA LOALTO’S PARKS,TRAILS, NATURALOPEN SPACE &RECREATIONSYSTEM FROM ITS EARLIEST YEARS, THE COMMUNITY OF PALO ALTO HAS INVESTED IN THE SYSTEM OF PARKS, TRAILS, NATURAL OPEN SPACE AND RECREATION, LEAVING A LEGACY OF UNIQUE AND HIGHLY VALUED LANDS AND FACILITIES. Philanthropic donations, unique partnerships and forward- thinking acquisitions have positioned the system at the forefront of community identity. The level of investment has created a complex system that provides many different recreation opportunities, as well as important natural functions and habitat for wildlife. To facilitate the analysis and understanding of Palo Alto’s resources, the project team defined three elements that make up the citywide system of parks, natural open space, trails and recreation facilities and programs. 5     Packet Pg. 59     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS THE LANDSCAPE OF PARKS, OPEN SPACESAND TRAIL CONNECTIONS PROVIDE THE SPACEWHERE RECREATION FACILITIES, NATURALHABITAT AND PROGRAMS TAKE PLACE. 5     Packet Pg. 60     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS These three elements were broken down further into constituent “components” to provide a reference framework for system analysis, community engagement and development of Master Plan recommendations. Each of the elements is described below, providing a view of the system today and highlighting key features. Parks, Trails and Natural Open Space The landscape of parks, open spaces and trail connections provides the space where recreation facilities, natural habitat and programs take place. Most of Palo Alto’s park sites are set in an urban context, within neighborhoods connected by city streets. However, the largest portion of the land in the system is held in natural open space preserves. An expanding network of trails and bikeways supplements the sidewalks and streets that connect these assets. The analysis related to this element includes the proximity of parklands and recreation activities; opportunities to experience and protect natural habitats; trail connections; and the comfort and accessibility of the sites. ELEMENTS OF THE PALO ALTO SYSTEM • • • Parks, Trails and Open Space Recreation Facilities Recreation Programs The System Today Palo Alto maintains 174 acres of urban distributed throughout the city as well as over 4,000 acres in natural open space preserves. Table 1 lists the Palo Alto parks and natural open spaces. The majority of the parks in Palo Alto are neighborhood parks, primarily designed to support the everyday activities of local residents. Several parks also feature unique facilities such as community gardens and dog parks. There are several parks that draw visitors from across the city and from neighboring communities. These parks typically have a higher concentration of facilities, including high-quality sports fields. Some of these parks are designed for a specific use and do not serve immediate neighbors (e.g., Baylands Athletic Center, El Camino Park and Stanford/Palo Alto Playing Fields), while others, like Greer, Mitchell and Rinconada Parks, also function as neighborhood parks. City parks are diverse in size and amenities, but many are older and/or have aging facilities. Palo Alto parks are highly developed with maintained landscapes across their entire acreage. Native species and less manicured landscapes are Article VIII of the Municipal Charter is the authoritative definition of “parks” in Palo Alto including the allowed uses of dedicated park land. 11 5     Packet Pg. 61     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS generally not present. Due to the era when they were built, many parks are not flexible enough to allow different uses to be layered in. Rather, they provide a collection of spaces designed for a single activity. With design interventions, many existing parks have the potential to support more use and activity. PALO ALTO PARK ACREAGE Urban Parks: 174 Natural Open Space Preserves: 4,030 There are four natural open space preserves: Baylands Nature Preserve (which includes Byxbee Park), Esther Clark Preserve, Foothills Park and Pearson-Arastradero Preserve. These sites are large, are rich in native species of plants and animal habitat and have extensive internal trail systems. With the exception of Esther Clark Preserve, the preserves also have recreational and interpretive facilities. NATURAL OPEN SPACE PRESERVES Baylands Nature Preserve (including Byxbee Park) Esther Clark Preserve Foothills ParkPalo Alto Open Space has 43.2 miles of trail. The Baylands Nature Preserve trail system is approximately 15 miles long and Pearson- Arastradero Preserve trail system is approximately 10.3 miles long. The existing trail system is largely within parklands, but several segments of designated or off-street trails connect parks and other community destinations. Most significant among these are the Bay to Ridge and San Francisco Bay regional trails. The public trail system is further enhanced by privately owned trails with public access, such as the recently completed Stanford Perimeter Trail. Pearson-Arastradero Preserve Palo Alto’s parks, trails and natural open spaces are also home to much of the urban forest. The lands and connections that make up this element of the system are important to the goals of the City’s Urban Forest Master Plan. The Existing Public Parks and Natural Open Space map (Figure 2) depicts all City-owned (or controlled) park sites and natural open space. Palo Alto Unified School District sites are also acknowledged on this map due to the longstanding partnership and their importance as park-like places. A complete set of park site maps can be found in the Technical Supplement at http:// www.cityofpaloalto.org/parksmasterplan. A detailed inventory of these sites can be found in Appendix A, which also includes other recreation facilities that allow public access. While not an exhasutive list, this inventory includes some of the significant facilities (such as community centers, the golf course, Gamble Garden and the Winter Lodge) that are not necessarily on dedicated park land, but add to recreation opportunities in Palo Alto. 12 5     Packet Pg. 62     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS TABLE 1: PALO ALTO PARKS AND NATURAL OPEN SPACES INVENTORY Park or Natural Open Space Ownership Acres Baylands Athletic Center Bol Park 6 13.8 1.5 2 City of Palo Alto City of Palo Alto Boulware Park Bowden Park City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto Stanford* Bowling Green Park (Juana) Briones Park Cameron Park 1.9 4.1 1.1 0.5 12.2 9.6 0.5 22 Cogswell Plaza El Camino Park Eleanor Pardee Park El Palo Alto Park Greer Park City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto Stanford* Heritage Park 2.0 4.2 12.4 2.5 0.2 0.2 1.1 21.4 0.6 4.7 4.4 19 Hoover Park Hopkins Creekside Johnson Park Kellogg Park Lytton Plaza Mayfield Park Mitchell Park Monroe Park Peers Park Ramos Park Rinconada Park Robles Park 4.7 0.4 4.3 5.9 7.7 0.3 1.1 1.1 0.7 174 Scott Park Seale Park Stanford/Palo Alto Playing Fields Terman Park City of Palo Alto/ PAUSD City of Palo Alto City of Palo Alto Wallis Park Weisshaar Park Werry Park City of Palo Alto City of Palo AltoWilliams Park (Museum of American Hertitage) SUBTOTAL CITY PARKS Baylands Nature Preserve (including Byxbee)City of Palo Alto City of Palo Alto City of Palo Alto 1,986 Esther Clark Preserve 22 1,400 622 Foothills Park Pearson-Arastradero Preserve SUBTOTAL NATURAL OPEN SPACES City of Palo Alto 4,030 * The two parks owned by Stanford are leased by the City. The El Camino lease expires in 2042 and the Stanford /Palo Alto Playing Fields lease expires in 2056. 13 5     Packet Pg. 63     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS FIGURE 2: EXISTING PUBLIC PARKS AND NATURAL OPEN SPACES MAP Palo E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside ParkA t h e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El PaloM e n l o P a r k Alto Park Cogswell Plaza Williams Park Heritage Park S a n M a t e o C o u n t y El Camino Park BaylaLytton Plaza Rinconada ParkScott Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayfield Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Park Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y P o r t o l a V a l l e y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park 14 5     Packet Pg. 64     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Palo Alto Existing Parks and Open Space (2016) City ParkBaylands Preserve City Natural Open Space Other City Property Trails Trails e Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Base Map Features City of Palo Alto Major Highways and Freeways Streets Ramos Park Mitchell Park Creeks and Channels Water Bodies SchoolsCubberley Community Center Menlo ParkSan Ma teoCou nt y Atherton East Palo Alto Bayland Preserve roe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos HillsPreserve Foothills Park s Rancho San Antonio Open Space Preserve C o u n t y Feet Sant a Clara Cou nt y 0 1,000 2,000 4,000 6,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS 15 5     Packet Pg. 65     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS Recreation Facilities PALO ALTO RECREATION FACILITIESFrom community centers to sports fields to community gardens, Palo Alto’s recreation facilities add variety to the experiences possible at each of Palo Alto’s parks and natural open spaces. Twelve types of recreation facilities are found throughout the system. In addition, other specialized recreation facilities such as the skate park at Greer Park, the lawn bowling green at Bowling Green Park, and El Camino Park serve specific recreation needs. • Play Areas • Basketball Courts • Tennis Courts • Rectangular Sports Fields • Diamond Sports Fields • Picnic AreasThe number and type of facilities at each park and preserve are summarized as part of the detailed inventory of the system found in Appendix A.• Off-Leash Dog Areas • Community Gardens • Swimming PoolsPlay Areas The most common, and expected, feature in a Palo Alto park is a play area. Typically play areas include a manufactured playground structure and may or may not include swings or other features. Mitchell Park has particularly unique play experiences that include both a historic Royston-designed “gopher holes” play area and the Magical Bridge Playground, a destination play area designed to be universally accessible for children of all abilities. • Community Centers • Special Purpose Buildings in Parks • Other Indoor Facilities • Golf Course TABLE 2: PALO ALTO FACILITY INVENTORY Number of Facilities in Palo AltoBasketball and Tennis Courts Courts, primarily for basketball and tennis, are incorporated into many of Palo Alto’s parks. Most of the courts are provided singly or in pairs, with the exception of Mitchell and Rinconada Park, with 7 and 9 tennis courts, respectively. These concentrations of tennis courts provide a higher capacity for play and the potential to host tournaments. Play Areas 29 14 28 22 10 39 2 Basketball Courts Tennis Courts Rectangular Sports Fields Diamond Sports Fields Picnic Areas Rectangular and Diamond Sports Fields Pools* The City owns, manages and maintains dozens of rectangular and diamond sports fields located throughout the City. Rectangular fields accommodate a variety of sports, including soccer and football. Diamond fields are designed for particular levels of baseball or softball play. Most of the higher-level sports fields are concentrated adjacent to Cubberley Community Center or in field complexes such as the Stanford/Palo Alto Playing Fields and the El Camino Park sports fields. The City also maintains sports fields Dog Parks 3 Community Centers 3 Community Gardens Interpretive Centers *Two pools at the Rinconada Aquatic Center 4 3 16 5     Packet Pg. 66     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS on several School District sites. Some of the sports fields have lighting that allows for extended play in the evening, a feature that increases the playable time on a field but is not appropriate for all locations. In addition to the formally developed sports fields, many parks feature a large multi-purpose turf area that functions as a sports field for league and casual sports activities. Reserved use of fields and tennis courts is governed by the City’s Field Use Policy, which specifies the preference for local youth play and limits private use. Picnic Areas Most of Palo Alto’s parks also include at least one picnic area. Most of these are small clusters of tables intended for first-come- first-served use. Foothills Park, Rinconada Park and Mitchell Park have designated picnic areas that are available for reservation to accommodate larger gatherings. Off-Leash Dog Areas Three off-leash areas are provided for park users to exercise and socialize dogs. All three sites, Mitchell Park, Hoover Park and Greer Park, are separated and fenced (per City policy) to keep off-leash dogs away from other users and areas of the parks. Community Gardens The City also provides four community gardens, two in parks (at Johnson Park and Eleanor Pardee Park), one adjacent to the Rinconada Library, and one adjacent to the Ventura Community Center. These facilities are separated into plots and assigned (based on an application and permitting process) to individuals for gardening edible and decorative plants. Swimming Pool The Rinconada Pool, located in the park of the same name, is the City’s only public pool facility. This outdoor facility includes a wading pool with spray and waterfall features, a small slide and a zero- depth “beach” area. A second pool features fourteen lanes and two diving boards. These facilities offer recreational swimming, lessons and private pool parties through the spring, summer and late summer and lap swimming year-round. 17 5     Packet Pg. 67     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS Community Centers, Special Purpose Buildingsand Other Indoor Facilities Palo Alto maintains both general and specialized indoor recreation facilities. The two largest facilities are the Cubberley Community Center and the Lucie Stern Community Center, which offer a wide variety of programs. However, neither was designed or built primarily as a recreation facility or to provide the mix of programs they currently offer. The majority of the Cubberley site is owned by the Palo Alto Unified School District, with the balance owned by the City. This site is home to a wide range of programs, largely run by partner organizations. This facility is also home to the only gymnasiums scheduled by the City. The future of this site and a future redevelopment of the facilities there for school and community use, is the subject of ongoing collaboration between the City and the School District. The Lucie Stern Community Center is a historic building, which opened in 1934 and shares a campus with the Junior Museum and Zoo, as well as the Children’s Theatre and is adjacent to Rinconada Park. The formal ballroom and community rooms are ideal for events and meetings of varying sizes and are used for a wide range of indoor recreation activities, such as regularly scheduled fitness and wellness classes. This building is also home to the administration of Community Services and the Recreation Services division. The brand new Mitchell Park Community Center, adjacent to the new Mitchell Park Library, is designed for flexibility with some specialized spaces. The building includes a teen center that faces the park (and the middle school beyond it) and has several large spaces that can be configured into multiple class or meeting rooms. An outdoor courtyard and the large El Palo Alto room host numerous personal, business and community events. Other buildings and major facilities are more specialized, focusing on a narrower range of functions and representing a significant community investment in one area. This includes the Palo Alto Arts Center, which hosts the visual arts programming provided by the City, as well as visitor centers and other interpretive facilities at Palo Alto’s natural open space preserves. 18 5     Packet Pg. 68     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS Recreation ProgramsPALO ALTO RECREATION PROGRAM AREAS • Adult Aquatics The programming of recreation activities, ranging from sports and fitness to specialized classes, is the most flexible and dynamic element of the system. Many programs can be held in the most basic of meeting rooms or outdoor spaces, making programming the best way to utilize and activate existing facilities and spaces. • Adult Fitness • Adult Special Interest Classes • Adult Sports Palo Alto benefits from a mix of public, non-profit and private recreation program providers, each working in specific segments of the recreation marketplace. In many cases, programming is provided by private providers (often small businesses) within a City of Palo Alto facility, or a City program may be held in a partner facility such as a School District gym. These partnerships create new opportunities to reach new participants and promote Palo Alto as a place to learn, exercise and have fun. • Day Camps • Middle School Athletics • Open Space/Outdoor Recreation • Youth and Teen Aquatics • Youth and Teen Sports • Youth and Teen Special Interest Classes • Youth and Teen Sports Camps • Special Events • Therapeutic Recreation • Senior Programs 19 5     Packet Pg. 69     Palo Alto Parks, Trails, Natural Open Space & Recreation SYSTEM ELEMENTS Recreation Services The Recreation Division of the Community Services Department offers more than 1,300 classes, teams or camps across the fourteen program areas. These programs served over 13,000 participants in 2014-15. Over half of this number were youth-and teen-focused swimming programs and day camps. The Recreation Division categorizes its recreation programs into fourteen areas, by age and topic. Sports programs, particularly middle school athletics and adult sports, are operating over capacity, with full teams and waitlists for most offerings. These programs are not easily expanded, as they rely on limited gym and field space. Middle school athletics are further constrained by a lack of coaches. Other Providers The City of Palo Alto also offers programming through other divisions of Community Services, including the Art Center, Children’s Theatre and Junior Museum and Zoo, and separate entities, including the Palo Alto Library. Programs offered by these other divisions serve thousands of additional adults, youth and teens. FIGURE 3: PROGRAM AREAS BY NUMBER OF PARTICIPANTS Middle School Athletics Adult FitnessYouth & Teen Sports Youth Youth & Teen Special Interest Classes& Teen Sports Camps Community GardensAdult Sports Open Space/Outdoor Recreation Adult Special Interest Classes Day Camps Youth &Teen Aquatics 20 5     Packet Pg. 70     Palo Alto Parks, Trails, Natural Open Space, & Recreation SYSTEM ELEMENTS Many of these programs have waitlists, partly because of limited space in the specialized buildings associated with these divisions. In addition to the City, the other major providers of recreation programming in Palo Alto include the Palo Alto Unified School District as well as many private businesses and non-profit organizations who operate in partnership with the City: • Avenidas • Abilities United • Ballet and Dance Studios • Golf Pro Shop • Community Sports Organizations (Little League, Soccer Club, Lacrosse, Swim Club, etc.) • Master Gardeners and Garden Shops • Martial Arts Studios • Oshman Family Jewish Community Center (JCC) • Palo Alto Family YMCA • Private Childcare Providers • Private Gyms and Fitness Centers • Stanford University • University Club of Palo Alto • Women’s Club of Palo Alto 21 5     Packet Pg. 71     CHAPT ER3 5     Packet Pg. 72     ANALYSIS &ASSESSMENT THE MASTER PLAN WAS DEVELOPED THROUGH A COMPREHENSIVE, DATA-DRIVEN AND COMMUNITY-FOCUSED PROCESS AND INCLUDES AN ARRAY OF ASSESSMENT, ANALYSIS AND OUTREACH STRATEGIES. The results of the process provide a detailed understanding of Palo Alto’s current system of parks, trails, natural open space, recreation facilities and recreation programs and services. In addition, the process identifies current and future needs of the community it serves and opportunities for system enhancement. 5     Packet Pg. 73     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT RESIDENTS WANT A HIGH-QUALITY, RESILIENT PARKS AND RECREATIONSYSTEM THAT EMBRACES AND PROTECTSTHE NATURAL ENVIRONMENT, ADAPTSTO CHANGING NEEDS AND SERVES AGROWING VARIETY OF INTERESTS. 5     Packet Pg. 74     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT The identified needs and possible opportunities to enhance the parks and recreation system is based on three types of data and analyses: 1) Demographic and Recreation Trends - Quantitative forecasts of previously published data on growth trends in areas such as overall population and growth of key demographic segments. 2) System Analysis - Park, facility and program inventory data including the quantity and location of parks; field, pool and other facility usage program registration; and other similar inventory data. 3) Community Engagement Results - Qualitative data compiled from the input of citizens and stakeholders through a multitude of outreach tools. Ultimately these data sources resulted in the “findings” summarized in this chapter. The findings address the most notable population-based shifts supported by population and demographic growth forecasts that the City will need to accommodate and respond to in the next ten to twenty years. Conclusions drawn from the system analysis identified needs currently not being met or that will not be met in future years and are considered gaps in the system, or “needs” for the City. Community preferences identified in the community engagement and outreach phase identified areas that the City can evaluate and implement to address citizens’ “votes” in various forums provided during this study. These are community “wants” versus demonstrated gaps or needs. The following sections describe the analysis completed and key findings from the process. More detailed versions of the reports and work products summarized here can be found in the Technical Supplement on the City website. Demographic and Recreation Trends The project team evaluated the existing demographic profile of Palo Alto, including population, household characteristics and transportation behavior, to identify patterns and trends that influence recreation needs and preferences. In addition, this analysis evaluated regional and national trends in health, sports, socializing, recreation, family and urban form for their potential to affect the direction of the Master Plan. 25 5     Packet Pg. 75     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT KEY DEMOGRAPHIC DATA AND TRENDS Population Over the past five years, Palo Alto has grown faster than projected, with an average annual growth rate of 1.3%. The population of Palo Alto in 2015, as estimated by the U.S. Census Bureau, was 66,853. Additionally, the City’s Comprehensive Plan Update (Draft Environmental Impact Report, 2016) contemplates housing scenarios that would exceed current total population projections, indicating potential for an even greater rate of growth over the life of this Master Plan. Meeting the demands of Palo Alto’s growing population without compromising the level of service will require significant investment in park and recreation facilities, maintenance and programming. TABLE 3: CITY OF PALO ALTO PROJECTED POPULATION HighLowProjection (Association of Bay Area Governments) Projection (City of Palo Alto Scenario 1) Population 2014 Population 2030 Percent Change 66,800 72,285 8% 66,800 77,100 15% Roughly 60,000 commuters come to Palo Alto to work, along with thousands of Stanford students, resulting in a daytime population well in excess of the City’s resident population. Efforts to better understand the park and recreation use patterns of this sizable group should inform strategic planning around facilities, maintenance and programming. Source: City of Palo Alto Comprehensive Plan Update Draft EIR Housing and Income Over half (57.5%) of Palo Alto residents live in single-family detached homes, while over one third (37.9%) live in multifamily units. As Palo Alto expands its housing stock, the City anticipates that the vast majority of new housing will be multi-family units (Comprehensive Plan Update Draft EIR, 2016). This shift to a housing type that lacks the private open space typical of a single family home will create an increasing need for publicly accessible outdoor space and recreation opportunities. Median household income in Palo Alto grew by 73% between 1990 and 2012, to $118,936 per household. However, housing costs have also increased dramatically. The median home sales price in Palo Alto in 2013 was more than two and a half times that of the county median price, and rental prices in 2014 were more than double county-wide fair market rental prices (Comprehensive Plan Update Draft EIR, 2016). Palo Alto’s high median income conceals the economic challenges faced by many residents spending an increasing amount on housing. Recreation is a crucial quality of life asset, and people with less disposable income rely more heavily on public recreation facilities. Planning for parks and recreation should reflect the unique local economic conditions in Palo Alto and not rely heavily on statewide or regional data to determine income- based trends or demand.26 5     Packet Pg. 76     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT Transportation The city has a significant share of commuters who travel by bike (11%) and has seen a sizable increase in student ridership, with approximately 40% of high school students and many elementary and middle school students bicycling to school. Palo Alto can support and expand this popular mode choice by providing safe routes to parks and recreation facilities. In addition to providing safe bike routes, users should be encouraged to use alternative modes of transportation, such as the Palo Alto free shuttle, to parks and recreation faclities. Demographic GroupsTABLE 4: CITY OF PALO ALTO KEY AGE GROUPS National and regional recreation trends emphasize an outdoor lifestyle, physical and mental health, diverse options for older adults at multiple stages of life, universal design and access for people of all abilities and a movement to connect children with nature. These trends point to several specific segments within the population that require special consideration in this plan. Age Percent Persons under 5 years Persons under 18 years Persons 65 years and over 5.1% 23.3% 16.9% While the average age of residents is increasing, the city has a sizable population of children under 18 years of age. Seniors and children represent the largest growth segments in Palo Alto since 1980 and stand at 17% and 23%, respectively, of the City’s total population. These age groups are, anecdotally, high users of parks and recreation facilities and services in Palo Alto and are the most likely to access facilities by walking or biking. Source: U.S. Census Bureau, 2009-2013 5-Year American Community Survey Youth and Teens Palo Alto’s under 18 population has grown steadily over the past 25 years, representing the City’s fastest growing age segment (totaling 15,019 in 2010). However, PAUSD projects a downward trend in school enrollment beginning in year 2020. Currently, PAUSD assumptions about future new housing types and volume differ from those used in the City’s Comprehensive Plan Update analysis, leading to inconsistent projections regarding the future size of Palo Alto’s school-aged population. Once the updated Comprehensive Plan is completed it will be important to coordinate assumptions about housing growth and student generation rates in order to plan appropriately to serve this large segment of the population. Efforts have grown in recent years to build stronger community connections for area teens. Innovative programs such as Maker Space and Think Fund teen grants (previously Bryant Street Garage Fund) are gaining popularity. Additional programs such as The Drop 27 5     Packet Pg. 77     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT teen center and LEAP (Learning Enrichment After School Program) are also well attended. Additional teen programs are needed to better tailor offerings to attract broader teen participation consistent with the goals of Project Safety Net. PROJECT SAFETY NET “Project Safety Net is a collaborative community network held together by a common interest of fostering youth well- being in Palo Alto. Our mission is to develop and implement a community-based mental health plan that includes education, prevention and intervention strategies that together provide a “safety net” for youth in Palo Alto, and defines our community’s teen suicide prevention efforts.” Seniors The senior population is large and rapidly increasing. One-half of all Palo Alto residents are expected to be age 55 or above by 2030. In 2000, it was projected that the senior population for Palo Alto and surrounding cities will double between 2000 and 2020 and will continue to grow until 2040 (Source: Avenidas), as illustrated in Figure 4. As more seniors choose to “age in place,” programming and services must evolve to address new demands. Special Needs Though the majority of Palo Alto residents with disabilities are 65 or older (2,842 people), our community is also home to an unusually high number of special needs students (1,100 students in PAUSD as of September 2014). These two growing population segments call for expanded inclusion efforts related to facilities, services and