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HomeMy WebLinkAbout2012-11-13 City Council Agenda PacketCITY OF PALO ALTO CITY COUNCIL Special Meeting Council Chambers November 13, 2012 5:30 PM Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in the Council Chambers on the Thursday preceding the meeting. 1 November 13, 2012 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Call to Order Special Orders of the Day 1. Community Celebration and City Council Resolution Honoring Former Mayor Gary Fazzino City Manager Comments Oral Communications Members of the public may speak to any item not on the agenda; three minutes per speaker. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. Consent Calendar Items will be voted on in one motion unless removed from the calendar by two Council Members. 2. Approval of Assistance to Firefighters Grant to Purchase Multi-Band Portable Radios, With Matching City Funds of 20 Percent for an amount Not to Exceed of $46,000 3. Approval of Stanford University Medical Center Annual Report and Compliance with the Development Agreement 4. Acceptance of a Final Map Street Dedication at 382 and 384 Curtner Avenue Agenda Changes, Additions and Deletions HEARINGS REQUIRED BY LAW: Applications and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and put up to three minutes for concluding remarks after other members of the public have spoken. OTHER AGENDA ITEMS: Public comments or testimony on agenda items other than Oral Communications shall be limited to a maximum of three minutes per speaker. 2 November 13, 2012 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Action Items Include: Reports of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Reports of Officials, Unfinished Business and Council Matters. 5. Public Hearing: Approval of a Record of Land Use Action for a Site and Design Application for the San Francisquito Creek Joint Powers Authority's (JPA) Initial Flood Protection Project (Highway 101 to San Francisco Bay), Adoption of a Park Improvement Ordinance for Modifications to the Palo Alto Municipal Golf Course and the John Fletcher Byxbee Recreation Area, and Adoption of a Resolution Authorizing an Exception to Palo Alto Municipal Code Chapter 10.48 to Allow Transfer of Soil from the Stanford University Medical Center Construction Project to the Palo Alto Golf Course and Adjacent Areas 6. Update of Parking Program and Review and Direction on Parking Policy Strategies (continued from November 5, 2012) 7. Adoption of a Budget Amendment Ordinance and Approval of a Loan Request From Palo Alto Housing Corporation in the Amount of $5,820,220 for the Acquisition of 567-595 Maybell Avenue (continued from November 5, 2012-staff request item be continued to November 19, 2012) Council Member Questions, Comments and Announcements Members of the public may not speak to the item(s) Adjournment AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. PUBLIC COMMENT Members of the Public are entitled to directly address the City Council/Committee concerning any item that is described in the notice of this meeting, before or during consideration of that item. If you wish to address the Council/Committee on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers, and deliver it to the City Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Council/Committee, but it is very helpful. 3 November 13, 2012 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Additional Information Standing Committee Meetings City Council Meeting Cancellation Finance Committee Meeting Policy & Services Meeting Cancellation City/School Meeting Cubberley PAC Meeting Schedule of Meetings Schedule of Meetings Tentative Agenda Tentative Agenda Informational Report City of Palo Alto Sales Tax Digest Summary Second Quarter Sales (April - June 2012) City Council Seeking Public Input for the 2013 City Council Priorities Public Letters to Council Set 1 Set 2 RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO HONORING FORMER MAYOR GARY FAZZINO WHEREAS, Gary served as Mayor of Palo Alto· in 1992 and 1999 and as a City Council Member for 18 years, making him one of the longest serving in the City's history; and WHEREAS, Gary demonstrated unfailing support for encouraging others to run for office, for a better job, for an Ironman, or for a chance to win a ticket to a Giants game!! Whatever it was, he was the cheerleader for others, often surprising them With his great energetic enthusiasm that was so contagious; and . WHEREAS,· Gary would not take no as an answer; and WHEREAS, Gary maintained a warm and engaging personality throughout his service to Palo Alto and demonstrated what true collegiality and respect is all about by epitomizing the true spirit of public service; and WHEREAS, Gary provided political counsel and the benefit of his rich experience to potential candidates and those who served -always ready to provide support and was always available to share ideas and insight with colleagues in all aspects of his experience -personal, professional, and political; and WHEREAS, he spearheaded the creation of the Youth Council in Palo Alto to provide essential· opinions to the City Council; and WHEREAS, Gary dedicated much of his life to making Palo Alto a better community; and WHEREAS, we are thankful for Gary Fazzino. NOW, THEREFORE BE IT RESOL VED, that the City Council of the City of Palo Alto hereby gratefully records its deepest and abiding appreciation and the appreciation of the community to Gary Fazzino and his family for his meritorious service rendered and contributions made throughout his wonderful and impactfullife to Palo Alto. . INTRODUCED AND PASSED: ATTEST: APPROVED: .~~ Ma~?L· City of Palo Alto (ID # 3088) City Council Staff Report Report Type: Consent Calendar Meeting Date: 11/13/2012 City of Palo Alto Page 1 Summary Title: Assist to Firefighters Grant (Radios) Title: Approval of Assistance to Firefighters Grant to Purchase Multi-Band Portable Radios, With Matching City Funds of 20 Percent for an amount Not to Exceed of $46,000 From: City Manager Lead Department: Police RECOMMENDATION Staff recommends that the Council approve the attached grant agreement to provide for the purchase of portable radios with a matched contribution by the City up to $46,000. SUMMARY The Public Safety Department, in collaboration with the City of Sunnyvale and Santa Clara County, has been awarded a grant that will cover the majority of the costs for portable radios for Fire Department staff. The Assistance to Firefighters Grant (AFG) award will cover 80 percent of the purchase price, requiring a 20 percent match estimated at $46,000. Funding to cover this match will be provided from the City’s Radio Infrastructure CIP fund. DISCUSSION In the State of California and most of the United States, Fire agencies operate radios in the very high frequency (VHF) range between 30 and 300 MHz. Palo Alto operates at 153 MHz. As the initial phase of a planned countywide radio system, Santa Clara Police and Fire and Sunnyvale Department of Public Safety (DPS) will migrate to a new 700 MHz radio system. Existing and new frequency bands are not compatible for radio communication. This hinders communication at major incidents and delays response and coordination at events requiring multi-agency and cross-discipline responses. Effective communication between responding Fire personnel from different agencies is critical for coordination and firefighter safety. In 2002, Santa Clara County built a multi-spectrum gateway that provides limited interoperability but the channel capacity is limited and it is not suitable for day-to-day operations. City of Palo Alto Page 2 The Palo Alto Fire Department, in conjunction with Sunnyvale DPS, Milpitas Fire, and Santa Clara County Fire applied for a 2011 Assistance to Firefighters Grant to purchase dual-band portable radios to equip on-duty firefighters and command staff. These portable radios will cover the existing VHF frequencies and the new 700/800 frequencies and are capable of communication on both. This capability will allow fire personnel to communicate with any Police and Fire agency in the region. The portable radios will enhance on-scene coordination and situational awareness for local incidents, as well as the ability to communicate when deployed on mutual aid to major incidents throughout the state. Santa Clara County, through the Silicon Valley Regional Interoperability Authority (SVRIA), is in the first phase of building a countywide 700 MHz radio system. The timeline for the build-out is dependent on funding, and there is certain to be a minimum of three years before the system is completed, even under optimum circumstances. During that time, public safety agencies will be operating on three different frequency bands. After the system is completed, there is a high likelihood that most fire agencies will remain on VHF. The multi-band radios provide interoperability both during and after the construction phase of the 700 MHz system. RESOURCE IMPACT The AFG Award in the amount of $1,386,000 requires the participating agencies provide a twenty (20) percent match for the radio purchase. Palo Alto is allocated 35 radios and accessories at a cost of $220,441.04 ($6,298 per radio). The cost includes 5 years of maintenance. Santa Clara County, through SVRIA, negotiated very favorable pricing on these radios and the cost with accessories represents a forty (40) percent discount from Motorola’s retail pricing. Palo Alto’s match amount will be approximately $44,000. Building in a small contingency for programming, the total cost for Palo Alto will not exceed $46,000. Funding from the Radio Infrastructure CIP (TE-05000) will be used to cover the match required. As of November 2, 2012 there is sufficient funding to cover these costs, as the fund has an available balance of $1,824,841. The County of Santa Clara will purchase the radios for the region and receive reimbursement from Sunnyvale, the lead agency on the AFG grant. Sunnyvale will bill Palo Alto for the twenty (20) percent match. POLICY IMPLICATIONS Expenditure of funds is consistent with City policy. City of Palo Alto Page 3 ENVIRONMENTAL REVIEW Review under the California Environmental Quality Act is not required to purchase radios. The equipment being supplied is in conformance with all applicable emissions laws and regulations. Attachments:  Attachment A - 2011 AFG Application (PDF)  Attachment B - 2011 AFG Award (PDF)  Attachment C - Palo Alto AFG Radios 110712 (PDF) Ms. Ann Durkes City of Sunnyvale P.O. Box 3707 Sunnyvale, California 94088-3707 Re: Grant No.EMW-2011-FR-00566 Dear Ms. Durkes: On behalf of the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS), I am pleased to inform you that your grant application submitted under the FY 2011 Assistance to Firefighters Grant has been approved. FEMA’s Grant Programs Directorate (GPD), in consultation with the U.S. Fire Administration (USFA), carries out the Federal responsibilities of administering your grant. The approved project costs total to $1,732,500.00. The Federal share is 80 percent or $1,386,000.00 of the approved amount and your share of the costs is 20 percent or $346,500.00. As part of your award package, you will find Grant Agreement Articles. Please make sure you read and understand the Articles as they outline the terms and conditions of your grant award. Maintain a copy of these documents for your official file. You establish acceptance of the grant and Grant Agreement Articles when you formally receive the award through the AFG online system. By accepting the grant, you agree not to deviate from the approved scope of work without prior written approval from FEMA. If your SF 1199A has been reviewed and approved, you will be able to request payments online. Remember, you should request funds when you have an immediate cash need. If you have any questions or concerns regarding the awards process or how to request your grant funds, please call the helpdesk at 1-866-274-0960. Elizabeth M. Harman Assistant Administrator Grant Programs Directorate U.S. Department of Homeland Security Washington, D.C. 20472 Page 2 of 6Panel Review 2/13/2012https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_pack... Agreement Articles AGREEMENT ARTICLES ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM - Operations and Safety program GRANTEE: City of Sunnyvale PROGRAM: Operations and Safety AGREEMENT NUMBER: EMW-2011-FR-00566 AMENDMENT NUMBER: TABLE OF CONTENTS Article I - Project Description The purpose of the Assistance to Firefighters Program is to protect the health and safety of the public and firefighting personnel against fire and fire-related hazards. After careful consideration, FEMA has determined that the grantee's project submitted as part of the grantee's application, and detailed in the project narrative as well as the request details section of the application - including budget information - is consistent with the program's purpose and worthy of award. Therefore, the grantee shall perform the work described in the approved grant application as itemized in the request details section of the application and further described in the grant application's narrative. These sections of the application are made a part of these grant agreement articles by reference. The grantee may not change or make any material deviations from the approved scope of work outlined in the above referenced sections of the application without prior written approval from FEMA. Article II - Grantee Concurrence By providing the Primary Contact’s electronic signature and indicating acceptance of the award, the grantee accepts and agrees to abide by the terms and conditions of the grant as set forth in this document and the documents identified below. Grantees agree that they will use the funds provided through the Fiscal Year 2011 Assistance to Firefighters U.S. Department of Homeland Security Washington, D.C. 20472 Article I Project Description Article II Grantee Concurrence Article III Period of Performance Article IV Amount Awarded Article V Financial Guidelines Article VI Prohibition on Using Federal Funds Article VII GPD Allocations Article VIII Financial Reporting Article IX FEMA Officials Page 3 of 6Panel Review 2/13/2012https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_pack... Grant Program in accordance with these Articles of Agreement and the program guidelines provided in the Fiscal Year 2011 Assistance to Firefighters Grant program guidance. All documents submitted as part of the application are made a part of this agreement by reference. Article III - Period of Performance The period of performance shall be from 03-FEB-12 to 02-FEB-13. Article IV - Amount Awarded The amount of the award is detailed on the Obligating Document for the Award attached to these articles. Following are the budgeted estimates for each object class of this grant (including Federal share plus grantee match): NEGOTIATION COMMENTS IF APPLICABLE Any questions pertaining to your award package, please contact your GPD Grants Management Specialist: Earl Davis Earl.Davis@dhs.gov Article V - Financial Guidelines The grantee and any subgrantee shall comply with the most recent version of the Administrative Requirements, Cost Principles, and Audit Requirements. A non-exclusive list of regulations commonly applicable to FEMA grants are listed below: Personnel $0.00 Fringe Benefits $0.00 Travel $0.00 Equipment $1,589,500.00 Supplies $0.00 Contractual $0.00 Construction $0.00 Other $0.00 Indirect Charges $0.00 Total $1,732,500.00 A. Administrative Requirements 1. 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments 2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations (OMB Circular A-110) B. Cost Principles 1. 2 CFR Part 225, Cost Principles for State, Local, and Indian Tribal Governments (OMB Circular A-87) 2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21) 3. 2 CFR Part 230, Cost Principles for Nonprofit Organizations (OMB Circular A-122) Page 4 of 6Panel Review 2/13/2012https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_pack... Article VI - Prohibition on Using Federal Funds Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of FEMA. Article VII - GPD Allocations The recipient agrees that all allocations and use of funds under this grant will be in accordance with the FY 2011 Assistance to Firefighters Grant Program guidance and application kit. Article VIII - Financial Reporting Recipients of any Assistance to Firefighters Grants will be required to submit a semi-annual Federal Financial Report (FFR) via the automated system on the Standard Form 425. The FFR is intended to provide Federal agencies and grant recipients with a standard format and consistent reporting requirements throughout the government. The FFR, to be submitted using the online e-grant system, will be due semi-annually based on the calendar year beginning with the period after the award is made. Grant recipients will be required to submit a FFR throughout the entire period of performance of the grant. The reporting periods for the FFR are January 1 through June 30 (Report due by July 31), and July 1 through December 31 (Report due by January 30). At the end of the grant’s period of performance, all grantees are required to produce a final report on how the grant funding was used and the benefits realized from the award. Grantees must submit a final financial report and a final performance report within 90 days after the end of the period of performance. Article IX - FEMA Officials Program Officer: Catherine Patterson is the Program Officer for the Assistance to Firefighters Grant Program. The Program Officer is responsible for the technical monitoring of the stages of work and technical performance of the activities described in the approved grant application. Grants Assistance Officer: Jane Early is the Assistance Officer for this grant program. The Assistance Officer is the Federal official responsible for negotiating, administering, and executing all grant business matters. Grants Management Division POC: The Grants Management Specialist shall be contacted to address all financial and administrative grant business matters for this award. If you have any questions regarding your grant please call ASK- GMD at 866-927-5646 to be directed to a specialist. 4. Federal Acquisition Regulations (FAR), Part 31.2 Contract Cost Principles and Procedures, Contracts with Commercial Organizations C. Audit Requirements 1. OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations Page 5 of 6Panel Review 2/13/2012https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_pack... FEDERAL EMERGENCY MANAGEMENT AGENCY OBLIGATING DOCUMENT FOR AWARD/AMENDMENT 1a. AGREEMENT NO. EMW-2011-FR-00566 2. AMENDMENT NO. 0 3. RECIPIENT NO. 94-6000438 4. TYPE OF ACTION AWARD 5. CONTROL NO. W482946N 6. RECIPIENT NAME AND ADDRESS City of Sunnyvale 700 All America Way Sunnyvale California, 94086-7642 7. ISSUING OFFICE AND ADDRESS Grant Programs Directorate 500 C Street, S.W. Washington DC, 20528-7000 POC: Jane Early 8. PAYMENT OFFICE AND ADDRESS FEMA, Financial Services Branch 500 C Street, S.W., Room 723 Washington DC, 20472 9. NAME OF RECIPIENT PROJECT OFFICER Ann Durkes PHONE NO. 4087307355 10. NAME OF PROJECT COORDINATOR Catherine Patterson PHONE NO. 1-866-274-0960 11. EFFECTIVE DATE OF THIS ACTION 03-FEB-12 12. METHOD OF PAYMENT SF-270 13. ASSISTANCE ARRANGEMENT Cost Sharing 14. PERFORMANCE PERIOD From:03-FEB-12To:02-FEB-13 Budget Period From:31-OCT-11 To:30-SEP-12 15. DESCRIPTION OF ACTION a. (Indicate funding data for awards or financial changes) PROGRAM NAME ACRONYM CFDA NO. ACCOUNTING DATA (ACCS CODE) XXXX-XXX-XXXXXX-XXXXX-XXXX-XXXX-X PRIOR TOTAL AWARD AMOUNT AWARDED THIS ACTION + OR (-) CURRENT TOTAL AWARD CUMMULATIVE NON- FEDERAL COMMITMENT AFG 97.044 2012-M1-3007RG-10000000- 4101-D $0.00 $1,386,000.00 $1,386,000.00 $346,500.00 TOTALS $0.00 $1,386,000.00 $1,386,000.00 $346,500.00 b. To describe changes other than funding data or financial changes, attach schedule and check here. N/A 16a. FOR NON-DISASTER PROGRAMS: RECIPIENT IS REQUIRED TO SIGN AND RETURN THREE (3) COPIES OF THIS DOCUMENT TO FEMA (See Block 7 for address) Assistance to Firefighters Grant recipients are not required to sign and return copies of this document. However, recipients should print and keep a copy of this document for their records. 16b. FOR DISASTER PROGRAMS: RECIPIENT IS NOT REQUIRED TO SIGN This assistance is subject to terms and conditions attached to this award notice or by incorporated reference in program legislation cited above. 17. RECIPIENT SIGNATORY OFFICIAL (Name and Title) N/A DATE N/A 18. FEMA SIGNATORY OFFICIAL (Name and Title) Jane Early DATE 06-JAN-12 Go Back Page 6 of 6Panel Review 2/13/2012https://eservices.fema.gov/FemaFireGrant/firegrant/jsp/fire_admin/awards/spec/view_award_pack... City of Palo Alto Subscriber Radios AFG Subscriber Radios APX 7000XE 3.5 Configuration Item Qty Nomenclature Description Price 32%Ext.Equipment 21.5% Incentive (12% Complete Package Incentive + 9.5% One Time P25 System Subscriber Incentive Net Equipment Unit Cost 8.375% Sales Tax Equipment Cost Install Cost 21.5% Incentive (12% Complete Package Incentive + 9.5% One Time P25 System Subscriber Incentive Net Install Cost Net Equipment and Install Total Freight Total Equipment, Install and Freight 1 35 H49TGD9PW1 N APX7000XE DIGITAL PORTABLE RADIO $3,400.00 $2,312.00 $80,920.00 $80,920.00 $17,397.80 $63,522.20 $5,319.98 $68,842.18 $0.00 $0.00 $0.00 $68,842.18 $647.36 $69,489.54 2 35 QA00569 ADD: 7/800MHZ PRIMARY BAND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3 35 QA00574 ADD: VHF SECONDARY BAND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4 35 QA00577 ADD: LARGE COLOR DISPLAY AND FULL KEYPAD Model 3.5 $500.00 $340.00 $11,900.00 $11,900.00 $2,558.50 $9,341.50 $782.35 $10,123.85 $0.00 $0.00 $0.00 $10,123.85 $95.20 $10,219.05 5 35 QA00579 ADD: ENABLE DUAL BAND OPERATION, When this option is chosen, an internal dual band antenna will be generated $1,000.00 $680.00 $23,800.00 $23,800.00 $5,117.00 $18,683.00 $1,564.70 $20,247.70 $0.00 $0.00 $0.00 $20,247.70 $190.40 $20,438.10 6 35 Q806 ADD: ASTRO DIGITAL CAI OPERATION $515.00 $350.20 $12,257.00 $12,257.00 $2,635.26 $9,621.74 $805.82 $10,427.56 $0.00 $0.00 $0.00 $10,427.56 $98.06 $10,525.62 7 35 H38 ADD: SMARTZONE OPERATION $1,500.00 $1,020.00 $35,700.00 $35,700.00 $7,675.50 $28,024.50 $2,347.05 $30,371.55 $0.00 $0.00 $0.00 $30,371.55 $285.60 $30,657.15 8 35 Q361 ADD: P25 9600 BAUD TRUNKING $300.00 $204.00 $7,140.00 $7,140.00 $1,535.10 $5,604.90 $469.41 $6,074.31 $0.00 $0.00 $0.00 $6,074.31 $57.12 $6,131.43 9 35 QA01749 ADD: ADVANCED SYSTEM KEY - SOFTWARE KEY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10 35 QA00580 ADD: TDMA OPERATION $400.00 $272.00 $9,520.00 $9,520.00 $2,046.80 $7,473.20 $625.88 $8,099.08 $0.00 $0.00 $0.00 $8,099.08 $76.16 $8,175.24 11 35 Q947 ADD: RADIO PACKET DATA $200.00 $136.00 $4,760.00 $4,760.00 $1,023.40 $3,736.60 $312.94 $4,049.54 $0.00 $0.00 $0.00 $4,049.54 $38.08 $4,087.62 12 35 G996 ADD: PROGRAMMING OVER P25 (OTAP)$100.00 $68.00 $2,380.00 $2,380.00 $511.70 $1,868.30 $156.47 $2,024.77 $0.00 $0.00 $0.00 $2,024.77 $19.04 $2,043.81 13 35 QA00782 ENH: INTERNAL ACTIVATION AND GPS BASIC FUNCTIONALITY $100.00 $68.00 $2,380.00 $2,380.00 $511.70 $1,868.30 $156.47 $2,024.77 $0.00 $0.00 $0.00 $2,024.77 $19.04 $2,043.81 14 35 QA01427 ALT:APX 7000XE HOUSING GREEN $25.00 $17.00 $595.00 $595.00 $127.93 $467.07 $39.12 $506.19 $0.00 $0.00 $0.00 $506.19 $4.76 $510.95 15 35 QA00582 ALT: APX7000 LIION 4000MAH IMPRES FM IP67 BAT $100.00 $68.00 $2,380.00 $2,380.00 $511.70 $1,868.30 $156.47 $2,024.77 $0.00 $0.00 $0.00 $2,024.77 $19.04 $2,043.81 $8,140.00 $193,732.00 $41,652.39 $152,079.61 $4,345.13 $12,736.66 $164,816.27 $0.00 $0.00 $0.00 $164,816.27 $1,549.86 $166,366.13 $4,753.32 16 35 NNTN7033A BATT IMP FM IP67 LIION 4100M 4300T SPARE BATTERY $175.00 $119.00 $4,165.00 $4,165.00 $895.48 $3,269.52 $93.41 $273.82 $3,543.34 $0.00 $0.00 $0.00 $3,543.34 $33.32 $3,576.66 $102.19 17 35 WPLN7080 IMPRES SINGLE UNIT BATTERY CHARGER SU APX7000 US/NA/CA/LA $125.00 $85.00 $2,975.00 $2,975.00 $639.63 $2,335.37 $66.72 $195.59 $2,530.96 $0.00 $0.00 $0.00 $2,530.96 $23.80 $2,554.76 $72.99 18 35 NNTN8203A IMPRES XE Remote Speaker Microphone, FM, GREEN $335.00 $227.80 $7,973.00 $7,973.00 $1,714.20 $6,258.80 $178.82 $524.17 $6,782.97 $0.00 $0.00 $0.00 $6,782.97 $63.78 $6,846.75 $195.62 19 35 NNTN7624B IMPRES VEHICULAR CHARGER (FULL KIT)$390.00 $265.20 $9,282.00 $9,282.00 $1,995.63 $7,286.37 $208.18 $610.23 $7,896.60 $0.00 $0.00 $0.00 $7,896.60 $74.26 $7,970.86 $227.74 20 1 NNTN7065B IMPRES MULTI UNIT CHARGER $788.00 $535.84 $535.84 $535.84 $115.21 $420.63 $420.63 $35.23 $455.86 $0.00 $0.00 $0.00 $455.86 $4.29 $460.15 $460.15 21 35 NNTN8115A APX7000XE CARRYING CASE 2.75 SWIVAL BL 4200MAH $65.00 $44.20 $1,547.00 $1,547.00 $332.61 $1,214.39 $34.70 $101.71 $1,316.10 $0.00 $0.00 $0.00 $1,316.10 $12.38 $1,328.48 $37.96 22 1 RVN5224P CUSTOMER PROGRAMMING SOFTWARE R08.01.00 ASTRO DIG APX POR MOB $265.00 $180.20 $180.20 $180.20 $38.74 $141.46 $141.46 $11.85 $153.31 $0.00 $0.00 $0.00 $153.31 $1.44 $154.75 $154.75 23 1 PMKN4012B PROG CABLE $75.00 $51.00 $51.00 $51.00 $10.97 $40.03 $40.03 $3.35 $43.38 $0.00 $0.00 $0.00 $43.38 $0.41 $43.79 $43.79 Subtotal $220,441.04 $26,709.04 $5,742.47 $20,966.57 $1,183.95 $1,755.95 $22,722.52 $0.00 $0.00 $0.00 $22,722.52 $213.68 $22,936.20 Equipment Total $220,441.04 $220,441.04 $47,394.86 $173,046.18 $14,492.61 $187,538.79 $0.00 $0.00 $0.00 $187,538.79 $1,763.54 $189,302.33 24 Instal, Program, Fleet Map, Temp Dev $0.00 TBD Equipment and Service Subtotal $220,441.04 12% Complete Package Incentive -$26,452.929.5% One Time P25 System and Subscriber Incentive -$20,941.90254 Year Service Advantage Plan $7,210.00 $7,210.00268.375% Sales Tax $14,492.6227Freight$1,763.53Subscriber Total $196,512.37284 Year Field Service $12,425.00 $12,425.00 AFG Total with Field Service $208,937.37 $208,937.33 $0.04 Programming and template development will be quoted upon request. Pricing is based on Stage 1 incentives for an order placed at the time of the Stage 1 order. VALIDITY: Prices valid until December 1, 2012 Orders must state: “The equipment and services listed for purchase include all current subscriber and console requirements of the agency to allow participation of the City of Palo Alto on SVRCS for its operational requirements.” City of Palo Alto (ID # 3277) City Council Staff Report Report Type: Consent Calendar Meeting Date: 11/13/2012 Summary Title: SUMC Annual Report and Development Agreement Review Title: Approval of Stanford University Medical Center Annual Report and Compliance with the Development Agreement From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that the City Council: 1. Find that the Stanford University Medical Center (SUMC) Parties (Stanford Hospitals & Clinics, Lucile Packard Children’s Hospital, and Stanford University) has complied in good faith with the terms and conditions of the Development Agreement for the 2011-2012 reporting period; and 2. Find that the SUMC Parties are not in default with the terms and conditions of the Agreement. Executive Summary The City Council is required to review the Development Agreement between the SUMC Parties and the City of Palo Alto on an annual basis to ascertain compliance with the terms of the agreement. The SUMC Parties have submitted the annual report for the 2011-2012 period that summarizes the current construction activities and the actions taken to fulfill the obligations of the Agreement. Of particular note, the SUMC has moved well ahead of schedule to provide Caltrain GoPasses to Hospital staff, hire a Transportation Demand Management coordinator, and purchased two new Marguerite shuttles, resulting in a 39% alternative transportation mode split. As described in the supplement to the annual report, the SUMC Parties have paid approximately $20.8 million in public benefit fees to the City. The City has committed approximately $315,000 for activities related to Project Safety Net and 27 University Avenue. Additionally, Council recently committed $1M from the Infrastructure, Sustainable Neighborhoods & Communities, and Affordable Housing fund to the Stevenson House rehabilitation project. Staff expects to bring the discussion regarding future use of the funds at an upcoming Council meeting in early 2013. Background On June 6, 2011, the City Council approved Comprehensive Plan amendments, zoning changes, a conditional use permit, annexation and design applications for the Stanford University medical Center Facilities Renewal and Replacement Project (the “Projects”). The Projects include the construction of a new Stanford Hospital and clinics buildings, an expansion of the Lucile Packard Children’s Hospital, construction of new School of Medicine buildings, renovation of the existing Hoover Pavilion, construction of a new medical office building and parking garage at Hoover Pavilion, roadway improvements along Welch Road and Durand Way, and SUMC design guidelines. A Development Agreement (the “Agreement”) vesting these approvals was entered into between the SUMC Parties and the City and was effective on June 6, 2011 and continued for thirty (30) years from the effective date. The Agreement requires annual City Council review of the SUMC Parties compliance. This report covers the SUMC Parties activities during 2011-2012, the first year of the Agreement. Discussion As described in Section 12, “Periodic Review of Compliance”, the City Council is to review the Agreement annually to ascertain the SUMC’s Parties compliance with the terms of the Agreement. Section 12 also includes the reporting requirement for the SUMC Parties and the City to demonstrate good faith compliance with the Agreement. The attached 2011-12 Annual Report (Annual Report) dated July 5, 2012 (Attachment A) from SUMC describes the SUMC Parties’ activities related to implementation of the Agreement. Construction Activities Construction activities during this period include:  Hoover Pavilion Renovation- Site work and renovation of the exterior and interior features of the building began in Summer 2011. Exterior restoration work include cleaning and repairs to the exterior façade, removal, restoration and re-installation of the existing wood windows, installation of interior structural supports and strengthening the concrete slab foundation. Modern mechanical, plumbing and electrical systems have been installed and tenant improvements are underway. The scheduled completion of this work is in December 2012.  Hoover Pavilion Parking Garage- Site work and construction has begun on a new 1,084-stall parking garage, intended for patients and staff. The scheduled completion of this work is in June 2013.  Welch Road Utilities Project- This project involves the replacement and installation of utilities to support the New Stanford Hospital and the Lucille Packard Children’s Hospital expansion. Work is being completed in two phases. Each phase involves reducing automobile travel to one lane during construction. During each phase, utilities trenches are dug, old lines are removed and replaced and new utilities are installed. New sidewalks, roadway median islands, landscaping and lighting are installed during each phase. The first phase was recently completed and work has begun on the second and final phase. Work is expected to continue through mid-2013.  Lucile Packard Children’s Hospital- Site preparation efforts at LPCH are ongoing and include mass excavation, installation of shoring walls, and utility line relocation. Building permits for the LPCH expansion are currently under review by the Office of Statewide Health Planning and Development (OSHPD). It is expected that the initial construction permits will be issued in late 2012.  New Stanford Hospital- Site preparation activities have commenced at the area surrounding the site of the New Stanford Hospital (NSH). Work includes utility infrastructure upgrades at Pasteur Drive, relocation of specific protected trees, and installation of a driveway through Kaplan Lawn that will serve the future NSH main entrance. No new square footage has been constructed during this reporting period. Approximately 160,000 square feet of floor area has been demolished on the LPCH site. Compliance with Development Agreement Obligations In addition to the construction summary and the summary of net new square footage added within the past year, the Annual Report also summarizes the SUMC Parties’ progress in meeting the terms described in Section 5 of the Agreement, “SUMC Parties’ Promises”. This section describes the SUMC Parties’ obligations with respect to the following items:  Health Care Benefits;  Fiscal Benefits;  Traffic Mitigation and Reduced Vehicle Trips;  Pedestrian, Bicycle and Automobile Linkages;  Infrastructure, Sustainable Neighborhoods & Communities, Affordable Housing, and  Climate Change. The Annual Report summarizes the activities within the reporting year. The obligations are further summarized in Table 1: Development Agreement, Section 5 – SUMC Parties’ Promises (Attachment B). City staff has reviewed the information within the Annual Report and has determined that it is complete and correct. Traffic Mitigation and Reduced Vehicle Trips The SUMC Parties have made substantial progress in meeting the traffic and alternative transportation obligations of the Agreement. Specifically, they have accomplished the following:  Purchased annual CalTrain Go Passes for all eligible employees as of January 1, 2012, three years ahead of the September 1, 2015 requirement as stated in the Agreement;  Purchased two additional shuttle busses for the Marguerite Shuttle service;  Hired a Transportation Demand Management (TDM) coordinator, three years ahead of the September 1, 2015 requirement as stated in the Agreement, and  Achieved a 39% alternative transportation mode split for the hospital employees, meaning 39% of employees are using alternatives modes to get to work rather than driving alone. The SUMC Parties and City staff will continue to monitor the TDM program throughout the term of the Agreement and will report annually to the Council. Supplement to the Annual Report In addition to the SUMC Parties’ submittal of the Annual Report, City staff is to prepare a supplement to the Annual Report (the “Supplement”), as described in Section 12(d) of the Agreement. The supplement is to include an accounting of the funds received from the SUMC Parties to satisfy the obligation outlined in Section 5 of the Agreement, a description of the account balances, and a summary and description of expenditures from the funds. The Supplement is contained in Attachment C. In summary, the SUMC Parties have contributed $20,800,333 in public benefit funds as of June 30, 2012. Interest income was $1,340,172.40. The SUMC Parties will pay an additional $11.7M in public benefit funds upon issuance of the first hospital foundation permit, expected in late 2012 or early 2013 and an additional $11.7M upon issuance of the first hospital occupancy permit, expected in 2018. The City has committed approximately $315,000 of the funds for two projects: $247,368.70 for contract services related to the 27 University Avenue/John Arrillaga Project, which is located within the area originally designated for pedestrian and bicycle linkages and connections to the Palo Alto Intermodal Transit Center, and $27,517.77 for activities related to the Project Safety Net program. Sales and use taxes in Q3 and Q4 of 2011 and Q1 2012 resulting from construction-related activities were approximately $21,263. Future Use of Development Agreement Funds City staff is aware of Council’s request for a more detailed discussion regarding the use of the SUMC Agreement funds. The Agreement provides the City with the flexibility to use the funds on projects it deems important. The Agreement specifically identifies $1.7M of the Infrastructure, Sustainable Neighborhoods & Communities, Affordable Housing fund to be used in the same manner as funds collected pursuant to the housing fee ordinance. The Agreement also identified the Project Safety Net effort as a recipient, in whole or in part, of the $4M payment to the fund for Community Health and Safety programs. No other specific projects or programs are identified within the Agreement. On November 5, 2012, the Council authorized $1M of the $1.7M for the Stevenson House rehabilitation project. Those funds will not be disbursed, however, until mid-2013. Staff expects to bring the discussion regarding future use of the funds at an upcoming Council meeting early in 2013. Resource Impact There are no negative impacts from the Agreement that affect the City’s General Fund. As summarized above, the City has received approximately $22.1M in public benefit payments, interest and unrealized gains and approximately $21,263 in construction sales taxes. Policy Implications This report does not represent any changes to existing City policies. Environmental Review Finding Stanford University’s compliance with the Terms of the Agreement is not a project under the California Environmental Quality Act, and no environmental assessment for the annual compliance review is required. An environmental impact report for the entire SUMC project was prepared and certified by the City Council prior to approval of the Development Agreement. Attachments:  Attachment A: 2011-2012 SUMC Parties Annual Report (PDF)  Attachment B: Table 1 - Development Agreement, Section 5: SUMC Parties’ Promises (DOCX)  Attachment C: SUMC Annual Report Supplement (DOCX) Prepared By: Steven Turner, Advance Planning Manager Department Head: Curtis Williams, Director City Manager Approval: ____________________________________ James Keene, City Manager 2011-12 ANNUAL REPORT PREPARED FOR THE CITY OF PALO ALTO | JULY 5, 2012 ANNUAL REPORT 2011-12 1 On June 6, 2011, the Stanford University Medical Center (“SUMC”)—comprised of Stanford Hospital & Clinics, Lucile Packard Children’s Hospital, and Stanford University—entered into a Development Agreement with the City of Palo Alto, committing to provide a range of community benefits in exchange for vested development rights to develop and use the SUMC Project facilities in accordance with the approvals granted by the City, and a streamlined process for obtaining subsequent project approvals. The Stanford University Medical Center Renewal Project (“Renewal Project”)—driven by a growing demand for healthcare services, state-mandated seismic safety requirements, and the need to replace outmoded facilities with modern, technologically advanced spaces—will transform the way that healthcare is delivered and research is conducted. Today, following the one-year anniversary of the execution of the Development Agreement, Renewal Project activities are well underway. Though no new square footage has been added in this first year, design and construction activities are moving steadily forward. The Hoover Pavilion renovations are now within six months of completion; utilities upgrades on Welch and Quarry Roads are progressing according to schedule; and construction drawings for the New Stanford Hospital and the Lucile Packard Children’s Hospital Expansion are currently under Office of Statewide Planning and Development (OSHPD) review, with the first foundation permit expected to be issued in August 2012. Against this backdrop, SUMC submits its first Annual Report in compliance with Section 12(c) of the Development Agreement, and looks forward to continued collaboration with the City of Palo Alto in advancing the goals of both the Stanford University Medical Center and the broader community. 2 ANNUAL REPORT 2011-12 The Palo Alto City Council’s unanimous approval of the entitlements for the Stanford University Medical Center Renewal and Replacement Project in July 2011 has paved the way for a historic investment in new and replacement facilities at SUMC. The project approvals—including new zoning for the Project sites, a conditional use permit, architectural review approval, and the execution of a Development Agreement—will allow for the construction of approximately 1.3 million net new square feet of hospital facilities, clinics, medical offices, and medical research spaces, and will enable the hospitals to optimize the delivery of healthcare services to patients, and maintain their position as leading providers of world- class healthcare. The current work that is underway to construct the SUMC Renewal Project includes the renovation of Hoover Pavilion to accommodate modern clinics and medical offices; the relocation and replacement of underground utilities along Welch and Quarry Roads; site preparation for the rebuilding of Stanford Hospital & Clinics; and site preparation for the expansion of Lucile Packard Children’s Hospital. The construction work will also ultimately include the replacement of School of Medicine facilities to provide state-of-the-art laboratories and support space, and new clinic and medical office buildings. In order to facilitate this important replacement and expansion work, SUMC entered into a Development Agreement with the City of Palo, which includes a comprehensive package of community benefits and voluntary mitigation measures. In exchange for these benefits, the City has vested for a period of 30 years SUMC’s rights to develop and use the property in accordance with the project approvals, and will streamline the process for obtaining subsequent approvals. The terms of the Development Agreement (Section 12(c)) provide for a periodic review of compliance, and require that SUMC submit an Annual Report to the City of Palo Alto’s Director of Planning and Community Environment each year within 30 days of the anniversary of the agreement effective date (June 6, 2011). The Annual Report is to summarize the progress on the Renewal Project, including a list of net new square footage for which a certificate of occupancy has been received, and a description of the steps that SUMC has taken to comply with the obligations listed in the Development Agreement. With this report, SUMC fulfills these requirements. Within 45 days of receipt of this Annual Report, the City will prepare a Supplement to the Annual Report, to provide an accounting of the City’s expenditures from each of the City Funds and how they were used. ANNUAL REPORT 2011-12 3 The Renewal Project has gained considerable momentum in the past year, with several of the project components showing substantial progress. In the section to follow, SUMC provides an overview of central goals for the project elements that presently are under construction or nearing construction, a synopsis of progress and a preview of near-term upcoming activities. HOOVER PAVILION One of the first phases of the Renewal Project has been the renovation and modernization of Hoover Pavilion, the original Palo Alto Hospital. The building’s 1931 façade is being carefully restored, while the interior of the structure is being retrofitted to accommodate modern medicine. Once complete, the Hoover Pavilion will house community physicians, Stanford Hospital clinics, and the Stanford Health Library. The surrounding grounds will be transformed to include varied landscaped spaces, including a lawn and Redwood grove. Site work and renovation of Hoover Pavilion began in Summer 2011, and significant progress has been made in less than one year. A total of nine trees have been boxed and stored for replanting. Exterior restoration work is progressing steadily—this has included a cleaning of the building façade, as well as major and minor concrete repairs. The original wooden windows have been removed from the structure, refurbished offsite, and reinstalled. On the interior, structural work has been completed—including the installation of overhead structural supports and concrete slab strengthening—and modern mechanical and plumbing systems have been installed. Interior tenant improvement construction continues, and is scheduled for completion by December 2012. Tenant move-in coordination plans are currently underway. Meanwhile, work has begun on the Hoover Garage, a new 1084-stall parking structure for patients and staff. Former Hoover outbuildings and sheds have been removed to make way for the new garage, and shoring and excavation work has now begun. The garage is scheduled for completion in June 2013. 4 ANNUAL REPORT 2011-12 WELCH ROAD UTILITIES The Welch Road Utilities Project (WRUP) lays the groundwork for the New Stanford Hospital and the Lucile Packard Children’s Hospital Expansion, and is a vital step in ensuring the underlying functionality of the new medical facilities. Work involves the replacement of existing older underground utility services along Welch and Quarry Roads—including water, gas, electrical, and telecommunications infrastructure— as well as the construction of new utilities to serve the new hospital facilities once they are built. This effort also includes the widening of Welch Road, one of the main arteries into the medical center campus, and the construction of several roadway surface improvements such as sidewalks, crosswalks, planted medians, street lighting, and two new signalized intersections. The WRUP is to be completed in two major phases. The first phase began in Fall 2011, with the widening of Welch Road between Quarry Road and South Pasteur Drive, and the commencement of utility construction on the newly widened Hospital side of the roadway. Underground utility work also began on Quarry Road between Welch Road and the Falk Center, and on North Pasteur between Blake Wilbur Drive and Sand Hill Road. Thus far, completed utility work includes the installation of a new gas line, piping for hot and chilled water systems, and the installation and activation of a new water main on Welch Road. Work is currently underway on a new power distribution system; electrical vaults have been reconstructed, and the City of Palo Alto is currently working to install wiring. Also included in WRUP’s first phase is the re-working of the Blake-Wilbur parking lot. Work is currently underway. This work scope includes construction of a new entrance to the Advanced Medicine Center with utilities below, construction of a new Ambulance Drive at the southern edge of the existing lot, and the installation of new storm and electrical utilities. The parking lot will be reconfigured. Eight protected redwoods and oaks taken from other areas of the SUMC sites will be replanted as part of the landscaping and a new irrigation system will be installed. The new Blake-Wilbur parking lot is expected to be complete by October 2012. WRUP moves into its second and final phase in Fall 2012, when underground utility work will shift from the hospital side of Welch and Quarry Roads to the opposite side of the roadway. Work here is expected to continue through mid-2013. This second phase will also include the demolition of 1101 Welch Road, Parking Structure #3, and Blake Wilbur drive, in order to make way for the New Stanford Hospital and Garage. Demolition is expected to take place during the 4th quarter of 2012. To enable completion of WRUP work under existing roadways, significant traffic changes have been implemented. Welch Road has been converted to a one-lane, one-way road going west from Quarry Road to Pasteur Drive, and will remain as a one-way road through mid-2013. Meanwhile, North Pasteur Drive is closed to traffic, and South Pasteur has been converted to a two-way road to accommodate traffic in and out of Stanford Hospital. Supplemental wayfinding signage, project information kiosks, and messaging programs have been put into place in order to guide patients and visitors through the area during this construction period. ANNUAL REPORT 2011-12 5 LUCILE PACKARD CHILDREN’S HOSPITAL Lucile Packard Children’s Hospital is opening an expanded facility in response to growing community needs for specialized pediatric and obstetric care. The new expansion will be located adjacent to the current Packard Children’s Hospital, and will provide patients and doctors with the most modern clinical advancements and technology. It will also create a more patient- and family-centered environment of care, with additional single-patient rooms and more spaces for families to be with their child during treatment and recovery. The Packard Children’s expansion will feature a new entrance lobby, public concourse with dining, three floors of nursing units, and new patient rooms. Spaces have been designed with an attention to natural light and views, and the exterior grounds—more than 3.5 acres of outdoor areas and gardens—will provide a park-like setting for patients, families, and visitors. The Packard expansion is still in the early phases of development, with site preparation currently underway, and construction drawings for the new hospital under Office of Statewide Health Planning and Development (OSHPD) review. Site preparation efforts, which began in August 2011, have consisted of site clearing—including the demolition of the existing medical office buildings at 701 and 703 Welch, and the relocation of 13 protected oak and redwood trees—as well as utility relocation, and the construction of a shoring wall and new utility tunnel. Mass excavation is now underway, with dewatering systems in place, and trucks hauling soil away from the site. Work has been in progress concurrently at the existing Packard Children’s Hospital to accommodate ongoing construction activities, including an egress relocation project that reroutes exiting from the Day Hospital to avoid the mass excavation area. A key part of this effort—the installation of a temporary steel egress bridge on the back side of the existing hospital—has recently been completed. OSHPD foundation permit issuance for the LPCH expansion is expected for Fall 2012, with construction of the foundation to begin shortly thereafter. The existing hospital will remain fully operational during construction. 