programming. Ethnicity and Culture Figure 5 illustrates U.S. Census data showing Palo Alto’s cultural and ethnic diversity is steadily expanding. In the past decade, the City’s Asian population alone grew by 10 percentage points. Of all FIGURE 4: PROJECTED GROWTH IN PALO ALTO’S SENIOR POPULATION Source: Avenidas 28 5     Packet Pg. 78     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT Palo Altans, 31% are foreign-born and 38% speak a language other than English at home. PAUSD data reveals that the City’s minority population is young, with a higher rate of Hispanic/Latinos and Asians in the school system (11% Hispanic/Latino and 39% Asian) than in the general population of Palo Alto. Sensitivity and attention to the needs of this growing and significant segment of the population will require expanded outreach, partnership with PAUSD and targeted efforts at inclusion. System Analysis The analysis of the system began with a site visit to each park, facility and preserve to document and evaluate existing conditions to develop an accurate and in-depth foundation of baseline information. The observations recorded during these visits are compiled within a set of existing conditions maps. These maps include the history, a summary of features and a description of opportunities and constraints for each site. Each map also incorporates site-specific public input gathered through the community engagement process. For the full set of existing conditions maps, see the Technical Supplement on the City website. Geographic Analysis A geographic analysis of the parks, trails and natural open space system evaluated walkability and accessibility. A Geographic FIGURE 5: PALO ALTO RACE AND ETHNICITY 80% 70% 60% 50% 40% 30% 20% 10% 0% White Black or African American Indian Asian Native Hawaiian/ Two or More Other Pacific Islander Hispanic or LatinoAmericanand Alaska Native Races 2000 2010 2014 29 5     Packet Pg. 79     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT Information Systems (GIS) model of the surrounding streets, sidewalks, trails and pathways was constructed using ESRI Network Analyst software to identify “walksheds” or catchment areas for each park, reflecting the way people move through the city. The analysis used ¼ and ½ mile travel distances, reflecting research on the distance a typical person can walk in five and ten minutes, respectively. This analysis refined the understanding of the ½ mile distance often cited as walking distance and aligned with the goals of the Comprehensive Plan. The project team also factored in physical barriers that impede access, incorporating feedback from the public engagement process about specific streets and intersections people report as being difficult to cross. Figure 6, on page 32, shows the ¼ and ½ mile walksheds for all parks in Palo Alto. Many communities also analyze park systems using a function- based parks classification scheme (neighborhood parks, community parks, regional parks). However, the parks in Palo Alto serve multiple and often overlapping functions. Community feedback indicated that people in Palo Alto are looking for the park system to deliver five categories of activities on a widely accessible basis, regardless of how the park is classified functionally. The analysis assessed the community’s access to each of these activities by defining criteria for each category and applying the criteria to the geographic analysis model. The five categories of activity and their analysis criteria are summarized below. • Relax and Enjoy Outdoors. Palo Altans place a high value on parks that provide a quiet and calm place to relax and enjoy the outdoors. While most Palo Alto parks support this activity, some parks experience noise from highway/ road traffic or from heavy sports use. Comments made by the public on the online interactive map (and confirmed by site visits) also identified parks without quiet areas. • Play for Children. Children and youth were regularly cited as one of the most important audiences for the park system. Parks containing a playground, play area or unique play feature (sculpture, nature play, etc.) best support this audience. • Throw a Ball. This activity encompasses kicking, hitting and throwing balls and other objects such as Frisbees, 30 5     Packet Pg. 80     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT including both self-directed and league-based play. Parks containing open turf areas, sports fields, or courts best support this activity. • Exercise and Fitness. Health and wellness have been shown to be important to Palo Alto residents in this and other planning processes. Parks with perimeter or looped paths support both walking and running, which are the top recreation activities both in Palo Alto and in the country. Palo Alto’s Rinconada Pool also provides an exercise option for swimmers. • Gathering. The Palo Alto park system is an important provider of space for family, friends and the larger community to gather for picnics, social events and group activities. Formal picnic areas, shelters and features such as amphitheaters facilitate this activity. GEOGRAPHIC NEEDS AND OPPORTUNITIES The spatial analysis revealed the following: • Most Palo Alto residents have access to a city park within a ¼ to ½ mile. Gaps exist north of the Oregon Expressway near Highway 101 and along Sand Hill Road near commercial and institutional land uses. Adding additional parks or park-like lands can improve park accessibility for residents in these areas. Fewer neighborhoods have activity access to all five identified activities within a ½ mile. • Parks that offer exercise and fitness opportunities are more common south of the Oregon Expressway. The addition of exercise opportunities to north Palo Alto parks should be considered. • Dog parks are all located south of the Oregon Expressway. Since dog owners prefer to use dog parks near their residences, adding dog parks to north Palo Alto parks will improve residents’ dog exercise opportunities. • Community gardens are currently located entirely north of Oregon Expressway The addition of community gardens in south Palo Alto can improve garden access for those residents. 31 5     Packet Pg. 81     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT FIGURE 6: PARK WALKSHEDS MAP Palo Alto E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkt o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylandsLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Ra Pa Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchell ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center C C CRobles Park Bol Park Briones Park Monroe Park Mr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t yPearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park 32 5     Packet Pg. 82     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Walksheds 1/4 Mile or Less Walkinꢄ ꢅistance 1/2 Mile or Less Walkinꢄ ꢅistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) ꢀitꢁ Park ꢀitꢁ Natꢂral Open ꢃpace Other ꢀitꢁ Propertꢁ Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo Alto Major Highways and Freeways Streets Mitchell Park Cubberley Community Center Creeks and Channels Water BodiesMenlo ParkSan Ma teoCou nt y Atherton East Palo Alto Schools BaylandPreserve oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson- Arastadero Preserve Los AltosLos Altos Hills FoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Sant a Clara Cou nt y Cupertino Date: October 2016 Sources: Palo Alto OpenGIS and Santa Clara County GIS Upper Stevens Creek Stevens Creek County Park 33 5     Packet Pg. 83     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT • Palo Alto does not have a public gym, and the City’s only public pool is located north of Oregon Expressway. The addition of a public pool or improving access to other public or private pools should be explored to provide more access during peak times. Additional geographic analysis evaluated access to experiences, natural open space and recreation facilities that were identified as highly desired by the community during the intercept surveys. These include: • The experience and preservation of nature; • Improved ease of access to natural open space preserves (e.g., bike routes and shuttles); • Community gardening; • Recreation with dogs; and • Gymnasiums and swimming pools. Recreation Program Analysis To evaluate the capacity of Palo Alto’s facilities and programs to meet demand, the data on reservations, minimum participation, program registrations and waitlists was analyzed along with observations collected from staff and consultants. A crucial performance indicator in recreation programming is enrollment at or above minimum participation, which is the minimum number of participants needed to achieve the cost recovery goals of each class. These goals are set according to the City’s cost recovery policy and the individual class budget. This, along with classes indicated as full or with waitlists, provided insight into the capacity and demand for categories and specific types of programs. RECREATION PROGRAM OPPORTUNITIES • The highest participation in City programs is in sports (adult and youth), aquatics (youth and teen) and day camps. Continued demand for these program areas is anticipated, and program offerings should respond to this demand. • The current policy of “everyone plays” is widely supported for middle school athletics. Since limited gym and field space makes it difficult to expand these programs, the City and PAUSD should consider additional facilities or improved scheduling to maximize student involvement 34 5     Packet Pg. 84     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT in these popular programs. Furthermore, a shortage of instructors and coaches exacerbates the difficulty of expanding these programs. Recruitment, training and increased pay should be considered to improve the supply of qualified instructors and coaches. • Demand for some classes and programs varies greatly by time of day. The program scheduling should attempt to provide additional classes during the most popular times. • A limited number of gymnasiums available to the public and the lack of a City-owned gym complicate the expansion of most sports programs. Increasing sports facilities, sharing of facilities and adjusting facility scheduling should be investigated. • Academic support programs offered to youth and teens are typically operating under capacity. Improved marketing and updated offerings should be considered to increase the popularity of these programs, or resources should be shifted to other types of teen programming. • Programs offered by the Art Center, the Junior Museum and Zoo and the Children’s Theatre serve thousands of additional adults, youth and teens. Many of these programs have waitlists, partly because of limited space in the specialized buildings associated with these divisions. Adjusting the scheduling of current facilities and developing access to other facilities (such as PAUSD) may increase the number of people that can be served by these popular programs. Community Engagement Results A variety of community engagement efforts, conducted at several stages in the process, collected input from hundreds of residents and stakeholders. The input of community members and stakeholders guided decisions about where to focus assessment efforts. Resident and stakeholder input highlighted the need to look at walkability and park access, as well as access to highly desired experiences, such as play for children. In addition, the analysis examined equitable distribution and need for specific facilities, such as restrooms, dog parks and community gardens, as a result of the 35 5     Packet Pg. 85     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT community interest in these features.COMMUNITY ENGAGEMENT THEMESCommunity feedback largely confirms conclusions drawn from the demographic trends analysis. The following section describes the key topics and themes that emerged from the Master Plan community engagement process.• Walkability and Access to Parks and Preserves KEY COMMUNITY TOPICS AND THEMES • Activity Access: º Play for Children º Exercise and Fitness º Throw a Ball The following topics and themes were referenced multiple times by the community, City staff, partners and decision makers. The key themes were critical in shaping the overall analysis of the system and provided direction for the development of the Master Plan principles, goals, policies and recommended actions.º Gathering • Respondents value, support and appreciate their park system. They recognize that it is a high-quality system.º Relax and Enjoy the Outdoors • Respondents believe that strategic enhancements and improvements are needed to better meet evolving needs and trends, adapt to growth and changing demographics and continue to provide world-class experiences to residents. • Experience Nature • Preservation of Nature • Trail Connections • Availability of Restrooms • Limited land availability and high cost is seen as the major limiting factor to pursuing new park opportunities.• Site Amenities and Experience • Providing accessible and safe active transportation (walking, biking, etc.) routes to natural open space, community centers and parks is a high priority. • Universal Accessibility • Enhancing physical and mental well-being is a critical function of parks for Palo Altans. Loop trails, bicycle and pedestrian paths to parks and places to relax are top priorities, along with exercise equipment or additional classes. • Protection of nature is very important to residents. There is widespread support for the continued protection, enhancement and restoration of open spaces and wildlife habitat. • Residents want to feel connected to nature in their urban parks. There is interest in adding nature play elements and wildlife habitats to more traditional park settings. • There is widespread interest in bringing community gardens, dog parks and aquatic facilities to new areas of the city to improve access to these amenities for all neighborhoods. 36 5     Packet Pg. 86     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT • Residents strongly support improved and additional restrooms in parks. In addition, there is a clear preference for features and amenities that support comfort, convenience and longer stays at parks, including water fountains and places to sit. • The Palo Alto community strongly supports universal design and access, and there is interest in adding inclusive play elements to more parks. • Current policies that prioritize the availability of facilities for Palo Alto residents are widely supported and stakeholders generally agree that providing services to local residents is a higher priority than providing regional attractions. • Residents would like to see enhancements to parks throughout the City, including more types of play experiences and environments. There is also support for smaller, more locally focused events and programs (e.g., movies in the park) that are held in different parks throughout the City. • The community strongly supports the kinds of local and regional partnerships (particularly with the School District) that expand recreation opportunities and services for youth, teens and residents of all ages and abilities. Needs and Opportunities Summary Review of the data from the Technical Assessment and Analysis and the Community and Stakeholder Engagement tied these two tracks of the Master Plan process together in preparation for Developing and Prioritizing Projects. As described in Chapter 1, this process produced a detailed reference matrix (with supporting documentation) identifying needs and opportunities across the system. The Data and Opportunities Summary Matrix included in the technical supplement synthesizes findings from both the Technical Assessment and Analysis and the Community and Stakeholder Engagement tracks across nine topics: • Current service/inventory • Level of control 37 5     Packet Pg. 87     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT • Geographic analysis • Capacity/bookings • Perception of quality • Expressed need • Demographic trends • Barriers to participation • Projected demand The final step of the process was to summarize opportunities to enhance Palo Alto’s system through the addition, distribution or modification of a particular element and component. These actions were prioritized to develop the Master Plan’s final recommendations, based on the constraints posed by limited land, staff, funding and other resources in the community. Key Findings The review of the matrix identified groupings of opportunities that had emerged from the many analysis and community input activities. The opportunities were crafted into a set of twelve Areas of Focus, which represent a major development step toward goals for the master plan. The Areas of Focus are: • Distributing park and recreation activities and experiences across the city • Improving the accessibility of the full range of park and recreation opportunities • Exploring new types of programs, classes, events and activities for all ages and abilities • Improving and enhancing community center and recreation spaces across the community • Enhancing capacity and quality of sports fields • Increasing the variety of things to do in existing parks • Enhancing comfort and making parks more welcoming • Increasing health and wellness opportunities in parks and programs 38 5     Packet Pg. 88     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT • Integrating nature into Palo Alto parks • Improving spaces and increasing options for off-leash dogs • Expanding the system • Offering more of the existing programs, classes and events The community prioritization challenge, a combination of online survey and in-person workshop, reviewed the community’s opinions of these areas. Participants were asked to allocate a $10 budget across each of the areas of focus, with the amounts allocated indicating the priority they place on a particular area. The analysis of the results reflects the strong interest heard throughout the process for community center space improvements, integrating nature more thoroughly in the park system and making parks more welcoming. A relatively smaller number of participants placed a very high priority (and resulting larger budget allocation) on improving options for off-leash dogs. These results of the community prioritization challenge provided additional insight into the community’s opinions about the future of Palo Alto’s parks and recreation. The full summary is available in the technical supplement. Figure 7 shows a sample survey question result. Full results are available in the technical supplement. FIGURE 7: PRIORITIZATION CHALLENGE RESULTS 39 5     Packet Pg. 89     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT Opportunities for the System Three concept maps (Figures 8-10) illustrate opportunities to further create a multi-layered system of parklands and connections that serves both people and natural systems. The maps can also serve as tools for supporting decisions on individual policies, programs and projects. EXPAND THE SYSTEM Figure 8 identifies areas of Palo Alto where residents lack access to parks and natural open spaces within ¼ mile of their homes. These “park search areas,” labeled A through E for planning purposes, will help the City focus future park additions in neighborhoods with the greatest need: for example, those with the highest density and/or largest population. Meanwhile, public access to school grounds that fall within park search areas (noted in purple) should be maintained and expanded to better support neighborhood park uses and enhance their natural open space value. Other City- owned properties (noted in brown) may represent future park opportunities, but nearly all of these lands fall outside of the park search areas. CONNECT THE SYSTEM A selection of Palo Alto’s existing and planned bikeways and pedestrian routes can be leveraged to improve park and recreation access. Figure 9 illustrates this potential network of trails and enhanced roadways that connect neighborhoods to local and regional parks, recreation facilities and natural open spaces. These routes are part of the City’s adopted Bicycle Pedestrian Transportation Plan and the Santa Clara County Countywide Trails Master Plan Update. Recommended enhanced routes, labeled 1 through 3 for planning purposes, provide main north to south travel corridors between Palo Alto’s parks and into neighboring communities. Regional and countywide trails like the Adobe Creek Connector and San Francisco Bay trails provide similar travel corridors from Foothills Park and Pearson-Arastradero Preserve in the southwest to the Baylands Nature Preserve and other shoreline parks and natural open spaces to the northeast. Recommended park connectors complete the network by linking the remaining park sites. 40 5     Packet Pg. 90     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT CONNECT NATURAL SYSTEMS Figure 10 illustrates how the same corridors recommended for bike and pedestrian enhancements can also provide connectivity for natural systems. Landscape design features such as increased urban forest canopy, native species plantings and stormwater bioswales can create safe paths of travel and provide habitat value for local wildlife. Creek and riparian enhancements, supported by these “pollinator pathways,” would improve water quality and habitat connections between regionally significant habitats in the hills and in the bay. New street and park trees would benefit areas that currently have low tree canopy coverage, highlighted in tan. UNIQUE OPPORTUNITY SITES In the overall context of limited land, three properties in Palo Alto represent unique opportunities, as they are already owned by the City and are not yet designated for a specific use. These three sites each have unique opportunities for park development, but also constraints. The status of each is summarized below: • Cubberley Community Center: The City owns 8 of the 35 acres of this former high school campus and has managed leases within the buildings with a number of community organizations and businesses while also scheduling the gym and field space. The City and the Palo Alto Unified School District have agreed to jointly master plan the redevelopment of the site by 2020. • Foothills Park Expansion: The City acquired 7.7 acres of land adjacent to Foothills Park and has dedicated it as an expansion of the park. The expansion is cut off from the developed portion of the park by the existing maintenance facility. Discussion of the future of this site is pending the results of the Buckeye Creek hydrology study, which will be completed in summer 2017. • Baylands Athletic Center Expansion: As a result of the redesign of the Palo Alto Golf Course, 10.5 acres of land was added to the adjacent Baylands Athletic Center site for future recreation opportunities. Considerations for developing this site include its relative isolation from residences (and access through a complicated and heavily impacted roadway exchange), its proximity to adjacent park sites, site limitations due to wetlands and its location below the mean projected high water line after 3 feet of sea level rise, which could influence the type of recreation opportunities at the site.41 5     Packet Pg. 91     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT FIGURE 8: PARK SEARCH AREAS MAP IÆ P E a s t P a l o A l t o Palo Alto Golf Course A t h e r t o n ?»E Duveneck ElementarySchoolAEl Palo Alto ParkM e n l o P a r k AddisonElementarySchool BCogswS a n M a t e o C o u n t y El Camino Park BLytto Plaz Jordan Middle SchoolKe lo g Par Park Ohlone ElementaryC Peers Park Pa El ScPark ꢃearch Area Bꢄ Lowest popꢂlation and lowest popꢂlation densitꢁ Cameron Park Park D El Carmelo Elementary SchoolMayꢀeld Park Stanford- Palo AltoPlayingFie t rWerry ParkPark ꢃearch Area ꢅꢄ Hiꢆhest popꢂlation Weisshaar ParkPark ꢃearch Area ꢇꢄ Hiꢆhest popꢂlation densitꢁRobles Park E Monroe Park%&j( Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s P o r t o l a V a l l e y Pearson- ArastraderoPreserve S a n t a C l a r a C o uL o s A l t o s H i l l s Foothills Park 42 5     Packet Pg. 92     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Palo Alto Airport to rse S a n F r a n c i s c o B a y Palo Alto Existing Parks and Open Space (2016) ꢀitꢁ ParkBaylands Preserve ꢀitꢁ Natꢂral Open ꢃpace Other ꢀitꢁ Propertꢁ Trails Trailsary Stanford Perimeter Trail (Private Trail with Public Access)e a Private Recreation Palo Verde Elementary School Base Map Features City of Palo Alto Major Highways and Freeways Streets s IÆ Creeks and Channels Water Bodies berley munityCenter Schools Menlo ParkS a n M a te oC o u n t y Atherton East Palo Alto Features Bayland Preserve A Park Search Areas Monroe ark Priority School SitesM o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Los AltosPearson- ArastaderoPreserve Los Altos Hills?»E Foothills Park RanchoSan Antoniot o s Open Space Preserver a C o u n t y S a n t a C l a raC o u n t y Cupertino Date: October 2016 Sources: Palo Alto OpenGIS and Santa Clara County GIS Upper Stevens Creek Stevens Creek County Park 43 5     Packet Pg. 93     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT FIGURE 9: BIKEWAYS AND PEDESTRIAN ROUTES MAP IÆ P E a s t P a l o A l t o 3 Palo Alto Golf CourseHopkins Creekside ParkA t h e r t o n 1 ?»E Johnson Park Baylands AthleticCenter Eleanor Pardee Park El PaloM e n l o P a r k 2 Alto Park Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg ParkPark 3 Seale ParkPeers Park 1 Hoover ParkBowden ParkS t a n f o r d Sarah WallisCameron Park Park 2 Mayꢀeld Park Stanford- Palo Alto PlayingFields Mit ParWerry Park Boulware Park Weisshaar Park Ventura CommunityCenter Robles Park BolPark Briones Park Monroe Park%&j( Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s P o r t o l a V a l l e y Pearson- ArastraderoPreserve S a n t a C l a r a C o uL o s A l t o s H i l l s Foothills Park 44 5     Packet Pg. 94     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Palo Alto Airport to rse S a n F r a n c i s c o B a y Palo Alto Existing Parks and Open Space (2016) ꢀitꢁ ParkBaylands Preserve ꢀitꢁ Natꢂral Open ꢃpace Other ꢀitꢁ Propertꢁ Trails Trails Stanford Perimeter Trail (Private Trail with Public Access)eale ark Private Recreation Base Map Features City of Palo Alto Major Highways and Freeways Streets Ramos Park Mitchell Park IÆ Creeks and Channels Water Bodies Cubberley CommunityCenter Schools Menlo ParkS a n M a te oCo u n t y Atherton East Palo Alto Enhanced Bikeway Features 1 Recommended Enhanced Bicycle and Pedestrian RoutesBayland Preserve Recommended Park Connectors Regional and Countywide Trails (Adobe Creek Connector, San Francisco Bay Trail) Monroe ark M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastadero Preserve Los Altos Hills?»E Foothills Park RanchoSan Antoniot o s Open Space Preserver a C o u n t y S a n t a C l a raCo u n t y Cupertino Date: July 2017 Sources: Palo Alto OpenGIS and Santa Clara County GIS Upper Stevens Creek Stevens Creek County Park 45 5     Packet Pg. 95     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT FIGURE 10: NATURAL SYSTEMS MAP Special Status Wildlife and Plant Species in San Francisquito Creek: Steelhead California red legged frog Western pond turtle E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside ParkShowy rancheria clover Valley oak woodlandA t h e r t o n Johnson Park Baylands AthleticCenter Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k S a n M a t e o C o u n t y Cogswell Plaza El Camino Park Williams Park Heritage Park Scott Park BLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg ParkPark Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo AltoPlayingFields Mit ParWerry Park Boulware Park Weisshaar Park Ventura CommunityCenter Robles Park Bol Park Briones Park Monroe Park Terman ParkS t a n f o r d Special Status Wildlife and Plant Species in Pearson-Arastradero Preserve: Western pond turtle Serpentine bunchgrass Indian Valley bush-mallow Special Status Wildlife and Plant Species in Foothills Park: Western Leatherwood Valley oak woodland Esther Clark Preserve L o s A l t o s P o r t o l a V a l l e y Pearson- Arastradero Preserve S a n t a C l a r a C o uL o s A l t o s H i l l s Foothills Park 46 5     Packet Pg. 96     Palo Alto Parks, Trails, Natural Open Space & Recreation ANALYSIS AND ASSESSMENT City of Palo Alto Parks, Trails, Natural Open Space and Recreation Master Plan Palo Alto Airport o se S a n F r a n c i s c o B a y Palo Alto Existing Parks and Open Space (2016) Baylands Preserve ꢀitꢁ ParkSpecial Status Wildlife and Plant Species in the Bayland Preserve: Western burrowing owl California seablite ꢀitꢁ Natꢂral Open ꢃpaces Other ꢀitꢁ Propertꢁ Northern coastal salt marsh Trails Trails Stanford Perimeter Trail (Private Trail with Public Access)eale ark Private Recreation Base Map Features City of Palo Alto Ramos Park Major Highways and Freeways Streets Mitchell Park Creeks and Channels Water Bodies Cubberley CommunityCenter Schools Menlo Park on E Natural System Features Pollinator Pathways ks/ Riparian Enhancements Urban Canopy Target Areas onroe ark M o u n t a i n V i e w ian Connected Parks Stanford Community Gardens Wetland HabitatMountain View Mean Projected High Water - 3 ft Sea Level Rise (NOAA) os Altos RanchoSan Antoniot o s Open Space PreserveaC o u n t y Regional Habitat Connection Concept Date: October 2016 Sources: Palo Alto OpenGIS and Santa Clara County GIS 47 5     Packet Pg. 97     CHAPT ER4 5     Packet Pg. 98     OUR FUTURE:PRINCIPLES, GOALS,POLICIES, PROGRAMS& PROJECTS THROUGH THE MASTER PLAN PROCESS, THE PALO ALTO COMMUNITY HAS DEFINED A FUTURE FOR PARKS, TRAILS, NATURAL OPEN SPACE AND RECREATION. Distilled community input and themes from the analysis process result in principles, goals and system-wide concepts that describe the community’s long-term vision for the future system. The principles and goals will be realized through the recommended programs described in this chapter. The recommendations were developed through an assessment of community input and an analysis of needs and opportunities. These recommendations reflect both changing needs and evolving demands for parks, trails, natural open space and recreation. They are organized within the framework of the eight principles and six goals, with policies and programs following each goal. 5     Packet Pg. 99     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS A MULTI-LAYERED SYSTEM OF PARKLANDSAND CONNECTIONS THAT SERVE BOTH PEOPLEAND NATURAL SYSTEMS. 5     Packet Pg. 100     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Principles Building on our assets, our vision for the continuing evolution of the park system is encapsulated in the following eight principles: • • Playful: Inspires imagination and joy. Healthy: Supports the physical and mental health and well-being of individuals as well as the connectedness and cohesion of the community. • • Sustainable: Stewards natural, economic and social resources for a system that endures for the long term. Inclusive: Responsive to the entire Palo Alto community: all ages, abilities, languages, cultures and levels of income. • • Accessible: Easy for people of all abilities to use year- round and to get to by all modes of travel. Flexible: Supports multiple uses across time with adaptable spaces that can accommodate traditional, emerging and future uses. • • Balanced: Is not dominated by any one type of experience or place and includes both historic elements and cutting-edge features, highly manicured and more organic spaces and self-directed and programmed activities. Nature: Incorporates native species and habitat corridors, and creates opportunities to learn about and interact with nature. Together, these principles provide the foundation for the Master Plan. Master Plan Goals The input from the community, including all twelve areas of focus, form the long-term direction for the City’s park and recreation system. The following six goals state the outcomes and provide an organizational structure for the policies, programs and projects that form the recommendations of this plan: 1. Provide high-quality facilities and services that are accessible, inclusive and distributed equitably across Palo Alto. 51 5     Packet Pg. 101     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 2. Enhance the capacity, quality and variety of uses of the existing system of parks, recreation and open space facilities and services. 3. Create environments that encourage regular active and passive activities to support health, wellness and social connections. 4. Preserve and integrate nature, natural systems and ecological principles throughout Palo Alto. 5. Develop innovative programs, services and strategies for expanding the system. 6. Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Recommended Programs The goals, policies and programs are intended to be a guide for decision making. Choices will need to be made annually through the City budget process, recognizing that the City has limited resources, multiple priorities and competing resource needs. The goals, polices and programs that follow represent a path to a preferred future. It is aspirational, while also tangible, providing a specific menu of potential investment and resource allocation opportunities for the parks, trails, natural open space and recreation system. Chapter 5 provides tools and recommendations on how the community and City can effectively evaluate options and make sound and reliable choices to improve the parks, trails, natural open space and recreation system. Each goal is numbered, and under each goal a list of related policies is provided. The policies are numbered according to goal and ordered by letter for easy reference (1.A, 1.B, 1.C, 2.A, 2.B, etc.). Most policies are followed by a list of programs, which have complementary numbering (1.A.1, 1.A.2, 2.A.1, etc.). The numbering is for reference only. Prioritization is covered in Chapter 5. 52 5     Packet Pg. 102     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 1: Provide high-quality facilities and services that are accessible, affordable, inclusive and distributed equitably across Palo Alto. Policy 1.A Emphasize equity and affordability in the provision of programs and services and the facilitation of partnerships, to create recreation opportunities that: •Advance skills, build community and improve the quality of life among participants, especially Palo Alto youth, teens and seniors; and •Are available at a wide range of facilities, at an increased number of locations that are well distributed throughout the City. PROGRAMS 1.A.1 Periodically evaluate the use and effectiveness of the Fee Reduction Program for low-income and disabled residents. 1.A.2 Develop free or low-cost teen programs that develop life skills and developmental assets, such as leadership, community service and health. 1.A.3 Develop a teen advisory committee to provide feedback on newly proposed parks, recreation and open space projects and programs. Duveneck ElementarySchool 1.A.4 Partner with local recreation providers to relocate existing programs or offer new programs in Palo Alto parks.B Baylands Preserve 1.A.5 Recruit or develop programs for additional and alternative sports that can take place in existing parks and make use of existing outdoor recreation facilities. Examples include cross country running, track and field, rugby and pickleball. JordanMiddle School OhloneElementaryC ers Park Palo Verde ElementarySchool eron ꢀeld ar DPark s El CarmeloElementarySchool 1.A.6 Expand offerings of preserves’ interpretive facilities to area schools through curriculum packages (backpacks, crates, etc.) that can be brought into the field or the classroom. Stanford-Palo AltoPlayingFie IÆ erleymunityCenteroblesark S aCno uM n E 1.A.7 Evaluate the geographic distribution of program offerings and make adjustments to equally offer programs throughout the City. MonroePark M o u n t a i n V i e w Map showing geographic distribution of program offerings 53 5     Packet Pg. 103     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 1.B Expand parkland inventory using the National Recreation and Park Association standard as a guide (see sidebar) for park development in Palo Alto’s Urban Service Area. New parkland should be added to meet and maintain the standard of 4 acres/1,000 residents. Parkland should expand with population, be well distributed across the community and be of sufficient size to meet the varied needs of neighborhoods and the broader community. Maximum service area should be 1/2 mile. PARKLAND STANDARDS The Palo Alto Comprehensive plan references (Policy C-28) National Recreation and Park Association standards: • Two acres of neighborhood parkland should be provided for each 1,000 people; and PROGRAMS • Two acres of district parkland should be provided for each 1,000 people. 1.B.1 Develop design standards for privately owned public open spaces that clearly set the expectation for public access, recreation activities and natural elements. . 1.B.2 Establish a system in the City’s real estate office that identifies land being sold and reviews it for park potential, prioritizing review of land within park search areas. (See Figure 8: Park Search Areas Map). 1.B.3 Review all City-owned land and easements (starting in park search areas) for potential parkland development or connection locations. (See Figure 8: Park Search Areas Map and Figure 9: Bikeways and Pedestrian Routes Map). 1.B.4 Examine City-owned rights-of-way (for example, streets, which make up the biggest portion of publicly owned land) to identify temporary or permanent areas for improvements that connect or add recreation activity space. (Examples: California Ave., Indianapolis Cultural Trail, parklets). 1.B.5 Identify and approach community organizations and institutions that own land in park search areas to create long-term agreements and improvements for public park space. (Examples: Friendship Sportsplex in Charlotte, N.C., New Riverside Park in Boston.) Privately-Owned Public Open Spaces are built and managed by private entities and are required to allow public access. 1.B.6 Create usable park space, or other recreational opportunities, on top of utilities, parking or other infrastructure uses. (Examples: Anaheim Utility Park, UC Berkeley Underhill Parking Structure, Portland’s Director Park, Stanford University Wilbur Field Garage.) 54 5     Packet Pg. 104     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 1.B.7 Monitor properties adjacent to parks that are smaller than the minimum recommended size for potential acquisition to expand existing parks. 1.B.8 Increase collections through revised or alternative park impact fee structures that are sufficient to expand inventory. Develop a system to reserve funds for parkland acquisition and proactively pursue strategic opportunities for expansion. 1.B.9 Acquire and develop a new neighborhood park in each park search area, starting with the most underserved areas and targeting a central and well-connected location to maximize access. 3 Palo AltoGolf Course Baylands Athletic Center Eleanor Pardee Park 1.B.10 Develop a creek walk along Matadero Creek that links parks and creates open space and a habitat corridor.k BayRinconada Park Greer ParkBowling Green 1.B.11 Incorporate other underutilized City-owned outdoor spaces for park and recreational programming. gg Park ark 3 Seale ParkPeers Park 1.B.12 Identify and dedicate (as parkland) City-controlled spaces serving, or capable of serving, park-like or recreational uses, where appropriate (e.g., Winter Lodge, Gamble Gardens, Rinconada Community Gardens, GreenWaste Facility at the former PASCO site, former Los Altos Sewage Treatment Plan, Kingsley Island). 1 Hoover ParkBowden Park ameron ark Sarah WallisPark2 Mayꢀeld ark Stanford- Palo Alto Playing Fields Mitch ParkBoulware Park shaar Ventura Community Center Robles Park Policy Inventory of well-distributed parkland 1.C Ensure the maximum distance between residents’ homes and the nearest public park or preserve is 1/2 mile, 1/4 mile preferred, that is evaluated using a walkshed methodology based on how people travel. PROGRAMS 1.C.1 Maintain the City’s digital map developed during this Master Plan process, updating for new activities and access points. 1.C.2 Establish a review step in the Planning and Community Environment Department for any major redevelopment or the purchase/sale of any City land in the park search areas. 55 5     Packet Pg. 105     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 1.D Adopt standard wayfinding signage for Palo Alto parks and provide standardized directory signs for all large parks, preserves and athletic field complexes. PROGRAMS 1.D.1 Create and implement a signage and wayfinding program that conveys the park system identity, incorporates art, connects bike paths to parks and enhances the experience of park visitors. 1.D.2 Install directional signs at parks that include the walking time to the next nearest park or parks. Policy 1.E Apply universal design principles as the preferred guidance for design solutions in parks, striving to exceed Americans with Disabilities Act requirements. PROGRAMS 1.E.1 Create a process to address adaptive program requests for individuals with cognitive, sensory and physical disabilities (to be coordinated with upcoming ADA Transition Plan). Magical Bridge Playground: Universally accessible children’s park facilities1.E.2 Adopt a standard of universal park design for accessibility and/or upgrade play areas and picnic facilities to meet or exceed the standard. 1.E.3 Upgrade open space trails to be more universally accessible where environmentally appropriate. Policy 1.F Maintain a Field and Tennis Court Brokering and Use Policy as well as the Gymnasium Use Policy (as well as any subsequent updates) to guide the allocation of these recreation facilities with a preference for youth and Palo Alto residents. PROGRAMS 1.F.1 Periodically review the existing Field and Tennis Court Brokering and Use Policy and Gymnasium Policy and update as needed. 1.F.2 Develop an annual field usage statistics report, including 56 5     Packet Pg. 106     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS the number of prime timeslots that were unused due to field condition/resting and the number of requests for field space that were unfilled due to lack of capacity. Policy 1.G Encourage walking and biking as a way of getting to and from parks, supporting implementation of the Bicycle and Pedestrian Transportation Plan. PROGRAMS 1.G.1 Select parks as destinations along routes for “Ciclovia” or “Sunday Streets” type events where streets are closed to traffic and opened up for citizens of all ages to interact with each other through exercise, entertainment and fun. 1.G.2 Provide bike parking for cyclists as a standard feature at parks, open spaces, preserves and community centers. 1.G.3 Provide, identify and mark “Safe Routes to Parks” from locations such as schools, shopping centers, libraries, after-school programs, community centers and residential neighborhoods. 1.G.4 Educate residents about the city’s Bike Boulevards – streets prioritized for bicycles – to promote greater use, and plan new Bike Boulevard projects that connect parks, open spaces and recreation facilities. 1.G.5 Identify gaps in the walking and cycling network to improve access to parks, open spaces, preserves and community centers, including sidewalk repairs, easements, trail improvements/repair and improved pedestrian visibility. 1.G.6 Collaborate with school communities to enhance routes to schools, especially where they pass through parks. 1.G.7 Develop a regular bicycle and walking tour of Palo Alto parks and preserves as a new recreation program. Develop online materials for self-guided tours. 1.G.8 Improve trail connections to neighboring communities (Midpeninsula Regional Open Space District, Stanford University, Portola Valley, Los Altos Hills, Mountain View, East Palo Alto, etc.) 57 5     Packet Pg. 107     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 1.H Incorporate cultural diversity in projects and programs to encourage and enhance citizen participation. PROGRAMS 1.H.1 Conduct a survey at least every two years of cultural groups to identify gaps, barriers to access, preferred design and awareness in recreation programming. 1.H.2 Provide multi-cultural and multi-lingual recreation programs, signage and educational information. 1.H.3 Encourage and provide opportunities for civic engagement by directly connecting with cultural groups. Policy 1.I Increase stewardship and volunteerism by creating and promoting opportunities for youth and adults to participate in parks, recreation, open space events, projects and programs. PROGRAMS 1.I.1 Create a robust volunteer recruitment and management program. 1.I.2 Continue to offer volunteer habitat and landscape improvement projects and support partnership organizations that offer volunteer programs in Parks and Open Space areas. Volunteers assisting with maintenance of a natural area 58 5     Packet Pg. 108     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 2: Enhance the capacity, quality and variety of uses of the existing system of parks, recreation and open space facilities and services. Policy 2.A Sustain the community’s investment in parks and recreation facilities. PROGRAMS 2.A.1 Collaborate with Palo Alto Unified School District to develop and implement a vision and master plan for the future of the Cubberley Community Center. 2.A.2 Continue to program and prioritize projects for existing facilities as identified in the Infrastructure Blue Ribbon Commission report, and plan the upkeep of new facilities as they come on line, recognizing their expected lifespan and revising based on real-world experience. 2.A.3 Research best practices to design park and recreational facilities that can be maintained with existing or lower budgets. 2.A.4 Encourage residents to organize and participate in park maintenance and cleanup events to foster a sense of ownership, establish social connections and reduce maintenance costs. 2.A.5 Develop a proactive Asset Management Program to maintain existing park and recreation infrastructure. 2.A.6 Provide additional lighting to enhance park safety and expand park use to dusk while minimizing impacts to wildlife. 2.A.7 Find ways to mitigate conflicts between different trail user groups, particularly in the Pearson-Arastradero Preserve and Bol Park where mulitple types of users share pathways. 59 5     Packet Pg. 109     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 2.B Provide opportunities for creative expression in park and recreation facilities and programs. PROGRAMS 2.B.1 Incorporate artists and art into youth recreation programming, particularly day camps, utilizing the expertise of the Arts and Sciences Division. 2.B.2 Create outdoor studios and program spaces for creating art in parks (coordinated with the Public Art Master Plan). 2.B.3 Encourage the community to participate in more expressive projects led by the department, such as community mural projects in facilities, pop-up open mics or chalk art programs in parks. 2.B.4 Continue to provide “maker” space to Palo Alto teens to encourage creative thinking and expression. Policy 2.C Design and maintain high-quality natural and synthetic turf fields to support maximum use in parks by multiple local organized sports and casual users with areas large enough for practice or play. PROGRAMS 2.C.1 Conduct an athletic field condition and maintenance assessment of the City’s natural turf fields, and upgrade fields at select parks to high-quality natural turf standards including irrigation system upgrades, drainage improvements, etc. The field assessment report should include analysis and recommendations regarding the soil profile, agronomy, irrigation systems, field slope, drainage, field-use demand and maintenance. 2.C.2 Actively monitor and track industry developments and the latest reputable scientific studies regarding synthetic turf to understand the environmental and human safety impacts of our existing synthetic turf fields.Natural and sythetic turf fields 2.C.3 Assess the type of turf (new synthetic turf product or natural turf) that should be used when replacing an existing synthetic turf field that is due for replacement. 60 5     Packet Pg. 110     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 2.C.4 Stripe synthetic turf fields for multiple sports to maximize use. Whenever possible, synthetic turf playing fields should have lights in order to maximize use of the field. 2.C.5 Collaborate with Palo Alto Unified School District to develop and implement a design and maintenance plan for high-quality natural and synthetic turf fields. Policy 2.D Actively pursue adding dedicated, fenced dog parks in multiple neighborhoods, equitably distributed between north and south Palo Alto. The size of the dog parks will vary but should strive to be at least 1/4 acres. Dog parks should not be placed in open space preserves. PROGRAMS 2.D.1 The City will evaluate and select at least six* dedicated, fenced dog parks, equitably distributed across north and south Palo Alto, from the following list of potential locations: • Eleanor Pardee Park (North, .41 Acres) • Bowden Park (North, .37 Acres) • Greer Park (Improve existing) (South, .87 Acres) • Peers Park (North, .73 Acres) • Hoover Park (Improve existing) (South, 1 Acre) • Robles Park (South, .47 Acres) • Mitchell Park (Expand existing) (South, 1.2 Acres) • Kingsley Island Park (North, .27 Acres) • Werry Park (North, .31 Acres) • Juana Briones Park (South, .47 Acres) • Heritage Park (North, .27 Acres) 2.D.2 Develop rules and regulations specific to dog parks focusing on safety and limits of use.Dedicated dog park spaces *It is acknowledged that Hoover and Greer’s current dog parks are inadequate in terms of size, and they should not be counted in their current configuration toward the minimum of six dog parks recommended in this program. 61 5     Packet Pg. 111     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 2.E The City will actively pursue adding park restrooms in parks that are approximately 2 acres or larger, have amenities that encourage visitors to stay in the park, have a high level of use and have no nearby restrooms. PROGRAMS 2.E.1 Develop a restroom standard, in collaboration with the Architectural Review Board, for neighborhood parks. 2.E.2 The City will actively pursue adding park restrooms at the following potential locations: • Bol Park • Bowden Park • Eleanor Pardee Park • Johnson Park • Ramos Park • Robles Park • Terman Park Policy 2.F Develop additional community gardens focusing on underrepresented areas of the City and provide community engagement opportunities around gardens. Policy 2.G At least every five years, quantitatively evaluate demand and capacity of major recreation facilities including pools, gyms, tennis courts and teen centers with appropriate attention to geographical distribution in the city. Adjust plans as appropriate to accommodate significant demographic or demand changes. Community gardens 62 5     Packet Pg. 112     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 3: Create environments that encourage active and passive activities to support health, wellness and socialHEALTHY CITY / HEALTHY COMMUNITY connections. In 2015, the City Council adopted a resolution Policy 3.A Implement the Healthy City/Healthy Community resolution with the community’s involvement. recognizing its role and responsibility to promote and support a Healthy City/ Healthy Community. Four areas of action are identified in this resolution: PROGRAMS 3.A.1 Convene and lead a Healthy City/Healthy Community stakeholder work group consisting of other agencies, nonprofit organizations and citizens that supports building a healthy community.•Healthy Culture •Healthy Environment •Healthy Food Access •Healthy Workplace 3.A.2 Develop an annual plan that supports implementation of the resolution. 3.A.3 Achieve designation as an Age-Friendly Community. 3.A.4 Add drop-in programs (free or BOOST!) focused on physical and mental health in settings that are near home/work and maximize the health benefits of being outside and surrounded by nature. 3.A.5 Connect walking paths within and between parks to create loop options of varying length that encourage walking and jogging. 3.A.6 Enhance seating areas to take advantage of quiet spaces or to create opportunities for social interaction. 3.A.7 Promote and enforce the ban on smoking in Palo Alto’s parks through a marketing campaign and signage program. 3.A.8 Upgrade or add drinking fountains with water bottle filling and water for dogs. 3.A.9 Develop adult fitness areas in parks including exercise areas for the exclusive use of older adults (seniors). Policy Bicycling and walking path promoting outdoor fitness 3.B Incorporate art into park design and recreation programming (consistent with the Public Art Master Plan). 63 5     Packet Pg. 113     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS PROGRAMS 3.B.1 Promote temporary public art installations in local parks. 3.B.2 Promote interactive public art features that also serve as play features (i.e. climbable sculptural elements integrated into the natural environment that invite touch and exploration). 3.B.3 Update park design policies to incorporate artistic elements consistent with the Public Art Master Plan. 3.B.4 Commission artwork that interprets local history, events and significant individuals or represents City core values of sustainability, youth well-being, health and innovation. 3.B.5 Bring in performance-based work, social practice, temporary art and community art. Public art in Palo Alto 3.B.6 Explore suitable art for preserves and natural areas. 3.B.7 Incorporate public art in the earliest stages of the design of parks and facilities that may utilize wind direction, sunlight and ambient sound (coordinated with the Public Art Master Plan). 3.B.8 Install permanent and temporary installations and exhibits in well-trafficked parks and plazas, following the guidance of the Public Art Master Plan. 3.B.9 Integrate functional public art into play areas, seatwalls and other built features in parks across the system. 3.B.10 Integrate art and nature into bike lanes, routes and paths as appropriate. Policy 3.C Require that proposed privately owned public spaces that are provided through the Parkland Dedication Ordinance meet Palo Alto design guidelines and standards for publicly owned parks, allow public access, and be designed to support recreation, incorporate natural ecosystem elements and comply with the policies of the Urban Forest Master Plan. PROGRAMS 3.C.1 Develop and apply clear expectations and definitions of public access (hours, rules) for privately owned public spaces. 64 5     Packet Pg. 114     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 4: Protect natural habitat and integrate nature, natural ecosystems and ecological principles throughout Palo Alto. Policy 4.A In natural open space, ensure activities, projects and programs are compatible with the protection of nature. PROGRAMS 4.A.1 Develop comprehensive conservation plans for Baylands Preserve, Foothills Park, Esther Clark Park and Pearson- Arastradero Preserve to identify strategies to balance ecosystem preservation, passive recreation and environmental education. The protection of biological resources from visitor use impacts shall be the priority in the Open Space Preserves. 4.A.2 Continue to work with partner organizations to remove invasive weeds and plant native plants and trees in riparian and natural open space areas. Natural open space 4.A.3 Update the Arastradero Preserve Trail Management Plan (March 2001) and the Foothills Park Trail Maintenance Plan (January 2002), and incorporate into in the Foothills Park, Pearson-Arastradero Preserve and Esther Clark Park Comprehensive Conservation Plan Project. Policy 4.B Connect people to nature and the outdoors through education and recreation programming. PROGRAMS 4.B.1 Expand access to nature through elements and interpretive features that explore ecological processes, historical context, adjacent waterways and specific plant/ animal species that can be encountered onsite and have elements tailored to be of interest to youth as well as multiple ages, cultures and abilities. 4.B.2 Update or rebuild interpretive centers with modern interactive exhibits. 65 5     Packet Pg. 115     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 4.B.3 Improve and increase access to creeks for learning and stewardship experiences by designing access points that minimize impact on the waterway. 4.B.4 Expand programs such as Foothills camps to connect youth with parks year-round. 4.B.5 Partner with boys/girls scouting organizations for outdoor education programs and/or the Junior Rangers program. 4.B.6 Expand and increase events that educate and promote native plants, species and wildlife. 4.B.7 Provide shade for play areas, using shade trees as the preferred solution. 4.B.8 Update and improve the Toyon Trail Interpretive Guide to make it more engaging and educational. 4.B.9 Develop a Trail Interpretive Guide for Pearson-Arastradero Preserve and the Baylands Nature Preserve. Nature education programming Policy 4.C Connect natural areas, open space, creeks and vegetated areas in parks and on public land to create wildlife, bird, pollinator and habitat corridors by planting with native oaks and other species that support pollinators or provide high habitat values. PROGRAMS 4.C.1 Develop a map that identifies locations for habitat corridors, including the appropriate plant palette for each corridor. 4.C.2 Work with local environmental groups to grow native plant species and utilize their network of volunteers to install and maintain planted areas. 4.C.3 Establish low-impact buffer zones with native plant species along creeks to enhance habitat value. 66 5     Packet Pg. 116     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 4.D Promote, expand and protect habitat and natural areas in parks and open space. PROGRAMS 4.D.1 Identify and pursue strategies and opportunities to expand native trees and planting areas in urban parks. 4.D.2 Integrate and implement the Urban Forest Master Plan Policies and Programs as applicable to parkland in Palo Alto. 4.D.3 Update the preferred plant palette and approved tree species list. 4.D.4 Collaborate with habitat restoration organizations such as Save the Bay, Canopy and Grassroots Ecology (Acterra). 4.D.5 Replace low-use turf areas with native shrubs and grasses, incorporating educational elements about native habitats. 4.D.6 Support regional efforts that focus on enhancing and protecting significant natural resources. 4.D.7 Utilizing volunteers, expand programs to remove invasive species and to plant native vegetation in open space, parks and creek corridors. 4.D.8 Collaborate with regional partners to control the spread of invasive species and plant pathogens. 4.D.9 Contact partner entity (such as Stanford University) conservation program manager before planning projects that disturb the ground on properties they own (including the Stanford/Palo Alto Playing Fields and El Camino Park) to allow review of their habitat conservation requirements. 