6 ANNUAL REPORT 2011-12 NEW STANFORD HOSPITAL Stanford Hospital & Clinics is constructing new and replacement hospital facilities that will usher in a new era of advanced patient care. Growth in patient volumes and rapidly changing medical technology have rendered much of the existing midcentury hospital infrastructure inadequate, while new seismic safety requirements have accelerated the need to construct replacement facilities. The New Stanford Hospital will substantially increase capacity, and will also address a rapidly advancing medical landscape. High-tech spaces such as Surgery, Radiology, and Intensive Care will be replaced to accommodate the latest advances in medical technology, while still retaining the flexibility to adapt to future innovations. Facilities will feature new patient rooms, an enlarged Level-1 trauma center and Emergency Department, and new surgical, diagnostic, and treatment rooms. The new facility will create a healing environment responsive to the needs of patients, visitors, and staff. Upper-level pavilions will feature light-filled patient rooms, and a mid-level garden floor will offer dining, conference, and educational facilities, as well as social and spiritual support spaces. The construction drawings for the New Stanford Hospital are currently under OSHPD plan review. A permit for shoring and mass excavation has already been issued, and a permit for the foundation and structural system is expected to be issued by August 2012. All remaining OSHPD permits are anticipated to be issued by early 2013. For the new hospital garage, final construction drawings are being developed, and will be submitted to the City of Palo Alto for plan review and construction permits later this year. While construction drawings for the new facilities are under review, site preparation activities have commenced. Utility infrastructure improvements are underway along North Pasteur and the Promenade, with new water, waste water, and storm drain facilities being installed. Site clearing activities are expected to occur in the coming months, with the relocation of several protected trees, and the demolition of the medical office buildings at 1101 Welch, and of PS-3, the existing hospital’s patient and visitor parking structure. Patient and visitor parking will be temporarily relocated to the PS-4 underground structure during this time, and PS-4 garage restriping is currently underway to enable this transition. And presently, Kaplan Lawn is being transformed to include Kaplan Drive—this new road, framed by the lawn’s existing heritage oaks, will eventually serve as the main entrance to the new hospital. ANNUAL REPORT 2011-12 7 SCHOOL OF MEDICINE The Stanford University School of Medicine will replace four outmoded research buildings with three state-of-the-art facilities designed to support contemporary translational research. The new facilities— to be called the Foundations in Medicine (FIM) buildings—will accommodate 21st century medical advancements and enable the development of new medical innovations. The new FIM buildings will feature integrated laboratory suites, with easier access between labs and support facilities, enabling transparency, flexibility, and collaboration. The new facilities will be surrounded by landscaped areas and tree-lined walkways. The Foundations in Medicine development is not yet underway. In the interim, the site that will ultimately be developed as FIM1 is planned for use as a temporary valet parking area for Hospital visitors. An application for site development is currently under review by the Architectural Review Board, and site work is expected to begin during late Summer 2012, pending City approval. 8 ANNUAL REPORT 2011-12 NET NEW SQUARE FOOTAGE The following table summarizes the net new square footage for which a certificate of occupancy has been issued. PROJECT COMPONENT GROSS SQUARE FOOTAGE NEW STANFORD HOSPITAL None 0 LUCILE PACKARD CHILDREN’S HOSPITAL EXPANSION 701 Welch demolished (56,300) 703 Welch demolished (23,500) Total (79,800) FOUNDATIONS IN MEDICINE None 0 HOOVER PAVILION None 0 ANNUAL REPORT 2011-12 9 This section of the Annual Report summarizes the steps that SUMC has taken to comply with their obligations in Section 5 of the Development Agreement. HEALTH CARE BENEFITS SUMC provides certain intrinsic benefits to the community, as both a global leader in medical care and research, and as a community healthcare services provider. The Renewal Project enables SUMC to continue its important work, and the addition of more beds for adults and children will help to alleviate overcrowding. Additionally, the new hospital facilities will provide critical emergency preparedness and response resources for the community in the event of an earthquake, pandemic, or other major disaster. Section 5(a)(ii). Fund for Healthcare Services The Hospitals have designated the amount of $3 million for Healthcare Services which will increase to $5.6 million by December 31, 2025. No further action is required until 2026. This amount will be reconciled with the construction tax use payments as described in Development Agreement Section 5(b) (ii)(C). Section 5(a)(iii). Fund for Community Health and Safety Programs SUMC has contributed a single lump-sum payment of $4 million to establish a Community Health and Safety Program Fund for the City of Palo Alto. This fund is to be distributed to selected community health programs that benefit residents of the City, including the Project Safety Net Program, a community-based mental health plan for youth well-being in Palo Alto. SUMC provided the entire required contribution to the Community Health and Safety Program Fund on August 25, 2011. No further action is required by the SUMC to comply with this Development Agreement provision. As required by Development Agreement Section 12(d), the City will provide yearly Supplements to the Annual Report to provide an accounting of the City’s expenditures from this fund, and the purposes for which the expenditures were used. 10 ANNUAL REPORT 2011-12 PALO ALTO FISCAL BENEFITS The Renewal Project brings considerable fiscal benefits to the City of Palo Alto. The project is expected to generate at least $8.1 million in sales and use tax revenues for the City, and multiple mechanisms have been put into place to ensure that this target is met. The Development Agreement also provides for further fiscal benefits to the City, including a payment by SUMC to fund the City’s operating deficit, and the payment of utility user taxes and school fees. Sections 5(b)(i) and 5(b)(ii). Payment of Sales and Use Taxes As required by the Development Agreement, the SUMC submitted the Construction and Use Tax monitoring report to the City on June 29, 2012. The SUMC parties will continue to submit such a report annually during the construction period for the Renewal Project so that the City can determine the share of construction use taxes that it has received as a result of the Renewal Project. Each year, within 60 days of receiving the monitoring report, the City will provide its determination of the amount of construction use taxes that it has received as a result of the Renewal Project during the preceding calendar year. In August 2026, the SUMC and the City will conduct a reconciliation process to confirm that the City has received at least $8.1 million in construction use taxes as a result of the Project, as further described in Development Agreement Section 5(b)(ii). To date, SUMC has taken the following steps to maximize the City’s allocation of sales and use taxes associated with Project construction and operation. Documentation of each of these items is included in the initial construction use tax monitoring report already submitted. Future monitoring reports will not repeat prior documentation. • The SUMC Parties have obtained all permits and licenses necessary to maximize the City’s allocation of construction use taxes derived from the project, including California Seller’s Permits and Use Tax Direct Pay Permits. Copies of permits and licenses are attached to the monitoring report in Appendix A, California Seller’s Permits and Use Tax Direct Pay Permits. • SUMC has designated and required all contractors and subcontractors to designate the project site as the place of sale of all fixtures furnished or installed as part of the project. Directives to contractors are attached to the monitoring report in Appendix B, Sales and Use Tax Memorandum to Contractors. • SUMC has designated and required all contractors and subcontractors to designate the project site as the place of use of all materials used in the construction of the project. Supporting documentation is attached to the monitoring report in Appendix B. • SUMC has required all contractors and subcontractors to allocate the local sales and use taxes derived from their contracts directly to the city. SUMC has used best efforts to require contractors and subcontractors to complete and file any forms required by the State Board of Equalization to effect these designations. Supporting documentation is attached to the monitoring report in Appendix B. • Both Hospitals have obtained use tax direct pay permits from the State of California for their existing facilities in order to increase the City tax allocation for the Hospitals’ purchases. The Hospitals will maintain the use tax direct pay permit for the life of the project. Supporting documentation is attached to the monitoring report in Appendix A. • Finally, SUMC has assisted the City in establishing and administering a Retail Sales and Use Tax Reporting District for the Renewal Project, to enable the City to track the generation, allocation, reporting and payment of sales and use taxes derived from the Project. ANNUAL REPORT 2011-12 11 Section 5(b)(iii). Funding of Operating Deficit In order to assure that City costs associated with the Renewal Project do not exceed revenues to the City resulting from construction and operation of the project, SUMC has provided to the City a single lump sum payment in the amount of $2,417,000. This payment was made on August 25, 2011. No further action is required by the SUMC to comply with this Development Agreement provision. Section 5(b)(iv). Payment of Utility User Tax SUMC will pay the City a utility user tax at a minimum rate of 5 percent of all electricity, gas, and water charges allocable to new construction completed as part of the project for the life of the project. This rate may be increased by the City as provided by Section 2.35.100(b) of the Municipal Code. No new construction has yet been completed for the SUMC Renewal Project, so this requirement has not yet been triggered. Section 5(b)(v). School Fees SUMC will pay to the City—who is then to forward to the Palo Alto Unified School District—school fees upon issuance of each building permit from the City or OSHPD, in the amount that is generally applicable to non-residential development at the time of payment based upon net new square footage, as defined in the Development Agreement. School fees have been paid for both the Lucile Packard Expansion and the New Stanford Hospital in the amounts of $188,815 and $153,802, respectively. These fees were paid and certified in advance of issuance of building permits, as OSHPD policy now prohibits the issuance of building permits for new construction without certification from the appropriate school district that all required fees have been paid. 12 ANNUAL REPORT 2011-12 TRAFFIC MITIGATION AND REDUCED VEHICLE TRIPS SUMC has taken a number of steps to mitigate the potential traffic impacts projected at full project buildout. Already, SUMC provides a robust transportation demand management program, offering a variety of incentives for employees to forego driving alone to work. As the Renewal Project moves forward, SUMC will take the following actions outlined below. Section 5(c)(ii). Menlo Park Traffic Mitigation SUMC has agreed to contribute to the City of Menlo Park a total of $3,699,000 for use in connection with traffic mitigation, infrastructure enhancements, and the promotion of sustainable neighborhoods and communities and affordable housing. This contribution is to be made in three equal payments; the first payment of $1,233,000 was made on August 19, 2011. The remaining two payments are to be made within 30 days from issuance of the first Hospital foundation permit, and within 30 days from issuance of the first Hospital occupancy permit. Section 5(c)(iii). East Palo Alto Voluntary Mitigation SUMC has contributed a single lump sum payment of $200,000 to East Palo Alto to be used for roadway and traffic signal improvements on University Avenue. This payment was made on August 19, 2011. No further action is required by the SUMC to comply with this Development Agreement provision. In the event that the SUMC does not meet alternative transportation mode goals specified in the Development Agreement by 2025 and is assessed a $4 million payment under Development Agreement section 5(C) (ix)(B), the City will be required to remit $150,000 of such payment to the City of East Palo Alto. Section 5(c)(iv). Contributions to AC Transit The Hospitals have committed to offering the following contributions to AC Transit within 30 days from issuance of the first Hospital occupancy permit: • The Hospitals will contribute a one-time payment of $250,000 to AC Transit to be used for capital improvements to the U-Line to increase capacity (Section 5(c)(iv)(A)). • The Hospitals will offer to make annual payments to AC Transit in a reasonable amount, not to exceed $50,000, to be used for operating costs of the U-Line to maintain a load factor for bus service to SUMC of less than 1 (Section 5(c)(iv)(B). • In order to encourage Hospital employees living in the East Bay to use public transit for their commute, the Hospitals have committed to using best efforts to lease 75 parking spaces at the Ardenwood Park and Ride lot, or an equivalent location, at a cost not to exceed $45,000 per year (Section 5(c)(iv)(C)). These offers have not yet been made to AC Transit because the first Hospital occupancy permit has not yet been issued. Section 5(c)(v). Opticom Payments Within 30 days from issuance of the first Hospital occupancy permit, the Hospitals will pay $11,200 to the City of Palo Alto to be used for the installation of Opticom traffic control systems at the following seven intersections: 1) El Camino Real/Palm Drive/University Avenue; 2) El Camino Real/Page Mill Road; 3) Middlefield Road/Lytton Road; 4) Junipero Serra/Page Mill Road; 5) Junipero Serra/Campus Drive West; 6) Galvez/Arboretum; and 7) the Alpine/280 Northbound ramp. This payment has not yet been made because the first Hospital occupancy permit has not yet been issued. ANNUAL REPORT 2011-12 13 Section 5(c)(vi). Caltrain GO Passes The Development Agreement requires that the hospitals purchase annual Caltrain GO Passes for all existing and new Hospital employees who work more than 20 hours per week at a cost of up to $1.8 million per year, beginning on September 1, 2015. This obligation is to continue for a period of 51 years. Hospital management accelerated the purchase of the annual GO Pass for Hospital employees, and began providing free GO Passes to employees commencing on January 1, 2012, three years ahead of original schedule. Further details regarding the GO Pass purchase can be found in the 2012 SUMC Alternative Mode Share report, which was submitted to the City on July 5, 2012. Section 5(c)(vii). Marguerite Shuttle Service The Hospitals will fund the reasonable costs, in an approximate amount of $2 million for the purchase of additional shuttle vehicles for the Marguerite shuttle service, as and when required to meet increased demand for shuttle service between the project sites and the Palo Alto Intermodal Transit Station. In addition, the hospitals will fund as annual payments the reasonable costs, in an approximate amount of $450,000 per year, to cover the net increase in operating costs for the Marguerite Shuttle. Demand for the Marguerite shuttle has increased in the past year, and the Hospitals have funded the purchase of two additional shuttles to meet this increased demand. Section 5(c)(viii). Transportation Demand Management Coordinator The Development Agreement requires that the Hospitals employ an onsite qualified Transportation Demand Management (TDM) Coordinator for SUMC, commencing on September 1, 2015, and continuing through the life of the Renewal Project. Because the Hospitals accelerated the purchase of the Caltrain GO Pass, the Hospitals also accelerated the hiring of the TDM Coordinator. This position was filled in March 2012, and the new TDM Coordinator has begun working to raise awareness among SUMC commuters about alternative transportation options and commute incentive programs. This individual is also responsible for providing alternative commute planning assistance and responses to customer inquiries, writing and editing electronic and print communications, and coordinating and staffing outreach events, such as free transit pass distributions and employee fairs. Section 5(c)(ix). Monitoring of TDM Programs The Hospitals are required to submit annual monitoring reports showing the current number of employees employed over 20 hours per week; the number of employees using an alternative transportation mode as documented by a study or survey to be completed by the Hospitals using a method mutually agreeable to the City, and the efforts used by the Hospitals to attempt to achieve the Alternative Mode Targets identified in the Development Agreement. The Development Agreement specifies payments to be made in the event that such targets are not met during particular time periods. SUMC submitted its Baseline Alternative Mode Share Report to the City on July 5, 2012. The Baseline Report shows an alternative mode split of 39% for the Hospitals. This mode split exceeds the Alternative Mode Share targets for 2018, 2021 and 2025. 14 ANNUAL REPORT 2011-12 LINKAGES To further encourage use of Caltrain, bus, and other transit services, and to enhance and encourage use of pedestrian and bicycle connections between SUMC and Palo Alto, SUMC has funded or will fund the following specific infrastructure improvements. Section 5(d)(i). Intermodal Transit Fund SUMC has provided to the City one lump sum payment of $2.25 million for improvements to enhance the pedestrian and bicycle connection from the Palo Alto Intermodal Transit Center to the existing intersection of El Camino Real and Quarry Road. Up to $2 million of this amount is to be used by the City for the development of an attractive, landscaped passive park/green space with a clearly marked and lighted pedestrian pathway, benches, and flower borders. SUMC paid the entire required amount for the Intermodal Transit Fund on August 25, 2011. No further action is required by the SUMC to comply with this Development Agreement provision. As required by Development Agreement Section 12(d), the City will provide yearly Supplements to the Annual Report to provide an accounting of the City’s expenditures from this fund, and the purposes for which the expenditures were used. The City is required to construct the improvements prior to issuance of the Hospital Occupancy Permit. Section 5(d)(ii). Quarry Road Fund SUMC has provided to the City one lump sum payment of $400,000 for improvements to and within the public right-of-way to enhance the pedestrian and bicycle connection from the west side of El Camino Real to Welch Road along Quarry Road, including urban design elements and way finding, wider bicycle lanes, as necessary, on Quarry Road, enhanced transit nodes for bus and/or shuttle stops, and prominent bicycle facilities. SUMC paid the entire required amount for the Quarry Road Fund on August 25, 2011. No further action is required by the SUMC to comply with this Development Agreement provision. As required by Development Agreement Section 12(d), the City will provide yearly Supplements to the Annual Report to provide an accounting of the City’s expenditures from this fund, and the purposes for which the expenditures were used. The City is required to construct the improvements prior to issuance of the Hospital Occupancy Permit. Section 5(d)(iii). Stanford Barn Connection SUMC will construct up to $700,000 of improvements to enhance the pedestrian connection between SUMC and the Stanford Shopping Center from Welch Road to Vineyard Lane, in the area adjacent to the Stanford Barn. The SUMC is required to construct these improvements prior to issuance of the first Hospital Occupancy permit. ANNUAL REPORT 2011-12 15 INFRASTRUCTURE, SUSTAINABLE NEIGHBORHOODS AND COMMUNITIES, AND AFFORDABLE HOUSING Section 5(e). Infrastructure, Sustainable Neighborhoods and Communities, and Affordable Housing SUMC will contribute a total amount of $23.2 million toward City of Palo Alto infrastructure, sustainable neighborhoods and communities, and affordable housing. The Development Agreement requires this amount to be contributed in three equal payments. The first payment, in the amount of $7,733,333, was made on August 25, 2011; the second is to be made at the time that the first Hospital foundation permit is issued, and the final payment is to be made within 30 days from issuance of the first Hospital occupancy permit. As required by Development Agreement Section 12(d), the City will provide yearly Supplements to the Annual Report to provide an accounting of the City’s expenditures from this fund, and the purposes for which the expenditures were used. The City will use $1,720,488 of these funds in the same manner as funds collected under the City’s housing fee ordinance. CLIMATE CHANGE Section 5(f). Climate Change Fund SUMC will contribute a total amount of $12 million toward City projects and programs for a sustainable community, including programs identified in the City’s Climate Action Plan, carbon credits, and investments in renewable energy and energy conservation. The Development Agreement requires this amount to be contributed in three equal payments. The first payment, in the amount of $4 million, was made on August 25, 2011; the second is to be made at the time that the first Hospital foundation permit is issued, and the final payment is to be made within 30 days from issuance of the first Hospital occupancy permit. As required by Development Agreement Section 12(d), the City will provide yearly Supplements to the Annual Report to provide an accounting of the City’s expenditures from this fund, and the purposes for which the expenditures were used. SATISFACTION OF CONDITIONS OF APPROVAL SUMC will satisfy all Conditions of Approval by the dates and within the time periods required by the project approvals, and has taken several steps in order to ensure that this requirement is met (Section 5(h)). The Conditions of Approval encompass conditions imposed by the Architectural Review Board, mitigation measures enumerated in the Mitigation Monitoring and Reporting Program, and conditions attached to the Conditional Use Permit. In order to implement, monitor, and report on the implementation of this diverse array of conditions, SUMC, with input from City planning staff, has created two Excel spreadsheet tracking and reporting tools. These spreadsheets are designed to serve as a centralized repository for compliance monitoring information and documentation, and are updated by the SUMC project teams on a regular basis, and reviewed by the City. As the Renewal Project closes on its groundbreaking year, SUMC looks forward to continued engagement with the City of Palo Alto as the project forges ahead. Table 1: Development Agreement, Section 5 - SUMC Parties’ Promises 2012 1 SUMC Development Agreement Compliance: 2011-2012 DA Section Description Summary Activity Complies? Health Care Benefits 5(a)(ii) Fund for Healthcare Services Financial assistance for Palo Alto residents Establishment of $3M SUMC fund Yes 5(a)(iii) Fund for Community Health and Safety Programs $4M fund for selected community health programs for Palo Alto residents Payment of $4M on 8/25/11 to establish City fund Yes Fiscal Benefits 5(b)(i), (ii) Payment of Sales and Use Taxes Activities to maximize sales and use taxes paid to the City See Attachment X 5(b)(iii) Funding of Operating Deficit $2.4M fund to address long- term deficits Payment of $2.4M on 8/25/11 to establish fund Yes 5(b)(iv) Payment of Utility Users Tax 5% tax on all electricity, gas and water charges on new construction. No new construction completed; tax is not applicable at this time NA 5(b)(v) School Fees Payment of PAUDS fees for net new square footage $342,617 fee paid for LPCH and NSH expansion. Yes Traffic Mitigation and reduced Vehicle Trips 5(c)(ii) Menlo Park Traffic Mitigation $3.7M payment for traffic mitigation, infrastructure, sustainable neighborhoods, affordable housing First of three $1.23M payments made on 8/19/11. Yes 5(c)(iii) East Palo Alto Voluntary Mitigation $200K for Roadway and single improvements on University Ave. $200K payment made on 8/19/12. Yes Attachment B Table 1: Development Agreement, Section 5 - SUMC Parties’ Promises 2012 2 SUMC Development Agreement Compliance: 2011-2012 DA Section Description Summary Activity Complies? 