67 5     Packet Pg. 117     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 5: Develop innovative programs, services and strategies for expanding the park and recreation system. Policy 5.A Identify and pursue strategies to activate underused parks and recreation facilities PROGRAMS 5.A.1 Implement short-term placemaking improvements (flexible, small scale interventions such as seating, art, programming or planters that have minimal capital cost) to attract users and experiment with potential longer-term options. 5.A.2 Emphasize flexibility and layering uses (allowing for different uses at different times of day, week, etc.) in parks over installing fixed-use equipment and single-use facilities.Examples of placemaking improvements 5.A.3 Expand day camp program opportunities, utilizing all preserves and more local park sites and additional topic areas, to meet excess demand. 5.A.4 Leverage social media and develop marketing materials to encourage “pop-up” recreational activities in rotating parks. 5.A.5 Create small (10-12 people) and medium-sized (20-25 people) group picnic areas that can be used for both picnics and programming. 5.A.6 Assess high-demand park features and identify those that can be added or relocated to low-use parks. Policy 5.B Support innovation in recreation programming and park features and amenities. PROGRAMS 5.B.1 Review program data based on clearly communicated objectives for reach, impact, attendance and financial performance. 5.B.2 Retire, end or refresh programs that require staff, facility and financial resources but do not achieve program objectives, thereby freeing up resources for new programs. 68 5     Packet Pg. 118     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 5.B.3 Actively develop a small number of pilot programs each year to test new ideas, locations and target audiences. 5.B.4 Build on partnership with Avenidas to expand intergenerational programming as well as additional older adult programming. 5.B.5 Expand BOOST!, the pay-per-use exercise class system to cover fees for any drop-in classes or facility use (lap swim, drop-in gym time, new programs in parks). 5.B.6 Set a goal of 10% new program offerings each season; new programs should be offered based on needs assessment, industry trends and/or class evaluation data. 5.B.7 Create a robust marketing and outreach program to highlight new and innovative programs to community. 5.B.8 Develop short-term recreation access strategies (such as temporary use agreements for vacant or park-like property) and seek long-term or permanent park and recreation space in each park search area. Actively recruit property and facility owners to participate in the development of the short- and long-term strategies. 5.B.9 Explore addition of intramural sports for middle and high school students through a partnership with Palo Alto Unified School District. 5.B.10 Provide opportunities for “pickup” or non-league sports activities at City parks and recreation facilities. Policy Underhill Parking Garage at UC Berkeley includes a full size soccer field built over a 1,000 space, four-level parking facility 5.C Expand the overall parks and recreation system through repurposing public land, partnering with other organizations for shared land, incorporating public park spaces on parking decks and rooftops, if appropriate and using other creative means to help address shortages of available land. PROGRAMS 5.C.1 Explore a process to utilize and reserve select public and private lands for “park-like” functions that allows for more flexibility than formal park dedication. 69 5     Packet Pg. 119     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 5.D Explore alternative uses for newly acquired parkland to optimize for long-term community benefit.PARKLET: PROGRAMS An inexpensive infrastructure investment that creates a public gathering space or small park from on-street parking spaces. 5.D.1 Determine optimal usage for Foothill Park’s 7.7 acres of parkland. 5.D.2 Evaluate optimal usage, including open space, for 10.5- acre land bank created by golf course reconstruction in the Baylands. 5.D.3 Evaluate feasible uses for the south end of El Camino Park. Policy 5.E Explore and experiment with parklets and other temporary park spaces for both long- and short-term uses. Policy 5.F Enhance partnerships and collaborations with Palo Alto Unified School District and Stanford University to support access and joint use of facilities, where appropriate, for effective delivery of services and programs.Parklet on Noriega Street in San Francisco PROGRAMS 5.F.1 Partner with PAUSD to open middle and high school recreation facilities for community use (basketball, badminton, indoor soccer, swimming pools, tennis courts) during the evening, weekend and summer hours. 5.F.2 Develop a steering committee that consists of key officials from the City, PAUSD and Stanford to explore partnership agreements and connect facility managers and programmers. 5.F.3 Increase access to PAUSD public schools (outside of school hours) to increase the availability of recreation activity spaces. Target school sites that are within or adjacent to “park search areas.” 70 5     Packet Pg. 120     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 5.F.4 Explore partnerships with Stanford to create or increase access to athletic facilities and other recreational facilities for Palo Alto residents. 5.F.5 Develop a common reservation system for community access to shared facilities. Policy 5.G Pursue other/private funding sources for recreation programming, capital improvement projects and facility maintenance. PROGRAMS 5.G.1 Encourage foundations to assist with soliciting sponsorships and grants. 5.G.2 Create a more formalized annual or one-time sponsorship program that provides the donor with marketing and promotional opportunities. 5.G.3 Contract or add job responsibilities for managing fundraising and developing donors for the park system to pursue funding opportunities and sponsorships. 5.G.4 Engage non-profit friends groups to seek donor funding, including foundation grants, corporate giving and small and major philanthropic gifts by individuals, for priority projects and programs. Policy 5.H Partner with Midpeninsula Regional Open Space District and other land conservation groups to expand access to open space through new acquisitions and improved connections. Fitness program 71 5     Packet Pg. 121     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Goal 6: Manage Palo Alto’s land and services effectively, efficiently and sustainably utilizing quantitative and qualitative measures. Policy 6.A At least every five years actively review demographic trends and interests of the City population by segment for critical drivers of facility usage including schoolchildren, teens, seniors and ethnic groups, and adjust programs and plans accordingly. PROGRAMS 6.A.1 Create pilot recreation programs to test the public’s interest in new types of classes, events and activities utilizing an evaluation process. 6.A.2 Initiate a community-wide focus group on an annual basis to provide feedback on programs, facilities and long-term roadmaps. 6.A.3 Create a streamlined and effective quarterly survey system that solicits feedback from customers, including program participants, facility renters and the general community. Policy 6.B Continue to implement the Cost Recovery Policy for recreation programs, refining the cost and fees using the most current information available. PROGRAMS 6.B.1 Periodically benchmark the City’s Cost Recovery Policy against other cities’ cost recovery models. 6.B.2 Invest in and market city facilities to increase revenue for cost recovery. Policy 6.C Limit the exclusive use of Palo Alto parks (booking a park site or recreation facility or significant portion thereof) for events by private organizations that are closed to the general public. PROGRAMS 6.C.1 Exclusive use of parks or athletic fields by a private party 72 5     Packet Pg. 122     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS or corporation for events that are closed to the general public will be considered on a case-by-case basis, and will be assessed using the following criteria: • No exclusive use by private parties is permitted on peak days (e.g., weekends, holidays) or peak times (e.g., evening hours on weekdays, 10 am – 6 pm on weekends) as defined by Community Services staff unless approved in advance by the Director of Community Services; • Private uses will be limited to a maximum of five consecutive days, including event set-up and break- down; •For any multi-day private event including set up and break-down, notice of the private event will be made to the neighboring community and facility users, a minimum of 14 days in advance allowing for public input prior to the permit being issued; • Cost recovery, including wear and tear on facility should be 100%. • Explore establishing incremental deposits and fees for such use. 6.C.2 Exclusive use of parks or athletic fields for locally focused events that allow registration by the general public (e.g., races, obstacle course events, triathlons, etc.) may be considered by staff if consistent with this Master Plan. 6.C.3 Exclusive use of certain sites and facilities within parks, such as reservable picnic areas, is permitted in accordance with the City’s Park and Open Space Regulations. 6.C.4 Events that allow public access are permitted in accordance with Special Event Permit procedures.Solar installation Policy 6.D Periodically review and update existing guidance for development, operations and maintenance of Palo Alto’s parks, trails, natural open space and recreation system based on the best practices in the industry and this Master Plan, including: • • • • • Park Rules and Regulations; Open Space Policy & Procedure Handbook; City of Palo Alto Landscape Standards; City of Palo Alto design guidelines and standards; and Tree Technical Manual. 73 5     Packet Pg. 123     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 6.E Incorporate sustainable best practices in the maintenance, management and development of open space, parks and recreation facilities where consistent with ecological best practices. PROGRAMS 6.E.1 Increase energy efficiency in Palo Alto parks, including allocating funding to retrofit facilities for energy efficiency with increased insulation, green or reflective roofs and low-emissive window glass where applicable. 6.E.2 Conduct energy audits for all facilities, establish an energy baseline for operations, benchmark energy performance against comparable facilities and implement energy tracking and management systems for all park facilities and operations. 6.E.3 Select Energy Star and equivalent energy-efficient products for park equipment purchases. Palo Alto park maintenance 6.E.4 Expand the collection and use of solar power (parking lots, roofs) and other renewable energy sources at parks and facilities (e.g. pools). 6.E.5 Provide convenient and well-marked compost and recycling receptacles throughout the park system, in recreation facilities and at special events. 6.E.6 Ensure that trash, recycling and compost receptacles have covers to prevent wildlife access to human food sources. 6.E.7 Review purchasing policies and improve employee education to reduce overall consumption of materials throughout the system. 6.E.8 Procure environmentally preferable products (as required by the City’s Environmentally Preferred Purchasing policy) as the “default” purchasing option. 6.E.9 Initiate composting of green waste within the park system. 6.E.10 Work with Public Works to replace the vehicle fleet with electric vehicles whenever practical. 6.E.11 Install electric vehicle (EV) charging stations at park facilities with parking lots. 6.E.12 Enforce a “No Idle” program with vehicles and other gas- powered equipment. 74 5     Packet Pg. 124     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS 6.E.13 Conduct water audits for all parks and recreation facilities and park operations. 6.E.14 Install high-efficiency urinals, toilets, sinks and showers in all facilities. 6.E.15 Extend recycled water use to more park sites. 6.E.16 Explore stormwater runoff capture opportunities in parks for recycling in irrigation. 6.E.17 Ensure irrigation systems on public landscapes (including those expanding the use of recycled water) are run by a smart controller and/or sensors and that staff are trained in programming them. 6.E.18 Link all park facilities to a centralized irrigation management system to maximize water use efficiency. 6.E.19 Promote urban greening by integrating storm water design into planting beds, reducing irrigation and providing interpretive information about park contributions to city water quality. Example of urban greening/green infrastructure 6.E.20 Train City maintenance staff and include specific standards and expectations in maintenance contracts for the care of low-water, naturalized landscapes, natural play environments and other new types of features in the system. 6.E.21 Ensure project designs for new facilities and retrofits will be consistent with sustainable design principles and practices. This includes evaluating all projects for opportunities to implement green stormwater infrastructure such as bioswales, stormwater planters, rain gardens, permeable pavers and porous concrete and asphalt. 6.E.22 Identify locations and develop swales, detention basins and rain gardens to retain and treat storm water. 75 5     Packet Pg. 125     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS Policy 6.F Strengthen the Integrated Pest Management (IPM) policy as written. While some parks may be managed as “pesticide free” on a demonstration basis, IPM should continue to be Palo Alto’s approach, grounded in the best available science on pest prevention and management. PROGRAMS 6.F.1 Periodically review and update the IPM policy based on best available data and technology. Policy 6.G Strategically reduce maintenance requirements at parks, open spaces, natural preserves and community centers while maintaining Palo Alto’s high quality standards. PROGRAMS 6.G.1 Locate garbage and recycling receptacles in a single location that is easily accessible by maintenance staff and vehicles. 6.G.2 Explore high capacity, compacting and smart garbage and recycling receptacles that can reduce the frequency of regular collection. 6.G.3 Select standardized furnishing palettes for durability, vandal-resistance and ease of repair. Policy 6.H Coordinate with and/or use other relevant City plans to ensure consistency, including: • • • • • • Baylands Master Plan; Urban Forest Master Plan; Urban Water Master Plan; Accessible garbage and recycling receptacles Long-term electric acquisition plan (LEAP); Water Reclamation Master Plan; Recycled Water Project; 76 5     Packet Pg. 126     Palo Alto Parks, Trails, Open Space & Recreation GOALS, POLICIES, PROGRAMS • • • • Bicycle and Pedestrian Transportation Plan; Comprehensive Plan; Public Art Master Plan; and Others adopted in the future. Policy 6.I Continue to engage other relevant City departments and divisions in planning, design and programming, drawing on the unique and specialized skills and perspectives of: • • • • • • • • • • • City Manager’s Office; The Palo Alto Art Center; Library, including Children’s Library; Junior Museum and Zoo; Children’s Theatre; Public Art; Transportation; Urban Forestry; Planning; Public Works; and Palo Alto Youth and Teen Leadership. Policy 6.J Participate in and support implementation of regional plans related to parks, recreation, natural open space and trails, such as: • • • • 2014 Midpeninsula Regional Open Space District Vision; Santa Clara County Countywide Trails Master Plan; Clean Bay Pollution Prevention Plan; and Land Use near Streams in Santa Clara County. 77 5     Packet Pg. 127     CHAPT ER5 5     Packet Pg. 128     IMPLEMENTATIO N OVER THE NEXT TWENTY YEARS, THE IMPLEMENTATION OF THIS MASTER PLAN WILL INCLUDE AN ANNUAL REVIEW PROCESS INITIATED BY CITY STAFF WITH GUIDANCE AND LEADERSHIP FROM THE PARKS AND RECREATION COMMISSION (PRC) AND CITY COUNCIL. Palo Alto’s dedicated community advocates and partner organizations will also play an important role in ensuring the proposed programs and projects align with the needs of the community. Many projects, such as large capital projects, will require long-term strategic thinking and development of funding strategies. Strategic planning for these long- term, high-capital projects will occur concurrently with the annual review process. The annual review process described in this chapter involves implementing projects and programs described in Chapter 4 through an annual cycle of reviewing, planning, implementing and reporting. These programs have undergone review by the public, staff, PRC and City Council during the development of this Master Plan. Although the tools in this chapter are designed to work with Palo Alto’s existing budget and capital improvement plan processes, there may be instances where a strategic action or proposal does not fit into the normal budget process. In these cases, it will be necessary for a separate PRC and City Council review and approval process. 5     Packet Pg. 129     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION CREATE ENVIRONMENTS THAT ENCOURAGEREGULAR ACTIVE AND PASSIVE ACTIVITIES 5     Packet Pg. 130     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION The focus of discussion in this chapter includes: • • • A prioritization process to create and update the annual action plan; An evaluation process to consider new projects or programs proposed in the future; and A methodology for measuring the effective and efficient implementation of the Master Plan. Prioritization This plan is intentionally ambitious, to reflect the high standards of the Palo Alto community. Not all of these projects will move forward immediately, and the City needs to have a method of prioritization. This process of prioritization is designed to inform the projects that move forward first and to help guide implementation throughout the life of the Master Plan. Prioritization Process The prioritization process applies a set of criteria drawn from the extensive community input during the master planning process. These criteria are applicable to the entire range of projects and programs and reflect both the Master Plan principles and goals. When considering the priority of projects and programs and the order in which they are implemented, the following set of criteria will be used as a guide to identify the benefit to the community and parks system in relation to other projects and programs. Proposed projects and programs will be ranked using a range of low, medium and high on how well the programs meet the criteria. These criteria will not provide a numerical score but will inform staff, the PRC and the Council how a particular program could serve community needs. Projects and programs will be evaluated against criteria to identify the benefit to the overall system in relation to other programs. Staff, PRC, and ultimately the City Council will determine the final order of implementation as part of the established Capital Improvement Program (CIP) and operating budget process. The criteria are defined below: • Fill existing gaps: Bring recreation opportunities (parkland, facilities, programs) to areas of the City and to users where gaps were identified. • Respond to growth: Add features or programs and/or modify or expand components of the system to prepare 81 5     Packet Pg. 131     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION for and address increasing demand. • Address community preferences: Target the highest priority types of projects and programs identified through citywide outreach. • Maximize public resources: Create the most benefit for each dollar of capital and operating expenditure possible. • Realize multiple benefits: Advance the principles of this Master Plan as well as the goals, projects and directions of other adopted City efforts. HIGH-PRIORITY PROJECTS AND PROGRAMS There are some programs and projects that we know today are high-priority needs and/or opportunities. The list below reflects those priorities as identified in the Master Planning process. The priorities were developed with feedback from the Parks and Recreation Commission, community, stakeholders and City staff and priorities include a summary of planning effort, capital cost (funding), annual operating cost, time frame and urgency for each. The programs and projects have been arranged from high to low urgency with the projects divided into two groups: 1) large-scale projects that will require more study and a long-term planning and funding strategy and 2) those projects that can be initiated immediately, usually of smaller scale and lower funding requirements. While all the projects and programs that appear on this list are considered a priority, completion of large-scale capital projects will require efforts over the life of the plan, with several steps beginning in the near term and continuing through planning, design and ultimately construction. Projects (High to Low Urgency per group) Major projects needing further study and strategic funding • Enhance existing sports fields • Plan, design and construct 10.5-acre site in Baylands for park uses • Plan, design and redevelop Cubberley Community Center • Plan, design and construct a new public gymnasium • Improve the Rinconada Pool Facility • Incorporate 7.7-acre site into Foothills Park • Acquire new parkland in high-need areas • Improve golf course facility 82 5     Packet Pg. 132     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Projects ready in the short term • Develop conservation plans for open space preserves • Develop new dog parks in underrepresented areas • Construct new restrooms in parks • Incorporate sustainable practices in the maintenance and management of parks, open space and recreation facilities • Exceed Americans with Disabilities Act requirements in parks • Improve trail connections and access • Develop adult fitness areas in parks • Integrate nature into urban parks • Develop new community gardens in underserved areas • Enhance seating areas in parks • Create wayfinding signage of safe routes to parks Programs • Establish and grow partnerships and identify and cultivate potential park and recreation donors • Collaborate with School District to increase access to playgrounds, gyms and other school facilities • Expand recruitment and training of coaches and instructors • Expand aquatics programs • Expand programs for seniors • Expand non-academic programs for teens • Provide intramural sports program for middle and high school students • Invest in staff training to enhance therapeutic and inclusive program development • Increase the variety of activities available in parks • Encourage unstructured play at parks and community centers • Connect youth, teens and families with nature • Expand programs related to health and wellness • Pilot temporary/pop-up programming in parks 83 5     Packet Pg. 133     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION • Expand community-focused special events • Offer cultural enrichment programs IMPLEMENTATION CONSIDERATIONS Each priority program or project is described and evaluated based on the following five factors: 1. PLANNING EFFORT represents the amount of time, effort and cost associated with planning the project and could include community outreach, budget and resource allocation, environmental review and PRC and Council approval. 2. CAPITAL COST provides an indication of the magnitude of capital cost to implement the project, shown by dollar signs as follows: • $ (<$250,000) • $$ ($250,000 to $1,000,000) • $$$ ($1,000,000 to $5,000,000) • $$$$ (>$5,000,000) 3. ANNUAL OPERATING COST estimates the added annual operating cost once the project is in place, also indicated by dollar signs as follows: • $ (<$5,000) • $$ ($5,000 to $25,000) • $$$ ($25,000 to $75,000) • $$$$ (>$75,000) 4. TIME FRAME indicates whether project activity will occur in the near, mid, or long term. All the following projects identified as priorities will require attention in the near term, although some are major projects and will not be completed for years. Some projects can be both planned and constructed in the same year, while others will take years longer to complete. Additionally, some projects will require different actions throughout the life of the project. This Master Plan looks at three time frames for implementation. All of the high-priority projects identified will require attention in the near term. Some projects can be initiated and completed within a single time frame. However, 84 5     Packet Pg. 134     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION many will be ongoing or will require different actions across multiple time frames. Actions related to identified priorities will be integrated into City planning within the structure of each time frame described below. • Near-Term (0-5 years): The City’s CIP includes capital projects planned for a five-year period. As each year’s projects are completed, the annual budgeting process includes the addition of another year on the rolling five- year CIP. New projects identified in the Master Plan will be proposed through the annual CIP process. Programs can be implemented sooner, as funding is available. • Mid-Term (6-10 years): In the mid-term, more of the new ideas generated in this plan will be cycled into the CIP process, and preliminary work will advance the larger capital projects. New programs will be established enough to evaluate, and new ideas can continue to be added. • Long-Term (11-20 years): The long-term timeline includes projects that require significant up-front work and planning, represent long-term, ongoing investments or demand extraordinary funding strategies. Several projects may not be completed until this time frame; however, all will have been initiated and incorporated into the planning structure in a previous time frame. 5. URGENCY indicates the level of need. All projects within this Master Plan have a demonstrated need, but the level of urgency varies based on the availability of a particular amenity or program as compared to the demand. Urgency can also be a consideration of time sensitivity. For example, if a project will influence or guide future operations, such as development of open space conservation plans, that project would have a high level of urgency. A project could also be considered high urgency if failure to act results in a missed opportunity, such as purchase of an available open parcel that could be dedicated as parkland. PLANNING EFFORT Low to High CAPITAL COST $ to $$$$ OPERATING COST $ to $$$$PROJECT AND PROGRAM DESCRIPTIONS The following pages provide information about proposed programs and projects and assign the appropriate criteria for prioritization to each of the programs and projects. The graphic on the left indicates the ranges of each factor that will be seen in this section. TIME FRAME Near, Mid, or Long URGENCY Low, Medium, or High 85 5     Packet Pg. 135     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Major projects that need further study and strategic funding (Arranged from High to Low Urgency) Enhance existing sport fields PLANNING EFFORT High CAPITAL COST $$$ OPERATING COST $$$ With current high demand, heavy wear and potential future growth, improving and maintaining the City’s large open play fields with limited resources (water & maintenance budget) requires a clear plan to maintain quality and longevity. The following steps are recommended for Enhancing Existing Sport Fields: TIME FRAME Near (Study and Planning) Near to Long (Construction) URGENCY • Hire a sport field turf consultant, review and analyze the existing City sport fields and make recommendations on how to improve and maintain them to increase quality and use. (Near Term)High • Develop an ongoing capital fund project that focuses on enhancing the fields consistent with the field analysis study. (Near to Long Term) FUNDING OPTIONS • Capital improvement funds • Outreach to sport field users and interested parties for private donations 86 5     Packet Pg. 136     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Plan, design and construct 10.5-acre site in PLANNING EFFORT High Baylands for park uses The development of the 10.5-acre Baylands site will require a long- term planning and funding effort. Because Palo Alto is a built-out city with limited areas to expand the park system, the planning of the project should take into account the location of the site in the Baylands and should start in the near term to establish the site design and cost to complete this large project. The planning effort will focus on the design of the site with direct community input. Staff will strategize options for phasing and funding the project in the near term and establishing a schedule for implementation. Some of the possible concepts for the use of this site that came from the public outreach include athletic fields and native habitat. CAPITAL COST $$$$ OPERATING COST $$ TIME FRAME Near (Planning and Design) Near to Mid (Construction) URGENCY High The following steps are recommended for the development of the 10.5-acre site: • Hire a consultant to study the location and provide a recommendation how to use the site for both athletic use and native habitat use. (Near Term) • Establish a phasing plan for the project for implementation. • Implement the recommendations of the study. FUNDING OPTIONS • Capital improvement funds • Outreach to sport field users and interested parties for private donations • Native habitat and restoration grants 87 5     Packet Pg. 137     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Plan, design and redevelop Cubberley Community Center PLANNING EFFORT HighCubberley Community Center currently sits on a 35-acre site, of which 8 acres are owned by the City and the remaining 27 acres are owned by the Palo Alto Unified School District (PAUSD). The City leases the PAUSD’s 27 acres and operates the community center on the combined 35-acre site. The City and PAUSD have committed to jointly develop a plan for the future of the entire Cubberley Community Center site that represents the administrative, educational and community needs of the School District and the City. Planning and design of the site will require an assessment of the current and projected future needs of the community with respect to education and recreation. Information and data gathered as part of this Master Planning effort and the Citizens Advisory Committee process will help to inform the needs assessment for Cubberley. Future renovations will provide increased and enhanced services to the community. CAPITAL COST $$ to $$$$ OPERATING COST $$ to $$$$ TIME FRAME Near (Planning and Design) Mid to Long (Construction) URGENCY High (Planning and Design) Medium to High (Developing) The following steps are recommended to support the future implementation of this project: • Formalize an agreement between the City and School District will for future development and renovation of the site. (Near Term) • Prepare a comprehensive master planning study for the site, including a needs assessment. (Near Term) • Develop a funding strategy for implementation of the Master Plan. (Near Term) • Develop a long-range implementation plan. (Near to Mid Term) • Implement the master plan. (Mid to Long Term) FUNDING OPTIONS • Capital improvement funds • Outreach to the general community for private donations • Consider the passing of a bond • Grants 88 5     Packet Pg. 138     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Plan, design and construct a new gymnasium PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$$$ TIME FRAME Mid (Planning and Design) Long (Construction) URGENCY Currently the City of Palo Alto has no gymnasiums of its own. A gymnasium at the Cubberley Community Center is the main gym utilized by the City, but is owned by Palo Alto Unified School District and operated by the City through a lease agreement. The middle school gyms are used for middle school athletic programs, while the Lucie Stern Community Center and Mitchell Park Community Center are utilized for a variety of physical and social activities. As of means of responding to growth and to maintain, expand and provide future programming, at least one multi-purpose gymnasium is recognized as a community need.Medium (Planning and Design)The following steps are recommended in the future renovation and development of this site:Medium (Developing) • Consider a gymnasium as part of the planning effort for the Cubberley Community Center and determine if it is compatible with the development direction of the site or if another separate location should be considered. (Near Term) • Develop a funding strategy for implementation of a new gymnasium, or multiple gyms in one building if funding allows. (Near Term) • Plan and design. (Near to Mid Term) • Construct gymnasium project. (Mid to Long Term) FUNDING OPTIONS • Capital improvement funds • Park impact fees • Outreach to the general community for private donations • Consider the passing of a bond • Grants 89 5     Packet Pg. 139     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Improve the Rinconada Park pool facility PLANNING EFFORT High CAPITAL COST $$$$ OPERATING COST $$$$ TIME FRAME Mid (Planning and Design) Long (Construction) URGENCY The pool facility at Rinconada Park is the only City-owned pool facility. During its operational season the pool is in high demand from the community and local swim groups. To meet growing demand, a programming policy to open the pool for a longer season and extended times is being explored. Along with increased demand comes the needs for pool facility improvements. The existing lap pool is undersized to meet demand in both overall size and swimming length, falling a few feet short of a regulation pool length. The existing locker room and restroom facilities are small and lack separate areas for children, families and adults. Appropriate pool facility improvements were identified in the Rinconada Master Plan. They include: Medium (Planning and Design) Medium (Developing) • Expanding and reconfiguring the existing lap pool, • Fully remodeling the existing locker room and restroom building, • Adding a much-needed community room for meetings and training, and • Expanding the deck area around the pool for seating. The following steps are recommended in the future renovation and development of this site: • Develop a funding strategy for implementation of a full pool remodel. (Near Term) • Plan and design. (Near to Mid Term) • Remodel Rinconada Pool. (Mid to Long Term) FUNDING OPTIONS • Capital improvement funds • Park impact fees • Outreach to the general community for private donations 90 5     Packet Pg. 140     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Incorporate the 7.7-acre site into Foothills PLANNING EFFORT Medium to High CAPITAL COST $$$ to $$$$ OPERATING COST $ Park The development of the 7.7-acre site at Foothills Park will require a long-range planning and funding effort. The planning of the project should start in the near term to develop the site design and identify funding to complete this large project. The planning effort will focus on the design of the site with direct community input. As a precursor to the project, a hydrological study of Buckeye Creek will be completed (September 2017) to understand how the solutions to the Creek’s erosion problem frame the possible uses for the 7.7-acres. Staff will research options for funding the project in the near term and establish a schedule for implementation. Public recommendations for possible uses of the site ranged from restoring the site to developing it for some form of recreation. TIME FRAME Near (Planning and Design) Near to Mid (Construction) URGENCY High (Opening Area to Public) Low (Developing) The following steps are recommended for the future renovation and development of this site: • Hire a consultant to recommend options and pricing for restoring the 7.7-acre site. (Near Term) • Establish a phasing plan for the project for implementation. (Near Term) • Develop a funding strategy. (Near Term) • Implement the recommendations of the study. (Near to Long Term) FUNDING OPTIONS • Capital improvement funds • Park impact fees • Outreach to the general community for private donations • Grants 91 5     Packet Pg. 141     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Acquire new parkland in high-need areas PLANNING EFFORT High CAPITAL COST $$$$ Expand parkland inventory in Palo Alto’s Urban Service Area where gaps exist geographically as illustrated in the Park Search Areas System Concept Map (Figure 8). While this is a long-term effort, there are short-term strategies and actions needed to achieve results. Based on the goal, policy and program described in Chapter Four 1.B.1-12, some near-term actions include review of all City-owned land and easements (starting in park search areas) for potential parkland development or connection locations, and evaluation of City-owned or controlled spaces serving, or capable of serving, park-like or recreational uses for potential dedication as parkland. OPERATING COST $$ TIME FRAME Near to Long URGENCY High (Funding Strategy) Medium (Implementation) The following additional steps are recommended for acquiring new parkland: • Develop and implement a strategy to build up funding sufficient for future parkland acquisitions. • Review all City-owned property in the high-needs areas for parkland potential. • Develop a process to review and pursue potential properties available for acquisition or long-term lease for park purposes. • Review options to increase development fees to facilitate future acquisitions. • Identify undeveloped properties in high-needs areas and pursue purchasing or long-term lease agreements with the owner. • Develop a process to accept private donations and bequests of money for parkland. The following steps are recommended to gain community access to additional parkland through partnerships: • Collaborate with the School District to make school grounds open space available for use by the surrounding communities during non-school hours. • Contribute to planning, funding and maintaining the construction of park elements on school grounds in collaboration with the School District to ensure community access and provide needed park amenities to high-needs areas. 92 5     Packet Pg. 142     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION FUNDING OPTIONS • Capital improvement funds • Park impact fees • Outreach to the general community for private donations • Consider the passing of a bond • Grants Golf course facility improvements PLANNING EFFORT High CAPITAL COST $$$ OPERATING COST $$$ TIME FRAME Mid (Planning and Design) Long (Construction) URGENCY The pro shop, clubhouse and parking lot facilities were not included in the scope of work of the newly renovated golf course. Each of these facilities needs improvements to maintain the viability of the overall golf course facility. Improvements would include a full remodel of the existing clubhouse and pro shop building with an expansion of a larger multi-purpose room that could be used for community and private events. Reconfiguration of the large asphalt parking lot to create a better entry statement when arriving to the golf course facility is also necessary. Medium (Planning and The following steps are recommended for improvement of the golf course facility:Design) Medium (Developing) • Hire a golf course consultant to review and analyze the existing facilities and make recommendations on how to improve quality and overall use, along with an operating cost study that reviews potential improvement options for generating revenue. (Near Term) • Establish a phasing plan for the project for implementation. • Implement the recommendations of the analysis and study. FUNDING OPTIONS • Capital improvement funds • Outreach to the general community for private donations 93 5     Packet Pg. 143     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Projects ready in the short term (Arranged from High to Low Urgency) Develop conservation plans for open space preserves PLANNING EFFORT Medium CAPITAL COST $$ OPERATING COST $ to $$ TIME FRAME Near to Mid URGENCY High Comprehensive conservation plans are necessary to develop guiding principles and best management practices for holistic management of Palo Alto’s open space preserves and to balance ecosystem protection, environmental education and passive recreational uses. Conservation plans will be completed for the Baylands, Foothills Park, Pearson-Arastradero, and Esther Clark Preserves and will provide City staff, the Parks and Recreation Commission and City Council with clear direction on how to manage Palo Alto’s open space preserves using an ecosystem-based model that considers both conservation and recreation goals of this master plan. Develop new dog parks in underrepresented PLANNING EFFORT Mediumareas There are currently three dog parks in Palo Alto, all of which are located south of Oregon Expressway. The lack of dog parks on the north side of the City, together with the prevalence of people allowing dogs to run off-leash outside of designated dog parks in parks and on school property, underscores the need for more off-leash dog parks in the near term. Locations for dog parks have been strategically selected at certain parks and planning efforts are underway. Existing park features such as native trees, public art and playground equipment as well as community feedback all will be considered when planning for the construction of a dog park. The addition of dog parks will be phased and is proposed to occur in the near- and mid-term. CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Mid URGENCY High Construct new restrooms in parks PLANNING EFFORT Medium CAPITAL COST $$ OPERATING COST $ TIME FRAME Near to Mid URGENCY High Through this planning process, the community generally came to a consensus that restrooms make sense in parks with amenities that draw people, especially children and seniors, and encourage them stay at the park for a span of time. Though there have been varying opinions regarding specific sites, additional review will be conducted to site restrooms and identify security measures such as automatic locking mechanisms and lighting, addressing some of the concerns related to restrooms. 94 5     Packet Pg. 144     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Incorporate sustainable practices in the PLANNING EFFORT Low CAPITAL COST $ to $$ OPERATING COST 0 to $ TIME FRAME Near (Strategic Plan) Ongoing (Implementation) URGENCY maintenance and management of parks, open space and recreation facilities Staff responsible for the care of Palo Alto’s parks and open space will commit to staying current with sustainable practices. As part of this effort, staff will develop a strategic plan for incorporating sustainable practices for maintenance and management of parks, open space and facilities, including updating current practices. Maintenance staff will consult with the City’s Sustainability Department to discuss how they can help meet the sustainable goals of the Sustainability Master Plan (under development as of the adoption of this Master Plan), and to develop measures for tracking the adoption of sustainable maintenance practices. High Exceed Americans with Disabilities Act requirements in parksPLANNING EFFORT Low The American with Disabilities Act (ADA) provides regulations that inform and guide the amenities and design of parks and requires an ADA Transition Plan to remove barriers that may prevent people with disabilities from fully enjoying the City’s parks and recreation services. The ADA requirements represent the legal minimum that is required. Feedback from the community during the Master Plan process was supportive that Palo Alto seek, when possible, to exceed ADA minimums and strive for universal accessibility, where people of all abilities can utilize and enjoy parks. During all parks- related capital improvement projects, staff will not only update amenities and design to current ADA standards, but will also seek opportunities to achieve universal access. This will occur in the near term and will be ongoing. CAPITAL COST $ to $$$ OPERATING COST $ to $$ TIME FRAME Near to Long URGENCY Medium to High 95 5     Packet Pg. 145     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Improve trail connections and access PLANNING EFFORT Medium CAPITAL COST $ to $$$ OPERATING COST $ to $$ TIME FRAME Near to Long URGENCY Improving trail connections and access to parks and open space areas was identified as an important priority by the community. Linkages to parks also promote the “Green Necklace” vision for the City and allow regional connections to adjacent cities and open natural areas. Staff will utilize existing capital improvement projects as a platform on which to improve trail connections into parks, access and connections between parks and between multi-modal trails. They will also seek to provide linkages to regional trails and neighboring agency sites. In addition, staff will identify trail connections and improvements that will require new individual capital projects, up to and including purchasing land, and will propose those through the City’s CIP process. Medium Develop adult fitness areas in parks PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Long URGENCY Medium to Low Health and fitness is a priority for the Palo Alto community and an important reason for park use. Palo Alto can help support health and wellness for adults and older adults, a population segment that is growing, by providing outdoor fitness options, especially in close proximity to playgrounds, creating a multi-generational playground. These adult fitness areas can take on a variety of forms: from outdoor workout equipment areas (free weight and cardio machines) to simple open rubber surface areas for open activity (e.g., yoga, meditation, weight and cardiovascular training). These spaces will be designed for both individual use and group gathering and as a means of activating a park, and will be a high-value, simple addition during park renovation projects. Integrate nature into urban parks PLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Long URGENCY This project includes converting areas in parks, usually turfgrass that is not used for recreation, into native plantings (e.g. riparian, grassland or oak woodland) or a specific habitat planting (e.g., pollinator, hummingbird or butterfly). This type of project may also include bioswales designed to maintain on-site drainage and create habitat, and may even include aspects of a natural play area. Low to High (Depends on drought status) 96 5     Packet Pg. 146     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Develop new community gardens in PLANNING EFFORT Low underserved areas Community gardens provide a place for healthy outdoor activity, social gathering and community connections. Ultimately, community gardens should be evenly distributed throughout the park system. Staff will look for opportunities to add community gardens when parks are renovated, looking for underutilized turfgrass or planting areas as potential locations for community gardens. In addition, staff will seek to expand the variety of community gardening opportunities, by considering children’s or inclusive garden plots or even entire community gardens. CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Long URGENCY Low Enhance seating areas in parks PLANNING EFFORT Seating is an important part of creating a welcoming park environment and was identified as a priority by community members during the outreach process. When park renovations occur, staff will identify opportunities to enhance seating areas (making them more comfortable and functional) or provide additional seating. Enhancements may include providing more seating, providing additional seating options (e.g., movable seating, artist-designed or embellished benches), and creating enclosures to define the seating area as a low-activity area used for urban retreat. Low CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Long URGENCY Low 97 5     Packet Pg. 147     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Create wayfinding signage showing safe routes to parks PLANNING EFFORT Medium to High CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Long URGENCY Wayfinding signage is a means of connecting and expanding the park system. Wayfinding signage designed to direct the community to designated safe routes between parks will help provide linkages between all of Palo Alto’s open spaces, which will in turn expand the system. The Community Services, Public Works and Transportation departments will work together to establish these safe routes and engage the community for wayfinding and route options. Future infrastructure development of these safe routes may also include the addition of park-like features along the length of the route to further expand the park system. Low The following steps are recommended for wayfinding signage showing safe routes to parks: • Hire a consultant to put together a proposed signage design, layout and phasing for the project. (Near Term) • Work with City, the community and stakeholders to develop the overall safe routes to parks plan. (Near Term) • Develop a funding strategy for implementation. (Near Term) • Implement the design. (Near to Long Term) FUNDING OPTIONS • Capital improvement funds • Park impact fees • Outreach to the general community for private donations • Grants 98 5     Packet Pg. 148     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Programs Establish and grow partnerships and identify PLANNING EFFORT Medium CAPITAL COST N/A OPERATING COST $$ TIME FRAME Near and cultivate potential park and recreation donors In collaboration with the Friends of Palo Alto Parks and the Palo Alto Recreation Foundation among other partners, Palo Alto will develop a marketing campaign to engage members of the public to volunteer and contribute financially to the improvement and expansion of Palo Alto’s parks, open space and recreation programs and facilities.URGENCY High Expand recruitment and training of coaches PLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $$ TIME FRAME Near to Mid URGENCY and instructors Palo Alto staff will develop a system and strategies to broaden the recruitment and training of coaches and instructors, including exploring public/private partnerships, to meet the programming demands of the City and to ensure staffing of high-quality, qualified coaches and instructors. High Expand aquatics programs PLANNING EFFORT Medium CAPITAL COST N/A OPERATING COST $$ TIME FRAME Near Community feedback has consistently shown that residents want more pool access during the day and into the spring and fall seasons. Both recreational swimming and swim lessons are in high demand, and added pool hours would allow more aquatics programs to occur. City staff will provide expanded programs and explore new aquatic programs, such as water polo and water fitness classes, that would add to the diversity of programming. URGENCY High 99 5     Packet Pg. 149     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Collaborate with School District to increase access to playgrounds, gyms and other school PLANNING EFFORT Low CAPITAL COST facilities City staff will work with PAUSD to increase access to playgrounds, gyms and other school facilities. Staff will concentrate on specific locations in the city with limited park space with the intent of ensuring access to school open areas and playgrounds during non- school hours, and establishing a gym use agreement for additional City programs and activities in school gyms during non-school hours. $ OPERATING COST $ TIME FRAME Near URGENCY Medium Expand programs for seniors PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIME FRAME Near With the population of older adults and seniors in Palo Alto projected to be on the rise, Palo Alto will need to adjust program offerings to meet demand, especially programs tailored to the needs of active seniors. This may include both indoor and outdoor activities. Staff will also coordinate with Avenidas as an important part of the planning effort to ensure that redundancy is minimized and enhancements are based on needs and gaps in the current level of service.URGENCY Medium Expand non-academic programs for teens PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIME FRAME Near Palo Alto will implement recreation programs and services to provide additional opportunities for teens to explore a wide variety of non-academic interests in an accessible, relaxed and fun environment. Examples of current programs include the MakeX maker space, Think Fund Grant program and the counselor-in-training program. Enhancing and expanding these types of programs is important to provide balance in the busy and demanding lives of teens.URGENCY Medium to High 100 5     Packet Pg. 150     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Provide intramural sports program for middle PLANNING EFFORT Medium and high school students Intramural sports provide the opportunity for children to learn a new sport, develop social skills, practice teamwork and build friendships. They also promote an active and healthy lifestyle. Palo Alto will explore creating an intramural sports program for middle and high school students. Implementation of intramurals will require coordination with PAUSD and would require additional field and gym space. CAPITAL COST N/A OPERATING COST $$ TIME FRAME Near to Mid URGENCY Medium Invest in staff training to enhance therapeutic PLANNING EFFORT Low CAPITAL COST $ OPERATING COST $ and inclusive program development The Palo Alto community highly values accessibility and inclusion. Community Services will expand therapeutic and inclusive programming, including increasing funding for staff training in this area. TIME FRAME Near to Mid URGENCY Medium Increase the variety of activities available in PLANNING EFFORT Low to High CAPITAL COST $ to $$ OPERATING COST $ TIME FRAME Near to Long URGENCY parks When renovating parks, Palo Alto staff will explore adding both active and passive spaces and elements to increase the variety of activities that can be experienced in a particular park. Recommended additions to a park should consider the user groups of the parks as well as different age groups. Further engagement of the community should be considered. Examples of potential elements include: outdoor gathering areas, small-scale active spaces (bocce, pickleball courts), and quiet retreat spaces.Low 101 5     Packet Pg. 151     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Encourage unstructured play at parks and community centers PLANNING EFFORT Low to Medium CAPITAL COST N/A to $ OPERATING COST $ to $$ TIME FRAME Near to Mid URGENCY Providing spaces and programs, both indoors and outdoors, where children can play in a less structured format, away from electronic devices, encourages creativity and problem solving and fosters social connections with other youth. Palo Alto will support unstructured play, such as providing space for “pick-up” games, providing sports equipment in parks and gyms, and offering programs with minimal direction and oversight. Low Connect youth, teens and families with nature PLANNING EFFORT Low CAPITAL COST N/A OPERATING COST $ TIME FRAME Near Parks and open space preserves provide a direct connection to nature. Connecting people to nature provides benefits to physical, emotional and mental health and encourages preservation and environmental education. Palo Alto will provide more programs that focus on nature or take place in natural settings, and that are geared toward specific age groups and families, enhancing the community’s connection to nature. URGENCY Low Expand programs related to health and wellness PLANNING EFFORT Low to Medium CAPITAL COST N/A OPERATING COST $ to $$ In recent years, Council has identified healthy city and healthy community as a Council priority. Efforts underway include the Healthy City Healthy Community Initiative, an annual health fair, fitness classes and programs specific to teens. Palo Alto will develop additional programming to encourage a healthy city and community on an annual basis based on community need. TIME FRAME Near URGENCY Low 102 5     Packet Pg. 152     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Pilot temporary/pop-up programming in parksPLANNING EFFORT Low to Medium CAPITAL COST $ OPERATING COST $ TIME FRAME Near to Mid URGENCY Low Palo Alto staff will develop a program series that would bring activities to parks. Further review to identify locations for potential pop-up programming sites will be carried out by Community Services staff, who will also schedule and promote pop-up programs. Examples of pop-up programs include: play activities; fitness activities such as yoga or tai chi; nature-oriented programs such as bird watching and park tree walks, or arts-related activities such as painting or music. Expand community-focused special events PLANNING EFFORT Medium CAPITAL COST $ OPERATING COST $ Palo Alto will develop a yearly community survey to determine the popularity of current special events and explore possible new events. Staff will use survey results to pilot new events and determine the feasibility of continuing these in the future. TIME FRAME Near to Long URGENCY Low Offer cultural enrichment programs PLANNING EFFORT Medium CAPITAL COST $ OPERATING COST $ Community Services will develop cultural enrichment programs that celebrate the diversity of Palo Alto’s community. This will create opportunities for the community to come together and share their distinct cultural backgrounds. TIME FRAME Near to Long URGENCY Low 103 5     Packet Pg. 153     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Action Plan The complete set of projects and programs identified during the Master Plan process are summarized in a working document called the Action Plan. The Action Plan is maintained separately from this Master Plan document and is designed to adapt and change with the completion of projects, passage of time and shifting funding opportunities. Each project and program is described in terms of location, the relevant element of the system and the plan framework reference (which policy the project or program originates from). The action plan also indicates the anticipated year(s) of implementation and the total estimated costs (capital and operational). Capital costs are broken down between planning/ design and the implementation of the project. Operation costs are further clarified by the staff time required per year of project implementation. The action plan allows a comprehensive look at the projects and programs resulting from this Master Plan. Each year, as the next year is added to the CIP, the Action Plan will feed a new set of projects based on the timelines as they have evolved. Further, new projects will continue to be added to the Action Plan, using the prioritization process described earlier in this chapter.Shown below are examples of action plans ( top: program) (below: projects) 104 5     Packet Pg. 154     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Funding Today and Tomorrow The City of Palo Alto uses a minimum of seven funding sources for the majority of its capital, operational and recreation program funding: • General Fund • Consumer and Participant Fees (which go to the General Fund) • Parkland Dedication Fees • Development Impact Fees • Public Private Partnerships • Grants • Donations These funding sources are defined and described in Appendix D: Existing Funding Sources. There are limitations (both statutory and in practice) on the use of many of the existing funding sources. Table 5 summarizes TABLE 5: FUNDING APPLICABILITYEXISTING FUNDING SOURCE CAPITAL OPERATIONAL/ PROGRAMMING GENERAL FUND PARKLAND DEDICATION FEES DEVELOPMENT IMPACT FEES PUBLIC PRIVATE PARTNERSHIPS GRANTS DONATIONS KEY ELIGIBLE LIMITED NOT ELIGIBLE 105 5     Packet Pg. 155     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION the existing funding sources by their applicability to capital and operational projects and programs. In addition, Palo Alto’s Infrastructure Blue Ribbon Commission (IBRC) process established a schedule to “Keep-Up” with the current maintenance needs of City-owned parks, facilities and open space. The Commission also identified maintenance needs that had not been planned and the cost and schedule to “Catch Up.” City Staff has utilized the IBRC process over the past five years to schedule needed maintenance and have greatly reduced the “Catch Up” items. Potential Funding Options Although there are multiple funding sources for capital and operating projects and programs, there remains a gap in funding. While the total capital funding needed for new projects is substantial, the limited options currently available for maintenance, operations and programming funding is a bigger constraint on achieving the Master Plan goals. The potential for a funding method to expand funding for maintenance, operations and programming should be carefully considered as the City explores options to fill the funding gap. EXPAND EXISTING FUNDING OPTIONS One important option is increasing the amount of funding from existing sources. The General Fund could be expanded by increasing revenue generation. • Parkland dedication fees could be reevaluated to ensure the rates are keeping up with land costs. • Development impact fees could be increased through action by the City Council. • Donations and grants could also be expanded with effort by the City. • Public-private partnerships could include allocating staff time, creating a new position focused on expanding these sources, or hiring a consultant experienced with grant writing. • Participation and membership fees could be evaluated to increase cost recovery and to help pay for new and enhanced programs and services. 