5(c)(iv) Contributions to AC Transit U-line capital improvements, low load factor ratios, parking spaces at Ardenwood Park & Ride No activity. Payments due at hospital occupancy NA 5(c)(v) Opticom Payments $11,200 payment for Opticom traffic control system at 7 intersections No activity. Payments due at hospital occupancy NA 5(c)(vi) CalTrain Go Passes SUMC purchase of passes for all hospital employees working >20hrs/week Go Passes have been purchased per DA Yes 5(c)(vii) Marguerite Shuttle Service Purchase of additional shuttles to meet demand Two additional shuttles have been purchased to meet current demand Yes 5(c)(viii) SUMC Transportation Demand Management (TDM) Coordinator SUMC hires coordinator to promote alternative transportation options TDM Coordinator has been hired. Yes 5(c)(ix) Monitoring of TDM Programs Yearly report regarding alternative transit mode use Report submitted. 39% of SUMC employees using alt modes. Yes Linkages 5(d)(i) Intermodal Transit Fund $2.25M payment to improve pedestrian linkages to PA Intermodal Transit Center Payment of $2.25M on 8/25/11 to establish City fund Yes 5(d)(ii) Quarry Road Fund $400K payment to improve pedestrian linkages along Quarry Road Payment of $400K on 8/25/11 to establish City fund Yes Attachment B Table 1: Development Agreement, Section 5 - SUMC Parties’ Promises 2012 3 SUMC Development Agreement Compliance: 2011-2012 DA Section Description Summary Activity Complies? 5(d)(iii) Stanford Barn Connection SUMC budgets up to $700K for pedestrian connections in the vicinity of barn No activity. Improvements must be made prior to first hospital occupancy NA Infrastructure, Sustainable Neighborhoods and Communities, and Affordable Housing 5(e) Infrastructure, Sustainable Neighborhoods and Communities, and Affordable Housing Fund $23.2M payment for these uses First of three $7.3M payments made on 8/19/11. Yes Climate Change 5(f) Climate Change Fund $12M payment for climate change-related projects and programs First of three $4M payments made on 8/19/11. Yes Attachment B 2011-12 Annual Report Supplement Prepared by the City of Palo Alto November 1, 2012 Background and Purpose On June 6, 2011, the City Council approved Comprehensive Plan amendments, zoning changes, a conditional use permit, annexation and design applications for the Stanford University Medical Center Facilities Renewal and Replacement Project (the “Projects”). The Projects include the construction of a new Stanford Hospital and clinics buildings, an expansion of the Lucile Packard Children’s Hospital, construction of new School of Medicine buildings, renovation of the existing Hoover Pavilion, construction of a new medical office building and parking garage at Hoover Pavilion, roadway improvements along Welch Road and Durand Way, and SUMC design guidelines. A Development Agreement (the “Agreement”) vesting these approvals was entered into between the SUMC Parties and the City and was effective on June 6, 2011 and continues for thirty (30) years from the effective date. The Agreement requires an annual report, prepared by SUMC that outlines the activities of the preceding year and the efforts to fulfill the obligations of the Agreement. Per the requirements of sections 12(a) and 12(c) of the Agreement, The City of Palo Alto is to prepare a supplement to the annual report that contains an accounting of the funds described in the Section 5 of the Agreement (“SUMC Parties’ Promises”) including the fund balances and expenditures and the purposes for which the expenditures were used. This annual report supplement covers the period during the first year of the Agreement: June 6, 2011 through June 6, 2012. Accounting for the funds outlined in the attachment extends through the end of the City’s 2011 – 2012 fiscal year June 30, 2012. Public Benefit Fund Accounting Attachment A to this report contains a spreadsheet of the funds received and the use of those funds pursuant to the Agreement as of June 30, 2012. In summary, SUMC made a payment of $20,800,333 on August 11, 2011 for the following funds:  Fund for Community Health and Safety, Project Safety Net (Section 5(a)(iii));  Fund for SUMC Project Operating Deficit (Section 5(b)(iii)); Attachment C  Fund for Pedestrian and Bicycle Connections from Intermodal Transit Center to El Camino Real/Quarry Road Intersection (Section 5(d)(i));  Fund for Public Right of Way Improvements to Enhance Pedestrian and Bicycle Connections on Quarry Road (Section 5(d)(ii));  Fund for Infrastructure, Sustainable Neighborhoods and Communities and Affordable Housing (Section 5(e)), and  Fund for Sustainable Programs Benefit (Section 5(f)(i)) The specific funding amounts as shown on the spreadsheet are consistent with Section 5 of the Agreement. These funds have been assigned a unique cost center number for accounting purposes. The spreadsheet also contains the investment earnings and the earnings allocation to the various cost centers. Public Benefit Fund Expenditures Expenditures through June 30, 2012, as shown on the spreadsheet, were made from the following two funds: Fund for Pedestrian and Bicycle Connections from Intermodal Transit Center to El Camino Real/Quarry Road Intersection: $247,368.70 was utilized from this fund for staff review and analysis the project known as 27 University Avenue. This project, proposed by John Arrillaga on behalf of Stanford University (the property owner), involves the construction of office buildings, a performing arts center, public transportation facilities, underground parking, and construction of various site improvements and amenities. This project is located in the area between the Palo Alto Intermodal Transit Center PAITC) and the El Camino Real/Quarry Road intersection, the area identified for improvements to enhance the connections between the PAITC, the Stanford Shopping Center and the SUMC facilities. The 27 University Avenue project would include the enhancement of the connections specific identified as the purpose of this fund. The use of the funds for the review and analysis of the 27 University project is directly related to the intent of the fund. Fund for Community Health and Safety, Project Safety Net: $27,517.77 was utilized for the Project Safety Net program, which is specifically identified in the Agreement as a community health program that would be appropriate program for the use of this fund. Funds spent during the reporting period were allocated to salaries/benefits for Project Safety Net staff and other expenses relating to the operation of the program. No other expenditures were made during the reporting period from the other funds as part of the Agreement. Attachment A: Stanford University Medical Center Development Agreement Fund Accounting, FY 2012 Attachment A: Stanford University Medical Center Development Agreement Fund Accounting, FY 2012 City of Palo Alto 11/5/2012 Stanford University Medical Center Development Agreement (Fund 260) FY 2012 Project Ped & Bike Link Ped & Bike Link Infrastructure &Climate Change Project Total FY 2012 FY 2012 Operating at El Camino Park At Quarry Rd Afford Housing & Sustainability Safety Net Actuals Committed Deficit cost centers 26000000 60260010 60260020 60260030 60260040 80260010 Revenues: Revenues From Stanford 2,417,000.00 2,250,000.00 400,000.00 7,733,333.00 4,000,000.00 4,000,000.00 20,800,333.00 20,800,333.00 Investment Earnings 1,340,172.40 1,340,172.40 459,984.00 Allocate to categories (1,340,172.40) (1,340,172.40) Allocated Investment Earnings 157,813.70 130,758.24 26,117.29 504,934.18 261,172.86 259,376.14 1,340,172.40 - Total Revenues 2,574,813.70 2,380,758.24 426,117.29 8,238,267.18 4,261,172.86 4,259,376.14 22,140,505.40 21,260,317.00 Expenditures: Temp Salaries/Benefits (1)20,224.06 20,224.06 45,000.00 Contract Services for 27 University (2)247,368.70 247,368.70 250,000.00 Contract Services 1,650.00 1,650.00 - Other expenses 5,643.71 5,643.71 20,000.00 Total Expenditures - 247,368.70 - - - 27,517.77 274,886.47 315,000.00 Net total 06/30/12 2,574,813.70 2,133,389.54 426,117.29 8,238,267.18 4,261,172.86 4,231,858.37 21,865,618.93 20,945,317.00 Future Revenues from Stanford: Estimated January 2012-Foundation 7,733,333.00 4,000,000.00 permit for 1st hospital project. Permit is still under review by OSHPD Estimated January 2018-1st hospital 7,733,333.00 4,000,000.00 occupancy permit (1) Position was budgeted for six months, the person did not start until April. (2) $66K Fergus Gerber Young Architects $50K Sandis Engineers $31K Sand Civic Engineers $85K Fukuji Planning $13K Metropolitan Planning $2K Michael Reardon City of Palo Alto (ID # 3305) City Council Staff Report Report Type: Consent Calendar Meeting Date: 11/13/2012 Summary Title: Curtner Avenue Final Map Street Dedication Title: Acceptance of a Final Map Street Dedication at 382 and 384 Curtner Avenue From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that City Council accept the dedication of a portion of Curtner Avenue to the City of Palo Alto, adjacent to a previously approved subdivision for 382 and 384 Curtner Avenue as described on the Final Map in Attachment A. Background On October 1, 2012, the City Council approved a Final Map merging two single-family lots into a 0.3 acre parcel for condominium subdivision into six residential units, located at 382 and 384 Curtner Avenue. Discussion The October 1, 2012 City Council approval of the Final Map allowed the property owner of the site to commence the process for officially recording the map with the County of Santa Clara. Prior to this recordation, the property owner’s title company and the City determined that, based upon information contained the title report, one of the two lots being merged extends to the centerline of Curtner Avenue. This situation originated with the original 1905 street dedication and carried on through subsequent developments along Curtner Avenue, resulting in a lot description that extends the property to the centerline of Curtner Avenue. This is inconsistent with the recorded maps for Curtner Avenue properties and contrary to the City’s understanding that Curtner Avenue which is a public street was fully dedicated in fee to the City. To correct this inconsistency, City staff recommends clerical additions to the map. The additions would include a sentence within the property owner’s statement on Page 1 of the map that specifically states that the property owner dedicates to the public, in fee, that area of Curtner Avenue as described on Page 2 of the map. That area of Curtner Avenue is shown on Page 2 of the map with the following note, “Area of Curtner Avenue Offered for Dedication to the City of Palo Alto”. If accepted by City Council, the inconsistency would be resolved and the map could be recorded by the title company. Policy Implications The City Council has previously found the project to be consistent with the land use designation and policies and programs of the Comprehensive Plans stated in the previously approved Record of Land Use Action for the Tentative Map. The proposed clerical additions do not affect the finding of consistency. Environmental Review This project is categorically exempt from CEQA review under CEQA Guideline section 15332 Attachments:  Attachment A: Final Map (PDF) Prepared By: Steven Turner, Advance Planning Manager Department Head: Curtis Williams, Director City Manager Approval: ____________________________________ James Keene, City Manager City of Palo Alto (ID # 3188) City Council Staff Report Report Type: Action ItemsMeeting Date: 11/13/2012 City of Palo Alto Page 1 Council Priority: Emergency Preparedness Summary Title: Approval of Site & Design Application for SF Creek JPA Flood Protection Project Title: Public Hearing: Approval of a Record of Land Use Action for a Site and Design Application for the San Francisquito Creek Joint Powers Authority's (JPA) Initial Flood Protection Project (Highway 101 to San Francisco Bay), Adoption of a Park Improvement Ordinance for Modifications to the Palo Alto Municipal Golf Course and the John Fletcher Byxbee Recreation Area, and Adoption of a Resolution Authorizing an Exception to Palo Alto Municipal Code Chapter 10.48 to Allow Transfer of Soil from the Stanford University Medical Center Construction Project to the Palo Alto Golf Course and Adjacent Areas From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council consider the EIR and take the following actions: 1. Approve a Record of Land Use Action (Attachment A) approving the Site and Design application for the San Francisquito Creek Joint Powers Authority (JPA) initial flood protection project (Highway 101 to San Francisco Bay) based upon the findings and conditions in the Record of Land Use Action (Attachment A); 2. Adopt the attached Park Improvement Ordinance for modifications to the Palo Alto Municipal Golf Course and the John Fletcher Byxbee Recreation Area (Attachment B); and City of Palo Alto Page 2 3. Adopt the attached resolution authorizing an exception to Chapter 10.48 [Trucks and Truck Routes] of the Palo Alto Municipal Code for the limited purpose of allowing a transfer of soil from the Stanford University Medical Center construction project along Oregon Expressway to the Palo Alto Golf Course and adjacent areas (Attachment C). Executive Summary The San Francisquito Creek Joint Powers Authority (JPA) has submitted for Site and Design Review for the initial phase of the flood control project for the San Francisquito Creek Improvements Project. The project impacts the creek from Highway 101 to the San Francisco Bay, and includes levee widening, wetlands restoration, and improvements to the trails. Due to the project’s location within dedicated parkland and its scope, a Park Improvement Ordinance (PIO) is also required. Additionally, a Resolution has been prepared to authorize the use of Oregon Expressway as a temporary truck route to facilitate the efficient delivery of fill (dirt) from the Stanford University Campus to the Baylands for the flood control levee work and future golf course improvements. Background In April 1999, the cities of Palo Alto, Menlo Park, and East Palo Alto, the Santa Clara Valley Water District, and the San Mateo County Flood Control District formed the San Francisquito Creek Joint Powers Authority (JPA) in order to cooperatively pursue a flood damage reduction and ecosystem restoration project for San Francisquito Creek. For the past three years, the JPA has been pursuing the implementation of a locally-funded Initial Flood Protection Project that would provide 1% (100-year) flood protection for properties downstream of Highway 101. In 2009, the JPA contracted with HDR Engineering, Inc. to design and prepare construction documents for the project and with ICF International, Inc. to prepare an Environmental Impact Report to identify and analyze potential project impacts and to describe appropriate mitigation measures to address those impacts. The design consultant has completed 95% construction documents for the project, and the JPA Board certified the Final Environmental Impact Report for the project on October 25, 2012. Project Description The project’s goals are to improve flood protection, habitat, and recreational opportunities within the project reach, with the following specific objectives: • Protect properties and infrastructure between Highway 101 and the San Francisco Bay from 100-year San Francisquito Creek riverine flood flows in conjunction with a 100-year tide and projected 50-year Sea Level Rise; City of Palo Alto Page 3 • Accommodate future flood protection measures upstream of the project that may be constructed; • Enhance habitat along the project reach, particularly habitat for threatened and endangered species; • Enhance recreational uses; and • Minimize operational and maintenance requirements. The project will accommodate a 100-year flow in conjunction with a 100-year tide, with additional design considerations to meet FEMA freeboard requirements consistent with the National Research Center’s highest estimate of potential Sea Level Rise over the next 50 years. This project, with these design criteria, is the first in the Bay Area to take such a progressive approach towards planning a flood protection and ecosystem restoration project that considers the best available scientific evidence of potential environmental and climatic change that could be experienced during the design life of the project. The primary project elements proposed to improve management of flood flows along San Francisquito Creek from East Bayshore Road to San Francisco Bay include:  Opening the Creek channel to flow into the Baylands Nature Preserve (Faber Tract),  Reconfiguring levees,  Creating a marshplain terrace to convey high flows,  Installing floodwalls;  Widening of the Creek channel; and  Constructing access roads for maintenance purposes. Table 1: Summary of Project Components (excerpt from EIR, pages 2-3 through 2-4) Project Components Description Levee and floodwall construction Levee lowering on right bank From the mouth of the Creek at San Francisco Bay to 200 feet downstream of the existing Friendship Bridge. This would allow floodwaters to flow into the Baylands north of San Francisquito Creek. City of Palo Alto Page 4 Levee raising on right bank From the O’Connor Pump Station tie‐in near Friendship Bridge to the floodwall. Floodwall on right bank The right floodwall would extend from just downstream of Daphne Way to the end of the project reach where it would connect with the Caltrans U.S. 101/East Bayshore Road facility. Levee raising on left bank and levee relocation Levee relocation of the middle reach and a small portion of the upper and lower reaches. The levee would be relocated inland (currently occupied by the Golf Course), creating space on the left bank for a marshplain terrace. Except for a section around the eastern footings of Friendship Bridge, the existing levee along this stretch would be removed. Floodwall on left bank The left floodwall would extend from the end of the left levee, along the streambed, around the Palo Alto Pump Station, to the end of the project reach where it would connect with the Caltrans facility. Downstream access road on right bank The right bank downstream access road would be approximately 16 feet wide and extend from the crown of the right levee to street level to just downstream of Daphne Way. Upstream access road on right bank The right bank upstream access road would be approximately 12 feet wide and would extend from just downstream of Verbena Drive to the Caltrans facility at East Bayshore Road. Access road on left bank The left bank access road would be generally 12 feet wide and would extend from a point downstream of the International School of the Peninsula to the Palo Alto Pump Station. The access road would also be used as a public trail within the City of Palo Alto and would connect to the Baylands Athletic Center. Friendship Bridge The existing Friendship Bridge would be retained and extended as a boardwalk from the retained eastern footing across the new marshplain terrace to the relocated left bank levee. Marshplain restoration Downstream of Friendship Bridge on right bank High‐marsh and transitional vegetation would be planted from the edge of the Creek channel to the toe of the levee from just upstream of San Francisco Bay to just downstream of Friendship Bridge. City of Palo Alto Page 5 Upstream of Friendship Bridge on right bank High‐marsh and transitional vegetation would be planted from the edge of the Creek channel to the toe of the levee from just upstream of Friendship Bridge to East Bayshore Road. Left bank High‐marsh and transitional vegetation would be planted from the edge of the Creek channel to the base of the floodwall or the toe of the levee. In this area the marsh would be planted adjacent to the toe of the cut‐and‐fill area. The marsh would extend from the point at which the new levee would diverge inland from the existing levee to East Bayshore Road. The new flood walls will be constructed with interlocking driven steel sheet piles. The individual sheet piles will be driven side-by-side to form a wall that will have a corrugated look (see Detail 2 on Sheet S-2 of Attachment L). The steel sheets will be coated with an epoxy coating, colored with a muted earth tone color yet to be selected. The sheets will be topped off with a concrete cap piece that will give the top of the wall a more finished and attractive appearance. The concrete cap can be seen in Sheet S-1 of Attachment L. The boardwalk will be constructed with unpainted pressure-treated Douglas Fir wood. The side railings will be galvanized welded wire fabric framed with wood members. The design of the vertical and horizontal structural members of the boardwalk will mimic the patterns in the existing Friendship Bridge. Bolts and other hardware will be recessed or hidden when feasible. The flood control project requires the removal of 148 trees that are within the project footprint, and potentially an additional 106 trees, but those would be further evaluated to determine whether removal can be avoided during construction. The EIR includes mitigation for tree removal requiring replacement of removed trees at a 1:1 ratio, or as determined by the City. The City’s Urban Forestry Division of the Public Works Department has crafted conditions of approval to address the loss and replacement of trees. These conditions are included in the Record of Land Use Action, Attachment A. City of Palo Alto Page 6 Figure 1: Project Area In addition to the above described work, the project includes the preparation of temporary soil stockpiling areas within the delineated project area. The amount of usable soil to be excavated from the existing levees and accumulated deposits within the existing creek channel will not be adequate to fulfill the project requirements for fill material needed to construct the new levees. Therefore, up to 210,000 cubic yards of suitable fill material will need to be imported to the project site and temporarily stockpiled on-site. The areas proposed for this purpose are within City of Palo Alto Page 7 the overall project boundary, and will eventually be incorporated into the new levee footprint or the footprint of the athletic fields, to be constructed as a separate project by the City of Palo Alto. The two areas that have been designated for stockpiling are (1) the dirt area (approximately 0.8 acres) between the playing fields and existing levee at the Baylands Athletic Center that is used as an overflow parking area, and (2) the area (approximately 13.3 acres) of the golf course adjacent to the existing levee, see Attachment F for a location map. In preparation for the temporary stockpiling area on the golf course, some trees will be required to be removed in the early stages of construction. These tree removals are part of the overall project scope for the levee improvements and are not required solely for the purposes of stockpiling. There are no tree removals needed for the stockpiling use of the area adjacent to the Baylands Athletic Center. Additional information regarding the stockpiling on the golf course is included in Attachment F. For the smaller stockpiling area adjacent to the Baylands Athletic Center, a minor Site and Design Review was completed by staff and approved on October 26, 2012. Site and Design Review Process The Site and Design Review process, for major projects in areas within Palo Alto having the (D) zoning overlay, requires Planning and Transportation Commission (PTC), Architectural Review Board (ARB), and City Council review. The PTC considers whether the project meets the Site and Design Review objectives set forth in PAMC Chapter 18.30(G).060. The PTC meeting minutes and recommendation are presented to the ARB, and forwarded to the City Council. After the PTC public hearing, review and recommendation, the project is reviewed by the ARB in a public hearing. The ARB is requested to make a recommendation on the project based on the findings for Architectural Review approval in Section 18.76.020(d) (see Section 5 of Attachment A). The project, as recommended by the PTC and ARB, is then reviewed in a public hearing before Council for final action. Council is being asked to review the proposed project, along with the recommendations from the PTC and the ARB, and approve the Site and Design application. The approval should confirm that the project meets the Architectural Review and Site and Design