106 5     Packet Pg. 156     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION EXAMPLES OF PAST SUCCESSFUL PARTNERSHIPS Heritage Park In 2007, the Friends of Heritage Park gave the City a donation of $197,572 to contribute toward a capital project to build the Heritage Park Playground. The City contributed $75,000 toward the project. Council approved a limited-term agreement with the Friends of Heritage Park to design, construct and install the playground facilities and other improvements at Heritage Park. Magical Bridge Playground The City partnered with the Friends of the Magical Bridge to design and build Palo Alto’s first “inclusive” playground at Mitchell Park. The City contributed the land and $300,000 to the project for planning and design purposes, while the Friends contributed approximately $3.5 million for construction. A grant was also secured for $80,000 for improvements to the pathways that lead to the playground. The playground opened to the public in April 2015 and is a regional draw, winning several design awards and high praise from the community. Lytton Plaza Renovation The City formed a public-private partnership with the Friends of Lytton Plaza to renovate Lytton Plaza. The Friends donated $750,000 for the renovation of the plaza. The project was completed in December 2009. Acquisition of new park land at the Pearson-Arastradero Preserve The City contributed $1,110,305 along with $2,592,210 in grant money for the acquisition of 13-acre open space Bressler Property from the Peninsula Open Space Trust. In October 2002, the Peninsula Open Space Trust purchased a 13-acre property from the Estate of Jacqueline Bressler with the intent of holding the parcel for open space purposes until the City of Palo Alto could purchase the property. The City acquired the Property and added it to the Pearson-Arastradero Preserve in 2005. Save the Bay Partnership: The City partnered with Save the Bay in 2001 in order to accomplish the shared goal of restoring sensitive wetland habitat at the Baylands Nature Preserve. Annually, Save the Bay contributes hundreds of hours of staff time to organize and lead 107 5     Packet Pg. 157     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION volunteer restoration programs (thirty-five per year on average) in the preserve. Save the Bay has also fully funded the cost to construct a native plant nursery at the Baylands to propagate native plants that volunteers use to restore Baylands habitat. The partnership continues to provide benefit to the sensitive habitat at the Baylands Nature Preserve and to the Palo Alto community members that participate in the volunteer programs. ISSUE BONDS There are two types of bonds relevant to the Master Plan. While the City Council would need to initiate either type of bond, only one method would require a public vote. General obligation bonds are voter-approved bonds with the assessment placed on real property. The money can only be used for capital improvements, not for maintenance or operations. This property tax is levied for a specified period of time (usually 15-20 years). Passage requires a two-thirds majority approval by the voters. Revenue bonds are sold to finance revenue-generating facilities, such as community centers, performing arts centers and in some cases sports complexes. The interest and capital are paid from the revenue produced from the operation of such a facility. The City has to guarantee repayment, meaning that if revenue from the facility does not cover the necessary bond payments, the City will be required to pay from another source. CREATE A SPECIAL DISTRICT There are several types of special districts allowable by California law for recreation purposes. The Mello-Roos Community Facilities Act of 1982 allows any county, city, special district, school district or joint powers authority to establish a Mello-Roos Community Facilities District (a “CFD”) to finance public improvements and services. The services and improvements that Mello-Roos CFDs can finance include streets, sewer systems and other basic infrastructure, police protection, fire protection, ambulance services, schools, parks, libraries, museums and other cultural facilities. Formation of a CFD requires a two-thirds vote of residents living within the proposed boundaries. If there are fewer than twelve residents, then the vote is instead conducted of current 108 5     Packet Pg. 158     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION landowners. The assessment cannot be based on property value; instead it is based on the size of the property or square footage of structures. By law, the CFD is also entitled to recover expenses needed to form the CFD and administer the annual special taxes and bonded debt. The special assessment continues until bonds are paid off and then is typically reduced to a level to maintain the investments. The Landscaping and Lighting Act permits a public agency to assess housing units or land parcels for a variety of city services, including parks. The assessment revenues can be used for parkland acquisition, development and/or maintenance. The agency can choose to use the revenue generated on a pay-as-you-go basis or can sell bonds in order to receive a lump sum amount which is then paid back from the annual revenue generated from the assessment. The pay-as-you-go method provides steady ongoing revenue to fund services. Bonding against revenue provides a larger sum to undertake a bigger project. Establishment of a new assessment district or revision to an existing one requires a simple majority vote of property owners. EXCHANGE OR SELL PROPERTY If the City has an excess piece of property, the City could sell or trade the property to obtain a site more suitable for park use. COMBINING MASTER PLAN PROJECT WITH OTHER INFRASTRUCTURE PROJECTS As the primary part of Palo Alto’s green infrastructure, the parks, natural open space and trails system connects to many other city services. Some projects can be vital parts of other infrastructure projects or be applicable for funding from sources for transportation, stormwater, flood protection and other engineered infrastructure projects. Combining or coupling Master Plan projects with other infrastructure projects can reduce the costs all around, open up new funding streams, provide mitigation and achieve multiple objectives. ESTABLISH AN ENDOWMENT FUND FOR MAINTENANCE Recognizing that operations and maintenance funding is not likely to get any easier to obtain, Palo Alto could fund, or could seek 109 5     Packet Pg. 159     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION philanthropic donations to fund, a endowment for the long-term maintenance of parks, natural open space or recreation facilities. This effort could be started with a smaller, targeted effort to endow the maintenance of a specific type of facility and then grown over time to eventually cover a significant portion of the system maintenance. Evaluating Future Projects As time passes, new ideas will emerge about how to optimize an individual site, add to the system or change the mix of recreation opportunities. The combination of the goals (detailed in Chapter 4) and the prioritization criteria create a framework that can be used to evaluate future proposals for changes to the parks, trails, natural open space and recreation system. Review Process Following a similar process to developing the Master Plan projects and programs, the review process for new ideas includes both staff and PRC review. The review process will follow the steps below. Step 1: Staff, individual or community group proposes a project or program. Step 2: Staff reviews the proposal to determine if the project aligns with the community’s vision as expressed in the Master Plan principles and goals. If a compelling case cannot be made, the process stops here. Step 3: Staff analyzes need using the same categories as in the Needs and Opportunities (see Master Plan Chapter 3): • Current Service/Inventory • Level of Control • Geographic Analysis • Capacity/Bookings • Perception of Quality • Expressed Need • Demographic Trends • Barriers to Access/Participation • Projected Demand 110 5     Packet Pg. 160     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION In some cases, information may not be readily available for staff to make an adequate evaluation. In these cases, staff may obtain additional data by meeting with the proposer or with local experts, conducting regional or national research or seeking community input. Staff may also recommend conducting a specific technical study. Once adequate information is gathered, staff will complete the analysis of need and document it in a brief report. If PRC review is needed, staff will proceed to Step 4. • Staff makes a recommendation to the PRC. Using the results of the analysis of need (Step 3), staff evaluates the proposal using the prioritization criteria and prepares a staff report to the PRC with a recommendation. Staff may recommend that the PRC add the proposed project or program for further development and eventual addition to the Action Plan. Staff may also recommend against the proposal if the prioritization scoring is low. Low scoring is an indicator that the proposal is not a priority, compared to all opportunities. • The PRC considers the staff’s recommendation at a meeting. The proposer is encouraged to attend and to present the proposal. After consideration at the meeting, the PRC makes a determination and directs staff how to proceed. For proposals recommended for further action, staff can explore the financial and practical considerations and incorporate the proposal into Action Plan and/or the CIP process as applicable. 111 5     Packet Pg. 161     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION Progress Reporting Palo Alto annually collects data, both internally and from the community, to measure and track performance, budget and expenditures. These existing measures provide a large selection of data points to draw from when looking at any part of the parks, trails, natural open space and recreation system, including annual trends. Many of the existing indicators are directly related to Master Plan goals, while others indirectly provide valuable insight into the progress of the Master Plan. Palo Alto has a standing practice of reporting on the annual National Citizen Survey1, a citizen satisfaction survey, as well as a performance-based Citizen Centric Report2, both of which provide data on parks and recreation programs and services. A City-wide Performance Report that provides information to City Council, management and the public contains information on spending, staffing, workload and performance results. In addition, there is internal reporting at the department level that informs program and service delivery decisions, budget proposals and policy and procedure changes. Below are the indicators and measures that Palo Alto currently collects, along with additional recommended indicators to effectively monitor and report on Master Plan progress. 1 The National Citizen Survey™ is a collaborative effort between the Nation-al Research Center, Inc., (NRC) and the International City/County Manage- ment Association. The NRC uses a statistically valid survey methodology to gather resident opinions across a range of community issues, including the quality of the community and services provided by the local government. 2 The Citizen Centric Report is a summary document highlighting perfor- mance, financial data and an overview of the City’s economic outlook.112 5     Packet Pg. 162     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION TABLE 6: EXISTING INDICATORS Goals Indicator Rating Source 1 2 3 4 5 6 Please rate each of the following characteristics as they relate to Palo Alto as a whole: • • • Availability of paths and walking trails Public places where people want to spend time Fitness opportunities (including exercise classes and paths or trails, etc.) 1=Excellent 2=Good 3=Fair 4=Poor 5=Don’t Know National Citizen Survey X X X X •Recreational opportunities In the last 12 months, about how many times, if at all, have you or other household members done each of the following in Palo Alto? 1=2 times a week or more 2=2-4 times a month 3= Once a month or less 4=Not at all National Citizen Survey X X X X•Used Palo Alto recreation centers or their services Visited a neighborhood park or City park • Please rate the quality of each of the following services in Palo Alto: • • • • City parks 1=Excellent 2=Good 3=Fair 4=Poor 5=Don’t Know Recreation programs or classes Recreation centers or facilities Preservation of natural areas such as open space, farmlands and greenbelts National Citizen Survey X X X X X X • • Palo Alto open space Your neighborhood park 1=Excellent 2=Good 3=Fair 4=Poor 5=Don’t Know Please rate the quality of Palo Alto’s trees and landscaping for Parks National Citizen Survey X X X Suggested improvements to Parks or Recreation Activities and Programs (open-ended question, which may change annually) National Citizen SurveyN/A X X X X X X X City of Palo Alto Performance Report Parks/Land Maintained by Community Services # of acres City of Palo Alto Performance Report Participants in community garden program # of participants 113 5     Packet Pg. 163     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION TABLE 6: EXISTING INDICATORS (CONTINUED) Goals Indicator Rating Source 1 2 3 4 5 6 City of Palo Alto Performance Report Visitors at Foothills Park # of visitors X X X X X Community Services volunteer hours in restorative/resource management programs and neighborhood parks City of Palo Alto Performance Report # of hours X X Enrollment in recreation classes and camps: • • • • Summer camps and aquatics Kids (excluding camps) Adults City of Palo Alto Performance Report # of enrolled participants X X X X X Preschool City of Palo Alto Performance Report Participants in teen programs # of participants X X X X Amount of General Fund expenditures spent on Community Services Percent of total expenditures Citizen Centric Report X X X X To track progress on Master Plan implementation, additional specific measurable indicators that relate directly to the goals, policies and programs were identified. These will be applied and reported annually to the PRC, City Council and the community. Additional indicators may be added if a need is identified by staff, the PRC or City Council. Table 7 lists the recommended additional indicators. 114 5     Packet Pg. 164     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION TABLE 7: RECOMMENDED INDICATORS Goals Recommended Indicator 1 2 3 4 5 6 Number of park visitors X X X Number of visits to community centers, pools and recreation sites Diversity of participation and visitors age/culture/ abilities Senior participation numbers in recreation programs and services X X X X X X X X X X X X X X X X Percent of residents satisfied or very satisfied with the affordability of recreation programs Percent of residents satisfied or very satisfied with the inclusivity of recreation programs Percent of residents satisfied or very satisfied with the accessibility of recreation programs Percent of residents who rate the number and variety of recreation programs as good or very good X X Number of participants in outdoor education programs X X Number of new recreation programs, events and locations piloted Percentage of residents who live within a ½ mile distance of a City park Number of acres dedicated as parkland Number of projects that improved accessibility by meeting or exceeding American Disability Act requirements Number of dog park users by site X X X X X Number of timeslots used on sports fields X XPercent of sports fields in the community available for use Acres of new native landscape and new habitat Number of public restrooms in parks X X Percent of potable water use reduced (based on 2013 base year)X X Amount of funding obtained from grants, sponsorships and other private funding sources X Recreation Division budget that is derived from recreation fees 115 5     Packet Pg. 165     Palo Alto Parks, Trails, Natural Open Space & Recreation IMPLEMENTATION A Message from the Parks and Recreation Commission After almost two years of effort, outreach and collaboration we are pleased to share the City of Palo Alto’s Parks, Trails, Natural Open Space and Recreation Master Plan (Parks Master Plan) that will guide the future of these treasured assets for the next 20 years. Through multiple research techniques and at multiple points in this process we confirmed that Palo Alto residents cherish their parks and recreation programs. Their feedback - corroborated by national studies - confirms that parks are highly valued not just for their beauty or enjoyable experiences, but for a connection that is much deeper. They are valued because they contribute directly to one’s fundamental mental and physical health, even for those who are only rare or occasional users. Palo Alto’s parks, open space and recreation programs and facilities enhance our connections with people and nature, our sense of community and our very quality of life. The Parks, Trails, Natural Open Space and Recreation Master Plan was undertaken to ensure the City provides for the ongoing health and well-being of all our citizens as we move into the future - and to provide the City the strategic direction for doing so. Forecasted changes that demand proactive planning and funding strategies include an increase in Palo Alto’s population, substantial changes in the demographic makeup of our citizens, and further competition for available land from expected office and housing growth. The plan identifies and addresses the current gaps in services and real needs for change such as adapting parks and programs to a growing senior citizen population, improving access and programming to embrace all members of our diverse community, and creating more parkland over time to handle the forecasted population increase. It also addresses preferred amenities and enhancements to parks expressed by citizens and highlights gaps in resources available for maintenance and operations. This process established that not only must we preserve and maintain our valued existing parks and programs, but we also must invest in critical new projects to meet verified needs and increasing demand. This plan outlines the road map and process to do both. Implementing the master plan will require a focused and dedicated commitment from both the City and the public, in partnership, to fund and enhance this vital civic infrastructure. Thank you to all who have participated - citizens, Commissioners, staff members, stakeholders, and City Council -and to those who have invested countless hours to bring this effort to reality. The Parks and Recreation Commission calls on all Palo Altans to help us realize the vision embodied in the Parks, Trails, Natural Open Space and Recreation Master Plan, for this vision can only be realized with the community’s enthusiasm and commitment. City of Palo Alto Parks and Recreation Commission 116 5     Packet Pg. 166     Palo Alto Parks, Trails, Open Space & Recreation Glossary GLOSSARY OF TERMS Capital Project: Any physical improvement with a minimal cost of $50,000, a useful life of at least 5-7 years, or that extends the life of an existing asset by at least 5 years. Planning and design are considered a part of a capital project. Creek/Riparian Enhancement: Conceptual enhancement opportunity for all of the creeks passing through Palo Alto. Element: One of three divisions of the plan for analysis purposes: parks, trails and natural open space; recreation facilities; and recreation programs. Enhanced Bicycle and Pedestrian Route: A concept to improve routes identified in the Bicycle and Pedestrian Master Plan to create a network of high-quality on- and off-street connections that link parks. These routes are envisioned to have enhanced crossings, street treatments and other improvements beyond the bicycle infrastructure outlined in the Bicycle and Pedestrian Plan. Streetscape and plantings are also linked to the idea of Pollinator Pathways. Facility: A built feature in a park or preserve that adds, supports or enhances a recreation activity. Goals: A broad statement of direction describing the desired end state. Goals are qualitative in nature and collectively should achieve the system envisioned by the principles. Mean Projected High Water 3-Foot Sea Level Rise: The line at which water meets the land surface at the mean high water point projected in NOAA models for 3 feet of sea level rise. Natural Open Space Preserve: A category of parkland that is designated to protect and provide access to nature. The four natural open space preserves are: Baylands Preserve (which includes Byxbee Park), Esther Clark Preserve, Foothills Park and Pearson-Arastradero Preserve. Park Connector: A conceptual second tier of enhanced bicycle and pedestrian routes that link the major routes to a few isolated sites. Park Search Area: The inverse of the park service areas, highlighting the areas outside of a ½-mile walk from any parkland. These areas are the targets for strategies to add to the park system. 117 5     Packet Pg. 167     Palo Alto Parks, Trails, Open Space & Recreation Glossary Policy: A values-based framework that provides clear direction and guides an action toward achieving the goal. Policies state what will be done, but not how. Pollinator Pathway: A concept for pathways, utilizing the Enhanced Bicycle and Pedestrian Route network, that feature plantings and tree canopy along the streetscape to enhance habitat connections for birds and insects with multiple benefits, including enhancing pollination. Principles: A fundamental basis that describes a desired state or preferred direction. Collectively, the principles articulate the Palo Alto community’s vision for the future parks, trails, natural open space and recreation system. Recreation Program: A class, league, camp, tour or event that facilitates participating in an activity. Riparian Connected Parks: Sites with a creek (natural or channelized) passing through or adjacent. Universal Design: “The concept of designing all products and the built environment to be aesthetic and usable to the greatest extent possible by everyone, regardless of their age, ability, or status in life.” - Ronald L. Mace of North Carolina State University, College of Design Urban Canopy Target Area: The lowest canopy coverage neighborhoods in the Urban Forestry Master Plan (0-30% coverage). 118 5     Packet Pg. 168     Palo Alto Parks, Trails, Open Space & Recreation Bibliography Bibliography Documents 1. Association of Bay Area Governments. “Projections and Priorities: 2009. Building Momentum.” 2. Association of Bay Area Governments. “Projections 2013.” 3. City of Palo Alto, Administrative Services Department. “2014-2015 Comprehensive Annual Financial Report.” June 30, 2015. 4. City of Palo Alto City Manager. “Adoption of a Mitigated Negative Declaration and the Foothills Fire Management Plan.” May 18, 2009. http://www.cityofpaloalto.org/civicax/filebank/ documents/15866 5. City of Palo Alto. “Blue Ribbon Infrastructure Advisory Committee Report: Palo Alto’s Infrastructure: Catching Up, Keeping Up, and Moving Ahead.” December 21, 2012. http://www.cityofpaloalto.org/ civicax/filebank/documents/29729 6. City of Palo Alto. “Bicycle + Pedestrian Transportation Plan.” July 2012. 7. City of Palo Alto. “Bicycle Plan Implementation Projects.” March 17, 2014. https://www. cityofpaloalto.org/civicax/filebank/documents/39437. 8. City of Palo Alto. “Clean Bay Pollution Prevention Plan.” February 2012. http://www.cityofpaloalto. org/civicax/filebank/documents/28774 9. City of Palo Alto. Climate Protection Plan. December 3, 2007. www.cityofpaloalto.org/civicax/ filebank/documents/9986 10. City of Palo Alto. “Citizen Centric Report for Fiscal Year 2013.” March 17, 2014. 11. City of Palo Alto. “City of Palo Alto Field and Tennis Court Use Policy.” www.cityofpaloalto.org/ civicax/filebank/documents/38719 12. City of Palo Alto. City Council Informational Report. “Downtown Monitoring Report 2010-2011.” March 5, 2012. 13. City of Palo Alto, City Manager’s Office. “Adoption of a Mitigated Negative Declaration and the Foothills Fire Management Plan.” May 18, 2009. 14. City of Palo Alto, Community Service Department. “Adoption of Healthy Cities, Healthy Communities Resolution.” October 26, 2015. 15. City of Palo Alto, Community Services and Public Works Department. “Parks and Recreation Master Plan Staff Report.” October 23, 2012. 16. City of Palo Alto.” Community Services Class Cost Recovery Policy.” Adopted by Council November 26, 2007. 17. City of Palo Alto. “Comprehensive Plan Update Draft EIR: Biological Resources.” February 5, 2016. 119 5     Packet Pg. 169     Palo Alto Parks, Trails, Open Space & Recreation Bibliography 18. City of Palo Alto. “Comprehensive Plan Update: Population, Housing, and Employment.” August 29, 2014. 19. City of Palo Alto. “Comprehensive Plan Update: Public Services.” August 29, 2014. 20. City of Palo Alto, Department of Planning and Community Environment. “Tree Technical Manual: Palo Alto Municipal Code, Chapter 8.10.030.” June 2001. http://www.cityofpaloalto.org/civicax/ filebank/documents/6937. 21. City of Palo Alto Department of Utilities, Utility Marketing Services in cooperation with the Department of Water Resources.“ January 2009. Landscape Standards.” http://www.cityofpaloalto. org/civicax/filebank/documents/18226. 22. City of Palo Alto. “Development Impact Fees for Parks, Community Centers, and Libraries.” October 2001. 23. City of Palo Alto. “Development Impact Fees.” August 17, 2015. 24. City of Palo Alto. “Field and Tennis Court Use Policy.” June 2013. 25. City of Palo Alto, Finance Committee. “Proposed Changes in Development Impact Fees.” May 6, 2014. 26. City of Palo Alto. “Fiscal Year 2013 Adopted Capital Budget.” April 30, 2012. 27. City of Palo Alto. “Fiscal Year 2014 Adopted Operating Budget.” August 5, 2013. 28. City of Palo Alto. “The National Citizen Survey.” January 23, 2015. 29. City of Palo Alto. “Palo Alto Baylands Master Plan.” 4th Edition. 2008. 30. City of Palo Alto. “Palo Alto Municipal Code.” www.amlegal.com/nxt/gateway.dll/California/ paloalto_ca/paloaltomunicipalcode?f=templates$fn=default.htm$3.0$vid=amlegal:paloalto_ca 31. City of Palo Alto. “Performance Report for FY 2013.” March 17, 2014. 32. City of Palo Alto. “Public Art Master Plan.” Revised Draft. April 18, 2016. 33. City of Palo Alto, Public Works Department. “Management Plan for the Western Burrowing Owl, Byxbee Park Hills.” May 2015. 34. City of Palo Alto, Office of the City Auditor. “Study Session: Service Efforts & Accomplishments Report FY 2011.” March 19, 2012. 35. City of Palo Alto Recreation Division: Community Services Division. “Summary of Programs and Services.” Hard copy only. 36. City of Palo Alto Safe Routes to School. “Bicycle Counts.” 2010. 37. City of Palo Alto. “Urban Forest Master Plan.” February 2015. 38. City of Palo Alto Utilities. “Urban Wastewater Management Plan.” June 2011. www.cityofpaloalto. org/civicax/filebank/documents/27107 39. Cubberley Community Center. “Cubberley Community Advisory Committee Report.” May 2013. 120 5     Packet Pg. 170     Palo Alto Parks, Trails, Open Space & Recreation Bibliography 40. Fehr and Peers. ”Maybell Plan Drawings.” January 28, 2014. http://www.bpapaloalto.org/wp- content/uploads/2014/02/Maybell-drawings-01.30.14.pdf 41. Gallagher, Tim. “Developing Sustainable Park Systems in Oregon.” June 2012 42. Midpeninsula Regional Open Space District. “Imagine the Future of Open Space 2014 Vision Plan.” http://www.openspace.org/sites/default/files/2014_Vision_Plan.pdf 43. National Research Center, Inc. (NRC) and the International City/County Management Association (ICMA). “National Citizens Survey: City of Palo Alto 2013.” 2013. 44. Palo Alto Unified School District, prepared by Decision Insight. “Analysis of enrollment projections: Fall 2014.” December 2013. 45. Project Safety Net. “Strategic Plan 2013-2014.” www.psnpaloalto.com/home/psn-strategic-plan/. 46. Stanford University / City of Palo Alto. “The Stanford and Palo Alto Trails Program: Connecting the Bay to the Ridge.” Stanford University / City of Palo Alto Joint Grant Application, September 6, 2012, Santa Clara County Recreation Fund Established by the County / Stanford Trails Agreement. http:// www.sccgov.org/sites/scc/Documents/Recreational%20Projects%20Applications/Stanford%20 and%20Palo%20Alto%20Application_Pt%203%20-%20Stanford%20Perimeter%20Trail.pdf Databases 47. California Department of Finance Demographic Research Unit: State and County Population Projections by Major Age Groups (2010-2060). December 15, 2014. 48. California Department of Finance Demographic Research Unit: State and County Population Projections by Race/Ethnicity (2010-2060). December 15, 2014. 49. California Department of Finance Demographic Research Unit: State and County Population Projections by Total Population every 5 Years (2010-2060). December 15, 2014. 50. California Department of Finance Demographic Research Unit: State and County Population Projections Median Age by Race/Ethnicity and Gender (2010-2060). December 15, 2014. 51. City of Palo Alto Open Data Portal http://data.cityofpaloalto.org/home 52. City of Palo Alto Recreation Registration System (2014 onward) Websites 53. U.S. Census Bureau; American Community Survey, 2012. http://factfinder2.census.gov/faces/nav/ jsf/pages/community_facts.xhtml 54. U.S. Census Bureau; 2010 Census Summary. http://factfinder2.census.gov/faces/nav/jsf/pages/ community_facts.xhtml 55. City of Palo Alto, CA. “City Sustainability Policy.” http://archive.cityofpaloalto.org/environment/news/ details.asp?NewsID=751&TargetID=59 121 5     Packet Pg. 171     Palo Alto Parks, Trails, Open Space & Recreation Bibliography 56. City of Palo Alto. Budget Viewer. https://paloalto.opengov.com/transparency#/329/accountType=ex penses&breakdown=3ae92313-04df-42e6-aaf9-6428e2d2c5b5&currentYearAmount=cumulativ e&currentYearPeriod=years&graph=stacked&legendSort=desc&month=6&proration=true&saved_ view=null&selection=F27FD044A63ADC842F2C21EB66DA828B&fiscal_start=earliest&fiscal_ end=latest 57. City of Palo Alto. “Golf Course Reconfiguration Project.” www.cityofpaloalto.org/gov/depts/csd/golf/ new/default.asp 58. Safe Routes to School: Palo Alto. http://www.saferoutes.paloaltopta.org/ 59. City of Palo Alto. “News Details: Rinconada Long Range Plan.” www.cityofpaloalto.org/news/ displaynews.asp?NewsID=1917&targetid=109 122 5     Packet Pg. 172     Palo Alto Parks, Trails, Open Space & Recreation Photo Credits Photo Credits The photos in this document were provided by the City of Palo Alto unless credited below. Page xi TOP: hustace_mig_santeepark_7321, MIG, Inc. MIDDLE: P6240900, Ryan Mottau, MIG, Inc. BOTTOM: Outdoor Fitness Machines, Barry Cawston, http://photo.net/photodb/photo?photo_ id=3978634 Page xii TOP: 2012billyhustace_0812_7826_darker, MIG, Inc. Page xiv MIDDLE: hustace_0412_anaheimcove_0432, MIG, Inc. BOTTOM: 8_BigBird’s Climbing Nest06, http://www.japanesesearch.com/big-birds-climbing-nest-in- universal-studios-osaka/ Page 11 2011.05.28-027-Snowy-Egret-cedMed.jpg, Citizen Science League. http://csl.dynamicpatterns. com/2011/05/28/nesting-season-at-the-palo-alto-baylands/ Page 54 P1030296.jpg, Advocates for Privately Owned Public Space, The Municipal Art Society of New York, http://apops.mas.org/wp-content/uploads/2012/10/P1030296.jpg Page 58 TOP: 1-2-JCWCEVENT_NaturalAreas, David F. Ashton, http://eastpdxnews.com/general-news-features/ hundreds-of-volunteers-clean-up-johnson-creek/ Page 60 BOTTOM: AA DroughtQ&A2, Andy Alfaro, http://www.modbee.com/news/article22403646.html 123 5     Packet Pg. 173     Palo Alto Parks, Trails, Open Space & Recreation Photo Credits Page 61 TOP: McAllisterdogpark, San Antonio Parks & Rec, http://www.sanantonio.gov/ParksAndRec/ ParksFacilities/AllParksFacilities/ParksFacilitiesDetails/TabId/3354/ArtMID/14820/ArticleID/2578/ McAllister-Park.aspx?Park=141&Facility= BOTTOM: dog_parkrk, Username: Fidelity http://www.doggoes.com/parks/california/san-mateo- county/foster-city-dog-park-boat-park Page 62 TOP: Community-Garden, MIG, Inc. BOTTOM: 6-East-Palo-Alto-United-States1, 350.org, http://lifeasahuman.com/2010/current-affairs/ social-issues/10-ways-to-celebrate-10-10-10/ Page 63 606wide, Jeff Banowetz, https://rootsrated.com/stories/new-proposed-bike-lanes-could-change-the- way-you-ride-in-chicago Page 64 PA7.jpg, Upper Playground. http://www.upperplayground.com/blogs/news-upperplay- ground/15493048-brilliance-new-interactive-illuminated-sculpture-garden-in-palo-alto Page 66 TOP: Earth Day 045, Dr. Laura Russomano, http://character.org/schools-of-character/promising- practices-overview/promising-practices-award-winners/winners-list/promising-practices-2012/ theunis-dey/ BOTTOM: Julio great horned owl2, MIG, Inc. Page 68 TOP: INSTALLATIONS_c984b34b42fe0469a8f60619532cfdf0, JUSTIN SAGLIO, https://www. bostonglobe.com/arts/theater-art/2014/09/11/interactive-art-piece-swing-time-lights- lawn/4UQQCGiRZ0lPDysO4IYxNK/story.html BOTTOM: The porch, MIG, Inc. Page 69 150dpiUCBUnderhill-1024wx500h.jpg, Watry Design, http://watrydesign.com/projects/uc-berkeley-un- derhill-parking-structure 124 5     Packet Pg. 174     Palo Alto Parks, Trails, Open Space & Recreation Page 70 3876 Noriega Street SF Devils-teeth-baking-company, MIG, Inc. Page 73 BOTTOM: Parachute solar flowers, Garfield Clean Energy, http://www.postindependent.com/news/in-solar-energy- rifle-shines-most-brightly/ Page 75 stormwaterplanter_residential, sitephocus.com, https://hpigreen.files.wordpress.com/2010/05/highresdownload_ highpoint-005.jpg Title Page, Appendix B Youth Soccer_RAM, Ryan Mottau, MIG, Inc. 125 5     Packet Pg. 175     APPENDIX A 5     Packet Pg. 176     PARKS AND RECREATIONFACILITIE SINVENTOR Y THE FOLLOWING PAGES CONTAIN AN INVENTORY OF PARKS AND RECREATION FACILITIES IN PALO ALTO. 5     Packet Pg. 177     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY PALO ALTO PARKS AND RECREATION FACILITIES INVENTORY Ownership Address/Location City Park Baylands Athletic Center City of Palo Alto Geng Road, off Embarcadero 6 1 1 Bol Park City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto Stanford University* Laguna between Barron and Matadero 39 Fernando Avenue 13.8 1.5Boulware Park Bowden Park Alma Street at California Avenue 474 Embarcadero Road 2 Bowling Green Park (Juana) Briones Park Cameron Park Cogswell Plaza El Camino Park 1.9 Arastradero at Clemo Street 211 Wellesley Street 4.1 1.1 Lytton Avenue at Bryant Street 1 El Camino Real 0.5 12.19 1 3 1 5 Eleanor Pardee Park El Palo Alto Park Greer Park City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto 851 Center Drive 9.6 0.5El Camino Real at Alma Street 198 Amarillo Street 22 1 1 Heritage Park Hoover Park Homer at Waverley 2.01 4.2291 Cowper Street Hopkins Creekside Johnson Park Palo Alto Avenue from Emerson to Marlowe Everett and Waverley 12.4 2.5 Kellogg Park Lytton Plaza Mayfield Park City of Palo Alto City of Palo Alto City of Palo Alto Waverly at Embarcadero Road 202 University Avenue 23 Wellesley Street 0.245 0.2 1.1 Mitchell Park City of Palo Alto 6 East Meadow Avenue 21.4 Monroe Park City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto Stanford University* Monroe and Miller Avenue 1899 Park Boulevard 0.55 4.7 4.4 19 Peers Park Ramos Park 8 East Meadow Avenue 777 Embarcadero Road 4116 Park Boulevard Rinconada Park Robles Park 4.7 0.4 4.3 5.9 1 1 Scott Park Scott Street at Channing Avenue 31 StocktonSeale Park Stanford/Palo Alto Playing Fields El Camino at Page Mill Road 2 2City of Palo AltoTerman Park 655 Arastradero Road 7.7 1 6 (joint shared use with PAUSD)" Wallis Park City of Palo Alto City of Palo Alto Grant Avenue at Ash Street 2298 Dartmouth Street 0.3 1.1Weisshaar Park Williams Park (Museum of American Heritage)City of Palo Alto City of Palo Alto 351 Homer Ave 0.7 Werry Park 23 Dartmouth Street 1.1 Subtotal 174.08 4 11 * Leased by the City of Palo Alto. The El Camino lease expires in 2042 and the Stanford/Palo Alto Playing Fields lease expires in 2056.A-1 5     Packet Pg. 178     Palo Alto Parks, Trails, Natural Open Space, & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY Other Facility Description Concessions stand/maintenance equipmentyesA E 2 1 1 2 1 storage; restrooms equipment storage 1 1 1 2 1 perimeter trail perimeter trail perimeter trail 2 2 Un-channeled creek 1 1 yes 1 Bowling green E E 2 1 footpath 1 1 1 1 1 1 1 3 Wireless internet access yes perimeter trail connections Community gardens, multi-purpose concrete bowl1C B B E 2 yes yes yes 1 Skateboard park (outdated); dog "exercise area"2 1 1 1 1 2 3 1 1 1 1 2 3 Fenced dog run, handball court, multi- purpose bowl1 1 2 perimeter trail perimeter trail Community garden, sand volley ball court, open turf153 1yes yes Fountain Library1 2 1 3 Magical Bridge accessible play area, fenced dog run, water feature, handball courts, horseshoe pits, shuffleboard, petanque, multipurpose bowl, fieldhouse, concession stand/kitchen area 1 7 4 0.25 miles 6 1 1 2 1 2 2 1 1 walking path 1 2 1 2 2 1 3 1 1 1 1 D E D E 2 9 1 1 1 1 1 2 1 Field house with restroom T-ball field 2 1 1 1 footpath pathway Multi-purpose bowl Snack shack 1 C A 1 1yesyes yes 1 C 2 2 4 perimeter trail E Museum of American Heritage 1 E 1 1 11 0 3 24 14 0 1 29 8 8 39 13 22 A-2 5     Packet Pg. 179     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY PALO ALTO PARKS AND RECREATION FACILITIES INVENTORY Ownership Address/Location City Open Space/Conservation Lands Baylands Preserve (including Byxbee) Esther Clark Preserve City of Palo Alto City of Palo Alto 2775 Embarcadero Road Old Trace Road 1,986 22 Foothills Park City of Palo Alto City of Palo Alto 33 Page Mill Road 1,400 Pearson-Arastradero Preserve Subtotal Arastradero Road at Page Mill Road 622 4,030 0 0 4 0 3 Other Recreation Facilities in Palo Alto Cubberly Community Center and Fields Gamble Garden City of Palo Alto/PAUSD City of Palo Alto City of Palo Alto City of Palo Alto Palo Alto Little League City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto City of Palo Alto 4 Middlefield Road, T-2 1431 Waverley Street 250 Hamilton Avenue 13 5 Middlefield Road 3672 Middlefield Road 3800 Middlefield Road 1451 Middlefield Road 1875 Embarcadero Road 3990 Ventura Court King Plaza at City Hall Lucie Stern Community Center Middlefield Ballpark Mitchell Park Community Center Junior Museum and Zoo Municipal Golf Course 181 181 Ventura Community Center Winter Lodge 3009 Middlefield Road Subtotal 0 4 3 Palo Alto Unified School District Facilities Barron Park Elementary School Duveneck Elementary School El Carmelo Elementary School Escondido Elementary School Fairmeadow Elementary School Greendell Early Childhood Education Center Gunn High School PAUSD 8 Barron Avenue PAUSD 75 Alester Avenue Loma Verde Avenue 89 Escondido Road 5 East Meadow Drive 412 Middlefield Road 78 Arastradero Road 445 E. Charleston Road 48 E. Meadow Drive 75 N. California Avenue 41 Orme Street PAUSD PAUSD PAUSD PAUSD PAUSD 1*1* 1 2* Hoover Elementary School JLS Middle School PAUSD PAUSD 3 3Jordan Middle School PAUSD Juana Briones Elementary School Lucille Nixon Elementary School Ohlone Elementary School Palo Verde Elementary School Palo Alto High School (Paly) Terman Middle School PAUSD PAUSD Stanford Avenue PAUSD 95 Amarillo Avenue 345 Louis RoadPAUSD PAUSD 5 Embarcadero Road 655 Arastradero Road 3990 Ventura Court 1525 Middlefield Road 1*1*2* 2PAUSD (joint shared use with City) Ventura Community Center (building only) Walter Hays Elementary School Subtotal PAUSD PAUSD 0 0 1 8 Palo Alto Total 4384.7 4 11 22 *Use of HS fields is coordinated by PAUSD A-3 5     Packet Pg. 180     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX A: PARKS AND RECREATION FACILITIES INVENTORY Other Facility Description yes yes 1 1 15 miles 1 1 2 1 1 2 3 5 Nature interpretive center Campground; large turf area; Boranda Lake dock; nature interpretive center15 miles yes 3 1 3 10.3 miles 1 3 Nature interpretive center 0 0 0 0 6 0 0 0 0 B yes 1 1 2 1 Theater Historic home and garden 2 2 Community Theatre and Children's Theatre Snack shack and scoreboard 1 1 1 1 1 1 1 E 1 2 1 1 1 8 Ice skating rink 0 0 6 1 0 0 0 4 1 1 1 1 1 1 E E E E E E C C C C E E E E 3 2 2 2 1*yes 7 3 3 1 1 1 6 6 6 7 1 1 1 1 4 3 2 4 1*yes 7 4 C E 5 3 1 1 3 13 25 0 2 26 56 15 0 1 0 0 1 0 0 0 0 5 56 1 2 30 11 13 0 41 20 33 Quality Rating Key “A” Facility High-quality turf, possibly with lights and few time restrictions “B” Facility High-quality turf, no nights and few time restrictions “C” Facility Good quality turf, no lights “D” Facility Fair turf quality, no lights, restrictions on use time and close proximity to neighbors “E” Facility Low turf quality, no lights, no bathroom access and time restrictions A-4 5     Packet Pg. 181     APPENDIX B 5     Packet Pg. 182     GEOGRAPHI CANALYSI S THE MAPPING AND ANALYSIS OF PALO ALTO’S SYSTEM USED GEOGRAPHIC INFORMATION SYSTEMS (GIS) DATA ON the parks, streets, trails and recreation facilities to evaluate the system from the perspective of a pedestrian or cyclist. The core of the analysis is described and illustrated in Chapter 3. This appendix includes additional mapping that was completed to illustrate the distribution of components and activities that emerged as important in the planning process. These include: exercise and fitness; gathering; play for children; relax and enjoy the outdoors; throw a ball; recreation with dogs; indoor recreation, and sports courts. Additionally, community input through the Mapita interactive map reported a park quality rating that is visualized in a final map. 5     Packet Pg. 183     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo A E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-2 5     Packet Pg. 184     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking DistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo Alto Major Highways and Freeways Streets Mitchell Park Cubberley Community Center Creeks and Channels Water Bodies Menlo ParkSan Ma teoCou nt y Atherton East Palo Alto Schools BaylandPreserve oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos HillsPreserve Parks with Exercise and FitnessFoothillsPark RanchoSan AntonioOpen Space PreserveC o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-3 5     Packet Pg. 185     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo A E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylanLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-4 5     Packet Pg. 186     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking DistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo Alto Major Highways and Freeways Streets Mitchell Park Cubberley Community Center Menlo Park Creeks and Channels Water Bodies San Ma teoCou nt yAtherton East Palo Alto SchoolsBayland Preserve oe M o u n t a i n V i e w Palo AltoStanford University Mountain ViewPortola Valley Pearson- Arastadero Preserve Los AltosLos Altos Hills Parks with Gathering SpacesFoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-5 5     Packet Pg. 187     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-6 5     Packet Pg. 188     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking DistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (PrivateTrail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo Alto Major Highways and Freeways Streets Mitchell Park Cubberley Community Center Menlo Park Creeks and Channels Water Bodies San Ma teoCou nt y Atherton East Palo Alto SchoolsBayland Preserve oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos HillsPreserve Parks with Play for ChildrenFoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-7 5     Packet Pg. 189     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-8 5     Packet Pg. 190     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking DistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo AltoMitchell Park Major Highways and Freeways StreetsCubberley Community Center Menlo ParkSan Ma teo Creeks and Channels Water Bodies Cou nt y Atherton East Palo Alto Bayland Preserve Schools oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos Hills Parks with Space to Relax and Enjoy the Outdoors Preserve FoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016 Sources: Palo Alto OpenGIS and Santa Clara County GIS Upper Stevens Creek Stevens Creek County Park B-9 5     Packet Pg. 191     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-10 5     Packet Pg. 192     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking DistanceBaylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Base Map Features City of Palo Alto Major Highways and Freeways Streets Ramos Park Mitchell Park Cubberley Community Center Creeks and Channels Water BodiesMenlo ParkSan Ma teoCou nt y Atherton East Palo Alto Schools BaylandPreserve oe M o u n t a i n V i e w Palo AltoStanford Mountain ViewPortola Valley Pearson- Arastadero Preserve Los AltosLos Altos Hills Parks with Space to FoothillsPark Throw, Catch, Shoot or Kick a Ball RanchoSan AntonioOpen Space PreserveC o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-11 5     Packet Pg. 193     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayfield Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-12 5     Packet Pg. 194     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Dog Recreation Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance Baylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (PrivateTrail with Public Access) Private Recreation Route Ramos Park Base Map Features City of Palo Alto Major Highways and Freeways Streets Mitchell Park Cubberley Community Center Menlo Park Creeks and Channels Water Bodies San Ma teoCou nt y Atherton East Palo Alto SchoolsBaylandPreserve oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos HillsPreserve Parks with Recreation Areas for DogsFoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Feet Sant a Clara Cou nt y 0 1,000 2,000 4,000 6,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-13 5     Packet Pg. 195     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo A E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylanLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-14 5     Packet Pg. 196     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Community Recreation Centers Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking DistanceBaylands Preserve Other Community Services Buildings Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Ramos Park Trails Trails Mitchell Park Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation Route Cubberley Community Center Menlo Park Base Map FeaturesSan Ma teoCou nt y Atherton East Palo Alto City of Palo Alto Major Highways and FreewaysBaylandPreserveStreets Creeks and Channels Water Bodies Schools oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson- Arastadero Preserve Los AltosLos Altos Hills Parks with Indoor RecreationFoothills Park Facilities Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-15 5     Packet Pg. 197     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo A E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n Johnson Park Baylands Athletic Center Eleanor Pardee Park El Palo Alto ParkM e n l o P a r k Cogswell PlazaS a n M a t e o C o u n t y El Camino Park Williams Park Heritage Park Scott Park BaylaLytton Plaza Rinconada Park Greer ParkBowling GreenKellogg Park Park Seale ParkPeers Park Hoover ParkBowden ParkS t a n f o r d Sarah Wallis ParkCameron Park Mayꢀeld Park Stanford- Palo Alto Playing Fields Mitchel ParkWerry Park Boulware Park Weisshaar Park Ventura Community Center Robles Park Bol Park Briones Park Monroe Parkr Terman ParkS t a n f o r d Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s Foothills Park BC-16 5     Packet Pg. 198     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Experience Service Areas 1/4 Mile or Less Walking Distance 1/2 Mile or Less Walking Distance 1 Mile or Less Walking Distance Baylands Preserve Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Trails Stanford Perimeter Trail (Private Trail with Public Access) Private Recreation RouteRamos Park Base Map Features City of Palo Alto Mitchell Park Major Highways and Freeways StreetsCubberley Community Center Menlo ParkSan Ma teoCou nt y Creeks and ChannelsAthertonEast Palo Alto Water Bodies BaylandPreserve Schools oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson- Arastadero Preserve Los AltosLos Altos Hills Parks with Sports CourtsFoothillsPark Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-17 5     Packet Pg. 199     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS Palo A E a s t P a l o A l t o Palo Alto Golf CourseHopkins Creekside Parkh e r t o n 23 Johnson Park Baylands Athletic Center 67Eleanor PardeeEl Palo Alto Park 68 M e n l o P a r k 76 74 ParkCogswell Plaza 55 Williams S a n M a t e o C o u n t y El Camino 31 59 Park Heritage Park BaylanLytton Plaza Rinconada ParkPark743675 75Scott Park Greer ParkBowling 6169 65 GreenKellogg Park Park Seale 71 ParkPeers Park 78 Hoover 69 ParkBowden Park61 S t a n f o r d 62 Sarah Wallis ParkCameron Park64 6 74 80Mayfield Park Stanford- Palo Alto Playing Fields Mitchel ParkWerryBoulware ParkPark48 7371 72 Weisshaar Park Ventura Community Center 56 Robles Park67 76 Bol Park Briones Park 39 Monroe Park 78 Terman Park 42 S t a n f o r d 73Esther Clark Preserve L o s A l t o s S a n t a C l a r a C o u n t y 82l a y Pearson- Arastradero Preserve L o s A l t o s H i l l s85 Foothills Park BC-18 5     Packet Pg. 200     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX B: GEOGRAPHIC ANALYSIS City of Palo Alto Parks, Trails, Palo Alto Airport Natural Open Space and Recreation Master Plan S a n F r a n c i s c o B a y Park Quality 10 25 Baylands Preserve 50 75 75 100 Palo Alto Existing Parks and Open Space (2016) City Park City Natural Open Space Other City Property Trails Ramos Trails61 Park Stanford Perimeter Trail (Private Trail with Public Access)Mitchell Park Private Recreation Route Cubberley Community Center Base Map Features 49 Menlo ParkSan Ma teoCou nt y City of Palo AltoAthertonEast Palo Alto Major Highways and Freeways BaylandPreserve Streets Creeks and Channels Water Bodies Schools oe M o u n t a i n V i e w Palo Alto Stanford Mountain ViewPortola Valley Pearson-Los AltosArastaderoLos Altos HillsPreserve Overall Park QualityFoothills Park Rancho San Antonio Open Space Preserve C o u n t y Feet 6,000Sant a Clara Cou nt y 0 1,000 2,000 4,000 Cupertino Date: October 2016Upper Stevens Creek Stevens Creek County Park Sources: Palo Alto OpenGIS and Santa Clara County GIS B-19 5     Packet Pg. 201     CAPPENDIX 5     Packet Pg. 202     COMMUNIT YENGAGEMEN T THE CITY OF PALO ALTO IS COMMITTED TO CREATING A PLAN THAT ALIGNS WITH LOCAL NEEDS, PREFERENCES AND PRIORITIES.Community input was integral to each phase of the Parks, Trails, Open Space and Recreation Master Plan development. The engagement plan was designed to: increase community awareness of the project; inform the community about the challenges and opportunities of the project; provide easy access to project information and opportunities for participation; offer a range of communication and engagement tools to match interests and preferences; ensure the final Master Plan reflects community priorities, preferences and values; and get community buy-in to support plan adoption and its short-, mid- and long-term implementation. 5     Packet Pg. 203     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Community Engagement Activities COMMUNITY ENGAGEMENT AT ATo achieve these goals, the Public Engagement Plan laid out a robust, layered outreach strategy that included a variety of engagement tools and activities so Palo Alto residents and other interested community members could participate in a manner convenient and comfortable for them. There were numerous opportunities for participation, with a variety of formats, times and levels of interaction offered as well as both online and face-to-face methods. GLANCE 200+Intercept Survey Participants 487 65 Online Map-Based Survey Participants PROJECT WEBPAGE Community Input Workshop ParticipantsA Master Plan project webpage, hosted on the City’s website with a project-specific web address (paloaltoparksplan.org), served as the information portal and document library for the planning effort.1,100+ Online Community Survey Participants 16 Follow-up Stakeholder Interviews 736 Community Prioritization Challenge and Workshop Participants 200+Site Concept Review Comments Project webpage PUBLIC INFORMATION UPDATES The project team disseminated public information updates through the City’s established mailing lists, newsletters and social media accounts. These updates informed the community about upcoming meetings, online participation opportunities and project status. C-2 5     Packet Pg. 204     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT STAKEHOLDER ADVISORY GROUPThe Stakeholder Advisory Group provided an informed sounding board for ideas and provided updated information about related efforts and organizations. This group was also asked to help boost participation in other engagement activities by passing along information to existing networks and constituent groups about the Master Plan process. This group consisted of representatives from local advocacy groups, recreation organizations, local employers and landowners, community service providers and others. To respect the time of the members of the Stakeholder Advisory Group, the project team designed the process to solicit this group’s input at strategic times during the project. INTERCEPT EVENTS During the summer of 2014, the project team and Parks and Recreation Commission (PRC) members conducted six “intercept surveys” to collect input from visitors outdoors at parks, farmers markets and community events. This approach is effective at engaging all age groups, especially families with children, and allows for informal and educational discussions with the public. It also facilitates interaction with people who do not typically attend public meetings, due to schedule conflicts or a lack of awareness. The project team selected intercept times and locations to reach a cross-section of Palo Altans. More than 200 people learned about the park system and the Master Plan effort and informed the planning team about their values and motivations as related to parks, natural open space and recreation. ONLINE MAP-BASED SURVEY During the summer of 2014, the project team hosted an online, interactive, map-based survey using the Mapita application. This tool allows community members to respond to a series of questions and provide geographically tagged comments on specific parks, facilities and transportation routes throughout the City. A total of 487 respondents provided comments on park quality, barriers to access, needs and opportunities. This effort generated a rich data set about how people use the park system, how they travel to the places they go, and what their experience is like, including site-specific data. The images on the next page are example graphics from the map-based survey. C-3 5     Packet Pg. 205     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Site-specific comments on Bol Park from the online map-based survey Routes to respondents’ closest park (darker lines indicate more intensely-used routes) C-4 5     Packet Pg. 206     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT COMMUNITY INPUT WORKSHOPS In fall and winter 2014, the project team conducted three interactive public workshops in different areas of Palo Alto, attended by about 65 community members. Participants took part in a visual preference survey about the character and design of parks using real-time keypad polling. This activity, facilitated in small groups, provided opportunities for in-depth discussion of what features participants would like to protect, preserve, improve or add to Palo Alto. The project team collected polling data, recorded group discussion and collected additional input on comment cards. For example, the image below shows the level of participant support (combined from all three workshops) for a landscape with integrated natural plantings. ONLINE COMMUNITY SURVEY Over 1,100 people completed an online survey developed by the project team in close consultation with the PRC. This tool collected data on community priorities and preferences to inform the development of recommendations and actions. The survey was available online and