findings that are included in the attached draft Record of Land Use Action, Attachment A. Commission and Board Review On October 24, 2012, the Planning and Transportation Commission (PTC) reviewed and recommended approval (7-0) of the project. During discussions, the PTC advised the JPA to provide a more robust community outreach plan for the project, prior and during construction activities, citing a regularly updated project website and email notifications as examples of this. Additionally, concern was raised about graffiti on the flood walls and bridges, and a solution City of Palo Alto Page 8 that was discussed was the possibility of using vegetation along the floodwall, of a species that would not impede floodwaters, and the ARB was requested to consider this during their review. There were no members of the public present at the meeting. The PTC considered the Final Environmental Impact Report prior to its recommendation. On November 1, 2012, the ARB reviewed and recommended approval (5-0) of the project and no members of the public were present to speak to this item. The ARB expressed concerns about the aesthetics of the accessible side of the flood wall, running the length of the levee; it was stated that a more pedestrian friendly treatment would be preferred. The ARB added conditions to the project to have the following details return to the ARB for review:  Provide a color sample for the flood wall;  Provide details on the flood wall and concrete cap (color, height, landscape treatments, etc.), or an alternative design for the cap and flood wall treatment;  Provide details on the proposed benches and permanent signage; and  Provide the feasibility of using pressure treated wood or the like containing less harmful chemicals (e.g. arsenic). Both meetings’ staff reports and minutes have been attached for reference (Attachments H and I). SUMMARY OF KEY ISSUES Benefits and Impacts to East Palo Alto homes Homes in the Gardens neighborhood of East Palo Alto, which sit below sea level and are situated directly behind the current uncertified and insufficient levee, face the greatest risk to property damage and public safety of any of the structures within the San Francisquito Creek floodplain. Under existing conditions, this reach of the Creek can convey a maximum flow of 4000 cubic feet per second (cfs) during an average daily high tide. This project will protect those homes by widening the channel and building new, certified levees that will protect the area against a 9400 cfs flow during a 100-year high tide. The project will also improve local drainage in the area, and optimize the operation of the O’Connor Pump Station, which services below-grade storm drain systems throughout the City of East Palo Alto, by lowering peak water surface elevations of creek flows during large storm events. Palo Alto Baylands Athletic Center Impacts City of Palo Alto Page 9 Construction of new floodwalls and levees will widen the channel adjacent to the Palo Alto Baylands Athletic Center. The proposed alignment will encroach on lands currently designated as overflow parking for the Athletic Center just south of the current creek channel. If project elements are constructed as recommended, the new channel, floodwall, levee, trail and maintenance road will effectively eliminate the availability of this area for use as overflow parking (approximately 40 spaces). The trail that is currently used by the International School of the Peninsula for student drop-off and pick-up of students will be maintained. Palo Alto Golf Course Impacts and Improvements Palo Alto Municipal Golf Course will be impacted during and after construction of the project. Also, a small portion of the Golf Course has been designated as a soil stockpiling site for the construction of the flood protection project as well as the future Golf Course reconfiguration project. The JPA and its consultants have worked with staff from the City’s Community Services and Public Works Departments, as well as the Golf Advisory Committee, to ensure that modifications to the Golf Course needed to accommodate the project would not adversely impact, and could potentially benefit, the Golf Course, and that construction activities do not unduly disrupt daily Golf Course play or operations. The JPA originally asked HDR, the design engineering consultant on the project, to subcontract a qualified golf course architect to recommend, design, and oversee the construction of modifications to the Golf Course so that the end result of the project would provide benefit to the Golf Course. Recognizing the unique opportunity to utilize JPA’s flood protection and ecosystem restoration project, the City has elected to take over the lead role on the reconfiguration of the Golf Course needed to accommodate the new levee, while incorporating significant improvements to the Golf Course that would improve, in the long term, the overall profitability of the land through an entire golf course redesign and incorporation of athletic fields, improved clubhouse, practice facilities, public access, and event hosting capacities. On July 23, 2012, the City Council unanimously approved the staff recommendation that the City enter into negotiations with Golf Course architect Forrest Richardson for a contract that would provide for design of the preferred plan to modify the golf course lands to meet the City’s desired goals. The JPA, to fulfill its obligation to mitigate impacts of the construction of the new levee to the Golf Course, will provide a cash contribution to the City to complete the golf course reconfiguration. The dollar amount of the mitigation funding to be provided is being negotiated between the JPA and the City’s Community Services Department. This reconfiguration also gives the City the opportunity to create new playing fields on some excess golf course land. Potential Impacts and Benefits to Biological Resources One of the primary changes being recommended to improve floodwater conveyance and flood protection throughout the project reach is the removal or lowering of the remnant levee on the City of Palo Alto Page 10 north side of the creek channel between Friendship Bridge and San Francisco Bay. The removal or strategic lowering of portions of this unmaintained levee, which was originally built in the 1930’s, would serve as a hydraulic ‘relief valve’ that would significantly lower the water surface elevation and therefore flood risks during any high flow conditions. This project element will have hydraulic and geomorphic impacts to sensitive habitats within the creek channel and the adjacent Faber Tract, which is owned by Palo Alto, and is part of the Don Edwards National Wildlife Refuge managed by the U.S. Fish and Wildlife Service. Special Status species occurring in the area include California Clapper Rail, Salt Marsh Harvest Mouse, and Central California Coast Steelhead. Adult and smolt Steelhead, who use this reach of the creek as a migratory corridor, may experience improved conditions from the creation of an elongated brackish water interface and therefore improved acclimation conditions. However, impacts to pickleweed habitat of the Mouse and nesting areas of the Clapper Rail could be negatively affected if appropriate mitigations are not implemented. One such mitigation being planned is to create new, high quality habitat on the inboard side of the newly widened levees at an elevation appropriate to accommodate a marshland terrace, which will greatly enhance the total area of high-quality habitat for special status species within the project reach. Careful considerations are being made within the project’s design to ensure that positive impacts outweigh the potential negative impacts to all special status species so that the project results in a net benefit to native plants and wildlife. JPA and member agency staff, and their consultants, have met with and are continually seeking input from U.S. Fish and Wildlife Service Refuge managers, regulators, and scientists to insure that the project will result in improved biological conditions. Corps Policy on Levee Vegetation An additional consideration in the design and environmental planning of the project is the U.S. Army Corps of Engineers (Corps) policy ETL 1110-2-571 which limits the size and types of vegetation that can be planted on flood control levees, floodwalls, embankment dams, and appurtenant structures owned or maintained by the Federal Government, or constructed as part of a Federal project. Because the JPA wishes to build projects that remove parcels from the FEMA floodplain, and therefore their owners’ obligation to participate in the National Flood Insurance Program, this Corps guidance will need to be applied to this project. ETL 1110-2-571 requires the removal of trees or other vegetation with extensive root systems on existing levees, and the elimination of planned planting of such vegetation on, or within 15 feet of the toe of, newly constructed levees because of the inherent risk of eventual levee instability or seepage that could result from root growth. There are also limitations on tree canopy beside or above levees to allow for maintenance operations. Guidelines similar to those City of Palo Alto Page 11 described in ETL 1110-2-571 have been in place for several years, but their enforcement has only recently become a priority of the Federal Government due to the levee failures associated with the Gulf Coast disaster due in part, by the estimation of the federal government, on the lack of required maintenance on those levees. At the June 2010 ARB study session, Board members suggested and supported a strategy that would plant marshland grasses and shrubs within the project area. This type of vegetation is more suitable to the historic tidal marsh environment in the project area, and since these plants have less intrusive root structures than larger trees, they are acceptable under the Corps’ guidance. Potential Opportunities for Recreational Improvements The existing Bay Trail segment on the Palo Alto side of the creek will be replaced on top of the crown of the new levee and along the new floodwalls after project construction. The project is also being designed to accommodate future trail and pocket-park improvements that have been identified in the City of East Palo Alto’s Bay Trail Access Master Plan. The new levee and adjacent areas will be designed such that future open space can be best utilized for these purposes. In addition, the creek trail on the East Palo Alto side of the creek will recognize improved access and aesthetics. The JPA is partnering with the California State Coastal Conservancy to plan and implement interpretive panels at two locations. The first is a platform extension designed as part of the Boardwalk and supported by piers in the new island and Friendship Bridge footing. The second is a small spur of levee that will exist between the Friendship Bridge and the levee degrade adjacent to the Faber Tract. Park Improvement Ordinance Portions of the project are located within the boundaries of the Palo Alto Municipal Golf Course and the John Fletcher Byxbee Recreation Area, both of which are dedicated parks. The habitat value and recreational uses inherent in the design of the project make it compatible with the park land dedication. Specifically, the extensive marshland terrace areas, which will be created on both sides of the low-flow channel near the center of the widened creek cross-section, will provide excellent habitat for the endangered California Clapper Rail and Salt Marsh Harvest Mouse. The levees on both sides of the creek serve as recreation trails for bicyclists and pedestrians. These levee trails are well-coordinated with the network of trails throughout the Palo Alto Baylands. The paved trail segment between the Baylands Athletic Center and the Friendship Bridge is part of the regional Bay Trail. The project will make substantial changes to the existing conditions within the dedicated park areas, however, and therefore, in accordance City of Palo Alto Page 12 with Chapter 22.08.005 of the Municipal Code, construction of the project triggers the need for Council to approve a Park Improvement Ordinance (Attachment B). Resolution Modifying the City’s Truck Ordinance (PAMC Chapter 10.48) Both the project and the related City project to renovate the Palo Alto Municipal Golf Course will require a substantial amount of suitable imported fill material. Soil is needed to construct the new flood control levees and to raise the level of the golf course. There is a substantial amount of construction occurring on the Stanford University campus (near the golf course and near the medical center) that will generate excess soil from basement excavations. The juxtaposition of the project and the Stanford construction activity creates a unique opportunity to share the soil resources in a way that will benefit both parties. The shortest route between Stanford and the project site is Oregon Expressway. Although this is not currently designated as a through truck route, its width and separation from residential neighborhoods makes it suitable for short-term use as a truck route for the duration of the project. The alternative to Oregon Expressway would require trucks to travel south on El Camino Real from Stanford to San Antonio Road and then to Highway 101. This is not desirable as San Antonio Road is currently being reconstructed and the truck traffic would add to construction congestion and would damage the new surface. Oregon Expressway, however, is scheduled to be upgraded by the County next summer, which would closely follow the completion of hauling and soil disposition. A resolution authorizing the use of Oregon Expressway as a truck route for the limited purposes of this project is attached for Council’s approval (Attachment C). Timeline The major project milestones are listed below: Review by Planning and Transportation Commission October 24, 2012 Certification of the project Environmental Impact Report October 25, 2012 Review by Architectural Review Board November 1, 2012 Approval by City Council November 13, 2012 Start of soil stockpiling at Palo Alto Municipal Golf Course November 14, 2012 Start of project construction April 2013 Completion of project construction October 2014 Resource Impact Golf Course Design and Environment Impact Report City of Palo Alto Page 13 The redesign of the Palo Alto Municipal Golf Course and the environmental impact analysis for the Golf Course reconfiguration and potential Baylands Athletic Center expansion will cost up to $545,338. The contract to complete the design and EIR work was approved by Council on October 15, 2012 and is underway. If the City moves forward with the Golf Course reconfiguration construction, it is likely that the City would require a debt financing vehicle such as Certificates of Participation or proceeds from a General Obligation Bond. COPs were used in 1998 to finance Golf Course capital improvements where the revenue streams of the Course were pledged as the credit. It is anticipated that financing the Golf Course improvements will be part of the larger discussion of how to fund General Fund citywide infrastructure improvements. Staff believes that funding the Golf Course design and EIR will provide the Council with more enhanced information on capital costs and ongoing operating costs and whether to move forward with the projects. SFCJPA Mitigation Staff has worked with SFCJPA to negotiate appropriate mitigation for the loss of area from the golf course resulting from this project as the timeline and levee design work progresses. City staff expects that the parties will agree on a dollar amount from the SFCJPA of between $3 to $3.2 million dollars, which would be the approximate cost to reconfigure the portions of the Golf Course impacted by the flood control project. Although this amount may not fully address lost revenues to the golf course, the full market value of the land on which the new levee will be built, or lost parking at the Baylands Athletic Center resulting from the project, Staff recognizes that the flood control project is highly important to the City of Palo Alto and partner organizations, and provides significant public safety and welfare value to the Palo Alto community and our neighbors. Policy Implications The project is consistent with the Comprehensive Plan programs and policies, including the Baylands Master Plan. The project’s EIR provides an extensive list of the applicable policies and programs and has been included as Attachment G. Environmental Review This project is subject to the California Environmental Quality Act (CEQA) requirements. An Environmental Impact Report (EIR) has been prepared to evaluate the potential project impacts City of Palo Alto Page 14 and identify appropriate mitigation measures, with the San Francisquito Creek JPA acting as the lead agency. The Draft EIR (DEIR) was available for public review July 30 through September 13, 2012. The JPA has certified the Final EIR at their October 25th meeting. The City provided comments on the DEIR and those comments have been addressed by the JPA and are included in Attachment K. The EIR is posted on the JPA’s web site at www.sfcjpa.org. Prior to approving the Project, the Council should review and consider the environmental impacts of the Project discussed in the EIR. Attachments:  Attachment A: Draft Record of Land Use Action (DOC)  Attachment B: Park Improvement Ordinance (PDF)  Attachment C: Resolution Amending Provision of Chapter 10.48 - Truck Routes (PDF)  Attachment D: Location Maps (PDF)  Attachment E: Flood Control Project Description (DOCX)  Attachment F: Stockpiling Details (PDF)  Attachment G: Comprehensive Plan Policies (PDF)  Attachment H: PTC Staff Report and Meeting Minutes, October 24, 2012 (PDF)  Attachment I: ARB Staff Report and Meeting Minutes, November 1, 2012 (PDF)  Attachment J: JPA's Response to DEIR Comments and Mitigation Monitoring Reporting Plan (PDF)  Attachment K: Project Plans (hardcopies to Councilmembers and Libraries only) (TXT) ATTACHMENT A 1 DRAFT ACTION NO. 2012-xx RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO OF LAND USE ACTION FOR SAN FRANCISQUITO CREEK FLOOD CONTROL PROJECT: SITE AND DESIGN REVIEW 12PLN-00378 (San Francisquito Creek Joint Powers Authority, APPLICANT) On November 13, 2012, the Council approved the Site and Design Review application for flood protection improvements in the PF(D) Public Facility with Site and Design Overlay Zone District, making the following findings, determination and declarations: SECTION 1. Background. The City Council of the City of Palo Alto (“City Council”) finds, determines, and declares as follows: A. On September 19, 2012, the San Francisquito Creek Joint Powers Authority (JPA) applied for Site and Design Review for a project to provide 1% (100-year) flood protection improvements, riparian corridor enhancements, and recreational opportunities along San Francisquito Creek between Highway 101 and San Francisco Bay in the PF(D) Public Facility with Site and Design Overlay zone district (“the Project”). B. Following staff review, the Planning and Transportation Commission (“Commission”) reviewed the Project on October 24, 2012 and voted 7-0 to recommend that Council approve the project. The Commission’s actions are contained in the CMR: 3188. C. Following Commission review, the Architectural Review Board (ARB) reviewed the Project on November 1, 2012 and voted (5- 0) to recommend approval. The ARB’s actions are contained in the CMR: 3188. SECTION 2. Environmental Review. The JPA as the lead agency for the Project has determined that the project is subject to environmental review under provisions of the California Environmental Quality Act (CEQA). An Environmental Impact Report (EIR) was prepared to evaluate the potential project impacts and identify appropriate mitigation measures. The Draft EIR (DEIR) was available for public review July 30 through September 13, 2012. The JPA certified the Final EIR at their October 25th meeting. The City reviewed and considered the EIR prior to approving the Project. ATTACHMENT A 2 SECTION 3. Site and Design Review Findings 1. The use will be constructed and operated in a manner that will be orderly, harmonious, and compatible with existing or potential uses of adjoining or nearby sites. The proposed flood control project will be consistent with the existing functions of the park uses around the Baylands Athletic Center and Palo Alto Golf Course. The levee improvements and the associated wetlands restoration will enhance the Baylands environment while providing the necessary flood protections the community needs. 2. The project is consistent with the goal of ensuring the desirability of investment, or the conduct of business, research, or educational activities, or other authorized occupations, in the same or adjacent areas. The Project will maintain desirability of investment in the same and adjacent areas in that the proposed goals and design are consistent with the existing Baylands environment, and the construction of all improvements will be governed by the regulations of the current Zoning Ordinance, the Uniform Building Code, and other applicable codes to assure safety and a high quality of development. 3. Sound principles of environmental design and ecological balance are observed in the project. The Project will implement appropriate sustainable building practices as deemed feasible. The Project has been evaluated in the EIR for environmental impacts, and mitigations have been provided to reduce potential impacts. The project is required to comply with the City’s Construction and Demolition requirements during construction activities. 4. The use will be in accord with the Palo Alto Comprehensive Plan. The Project complies with the policies of the Land Use, Natural Environment, Transportation, and Community Services elements of the Comprehensive Plan as well as the Baylands Master Plan. The applicable goals and policies are list as an attachment to CMR 3188. SECTION 4. Site and Design Approval Granted. Site and Design Approval is granted for the project by the City Council under Palo Alto Municipal Code Section 18.30(G), subject to the conditions of approval in Section 7 of this Record. ATTACHMENT A 3 SECTION 5. Architectural Review Findings. 1. The design is consistent and compatible with applicable elements of the city's Comprehensive Plan, in that: This finding can be made in the affirmative in that the project incorporates quality design that recognizes the sensitive nature of the Baylands area as described in the Comprehensive Plan. 2. The design is compatible with the immediate environment of the site, in that: This finding can be made in the affirmative in that the design and layout of the project takes into consideration the existing conditions on site, including tree preservation and impact on public views. 3. The design is appropriate to the function of the project, in that: This finding can be made in the affirmative in that the levee improvements serve a utilitarian purpose and the simple design of the levee walls and new bridge reflect this use. 4. In areas considered by the board as having a unified design character or historical character, whether the design is compatible with such character, in that: This finding can be made on the affirmative in that the project components are consistent with Baylands Master Plan and enhance the natural environment with the improved wetlands restoration. 5. The design promotes harmonious transitions in scale and character in areas between different designated land uses, in that: This finding is not applicable because the project is not situated in a transition area. 6. The design is compatible with approved improvements both on and off the site, in that: This finding can be made in the affirmative in that the improvements are compatible with the existing park uses and are appropriately scaled based on the adjacent context. 7. The planning and siting of the various functions and buildings on the site create an internal sense of order and provide ATTACHMENT A 4 a desirable environment for occupants, visitors and the general community, in that: This finding can be made in the affirmative in that the levee project provides a lookout on the new bridge that would be valued amenity for users. 8. The amount and arrangement of open space is appropriate to the design and the function of the structures, in that: This finding can be made in the affirmative in that the restored wetlands would provide better quality habitat than the existing conditions for the sensitive species of plants and animals that are found within the Baylands. 9. Sufficient ancillary functions are provided to support the main functions of the project and whether the same are compatible with the project's design concept, in that: This finding is not applicable. 