in hard copy, in both English and Spanish, from mid-November to mid-December 2015. Visual preference survey result from a community input workshop C-5 5     Packet Pg. 207     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT FOLLOW-UP STAKEHOLDER INTERVIEWSAs the planning process unfolded, the project team identified issues for which additional knowledge from staff and community experts would be beneficial to understanding needs and identifying potential recommendations. Between October 2014 and March 2015, sixteen follow-up stakeholder interviews were conducted to gather additional data and explore issues in depth. The interviewees included City and partner staff, volunteers and community members across a variety of topics: • Community gardening • Aquatics • Cubberley Community Center tenants • Junior Museum and Zoo • Palo Alto Art Center • Children’s Library • Palo Alto Children’s Theatre • Middle school athletics • Palo Alto dog owners • Avenidas • Palo Alto Youth Council • Boost drop-in programming COMMUNITY PRIORITIZATION CHALLENGE AND WORKSHOP To obtain community input on how to prioritize enhancements within areas of focus, the project team implemented an online interactive exercise called the Community Prioritization Challenge from August 28, 2015, to February 15, 2016. A total of 731 respondents provided feedback through this activity.The online exercise was supplemented by an in-person workshop held on February 11, 2016, which was lightly attended (five participants representing different recreation interest groups) but included a rich conversation about priorities. The online exercise was mirrored by a printed display board that listed the twelve areas of focus, on which each participant was asked to place five sticky dots to indicate preferred investments. C-6 5     Packet Pg. 208     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Community Prioritization Challenge C-7 5     Packet Pg. 209     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT SITE CONCEPTS REVIEW The project team reached out to the community at the May Fête on May 7, 2016, to review preliminary site concepts, which are illustrations of how the recommendations of this plan could play out across each park and preserve. The site concepts were presented as bubble diagrams, indicating areas within the site and the general type of improvements recommended. Shortly after this initial event, on May 25, a workshop was held to provide another opportunity to comment on the concepts. Approximately thirty people reviewed the concepts at the workshop. Further comments were received from other City of Palo Alto department staff (including Public Safety and Planning) as well as the Parks and Recreation Commission. To expand the opportunity to comment, the project team created and advertised an online comment form that provided the opportunity to provide site-specific feedback on the concepts. Over 200 comments were received through this form. These concepts have been refined and are presented in Chapter 5 of this plan. PUBLIC COMMENT ON PLAN The project team created an online feedback form to collect comments from the public on the draft Master Plan. As comments were made, they were logged to track the source of the comment, specific feedback or recommended changes for consideration, and aggregated feedback to identify patterns. Comments were discussed with staff and the PRC to determine appropriate action. PARKS AND RECREATION COMMISSION (PRC) The planning team engaged the PRC throughout the Master Plan effort, from the initial scope development and consultant selection through every step of the process. This commission’s involvement was critical to understanding the full range of issues in the community and in shaping further community engagement. CITY COUNCIL An important part of the Master Plan process was City Council involvement. Council members represent Palo Alto residents and are the policy and decision-making body of the City. As an initial step, the project team made a presentation to the City Council and the Park and Recreation Commission in a joint study session. This presentation introduced the goals and objectives of the planning process as well as preliminary plans for community engagement and system analysis. As the planning process progressed, City C-8 5     Packet Pg. 210     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX C: COMMUNITY ENGAGEMENT Council was provided updates through periodic reports and two study sessions. Community Engagement Results and Plan Development The planning team identified patterns and trends that cut across all the engagement activities and results, and crafted the Master Plan Principles described in Chapter 4 to articulate a vision for the future. These principles served as the foundation for the Master Plan. The planning team then developed six Master Plan Goals stating desired outcomes and accompanying policies and programs to serve as a guide for City decision making to improve the parks, trails, natural open space and recreation system. For more detailed descriptions of each outreach activity and key findings, please see the Technical Supplement on the City website. C-9 5     Packet Pg. 211     APPENDIX D 5     Packet Pg. 212     EXISTING CAPITALAND OPERATIONSFUNDING SOURCES THE CITY OF PALO ALTO USES A VARIETY OF FUNDING SOURCES TO SUPPORT PARK, TRAIL, NATURAL OPEN SPACE AND RECREATION ACTIVITIES. The following pages summarize these existing sources. 5     Packet Pg. 213     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES General Fund The General Fund is the pool of unrestricted tax dollars and other revenues that a city uses to pay for most of the services it provides. General Funds are allocated out in the budgeting process, and dollars for park operations must compete with other city needs for limited resources. Palo Alto uses the General Fund as the primary source for operations and programming and also makes a substantial transfer to the Capital Improvement Program each year. Recreation programs generate revenue from user fees, which flow directly into the General Fund, not into the budget for recreation services. Parkland Dedication Fees A separate fee is charged at the time land is subdivided for additional development. The parkland dedication fee is authorized under the Quimby Act (California Government Code §66477) allowing cities to require developers set aside land, donate conservation easements or pay fees for park improvements. This fee is calculated based on the maximum land requirement allowed under the act, (5 acres per 1,000 persons), the number of dwelling units and the current value of land. This funding source will be relatively insignificant in the future due to the limited opportunity to subdivide land within Palo Alto. In 2016, the parkland dedication fee fund balance is $3,214,370. Development Impact Fees The City of Palo Alto collects impact fees authorized by the Mitigation Fee Act for both new park system expansion and community centers. These fees are collected at the time building permits are issued for new construction and are based on a measurable impact of additional people to the system. The fees are adjusted annually to account for inflation. The current impact fee amounts are listed in Table D-1. The amount of the impact fee is based on two variables: the projected growth of the user population resulting from the development and the cost of planned improvements in response to that growth. In 2014, the City revisited the nexus study and projects that form the basis of all of the development impact fees D-2 5     Packet Pg. 214     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES Table D-1: Current Impact Fees FEES: RESIDENTIAL SINGLE FAMILY SINGLE FAMILY OVER MULTI- FAMILY 3,000 SQUARE FEET MULTI-FAMILY UNDER 900 SQUARE FEET PARKS COMMUNITY CENTERS $11,864 $3,075 $17,716 $4,605 $7,766 $2,024 $3,926 $1,021 TOTAL RELEVANT* IMPACT FEES PER HOME $14,939 $22,321 $9,790 $4,947 FEES:COMMERCIAL HOTEL/MOTEL INSTITUTIONAL INDUSTRIAL NON-RESIDENTIAL PARKS COMMUNITY $5.038 $0.284 $2.278 $0.128 $5.038 $0.284 $5.038 $0.284 CENTERS TOTAL RELEVANT* IMPACT FEES PER SQUARE FOOT OF NON-RESIDENTIAL CONSTRUCTION $5.32 $2.41 $5.32 $5.32 *The City also collects development impact fees for Public Safety Facilities, General Government Facilities, Housing, Traffic and Public Art. charged. This study determined that the fees were adequate for current needs but should be revisited following the completion of this Master Plan. In addition to the ongoing collection of impact fees as development continues, Palo Alto currently has a balance in the impact fee funds. In 2016, the park development impact fee fund balance is $3,946,291 and the community center impact fee fund balance is $5,727,035, although this balance is mostly committed to improvements that are already in the CIP. D-3 5     Packet Pg. 215     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES Grants Both private and public agencies offer a variety of grant programs. Most park and recreation grant funds originate with either the Federal or State government and are limited to funding the acquisition, design and construction of parks, facilities and trails. The active list of grant programs regularly changes, as Federal and State budgets expand and contract, and the application schedule and process must be learned and monitored. Further, most grants require that the local agency match a percentage of the funding with local dollars. In addition, private and corporate foundations are granting funding for the construction of facilities and the acquisition of lands that further their missions. Some private grant agencies in the health sector are currently funding pilot programs in some areas of the country to improve health outcomes, but for the most part grants are not a sustainable ongoing source of funding for recreation programming. Palo Alto has had some success with utilizing grant funding to expand successful programs, including those at the Junior Museum and Zoo and the Palo Alto Art Center, beyond the borders of the City. This allows these unique programs to reach a larger audience without costing the taxpayers of Palo Alto additional funds. Public-Private Partnerships The idea of working in close collaboration with a private entity to enhance park and recreation opportunities is gaining in popularity across the country. The basic approach is for a public agency to enter into a working agreement with a private corporation or non-profit entity to help fund, build and/or operate a public facility. Generally, the three primary incentives that a public agency can offer are free land to place a facility (usually a park or other piece of public land), certain tax advantages and access to public facilities. While the public agency may have to give up certain responsibilities or control, it is one way of developing public facilities at a lower cost. Palo Alto has had several high-profile successes, most recently with the Magical Bridge Playground, with a fairly unique model of public-private partnership. In this model, the City allows a partner organization to take on the design and construction D-4 5     Packet Pg. 216     Palo Alto Parks, Trails, Natural Open Space & Recreation APPENDIX D: EXISTING CAPITAL AND OPERATIONS FUNDING SOURCES process, carving out the project site and leasing the property to the partner for the duration of the project. The City remains involved in oversight and technical assistance and takes possession of the project at completion. Putting the partner organization at the front of the effort has resulted in very successful fundraising and a high- quality and relatively lower-cost process. Donations The donations of labor, land or cash by service agencies, private groups or individuals are a popular way to raise money for specific projects. The most effective agencies actively solicit donations both from the general public and through developed relationships with local companies and philanthropists. Friends of the Palo Alto Parks is an established channel for tax-deductible donations that can be directed to specific projects or to park improvements in general. The current level of donations has averaged approximately $15,000 per year. Labor hours contributed by volunteers are another type of donation that benefits the City’s parks and open space preserves. In Palo Alto’s history, there have been significant donations, such as Lucie Stern Center. Funding Gap Palo Alto currently has more options for funding capital projects than it does for funding that can fund the operation, maintenance and programming of the system. The City should sustain a sufficient investment to maintain its existing facilities, amenities and programs. Future funding options should address this gap. D-5 5     Packet Pg. 217     2023-2024 School Year Middle School Athletics Participation Numbers Fletcher Middle School Fall 2023 Girls Enrolled Boys Enrolled Total 13 14 14 16 8 8 51 124 Total 28 35 36 6th Grade Girls Volleyball 7th Grade Girls Volleyball 8th Grade Girls Volleyball 6th Grade Flag Football 7th Grade Flag Football 8th Grade Flag Football 6th - 8th Cross Country Total Fall Registration Winter 2023 7th grade basketball 8th grade basketball *6th grade basketball *6th-8th grade pickleball Total Winter Registration 13 14 14 1 0 0 27 69 N/A N/A N/A 15 8 8 24 55 Girls Enrolled Boys Enrolled 8 20 22 26 15 83 13 10 19 50 34 133 Greene Middle School Fall 2023 Girls Enrolled Boys Enrolled Total 23 37 24 19 27 18 44 192 Total 45 40 36 6th Grade Girls Volleyball 7th Grade Girls Volleyball 8th Grade Girls Volleyball 6th Grade Flag Football 7th Grade Flag Football 8th Grade Flag Football 6th - 8th Cross Country Total Fall Registration Winter 2023 7th grade basketball 8th grade basketball *6th grade basketball *6th-8th grade pickleball Total Winter Registration 23 37 24 1 1 2 14 102 N/A N/A N/A 18 26 16 30 90 Girls Enrolled Boys Enrolled 10 11 15 14 50 35 29 21 18 103 32 153 JLS Middle School Fall 2023 Girls Enrolled Boys Enrolled Total 26 14 13 12 10 16 68 6th Grade Girls Volleyball 7th Grade Girls Volleyball 8th Grade Girls Volleyball 6th Grade Flag Football 7th Grade Flag Football 8th Grade Flag Football 6th - 8th Cross Country 26 14 13 0 0 0 N/A N/A N/A 12 10 16 35 33 5     Packet Pg. 218     Total Fall Registration Winter 2023 88 71 159 Total 49 53 39 Girls Enrolled Boys Enrolled 7th grade basketball 8th grade basketball *6th grade basketball *6th-8th grade pickleball Total Winter Registration 14 11 9 21 55 35 42 30 19 126 40 181 * Registration currently open, season begins week of 1/29/2024 Spring 2023 Tennis Starts Janaury 2024 Wrestling Boys Volleyball Track and Field Ultimate Frisbee 5     Packet Pg. 219     TO:PARKS AND RECREATION COMMISSION FROM:LAM DO SUPERINTENDENT OPEN SPACE, PARKS, AND GOLF DEPARTMENT: DATE: COMMUNITY SERVICES DECEMBER 19, 2023 SUBJECT:REVIEW OF PROJECTS TO BE PROPOSED IN THE FISCAL YEAR 2025-2029 CAPITAL IMPROVEMENT PROGRAM PLAN RECOMMENDATION This is an informational report to present to the Parks and Recreation Commission (PRC) a preliminary list of Capital Improvement Projects (CIP) under consideration for proposal. Staff seeks the PRC’s feedback on projects presented, prioritization of these projects, and an assessment for any missing projects not listed which should be considered. BACKGROUND The FY 2025-2029 Capital Improvement Program Plan will guide the City in the planning and scheduling of infrastructure improvement projects over the next five years. It is being developed in coordination with all City departments responsible for capital projects. After the City Manager presents to the City Council a citywide Proposed FY 2025-2029 Capital Improvement Program Plan, the Planning and Transportation Commission (PTC) will review the CIP Plan in April or May 2024 to evaluate the program’s compliance with the City’s Comprehensive Plan, as required by the Palo Alto Municipal Code. The PTC will then forward its recommendations to the Finance Committee and City Council. The City Council’s adoption of the CIP Plan is anticipated in June 2024. The FY 2025-2029 Proposed Capital Budget will include projects funded by the Capital Improvement Funds, Enterprise Funds, and Internal Service Funds. Projects for the Community Services Department (CSD) will also include Parks Dedication and Development Impact Fee Funds. Every CIP has a project page that provides the project description, justification, significant changes, schedule, funding budget source, and other details. Attachment A is a sample of a project page for Heritage Park Site Amenities Replacement (PG-21000). The Funding Sources Schedule reflects the funding source, funding amounts planned during the FY 2024-2028 CIP plan, prior funding, and a grand total. This sample CIP project page is from the Adopted Capital Budget for Fiscal Year 2024 and covers the FY 2024-2028 plan years. All current adopted CIPs may be viewed at: Adopted Capital Budget Fiscal Year 2024 The method for prioritizing projects has evolved through the years. In the past staff applied a priority matrix and ranked projects based on the following criteria: • Council Direction 1 6     Packet Pg. 220     • Leverage Funding (Private/Public/Grants/Impact Fees) • Health and Safety Requirements • Code/Legal Requirements • Operational Needs and Efficiency • Sustainability • Community Priorities • Revenue Generating Potential At present, projects are prioritized based on a combination of the criteria listed above, as well as feedback from the Parks and Recreation Commission, the Parks and Recreation Master Plan, and addressing Catch-up/Keep-up projects as a priority. Catch-up and Keep-up are terms used by the City’s Infrastructure Blue Ribbon Committee that evaluated the City’s infrastructure in 2011. Catch-up projects are ones that were identified previously as a priority need for repair or replacement but were never implemented. Erosion repairs to Buckeye Creek is an example of a Catch-up project because it was identified many years ago as a need but was not addressed. Keep- up projects are ones that are forecasted to be necessary for repair or replacement in a coming year. An example of a Keep-up project would be replacement of park amenities that will have reached the end of its anticipated useful life such as the sample Heritage Park Site Amenities Replacement project. ANALYSIS This review and discussion with the PRC are for CIPs to be proposed by the Community Services Department which relate to programs of the Recreation Division and the Open Space, Parks, and Golf Division. There are other CIPs in the department which are not included such as CIPs in the Arts and Sciences Division. CIPs in the department are managed by either CSD staff or Public Works staff depending on project complexity and staff bandwidth. All proposed CIPs are pending reviews and approval by Department Directors, the Office of Management and Budget, and the City Manager’s Office. Staff met with the PRC’s CIP Ad Hoc to discuss a preliminary list of CIPs to be proposed for the Fiscal Year 2025-2029 Capital Improvement Program Plan on December 6, 2023. During this meeting staff presented the following current year fiscal projects and projects for Fiscal Year 2025. For Fiscal Year 2024, CSD improvement projects completed or anticipated to be completed from CIP funding include: • Athletic courts resurfacing • Cameron Park renovation • El Camino Park Turf Field Replacement • Lytton Plaza fountain base repair • Mitchell Park Dog Park expansion • Park Restroom Installation at Ramos Park • Park Restroom Installation at Rinconada Park • Parks and Open Space Emergency Repairs • Baylands Nature Preserve Entrance Gate 2 6     Packet Pg. 221     • Boronda Lake removal of aquatic vegetation • Foothills Nature Preserve and Pearson Arastradero Preserve trail maintenance During the discussion staff also shared rollover projects from Fiscal Year 2024 that are planned for completion in Fiscal Year 2025. The following are preliminary projects to be proposed by the department for FY 2025: 3 6     Packet Pg. 222     4 6     Packet Pg. 223     The preceding list includes on-going annual projects consisting of trail and pond maintenance, emergency repairs, court re-surfacing, and replacement or repair of benches, signage, fencing, walkways, and landscaping. From this preliminary list, staff is seeking feedback from the Commission on projects presented, prioritization of these projects, and an assessment for any missing projects not listed. Attachment B is a full list of projects under consideration for the full five-year CIP plan, covering Fiscal Years 2025-2029. In June 2024, the City Council will review and approve the FY 2025-2029 Capital Plan. It should be noted that City Council only approves the budget for the first year of any five-year CIP Plan and the remaining four years are to be used for forecasting and planning. Funding The funding for CIP projects comes from a variety of different sources. Most CIPs are funded through the Capital Improvement Fund which comes from the City’s General Fund. CSD projects that meet the criteria of Impact Fees (which include amenities that increase the capacity of a park) may utilize Park Dedication or Park Development Impact Fee funding (e.g. a new park restroom). Projects at the Cubberley Community Center may be able to use Cubberley Property Infrastructure Funds. CIP Process Timeline • November: Staff begin planning for the next capital budget. 5 6     Packet Pg. 224     • December/January: Staff submit the department’s proposed five-year capital improvement projects to the Office of Management and Budget (OMB), Administrative Services Department. • February/March: OMB reviews all departments and makes recommendations. • April: City Manager reviews and presents to City Council a Proposed FY 2025-2029 Capital Improvement Program Plan. • April/May: Planning and Transportation Commission reviews the Capital Plan to ensure the projects comply with the Comprehensive Plan. • May: Finance Committee reviews capital plan. • June: City Council reviews and adopts capital plan and budget. Attachments Attachment A: Project Page Sample - Heritage Park Site Amenities Replacement Attachment B: CSD Preliminary Proposed CIP Projects FY 2025-2029 6 6     Packet Pg. 225     Attachment A: Project Page Sample - Heritage Park Site Amenities Replacement CAPITAL IMPROVEMENT FUND - - Fund: Capital Improvement Fund Category: Parks and Open Space Project Location: 300 Homer Avenue (bounded by Waverley, Homer, and Bryant) Managing Department: Community Services IBRC Reference: Keep-up Initial Project Start: Summer 2020 Initial Project Completion: Summer 2022 Revised Project Start: Summer 2024 Revised Project Completion: Summer 2025 Project Number: PG-21000 Heritage Park Bench, March 2017 Heritage Park Site Amenities Replacement Description The project provides funding for replacement of select walkways and all of the site amenities in Heritage Park including: benches, picnic tables, trash receptacles, playground arbor, bicycle racks and drinking fountain. Justification Installed in 2005, the current site amenities have reached the use expectancy and need replacement. As park infrastructure ages, safety and compliance issues need to be addressed. This project will ensure compliance and address accessibility needs as well as safety issues. Significant Changes 2021-2025 CIP: Project shifted from FY 2022 to FY 2025 due to a reprioritization of parks projects. Funding Sources Schedule Funding Source FY 2023 Budget FY 2023 Estimate 5 Year CIP Total Beyond 5 Year CIPPrior Years FY 2024 FY 2025 164,820 FY 2026 FY 2027 FY 2028 Total Capital ImprovementFund 0 0 0 0 0 0 0 164,820 0 164,820 Total $0 $0 $0 $0 $164,820 $0 $0 $0 $164,820 $0 $164,820 228 • CITY OF PALO ALTO FISCAL YEAR 2024 ADOPTED CAPITAL BUDGET 6     Packet Pg. 226     CAPITAL IMPROVEMENT FUND Expenditure Schedule Project Phase FY 2023 Budget FY 2023 Estimate 5 Year CIP Total Beyond 5 Year CIPPrior Years FY 2024 FY 2025 126,785 38,035 FY 2026 FY 2027 FY 2028 Total 126,785Construction Design 0 0 0 0 0 0 0 0 0 0 0 0 0 126,785 38,035 0 00 38,035 Total $0 $0 $0 $0 $164,820 $0 $0 $0 $164,820 $0 $164,820 Operating Impact There are no additional operating impacts anticipated from this project. Any maintenance costs that arise will be absorbed within the available maintenance schedule and annual operating budget. Relationship to Comprehensive Plan Primary Connection Relationship to Comprehensive Plan Secondary Connection Potential Board/Commission Review: Parks and Recreation Commission Planning and Transportation Commission Element: Community Services & Facilities Element: Community Services & Facilities Section: Maintenance of Parks and Community Facilities Goal: C-3 Section: Maintenance of Parks and Community Facilities Goal: C-3 Policy: C-3.3 Policy: C-3.2 Program: C3.3.1 Program: C3.2.1 Environmental Impact Analysis: This project is expected to have possible exemption from CEQA under Section 15301 • CITY OF PALO ALTO FISCAL YEAR 2024 ADOPTED CAPITAL BUDGET 229 6     Packet Pg. 227     Attachment B: CSD Preliminary Proposed CIP Projects FY 2025-2029 FY 2025 Preliminary Proposed CIP Projects Project Title: Parks Scope Description Funding Source FY 25 FY 26 FY 27 FY 28 FY 29 Repair and resurfacing of athletic courts Restoration and replacement of site amenities General Fund X X X X X X X X Athletic Court Resurfacing Benches, Signage, Walkways, Perimeter Landscaping, and Site Amenities General Fund General Fund X Bol Park Improvements Design and Construction Playground, pathways, lighting, fencing, and irrigation Bol Park Pathway Repaving and Repair Design and Pathway repaving Construction X X X X General Fund General Fund, Parks Park expansion, playground, restroom, lighting, and site amenities Fund Cubberley Property Restroom installation Dedication Fund, and Parks Development Impact FeeBoulware Park Improvements w/restroom X XCubberley Park Restroom Construction Cubberley Turf Field Replacement Infrastructure Fund Cubberley Property Infrastructure Fund General Fund and Parks Turf replacement X X Dog Park Installation and Renovation El Camino Park Turf Field Replacement Heritage Park Site Amenities Replacement Dog park expansion or new Development Impact Fee installation Fund X Turf replacement Pathways, benches, picnic tables, and playground arbor General Fund X General Fund 6     Packet Pg. 228     Hoover Park Design and Construction Playground, pathways, baseball backstop, benches, and picnic tables General Fund General Fund X X X Johnson Park Renovation Design and Construction Pathways, playground, fencing, and irrigation X X General Fund and Parks Development Impact Fee Fund Magical Bridge Park Restroom Design and Construction X Restroom installation Playgrounds, renovate water play feature, wood arbor, fencing, and irrigation Mitchell Park Improvements Design and Construction General Fund X X X XParks and Open Space Emergency Repairs Peers Park Improvements Various repairs as needed General Fund X X X X Irrigation, playground surfacing, benches, and drinking fountains General Fund General Fund Playground, site amenities, and basketball court resurfacing Ramos Park Improvements X X X Pathways, restroom remodel, picnic areas, park amenities, native and habitat planting, and irrigation Rinconada Park Design and Construction, Restroom and Phase II X General Fund Rinconada Pool Family Changing Room Design and Family changing room Construction (ADA compliant for special General Fund and Parks needs and accessible) Replacement of starting blocks Dedication Fund General FundRinconada Pool Starting Blocks X 6     Packet Pg. 229     Play equipment, resurfacing of play areas, fencing, pathway, and irrigation Robles Park Improvements X General Fund General Fund Playground, picnic tables, fencing, and pathwaysSeale Park Improvements Design and Construction X XStanford Palo Alto Community Playing Fields Turf Replacement Werry Park Playground Improvements Turf replacement Playground, benches, picnic tables, and trash receptacles General Fund General Fund X Open Space Baylands Boardwalk Piling Repair Baylands Levee Repair for Public Safety Piling repair Repair of eroded levee General Fund General Fund X X X X Byxbee Park Completion Design and Construction Native plant islands, seating, interpretive signage, and parking lot expansion Foothills Nature Preserve 7.7 Acres Multi Year Plan Site restoration, invasive removal, planting, and site General Fund and Parks Dedication Fund TBD X amenities X X Foothills Nature Preserve Boronda Lake Dock Replacement Foothills Nature Preserve Dam Seepage Investigation X X Dock replacement Determination of seepage location General Fund General Fund Habitat fencing, pedestrian safety improvements, bridge design, and design of creek grade control structures Foothills Nature Preserve Improvements X X X X X General Fund General FundFoothills Nature Preserve Restrooms (3) Design and Construction Restroom replacements X X 6     Packet Pg. 230     Open Space Lakes and Pond Maintenance Open Space Trails and Amenities Pearson Arastradero Improvements Design and Construction Lake maintenance Trail maintenance Fencing, signs, gates, bridge decking, and trail improvements General Fund General Fund General Fund X X X X X X X X X X X X X Other Golf Course Net and Artificial Turf Replacement Design & Construction Netting and turf replacement X X General Fund Golf Course Reconfiguration X X X X X Mitigation and monitoring General Fund Lucie Stern Kitchen Courtyard Synthetic Turf Turf installation Irrigation line improvements General Fund Lucie Stern Main Line Irrigation General Fund Projects managed by Public Works Department 6     Packet Pg. 231