10. Access to the property and circulation thereon are safe and convenient for pedestrians, cyclists and vehicles, in that: This finding can be made in the affirmative in that the project will provide a new levee path for pedestrian and bicyclist use and maintain the Bay Trail. 11. Natural features are appropriately preserved and integrated with the project, in that: This finding can be made in the affirmative in that the Project incorporates a significant wetlands restoration that will enhance the natural features of the Baylands and create quality habitat for native species. 12. The materials, textures, colors and details of construction and plant material are appropriate expression to the design and function and the same are compatible with the adjacent and neighboring structures, landscape elements and functions, in that: This finding can be made in the affirmative in that the selection of construction materials, finishes and plantings are appropriate for the Baylands; they are simple in form and use natural color tones and materials. 13. The landscape design concept for the site, as shown by the relationship of plant masses, open space, scale, plant forms ATTACHMENT A 5 and foliage textures and colors create a desirable and functional environment and the landscape concept depicts an appropriate unity with the various buildings on the site, in that: This finding can be made in the affirmative; see Findings 8 and 11 above. 14. Plant material is suitable and adaptable to the site, capable of being properly maintained on the site, and is of a variety which would tend to be drought-resistant and to reduce consumption of water in its installation and maintenance, in that: This finding can be made in the affirmative in that the proposed project will use local Baylands native plantings that will be maintained until established. 15. The project exhibits green building and sustainable design that is energy efficient, water conserving, durable and nontoxic, with high-quality spaces and high recycled content materials, in that: This finding can be made in the affirmative in that Project will implement appropriate sustainable building practices as deemed feasible. The project is required to comply with the City’s Construction and Demolition requirements during construction activities. 16. The design is consistent and compatible with the purpose of architectural review as set forth in subsection 18.76.020(a). This finding can be made in the affirmative in that the project design promotes visual environments that are of high aesthetic quality and variety. SECTION 6. Plan Approval. The plans submitted for Building Permit shall be in substantial conformance with those plans prepared by HDR Engineering Inc titled “Map and Construction Plan for San Francisquito Creek Early Implementation Project”, consisting of 21 pages, dated July 13, 2012 and received September 19, 2012, except as modified to incorporate the conditions of approval in Section 7. A copy of these plans is on file in the Department of Planning and Community Development. ATTACHMENT A 6 SECTION 7. Conditions of Approval. Planning Division 1. The plans submitted for Building Permit shall be in substantial conformance with plans received on September 19, 2012, except as modified to incorporate the following conditions of approval. A complete copy of this Record of Land Use Action shall be printed on the plans submitted for City permits. 2. The project shall comply with all defined mitigation measures outlined in the project’s EIR. A copy of the associated Mitigation Monitoring Reporting Plan shall be inserted into the project construction plans that will be used for permitting and on-site use. The following details shall return to the ARB for review and approval prior to construction activities: 3. Provide a color sample for the flood wall; 4. Provide details on the flood wall and concrete cap (color, height, landscape treatments, etc.), or an alternative design for the cap and flood wall treatment; 5. Provide details on the proposed benches and permanent signage; and 6. Provide the feasibility of using pressure treated wood or the like containing less harmful chemicals (e.g. arsenic). Transportation Division 7. Applicant shall submit for review and approval a detour plan and associated signage during construction closures. 8. Consider adding City of Palo Alto standard bicycle wayfinding signage at each path junction. 9. Final pathways shall meet required widths and shoulders for widths and clearances, and be designed in accordance to adopted standards for mixed-use pathways. 10. Provide appropriate/and modified entrance to pathways at Geng Road access point. Urban Forestry Division 11. Trees proposed for removal shall be specifically identified on a map and corresponding attribute table. Attributes will include at a minimum: a specific location and/or unique identifier, diameter, species, and condition. Information ATTACHMENT A 7 collected during the March 2012 inventory by Davey Resource Group should be included in total if utilized as the attribute table. 12. Ecosystem services of the trees proposed for removal shall be quantified using a recognized scientific estimation model such as the iTree software suite, or the National Tree Benefits Calculator found at, http://treebenefits.com/calculator/. 13. Landscape enhancements to the proposed designed ecosystem shall be described. Description will include, but not be limited to plant and tree characteristics for the replacements with example species, comparison of current to expected water use, soil condition, acres of turf, acres of naturescape where no turf is present, and wildlife habitat. References to pertinent sections of City of Palo Alto Plans including the Baylands Master Plan must be included. 14. Ecosystem services of the enhanced landscape proposed shall be quantified using a recognized scientific estimation model which is the same or similar to the estimation model used to quantify services of the trees proposed to be removed. 15. Mitigation for tree removals shall be calculated based on ecosystem services and then provided on site to the greatest extent possible. 16. Prior to any demolition and construction activities, the applicant shall submit a landscape plan, including tree protection measures, for the area impacted by the golf course stockpiling for staff review and approval. Electrical Engineering 17. Projects that require the extension and/or relocation of high voltage primary distribution lines or reinforcement of offsite electric facilities will be at the customer’s expense and must be coordinated with the Electric Utility. Note: Transmission facilities in the area of the project are owned by PG&E. Public Works Engineering PRIOR TO CONSTRUCTION 18. Grading & excavation permit: A Grading and Excavation Permit is required for the project if the total quantity of cut and/or fill outside of the building(s) footprint exceeds 100 cubic yards or if the disturbed area is 10,000 sq.ft. or greater. A grading permit only authorizes grading and storm drain improvements, therefore, the following note shall be included on each grading permit plan sheet: “This grading permit will ATTACHMENT A 8 only authorize general grading and installation of the storm drain system. Other building and utility improvements are shown for reference information only and are subject to separate building permit approval.” No utility infrastructure should be shown inside the building footprints. 19. Survey datum: Plans shall be prepared using North American Datum 1983 State Plane Zone 3 for horizontal survey controls and NGVD 1929 for vertical survey controls throughout the design process. 20. Final grading & drainage plan: The plans shall include a final grading and drainage plan prepared by a licensed professional. This plan shall show existing and proposed spot elevations or contours of the site and demonstrate the proper conveyance of storm water to the nearest adequate municipal storm drainage system. Existing drainage patterns, including accommodation of runoff from adjacent properties, shall be maintained. Downspouts and splashblocks should be shown on this plan. Public Works encourages the developer to keep rainwater onsite as much as feasible by directing runoff to landscaped and other pervious areas of the site. See the Grading & Drainage Plan Guidelines for New Single Family Residences on our website: www.cityofpaloalto.org/public-works/eng-documents.html. 21. SWPPP: This proposed development will disturb more than one acre of land. Accordingly, the applicant must apply for coverage under the State Water Resources Control Board’s (SWRCB) NPDES general permit for storm water discharge associated with construction activity. A Notice of Intent (NOI) must be filed for this project with the SWRCB in order to obtain coverage under the permit. The General Permit requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permit. The SWPPP should include both permanent, post-development project design features and temporary measures employed during construction to control storm water pollution. The SWPPP shall be phased as appropriate for the specific stages of work through the timeline of the project. 22. Stormwater sheet: The City's full-sized "Pollution Prevention - It's Part of the Plan" sheet must be included in the plan set. Copies are available from Public Works at the Development Center or on our website: www.cityofpaloalto.org/public- works/eng-documents.html. 23. Work in the right-of-way: The plans must clearly indicate any work that is to be conducted in the public right-of-way, such ATTACHMENT A 9 as sidewalk, driveway approach, curb, gutter or utility lateral work. The plans must include notes that the work must be done per Public Works’ standards and that the contractor performing this work must first obtain a Permit for Construction in the Public Street from Public Works at the Development Center. 24. Street trees: Show all street trees in the public right-of-way or state that there are none. Include street tree protection details in the plans. Any removal, relocation or planting of street trees; or excavation, trenching or pavement installation within 10 feet of a street tree, must be approved by Public Works' arborist, Dave Dockter (phone: 650-329-3145). This approval shall appear on the plans. 25. Logistics plan: A construction logistics plan shall be provided addressing all impacts to the public and including, at a minimum: work hours, noticing of affected businesses, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map, which outlines truck routes available throughout the City of Palo Alto. A handout describing these and other requirements for a construction logistics plan is available from Public Works Engineering at the Development Center or online at: http://www.cityofpaloalto.org/public-works/documents/eng- LogisticsPlanPreparationGuidelines.pdf. Typically, the construction logistics plan is attached to an encroachment permit or a Permit for Construction in the Public Street. 26. Applicant shall execute a mutually agreeable mitigation agreement with the City for construction impacts affecting the City’s golf course and an easement or encroachment agreement with the City as deemed necessary by staff for any City land in the footprint of the Project. DURING CONSTRUCTION 27. Inspection: The contractor must contact Public Works’ Inspector at (650) 496-6929 prior to any work performed in the public right-of-way. PRIOR TO FINALIZATION 28. Record drawings: At the conclusion of the project applicant shall provide digital as-built/record drawings of all improvements constructed in the public right-of-way or easements in which the City owns an interest. The digital ATTACHMENT A 10 files shall conform to North American Datum 1983 State Plane Zone 3 for horizontal survey controls and NGVD 1929 for vertical survey controls. In addition, a digital copy of any project parcel map, subdivision map, or certificate-of- compliance shall also be provided. All files should be delivered in AutoCad format. SECTION 8. Term of Approval. 1. Site and Design Approval. In the event actual construction of the project is not commenced within two years of the date of council approval, the approval shall expire and be of no further force or effect, pursuant to Palo Alto Municipal Code Section 18.30(G).080. PASSED: AYES: NOES: ABSTENTIONS: ATTEST: APPROVED: _________________________ ____________________________ City Clerk Director of Planning and Community Environment APPROVED AS TO FORM: ___________________________ Senior Asst. City Attorney PLANS AND DRAWINGS REFERENCED: 1. Those plans prepared plans by HDR Engineering Inc titled “Map and Construction Plan for San Francisquito Creek Early Implementation Project”, consisting of 21 pages, dated July 13, 2012 and received September 19, 2012. Not Yet Approved    121010 jb 0131009 1 Ordinance No. _______  Ordinance of the Council of the City of Palo Alto Approving and  Adopting a Park Improvement Plan for the San Francisquito Creek Joint  Powers Authority Flood Protection Project Impacting Palo Alto  Municipal Golf Course and John Fletcher Byxbee Recreation Area      The Council of the City of Palo Alto does ORDAIN as follows:      SECTION 1.  Findings.  The City Council finds and declares that:    (a) Article VIII of the Charter of the City of Palo Alto and Section 22.08.005 of the  Palo Alto Municipal Code require that, before any substantial building, construction, reconstruction  or development is commenced or approved, upon or with respect to any land held by the City for  park purposes, the Council shall approve and adopt a park improvement ordinance and a plan  describing the proposed project;      (b) San Francisquito Creek is located within the Santa Clara Valley Water District’s  Lower Peninsula Watershed and San Mateo County’s San Francisquito Creek Flood Control zone.   The City of Palo Alto and Stanford University border the Creek on the southeast; the Cities of Menlo  Park and East Palo Alto border the Creek to the northwest;      (c) The San Francisquito Creek Joint Powers Authority (JPA) flood protection  project (Project) would provide significant public benefit, including: improving flood protection,  enhancing ecological habitat and recreational opportunities within the Project reach, and protecting  properties and infrastructure between East Bayshore Road and San Francisco Bay;    (d) The City intends to authorize certain improvements for the San Francisquito  Creek Joint Powers Authority Flood Protection Project including, without limitation, the following:  (Project components are summarized in Exhibits “A‐1” and “A‐2”)     (1) Increasing the Creek’s capacity from San Francisco Bay to East Bayshore  Road.     (2) Degrading a portion of an unmaintained levee downstream of the  Friendship Bridge to allow flood flows from the creek channel into the  Palo Alto Baylands Preserve (Faber Tract) north of the creek.    (3) Excavating sediment deposits within the channel to maximize  conveyance.    (4) Rebuilding levees and relocating a portion of the southern levee to  widen the channel to reduce the influence of tides and increase channel  capacity.    (5) Constructing floodwalls in the upper reach to increase capacity and  maintain consistency with Caltrans’ enlargement of the U.S. Highway  101/East Bayshore Road Bridge over San Francisquito Creek.  Not Yet Approved  121010 jb 0131009 2   (6) Constructing an overflow terrace at marsh elevation adjacent to the  Baylands Preserve.    (7) Constructing an extension of the Friendship Bridge via a boardwalk  across new marshland within the widened channel.    (e) The Council hereby approves the Plan for the San Francisquito Creek Joint  Powers Authority Flood Protection Project impacting the Palo Alto Municipal Golf Course and the  John Fletcher Byxbee Recreation Area and hereby adopts the Plans attached hereto as Exhibits "A‐ 1" and “A‐2” as part of the official plan.     SECTION 3.  The Council finds that an Environmental Impact Report for this project was  adopted by the JPA Board on October 25, 2012.  SECTION 4.  This ordinance shall be effective on the thirty‐first day after the date of its  adoption.      INTRODUCED:      PASSED:               AYES:         NOES:    ABSENT:        ABSTENTIONS:    ATTEST:           _____________________________    ____________________________  City Clerk       Mayor    APPROVED AS TO FORM:    APPROVED:    ____________________________    _____________________________  Senior Asst. City Attorney    City Manager    APPROVED:       _____________________________          Director of Community Services  _____________________________  Director of Public Works    _____________________________          Director of Administrative Services  £¤101 San Francisquito Creek San Francisco BayEAST PALO ALTO PALO ALTO E. Bayshore Road Palo Alto Municipal Golf Course P alo A lto Airp o rt S a n M ateo County S a n t a Clara County International School of the Peninsula Baylands Athletic Center Baylands Nature Preserve K:\ P r o j e c t s _ 1 \ J o i n t P o w e r s A u t h o r i t y \ 0 0 8 8 2 _ 0 9 \ m a p d o c \ f l o o d _ p r o t e c t i o n \ F i g u r e 1 _ S t u d y A r e a . m x d H W ( 1 0 - 1 2 - 1 1 ) Project Site Alameda County Santa Clara County San Mateo County Santa Cruz County Contra Costa CountyMarin County Project Site Major Road Highway Creek County ¯0 500 1,000 Feet Figure 2-1Project Site San Francisquito Creek SanFrancisco Bay RIGHT BANK LEFT BANK EAST PALO ALTO PALO ALTO Friendship Bridge International School of the Peninsula Boardwalk Daphne W a y Upper Reach M i d d l e R e a c h Lower R e a c h K:\ P r o j e c t s _ 1 \ J o i n t P o w e r s A u t h o r i t y \ 0 0 8 8 2 _ 0 9 \ m a p d o c \ f l o o d _ p r o t e c t i o n \ P r o j e c t _ C o m p o n e n t s 2 . m x d H W ( 1 0 - 1 8 - 1 1 ) Legend Access Road Project Reach Creek Floodwall Levee Levee Degrade Staging Area Marshplain ¯0 300 600 Feet Figure 2-2Project Components ATTACHMENT E SUBJECT: Letter of Application for Site and Design Review San Francisquito Creek Flood Protection, Ecosystem Restoration and Recreational Enhancement Project, San Francisco Bay to Highway 101 Dear , This letter is submitted as an accompaniment to the SFCJPA’s application for Site and Design Review for the San Francisquito Creek Flood Protection, Ecosystem Restoration and Recreational Enhancement Project between Highway 101 and San Francisco Bay. Below is a detailed description of the Project, as well as a description of how the Project complies with objectives of Sec 18.82.060 of the PAMC. Background The San Francisquito Joint Powers Authority (SFCJPA) is a multi-governmental agency formed in 1999 to develop and implement a comprehensive plan to provide flood protection, ecosystem restoration, and recreational enhancements along San Francisquito Creek for residents, businesses, and public lands and infrastructure within the Creek’s 45 square mile watershed and 5 square mile floodplain. Additionally, the SFCJPA works to coordinate channel maintenance and emergency response activities related to the creek and flooding. The SFCJPA is comprised of the Cities of Palo Alto, East Palo Alto and Menlo Park, the San Mateo County Flood Control District and the Santa Clara Valley Water District. Since achieving federal authorization 2004, the SFCJPA has been working with the U.S. Army Corps of Engineers on a feasibility study to define alternatives for a Flood Protection, Ecosystem Restoration and Recreational Enhancement Project for San Francisquito Creek. The first phase of the Project will be constructed on the Creek reach between Highway 101 and San Francisco Bay. There are a number of factors that make this section of the creek the top priority of the SFCJPA’s flood management efforts:  It is at highest risk of severe flooding from two sources: 1) flows coming down from the hills and 2) tidal surges from the bay.  It runs through communities that have experienced damage and dislocation during previous flood events, such as the floods of 1998.  It is a necessary first step to providing full and comprehensive flood protection, as upstream flow improvements (such as removal of bridge constrictions) cannot be implemented until downstream capacity has been increased.  Lowering the water surface elevation at the downstream reach will improve drainage upstream, even before upstream projects are built. Project-Specific Goals and Objectives: The Project’s goals are to improve flood protection, habitat, and recreational opportunities within the Project reach, with the following specific objectives:  protect properties and infrastructure between Highway 101 and the San Francisco Bay from 100 year1 San Francisquito Creek riverine flood flows in conjunction with a 100- year tide and projected Sea Level Rise;  accommodate future flood protection measures upstream of the project that may be constructed;  enhance habitat along the project reach, particularly habitat for threatened and endangered species;  enhance recreational uses; and minimize operational and maintenance requirements Project Elements: In general, project elements being proposed to achieve protection from creek flooding in the project reach from a 100-year design flow in conjunction with a 100-year tide event and considering projected Sea Level Rise are as follows:  Segment A (Highway 101 to International School)  Construction of outfall for new Caltrans 101 bridge cell  Excavation of existing fluvial sediment deposits  Maximizing channel geometry within top of bank constraints  Construction of floodwalls from channel bottom to above existing top of bank  Segment B (International School to Baylands Athletic Center access ramp)  Excavation of existing fluvial sediment deposits  Moving back levees  Construction of floodwalls at top of bank  Transition from floodwall/levee to new levees  Segment C (Baylands Athletic Center access to Friendship Bridge)  Further widening of existing levees  Adding width and height to levees  Modification/relocation of existing utilities  Tie in to O’Connor Pump Station  Segment D (Friendship Bridge to SF Bay)  Construction of a boardwalk to connect Friendship Bridge and Bay Trail to the new levee within the current PA golf course  Tie in to existing South levee  Lowering of North levee Compliance with Objectives of Section 18.82.060 of the PAMC The Project will be constructed on lands owned by the City of Palo Alto and designated as Park Land, or on new permanent easements from federal and private property owners to be secured by the Santa Clara Valley Water District. The Project elements, while changing the landscape and layout of the lands involved, will not fundamentally change the use of the land. Adjoining and nearby sites will not experience any impacts to their existing or potential future uses as a result of the Project. . Please contact me directly if I can provide any additional information on the proposed project. Sincerely, Kevin Murray SFCJPA Project Manager Trees Impactedby StockpileTrees Not Impactedby StockpileStudyAreaStockpile ±0 100 200 Feet Figure 1Tree Impacts Source: Davey Tree Company Area of Focus PaloAlto Species Location SubLocatio Condition Notes 1 Eucalyptus globulus Hole 12 Tee Poor very thin crown; deadwood; epicormics 2 Casuarina equisetifolia Hole 12 Fairway Fair major lean; partially thin crown 3 Eucalyptus nicholii Hole 12 Fairway Poor thin crown; deadwood; leaning; needs cart path clearance 4 Casuarina equisetifolia Hole 12 Fairway Fair thin crown; deadwood 5 Eucalyptus rudis Hole 12 Fairway Fair previous failure; horizontal limb; lerp 6 Pinus halepensis Hole 12 Fairway Fair thin crown; corrected lean 7 Pinus halepensis Hole 12 Fairway Fair dbh@<4.5ft; major lean; codominants; pitch moth 8 Eucalyptus globulus Hole 12 Fairway Good minor surface roots; tortoise beetle 9 Eucalyptus globulus Hole 17 Fairway Fair leaning; thin crown; lifting soil 10 Fraxinus pennsylvanica Hole 17 Fairway Fair deadwood 11 Eucalyptus globulus Hole 17 Fairway Fair leaning; fair structure; tortoise beetle 12 Eucalyptus globulus Hole 17 Green Good tortoise beetle 13 Eucalyptus globulus Hole 17 Green Fair crown dieback; tortoise beetle 14 Eucalyptus camaldulensis Hole 17 Green Poor crown dieback; very thin crown; loose bark 15 Eucalyptus camaldulensis Hole 17 Green Fair bent trunk; included bark; previous failures; crown dieback; epicormics; lerp 16 Eucalyptus camaldulensis Hole 17 Green Poor crown dieback; very thin crown; deadwood 17 Eucalyptus camaldulensis Hole 17 Green Fair crown dieback; deadwood; elbow limbs; loose bark 18 Eucalyptus camaldulensis Hole 17 Green Poor dying 19 Eucalyptus globulus Hole 17 Green Fair major included crotch; tortoise beetle 20 Eucalyptus globulus Hole 17 Green Fair leaning; elbow limbs; tortoise beetle 21 Eucalyptus globulus Hole 17 Fairway Fair partially thin crown; tortoise beetle 22 Eucalyptus globulus Hole 17 Fairway Fair corrected lean; tortoise beetle 23 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Dead nearly dead 24 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Poor low vigor; root sprouts 25 Pyrus calleryana Hole 17 Fairway Fair trunk/basal wounds 26 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Poor lost main leader; basal sprouts; ground squirrel hole 27 Casuarina equisetifolia Hole 17 Fairway Critical splitting crotch; thin crown 28 Eucalyptus globulus Hole 17 Fairway Fair lge epicormics; elbow limbs; tortoise beetle; lifting soil 29 Eucalyptus polyanthemos Hole 17 Fairway Fair major lean corrected; thin crown 30 Casuarina cunninghamiana Hole 17 Fairway Poor very thin crown; dieback; woodpecker damage 31 Eucalyptus globulus Hole 17 Fairway Good elbow limbs; lge epicormics; tortoise beetle 32 Populus nigra 'Italica'Hole 17 Fairway Good Tree Potentially Impacted By Stockpile on Golf Course Species Location SubLocatio Condition Notes 33 Eucalyptus globulus Hole 17 Fairway Fair fair structure; partially thin crown; minor trunk decay; tortoise beetle 34 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Poor low vigor; trunk/branch damage 35 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Poor low vigor 36 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Poor dying 37 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Fair basal sprouts 38 Pyrus calleryana Hole 17 Fairway Fair trunk wounds 39 Pyrus calleryana 'Chanticleer'Hole 17 Fairway Fair basal wounds 40 Pyrus calleryana Other N/A Dead by service road 41 Eucalyptus globulus Hole 18 Tee Fair elbow limbs; epicormics; minor deadwood; tortoise beetle 42 Eucalyptus rudis Hole 18 Tee Fair fair structure; lerp 43 Eucalyptus rudis Hole 18 Tee Poor major lean; previous failures; thin crown; deadwood; lerp 44 Eucalyptus rudis Hole 18 Tee Poor major lean; poor structure; previous failures; basal decay; trunk wounds; lerp 45 Eucalyptus rudis Hole 18 Tee Fair thin crown; previous failures; deadwood; dieback; lerp 46 Melaleuca linariifolia Hole 18 Tee Good 47 Melaleuca linariifolia Hole 18 Tee Fair dbh@<4.5ft; major included bark 48 Pinus pinea Hole 18 Tee Good major lean corrected; surface roots 49 Pinus pinea Hole 18 Tee Fair dbh@<4.5ft; major lean corrected; splitting crotch; surface roots 50 Pinus pinea Hole 11 Green Good dbh@<4.5ft; major lean corrected 51 Morus alba Hole 11 Fairway Good minor lean 52 Eucalyptus nicholii Hole 11 Fairway Poor dbh@<4.5ft; included crotch; basal wound; thin crown 53 Morus alba Hole 11 Fairway Good 54 Melaleuca linariifolia Hole 11 Fairway Fair dbh@<4.5ft 55 Melaleuca linariifolia Hole 11 Fairway Good 56 Melaleuca linariifolia Hole 11 Fairway Good dbh@<4.5ft 57 Morus alba Hole 15 Fairway Fair poor structure; included crotch 58 Casuarina equisetifolia Hole 15 Fairway Poor lge previous failures; trunk decay; included bark; deadwood; thin crown 59 Casuarina equisetifolia Hole 15 Fairway Poor thin crown 60 Casuarina equisetifolia Hole 15 Fairway Poor trunk decay; very thin crown 61 Morus alba Hole 11 Tee Fair 62 Melaleuca linariifolia Hole 18 Fairway Poor dbh@<4.5ft; leaning; major trunk wound/decay; thin crown 63 Eucalyptus rudis Hole 18 Tee Fair bent top; codominants; trunk decay; sml deadwood 64 Melaleuca linariifolia Hole 18 Tee Fair leaning; major included bark 65 Melaleuca linariifolia Hole 18 Tee Good corrected lean Species Location SubLocatio Condition Notes 66 Melaleuca linariifolia Hole 18 Tee Good dbh@<4.5ft; needs cart path clearance 67 Eucalyptus rudis Hole 18 Tee Fair corrected lean; previously topped; epicormics; lerp; needs cart path clearance 68 Eucalyptus rudis Hole 18 Tee Fair dbh@<4.5ft; multiple leaders; thin crown; epicormics; lerp; 69 Pinus pinea Hole 18 Tee Fair leaning; partially thin crown; needs cart path clearance 70 Casuarina equisetifolia Hole 18 Tee Fair deadwood; woodpecker damage; needs cart path clearance Table 3.9‐6. Project Compatibility with Applicable Planning Documents Page 1 of 13  Policies Program Consistency Discussion City of Palo Alto Comprehensive Plan GOAL L‐1: A well‐designed, compact city, providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities, and open spaces. POLICY L‐4: Maintain Palo Alto’s varied residential neighborhoods while sustaining the vitality of its commercial areas and public facilities. N/A Consistent. The Project would improve flood protection in residential, commercial, and public areas upstream of the Project site; and environmental quality in the Baylands. GOAL L‐9: Attractive, inviting public spaces and streets that enhance the image and character of the City. POLICY L‐68: Integrate creeks and green spaces with the street and pedestrian/bicycle path system. N/A Consistent. The Project would improve the scenic qualities of the San Francisquito Creek riparian corridor and surrounding Baylands, including improved trails and signage. The Project would also rebuild to existing or better conditions the access road along the levee crown that serves as the Bay Trail for recreationists. POLICY L‐69: Preserve the scenic qualities of Palo Alto roads and trails for motorists, cyclists, pedestrians, and equestrians. PROGRAM L‐71: Recognize … Embarcadero Road … [and] Oregon Expressway … as scenic routes. POLICY L‐79: Design public infrastructure, including paving, signs, utility structures, parking garages and parking lots to meet high quality urban design standards. Look for opportunities to use art and artists in the design of public infrastructure. Remove or mitigate elements of existing infrastructure that are unsightly or visually disruptive. PROGRAM L‐81: Encourage the use of compact and well‐ designed utility elements, such as transformers, switching devices, and backflow preventers. Place these elements in locations that will minimize their visual intrusion. GOAL N‐1: Palo Alto’s foothills and Baylands will continue to be conserved as open space over the term of this plan. The City will seek out new opportunities for permanent open space in both areas POLICY N‐1: Manage existing public open space areas … in a manner that meets habitat protection goals, public safety concerns, and low impact recreation needs. PROGRAM N‐2: Examine and improve management practices for natural habitat and open space areas, including the provision of access to open space for City vehicles and equipment, to ensure that natural resources are protected. Consistent. The Project site would remain as open space. PROGRAM N‐3: Review the need for access controls in environmentally sensitive areas, including the baylands, foothills, and riparian corridors. POLICY N‐2: Support regional and sub‐regional efforts to acquire, develop, operate, and maintain an open space system extending from Skyline Ridge to San Francisco Bay. PROGRAM N‐4: Seek additional sources of funding, including state and federal programs, to finance open space acquisition and development. POLICY N‐3: Protect sensitive plant species resources from the impacts of development. N/A POLICY N‐8: Preserve and protect the Bay, marshlands, salt ponds, sloughs, creeks, and other natural water or wetland areas as open space. N/A GOAL N‐2: Conservation of Creeks and Riparian Areas as Open Space Amenities, Natural Habitat Areas, and Elements of Community Design. POLICY N‐9: Avoid fencing, piping, and channelization of creeks when flood control and public safety can be achieved through measures that preserve the natural environment and habitat of the creek. N/A Consistent. The Project would use restoration as a primary tool in flood protection. The Project would also provide improved protection for sensitive species and natural communities, including minimizing site disturbance and potential for erosion. POLICY N‐10: Work with the Santa Clara Valley Water District and other relevant regional agencies to enhance riparian corridors and provide adequate flood control by use of low impact restoration strategies. N/A Table 3.9‐6. Continued Page 2 of 13  Policies Program Consistency Discussion POLICY N‐11: Preserve the integrity of riparian corridors. PROGRAM N‐7: Adopt a setback along natural creeks that prohibits the siting of buildings and other structures, impervious surfaces, outdoor activity areas, and ornamental landscaped areas within 100 feet of the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian, and bicycle pathways where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide a border of native riparian vegetation at least 25 feet along the creek bank. PROGRAM N‐9: Participate in a San Francisquito Creek Coordinated Resource Management and Planning (CRMP) process with adjacent cities. POLICY N‐12: Preserve the habitat value of creek corridors through the preservation of native plants and the replacement of invasive, non‐native plants with native plants. N/A POLICY N‐13: Discourage creek bank instability, erosion, downstream sedimentation, and flooding by minimizing site disturbance and vegetation removal on or near creeks and carefully reviewing grading and drainage plans for development near creeks and elsewhere in the watersheds of creeks. N/A GOAL N‐3: A Thriving “Urban Forest” That Provides Ecological, Economic, and Aesthetic Benefits for Palo Alto. PROGRAM N‐16: Continue to require replacement of trees, including street trees lost to new development, and establish a program to have replacement trees planted offsite when it is impractical to locate them onsite. N/A Consistent. The Project includes mitigation to compensate for loss of protected landscape trees, consistent with applicable tree protection regulations. POLICY N‐17: Preserve and protect heritage trees, including native oaks and other significant trees, on public and private property. N/A GOAL N‐4: Water Resources that are Prudently Managed to Sustain Plant and Animal Life, Support Urban Activities, and Protect Public Health and Safety. POLICY N‐21: Reduce non‐point source pollution in urban runoff from residential, commercial, industrial, municipal, and transportation land uses and activities. PROGRAM N‐29: Actively participate in programs such as the Santa Clara Valley Urban Runoff Pollution Prevention Program to improve the quality of stormwater runoff. Consistent. The Project includes environmental commitments and mitigation to minimize stormwater pollution; increases in water turbidity; saltwater intrusion; and entry of sediment, hazardous materials, septic waste, and other pollutants into waterways. Further, the SFCJPA participates in the Santa Clara Valley Urban Runoff Pollution Prevention Program. POLICY N‐23: Reduce the discharge of toxic materials into the City’s sanitary sewer collection system by promoting the use of Best Management Practices. N/A GOAL N‐5: Clean, Healthful Air for Palo Alto and the San Francisco Bay Area. POLICY N‐26: Support regional, state, and federal programs that improve air quality in the Bay Area. PROGRAM N‐39: Assist the Bay Area Air Quality Management District (BAAQMD) in its efforts to achieve compliance with existing air quality regulations. Consistent. The Project includes environmental commitments and mitigation to control construction dust and construction equipment emissions. POLICY N‐29: All potential sources of odor and/or toxic air contaminants should be adequately buffered, or mechanically or otherwise mitigated to avoid odor and toxic impacts that violate relevant human health standards. N/A GOAL N‐6: An Environment Free of the Damaging Effects of Biological and Chemical Hazardous Materials. POLICY N‐30: Minimize the use of toxic and hazardous materials. Encourage the use of alternative materials and practices that are environmentally benign. N/A Consistent. The Project includes environmental commitments that control use of herbicides, insecticides, and rodenticides. Further, the Project includes mitigation that requires Table 3.9‐6. Continued Page 3 of 13  Policies Program Consistency Discussion POLICY N‐37: Ensure the environmentally sound disposal of solid waste. N/A preparation of a spill prevention and response plan, and proper storage and handling of potential pollutants and hazardous materials. The Project also mitigation that requires work stoppage, investigation, and possible remediation in the event that unknown hazardous materials are encountered. GOAL N‐8: An Environment That Minimizes the Adverse Impacts of Noise. POLICY N‐41: When a proposed project is subject to CEQA, the noise impact of the project on existing residential land uses should be evaluated in terms of the increase in existing noise levels and potential for adverse community impact, regardless of existing background noise levels. If an area is below the applicable maximum noise guideline, an increase in noise up to the maximum should not necessarily be allowed. N/A Consistent. The Project includes environmental commitments to minimize noise impacts on residential land uses during construction. The Project also includes mitigation to assess potential for vibration during construction and to implement vibration control. Further, the Project includes mitigation to provide advance notification of construction schedule to residents. POLICY N‐43: Protect the community and especially sensitive noise receptors, including schools, hospitals, and senior care facilities, from excessive noise. N/A GOAL N‐10: Protection of Life and Property From Natural Hazards, Including Earthquake, Landslide, Flooding, and Fire. POLICY N‐50: Implement public safety improvements, such as access roads and other infrastructure, in a manner that is sensitive to the environment. N/A Consistent. The Project includes environmental commitments and mitigation to protect native species, natural communities and habitat, air quality, water quality, and all other environmental issues addressed under CEQA. POLICY N‐51: Minimize exposure to geologic hazards, including slope stability, subsidence, and expansive soils, and to seismic hazards including groundshaking, fault rupture, liquefaction, and landsliding. PROGRAM N‐69: Strictly enforce Uniform Building Code seismic safety restrictions. Consistent. The Project will conform to City of Palo Alto seismic safety restrictions and USACE and District standards. PROGRAM N‐73: Require preparation of a report from an engineering geologist that reviews geologic, soils, and engineering reports for developments in hazard areas… Consistent. The Project includes an environmental commitment to base Project design on recommendations from a site‐specific geotechnical analysis. POLICY N‐53: Minimize exposure to wildland and urban fire hazards through rapid emergency response, proactive code enforcement, public education programs, use of modern fire prevention measures, and adequate emergency management preparation. N/A Consistent. The Project would not involve construction, maintenance, or other project operational activities that would affect the ability of emergency response departments to provide those emergency response services. Goal T‐1: Less Reliance on Single‐Occupant Vehicles POLICY T‐1: Make land use decisions that encourage walking, bicycling, and public transit use. PROGRAM T‐1: Encourage infill, redevelopment, and reuse of vacant or underutilized parcels employing minimum density requirements that are appropriate to support transit, bicycling, and walking. Consistent. Improvements to the recreational trail support choices for walking and bicycling. Goal T‐3: Facilities, Services, and Programs that Encourage and Promote Walking and Bicycling POLICY T‐14: Improve pedestrian and bicycle access to and between local destinations, including public facilities, schools, parks, open space, employment districts, shopping centers, and multi‐modal transit stations. PROGRAM T‐22: Implement a network of bicycle boulevards, including extension of the southern end of the Bryant Street bicycle boulevard to Mountain View. Consistent. The Bay Trail that runs through the Project site is part of Palo Alto’s network of bicycle boulevards. Improvements to this trail, which include a new surface and interpretive signage, encourage walking and bicycling and contribute to a positive user experience. POLICY T‐20: Improve maintenance of bicycle and pedestrian infrastructure. PROGRAM T‐29: Provide regular maintenance of off‐road bicycle and pedestrian paths, including sweeping, weed abatement, and pavement maintenance. POLICY T‐22: Improve amenities such as seating, lighting, bicycle parking, street trees, and interpretive stations along bicycle and pedestrian paths and in City parks to encourage walking and cycling and enhance the feeling of safety. N/A Table 3.9‐6. Continued Page 4 of 13  Policies Program Consistency Discussion GOAL C‐4: Attractive, Well‐maintained Community Facilities That Serve Palo Alto Residents. POLICY C‐24: Reinvest in aging facilities to improve their usefulness and appearance. Avoid deferred maintenance of City infrastructure. PROGRAM C‐19: Develop improvement plans for the maintenance, restoration and enhancement of community facilities, and keep these facilities viable community assets by investing the necessary resources. Consistent. A primary purpose of the Project is to improve flood control, while at the same time maintaining and enhancing the natural function and beauty of the San Francisquito Creek corridor and the Baylands and its value as a recreational resource. POLICY C‐25: Make infrastructure improvements on public open space only when these improvements are consistent with the goals of protecting and conserving the natural environment. N/A POLICY C‐26: Maintain and enhance existing park facilities. PROGRAM C‐23: Study and recommend methods of private and public financing for improved park maintenance, rehabilitation, and construction. GOAL C‐5: Equal Access to Educational, Recreational, and Cultural Services for All Residents. POLICY C‐29: Strategically locate public facilities and parks to serve all neighborhoods in the City. N/A Consistent. The Baylands is the primary open space area in the eastern part of the City of Palo Alto. POLICY C‐32: Provide fully accessible public facilities to all residents and visitors. PROGRAM C‐27: Continue to implement Americans with Disabilities Act (ADA) requirements in City facilities including, but not limited to, sidewalk curb cuts, building entrances, meeting room access, and sight and hearing adjuncts. Consistent. Areas designated as trails will be ADA‐compliant. City of Palo Alto Baylands Master Plan Environmental Quality 2. Recognize and maintain the relationship between the urbanized Embarcadero Road corridor in the northwest and the remaining recreation‐oriented three‐quarters of the Baylands. Allow no more urban intrusion. N/A Consistent. The Project would maintain the recreation orientation of the Baylands, and would not either directly involve or induce urbanization. 3. Expand bicycle and pedestrian activities while reducing vehicle traffic in the Baylands. N/A Consistent. The Project would not add new bicycle and pedestrian facilities, but it does represent an investment in recreation infrastructure. 4. Restrict storage and parking of vehicles in the Baylands. N/A Consistent. The Project would not add new parking to the Project area. 5. Keep marshes open to the Bay along the entire shoreline. N/A Consistent. The Project would maintain connectivity between the Baylands and the Bay and, in some areas, would improve connectivity. 6. Control access to environmentally sensitive marshland and upland meadow habitat. N/A Consistent. Project environmental commitments and mitigation would protect sensitive marshland and upload meadow habitat during Project construction. Existing access restrictions would be maintained under Project operation. 7. Restore the diversity of plants and animals to disturbed upland sites. N/A Consistent. The Project includes restoration of transitional marsh habitats and removal of invasive species in areas of restoration. 8. Ensure there is sufficient native food and cover for wildlife. N/A Consistent. The Project would improve native cover through removal of invasive plant species and replanting with native plants. Table 3.9‐6. Continued Page 5 of 13  Policies Program Consistency Discussion 10. Allow access to the flood basin only in certain seasons to protect the waterfowl and shorebird refuge area. N/A Consistent. Human access to flood basins would be restricted to maintenance personal, due to safety concerns. Maintenance access would be consistent with current maintenance easement agreements. 11. Eliminate telephone and electric wires and poles from the Baylands. N/A Consistent. While the Project would not eliminate utility wires and poles from the Baylands, neither would it introduce new wires and poles. 12. Continue to allow intensive, structured, and special use recreation only where it is the least destructive to wildlife habitat. N/A Consistent. Existing trails and recreational facilities would be maintained under the Project. 13. Follow guidelines established in the Site Assessment and Design Guidelines, Palo Alto Baylands Nature Preserve published in 2005. N/A Consistent. Any signage, vehicle controls, paving, fences and enclosures, and site furniture will conform to guidelines established in Site Assessment and Design Guidelines, Palo Alto Baylands Nature Preserve published in 2005. Project design would be approved by the Palo Alto Architectural Review Board before Project implementation. 14. Comply with Airport Comprehensive Land Use Plan adopted by the Santa Clara County Airport Land Use Commission. N/A Consistent. The Project would not involve human use of the airport safety zones in excess of specifications in the Airport Comprehensive Land Use Plan. Access and Circulation 2. Encourage only limited automobile access and reduce vehicle traffic in the Baylands as far as possible. Expand bicycle and pedestrian activities and make it easier for people to use transit systems. N/A Consistent. The Project would improve bicycle and pedestrian access to the Baylands and would not introduce new vehicle traffic into the Baylands. 18. Maintain, protect, and improve the present nature trails. … N/A Consistent. The Project would maintain, protect, and improve the trail along San Francisquito Creek in the Baylands. 19. Separate pedestrian, bicycle and vehicle routes will be planned for, and these routes will be on land except where it is necessary to span sensitive water areas and to connect them with existing systems. N/A Consistent. The Project includes a dedicated bicycle and pedestrian route. 25. Implement the improvements to bicycle circulation in the Baylands described in the Palo Alto Bicycle Transportation Plan and the Comprehensive Plan including improving pedestrian/bicycle access to the Baylands across Highway 101 e.g., at Adobe Creek, Matadero Creek, San Francisquito Creek, and San Antonio Road… N/A Consistent. The Project would implement improvements to bicycle circulation along San Francisquito Creek and would not interfere with any of the other named improvements. 27. Maintain the four improvements made to the San Francisco Bay Trail regional bike route that create a continuous off‐road bike path system from Mountain View to Cooley Landing:  A paved bike off‐road path along Geng Road…  An extension of the bridges at Adobe and Matadero Creeks on the east side of Bayshore Freeway…  A pedestrian‐bike bridge (Friendship Bridge) over San Francisquito Creek…  An access control fence along the north side of the golf course… N/A Consistent. The Project would include pedestrian‐bicycle use of Friendship Bridge and would not interfere with any of the other named improvements. Table 3.9‐6. Continued Page 6 of 13  Policies Program Consistency Discussion 28. Maintain access to the regional trail system:  from the pedestrian bridge over Bayshore Freeway at Embarcadero Road (completed 1985)  from the public easement to Byxbee Park along the south side parallel to the urbanized area.  along Matadero Creek.  under Highway 101 at Adobe Creek (seasonal underpass that connects West Bayshore and East Meadow Circle to trails along East Bayshore Road). Also integrate the City’s bike paths and trail system with auto and public transit facilities to make free and easy movement possible through the Baylands and to connect with regional systems to the south, west, and north. N/A Consistent. The Project would continue to provide bicycle access through the Baylands. 30. Restrict access to protect breeding species and their habitat and to preserve and enhance flood basin wildlife and vegetation. N/A Consistent. Project environmental commitments and mitigation would protect species during Project construction. Existing restrictions would be maintained under Project operation. 31. Use of the flood basin would be compatible if: a. access were closed or substantially restricted during the breeding season, approximately March 30 to June 30; b. access were limited to existing trails and those above the high‐water line with the proposed flood plain mitigation project. A continuing survey should be started to establish the most productive and critical wildlife areas in the flood basin. If necessary, access to trails that cross or are next to sensitive areas should be closed or regulated; c. most uses, including bicycle trails, were limited and encouraged only along the perimeter levees of the flood basin; d. a portion or portions of the flood basin were closed to unguided access and reserved for occasional educational use under supervision. N/A Consistent. Project environmental commitments and mitigation would control access to the flood control channel during Project construction. Existing access restrictions would be maintained under Project operation. Flood Protection 1. Coordinate any flood protection on San Francisquito Creek with the cities of East Palo Alto and Menlo Park, the Santa Clara Valley Water District, and the San Mateo County Flood Control District by participating in the San Francisquito Creek Joint Powers Authority which was jointly established by these agencies in 1999. N/A Consistent. The Project would be led by the San Francisquito Creek Joint Powers Authority, a regional government agency whose members include the Cities of Palo Alto, Menlo Park, and East Palo Alto; the San Mateo County Flood Control District, and the Santa Clara Valley Water District. The Project includes mitigation to address impacts resulting from levee construction. 2. Do not allow new levee construction to intrude on any marsh or wetlands without appropriate mitigation. N/A Baylands Athletic Center 1. Continue current Athletic Center activities. N/A Consistent. The Project would not impede current activities at the Athletic Center either during the construction phase or during Project operation. 2. Maintain and continue to improve standards of low external glare night lighting. N/A Golf Course 1. Continue its present use. N/A Consistent. While the Project would involve changing use of some the land currently used by the Golf Course, the Project is consistent with Palo Alto Golf Course Reconfiguration Project, undertaken under the Master Plan. 2. Continue with the implementation of the Palo Alto Municipal Golf Course Master Improvement Plan. N/A Table 3.9‐6. Continued Page 7 of 13  Policies Program Consistency Discussion Airport 4. The second runway, provided for in the 1976 Santa Clara County Airport Master Plan, will not be built… Maintain the native grasses planted on the abandoned second runway pad and leave as open space… N/A Consistent. The Project would not convert open space around the Palo Alto Airport to another land use. East Palo Alto General Plan Land Use Goal 2.0: Create an enhanced image and identity for East Palo Alto. Discussion: East Palo Alto is attempting to enhance its image as a distinctive, identifiable community among communities in San Mateo County. The community possesses desirable physical qualities including the baylands, Cooley Landing, San Francisquito Creek, and the shoreline areas… Policy 2.1: Enhance the image of the community by improving the appearance of public areas and entrances to the City along University Avenue, Bay Road, Willow Road, and Newbridge Street. N/A Consistent. The Project would enhance the beauty and natural function of the Baylands, including its use as a recreation resource. Land Use Goal 3.0: Enhance the character of community neighborhoods. Discussion: East Palo Alto contains a number of distinct neighborhoods defined by natural and man‐ made physical features, such as the baylands, San Francisquito Creek, the Bayshore Freeway and other major roads, and land uses… Policy 3.1: Preserve and enhance the quality of East Palo Alto neighborhoods by avoiding or abating the intrusion of disruptive, nonconforming buildings and uses. N/A Consistent. In addition to enhancing the quality of the neighborhoods adjacent to the Project site, THE Project was designed to preserve a planned pocket park adjacent to the Project site. Land Use Goal 4.0: Provide effective coordination with public facilities and services providers. Discussion: Public facilities and services, including water and sewer service, flood control, fire protection and law enforcement, education, road maintenance, and natural gas, electricity and communications, are necessary to support the community of East Palo Alto… Policy 4.1: Work closely with local public facilities and services providers to meet community needs. N/A Consistent. The Project would be led by the San Francisquito Creek Joint Powers Authority, a regional government agency whose members include the Cities of Palo Alto, Menlo Park, and East Palo Alto; the San Mateo County Flood Control District, and the Santa Clara Valley Water District. Policy 4.2: Participate with other public agencies providing facilities and services to East Palo Alto in cooperative efforts to address important regional issues. N/A Economic Development Goal 2.0: Increase the City's ability to provide needed services and facilities by diversifying and expanding its revenue base. Discussion: The City also needs to diversify its mix of land uses so it will be able to recapture a portion of the sales tax revenues that are being spent in other communities… Policy 2.2. Encourage tourism as a local industry. N/A Consistent. The Baylands is identified as an important natural, cultural, and recreational resource in East Palo Alto. Investment in this resource has potential to lead to improved tourism opportunities. Policy 2.3. Encourage the location of tourist and recreation‐ oriented commercial development along the freeway. N/A Economic Development Goal 8.0: Improve the City's image through promotion of its desirable characteristics, including natural, human, and historical resources, and its locational characteristics (transportation, real estate, bridge, climate, bay views) and environmental features. Discussion: To successfully attract new businesses and to generate desired economic development, the City will need to improve its overall image. Policy 8.1: Maintain adequate environmental quality controls to preserve and provide an attractive and healthy environment, and maintain strong controls to enhance the viability of neighborhoods. N/A Consistent. The Baylands is identified as an important natural, cultural, and recreational resource in East Palo Alto. Investment in this resource has potential to attract new businesses. Policy 8.2: Actively promote the City's natural resources and open spaces as a means of encouraging economic use and attracting businesses and people of diverse economic backgrounds to East Palo Alto. N/A Economic Development Goal 9.0: Improve the business environment in the City by undertaking infrastructure and street improvements, enhancing blighted and under‐ developed areas, and creating identifiable destination points within the City. Discussion: Public infrastructure in East Palo Alto needs to be improved to support long‐term growth and development. To make economic use of the City's natural features, public access to the shoreline and waterfront areas require improvement. Policy 9.2: Promote East Palo Alto as a destination point for non‐residents by promoting on the City's unique shorelines and waterfront assets, baylands and historical resources. N/A Consistent. The Project would improve flood control infrastructure by reducing flood hazards in the Project area. Further, the Project would improve the Baylands, consistent with the policy to promote this area of the City. Table 3.9‐6. Continued Page 8 of 13  Policies Program Consistency Discussion Circulation Goal 1.0: Support development of an efficient regional transportation system. Discussion: …Roadway facilities within East Palo Alto accommodate regional traffic resulting in congestion on the Bayshore Freeway (U.S. 101), University Avenue, East Bayshore Road, and Willow Road. Planning for the needs of the community necessarily includes recognition of the related transportation needs and planning efforts of the surrounding communities, county and region… Policy 1.1: Support implementation of the Countywide Transportation Plan. NOTE: The Countywide Transportation Plan prioritizes “[i]ncreas[ing] the use of bicycles as a travel mode by developing a comprehensive bikeway system…” N/A Consistent. The Project would contribute to the comprehensive bikeway system envisioned under the Countywide Transportation Plan. Policy 1.2: Work closely with adjacent jurisdictions and transportation agencies to ensure that development projects within and near East Palo Alto can be accommodated by the regional transportation system. N/A Consistent. The Project would be led by cross‐jurisdictional joint powers authority agency. Circulation Goal 3.0: Increase use of public transit and non‐ vehicular methods of travel. Discussion: Many residents and employees in East Palo Alto rely on public transit… Non‐vehicular methods of modes of travel, such as bicycling or walking, can also reduce demands on the roadway system where necessary improvements exist to promote those methods… Policy 3.3: Provide and maintain a circulation system that supports bicycle and pedestrian travel. N/A Consistent. The Project would continue to provide and would improve on facilities for bicycle transport and walking. Conservation/Open Space Goal 1.0: Identify and conserve important historic, archaeologic [sic] and paleontologic [sic] resources. Discussion: East Palo Alto includes a number of important cultural resources and potential resource areas that should be conserved to provide a link to the community's history and heritage… Policy 1.1: Protect areas of important archaeologic and paleontologic resources. N/A Consistent. The Project includes mitigation that will protect archeological and paleontological resources if they are discovered during project construction. Project operation is unlikely to uncover archeological or paleontological resources. Policy 1.2: Protect and conserve buildings or sites of historic significance. N/A Consistent. The Project includes mitigation that will protect historic resources during project construction. Project operation is unlikely to disturb historic resources. Project operation would not change access to historic resources. Conservation/Open Space Goal 2. 0: Preserve and enhance important natural resources and features. Discussion: Many important natural features, such as the baylands, San Francisquito Creek, and the shoreline are a part of the East Palo Alto community. These resources provide visual changes in the urban environment that create interest, and are landmarks that communicate a sense of place and location in the community… Policy 2.1: Conserve, protect and maintain important natural plant and animal communities, such as the baylands, Cooley Landing, San Francisquito Creek, the shoreline and significant tree stands. N/A Consistent. The Project includes environmental commitments and mitigation to minimize impacts on nesting migratory birds and raptors, sensitive native aquatic vertebrates, sensitive native wildlife species, native plants, and landscape trees; riparian, instream, wetland, and other habitats; and water resources, including sediment and erosion management. The Project also includes improvements, including interpretive signage, that will enhance use of the Baylands. Policy 2.2: Conserve and protect important watershed areas and soils through appropriate site planning and grading techniques, revegetation and soil management practices, and other resource management techniques. N/A Policy 2.3: Preserve existing and increase the number of trees within the community. N/A Policy 2.4: Maximize enjoyment and promotion of natural resource areas, such as the baylands, Cooley Landing, San Francisquito Creek, and the shoreline. N/A Conservation/Open Space Goal 4. 0: Improve air quality. Discussion: Air quality in the Bay Area does not presently meet state and federal standards. Cooperation among all agencies in the area is necessary to achieve desired improvements to air quality. East Palo Alto can participate and contribute its share in those efforts by proper planning for land use and transportation. Policy 4.1: Cooperate with the Bay Area Association of Governments and the Bay Area Air Quality Management District in their efforts to implement the regional Air Quality Management Plan. N/A Consistent. The Project includes environmental commitments and mitigation that will ensure compliance with BAAQMD standards. Policy 4.2: Cooperate and participate in regional air quality management planning, programs and enforcement measures. N/A Conservation/Open Space Goal 6.0: Provide adequate open space and recreational opportunities. Discussion: Open space and recreational opportunities are Policy 6.2: Provide parkland improvements that are durable and economical to maintain. N/A Consistent. The portion of the Project that consists of restoration will be self‐maintaining. Paving of trails would be done to current design standards. Table 3.9‐6. Continued Page 9 of 13  Policies Program Consistency Discussion important components of urban living. As new development is proposed in East Palo Alto, open space and recreational opportunities need to be provided to maintain quality of life in the community… Policy 6.3: Maximize the utility of existing parks, recreational facilities and open space within East Palo Alto. N/A Consistent. The Project will provide park, recreational, and open space amenities. Conservation/Open Space Goal 8.0: Improve access to open space and recreation resources. Discussion: Open space and recreational resources access is an important aspect of the quality of life in urban areas. Greater access can be provided through joint use agreements with other public owners of open space and recreational lands. Physical access to specific sites can also be improved to promote greater use… Policy 8.1: Create joint use agreements with school districts, water districts and other public agencies to allow greater access to open space and recreational lands. N/A Consistent. The Project lead is the SFCJPA, a joint agency. The Project would also create new joint use agreements between SFCJPA and the local land and easement holders. Policy 8.2: Provide physical improvements, such as parking lots, sidewalks, trails, access points or other facilities that promote greater use of recreation and open space lands and the bay. N/A Consistent. The Project includes improvements to the that part of the Bay Trail that runs along the top of the levee as part of the access road, improvements to Friendship Bridge, and a boardwalk leading from Friendship Bridge across the restored marsh. Noise Goal 1.0: Minimize the effects of noise through proper land use planning. Discussion: Certain areas within East Palo Alto are subject to high noise levels. Consideration of the sources and recipients of noise early in the land use planning process can be an effective method of minimizing the impact of noise on population in the community… Policy 1.2: Provide noise control measures, such as berms, walls, and sound attenuating construction in areas of new construction or rehabilitation. N/A Consistent. The Project includes environmental commitments and mitigation to minimize effects of noise generated during construction and maintenance activities. Noise Goal 2.0: Minimize transportation and non‐ transportation‐related noise impacts. Discussion: Transportation noise is a primary factor affecting the overall quality of life in East Palo Alto… Noise sources that are not directly related to transportation include construction noise, manufacturing noise, and property maintenance activities… Policy 2.2: Reduce the impacts of noise‐producing land uses and activities on noise‐sensitive land uses. N/A Consistent. The Project includes environmental commitments and mitigation to minimize effects of noise generated during construction and maintenance activities. Safety Goal 1.0: Reduce the risk to the community from hazards associated with geologic conditions, seismic activity and flooding. Discussion: In the Bay Area, communities are subject to risk attributable to certain natural hazards, such as geologic conditions, seismic activity, fire, and flooding… Policy 1.1: Reduce the risk of impacts from geologic and seismic hazards by applying proper development engineering and building construction requirements. N/A Consistent. Project construction would adhere to requirements and standards set by the Uniform Building Code, Santa Clara Valley Water District, and U.S. Army Corps of Engineers. Policy 1.2: Protect the community from flooding hazards by providing and regularly maintaining flood control facilities. N/A Safety Goal 2. 0: Protect the community from hazards associated with aircraft overflights, hazardous materials use, fire, ground transportation accidents, and criminal activity. Discussion: Certain human activities, such as flying, use of hazardous or toxic materials, use of combustibles, and criminal actions, expose the population of East Palo Alto to risk. The risk of exposure to these hazards can be reduced to acceptable levels through proper planning and regulation of human activities. Policy 2.2: Cooperate with responsible federal, state and county agencies to minimize amounts and reduce the risk from the use and transport of hazardous materials. N/A Consistent. Hazardous and potentially hazardous materials used in Project construction and maintenance would be transported, stored, and handled in a manner consistent with all relevant regulations and guidelines, including those recommended and enforced by the U.S. Department of Transportation, Santa Clara County Department of Environmental Health, and San Mateo County Environmental Health Department. Policy 2.3: Provide fire protection to reduce the risk of fire. N/A Consistent. The Project would not involve construction, maintenance, or other project operational activities that would increase likelihood of fire, nor would it interfere with the ability of local fire departments to provide fire protection services. Policy 2.5: Provide police protection to address criminal activity. N/A Consistent. Neither construction nor operation of the Project would alter the ability of local jurisdictions’ police departments to service the Project area. Table 3.9‐6. Continued Page 10 of 13  Policies Program Consistency Discussion Safety Goal 3.0: Improve the ability of the City to respond to natural and human‐caused emergencies. Discussion: Major emergencies arise periodically in developed urban areas. Proper preparation for emergencies is an essential action to minimize the disruption, personal injury, and property damage associated with such events... Policy 3.1: Support the development of local preparedness plans and multi‐jurisdictional cooperation and communication for emergency situations. N/A Consistent. The Project would not change the ability of local jurisdictions to respond to emergency situations. East Palo Alto Bay Access Master Plan Public Bay Access‐ The BAMP will provide public access to the Bay in East Palo Alto… Improved public access will allow all East Palo Alto residents to spend time along the Bay. The BAMP is an opportunity to maximize the access to the Bay and to ensure that development in the RBD creates open space and recreational opportunities… N/A Consistent. The Project would provide improved public access to the Bay Trail. Open Space for Families‐The BAMP will ensure that the public access is designed to meet the needs of the large family and renter households in East Palo Alto[;]…the best use would be usable open space connected by a network of trails. N/A Consistent. The Project would involve improvements of Friendship Bridge and that part of the Bay Trail that runs along the top of the levee as part of the access road. These Project elements art part of a regional network of trails connecting open space in the Baylands. Environmental Protection‐The BAMP will ensure that the public access to the Bay is designed, developed, and maintained to protect the existing natural resources and habitats… The public access improvements must be designed and sited to both provide access and protect the wildlife… To the extent possible, improvements should adhere to BCDC’s Shoreline Spaces, Public Access Design Guidelines for the San Francisco Bay; and BCDC’s Public Access and Wildlife Compatibility. N/A Consistent. Design of the Project will provide flood control and maintenance and recreational access while protecting existing natural resources and habitats. Project environmental commitments include complying with guidelines put forth in BCDC’s Shoreline Spaces, Public Access Design Guidelines for the San Francisco Bay; and BCDC’s Public Access and Wildlife Compatibility. Connectivity‐ The BAMP will ensure that all East Palo Alto residents can use pedestrian trails to connect to the Bay and to existing and future parks... Connecting East Palo Alto residents to local and regional parks and open space will expand and improve their recreational opportunities and the quality of life. N/A Consistent. The Project would maintain access from East Palo Alto to the Bay Trail, which connects to other areas in the Baylands. Economic Development‐ The BAMP will increase the market desirability of the RBD [Ravenswood Business District]. Well‐ designed recreational amenities increase the market value of office and R&D buildings… N/A Consistent. Consistent. The Project would include improvements to that part of the Bay Trail that runs along the top of the levee as part of the access road and Friendship Bridge. Design would be consistent with regional design guidelines developed by San Francisco Bay Conservation and Development Commission. EPA BAMP Trail Priorities T1= Bay Trail South: This trail section completes the Bay Trail gap between Weeks Street and Bay Road. It will provide significant connectivity between East Palo Alto neighborhoods and Cooley Landing, the Palo Alto Baylands, and the Mountain View Baylands. N/A Consistent. The Project includes improvements to that part of the Bay Trail that runs along the top of the levee as part of the access road, maintaining connectivity between East Palo Alto neighborhoods and areas in the Baylands. EPA BAMP Pocket Park Priorities Pocket Park #8 (PP8): This is a proposed pedestrian pocket park located in the vicinity of Highway 101 and the San Francisquito Creek trail. The park should consist of pedestrian amenities and interpretative signs. N/A Consistent. The Project would not interfere with development of Pocket Park #8. Table 3.9‐6. Continued Page 11 of 13  Policies Program Consistency Discussion Palo Alto Airport Comprehensive Land Use Plan General Compatibility G‐6 Any proposed uses that may cause a hazard to aircraft in flight are not permitted within the AIA. Such uses include electrical interference, high intensity lighting, attraction of birds (certain agricultural uses, sanitary landfills), and activities that may produce smoke, dust, or glare. N/A Consistent. The Project does not include elements that would create electrical interference, attract birds, produce smoke, or increase lighting level or glare. Further, the project includes environmental commitments and mitigation to minimize dust caused by construction and maintenance and conform to BAAQMD air quality standards. G‐7 All new exterior lighting within the AIA shall be designed so as to create no interference with aircraft operations. Such lighting shall be constructed and located so that only the intended area is illuminated and off‐site glare is fully controlled. The lighting shall be arrayed in such a manner that it cannot be mistaken for airport approach or runway lights by pilots. N/A Consistent. The Project would not involve nighttime lighting construction, so no need for nighttime construction lighting or security lighting at the Project site is anticipated. Further, none of the Project elements would incorporate new sources of nighttime lighting. Noise N‐2 In addition to the other guidelines and policies herein, the Noise Compatibility Guidelines presented in Table 4‐1 shall be used to determine if a specific land use is consistent with this CLUP. N/A Consistent. The Project facilities are consistent with existing uses. Safety S‐3 Amphitheaters, sports stadiums and other very high concentrations of people shall be prohibited within the Runway Protection Zones (RPZs), Inner Safety Zones (ISZs), Turning Safety Zones (TSZs), Sideline Safety Zones (SSZs), Outer Safety Zones (OSZs) and Traffic Pattern Zones (TPZs) presented in Table 4‐2. N/A Consistent. The Project would not substantially increase the number of people in the Project area, and thus will not substantially increase the number of people in the Runway Protection Zones, Inner Safety Zones, Turning Safety Zones, Outer Safety Zones (OSZs), and Traffic Pattern Zones. The Project site does not lie within the Sideline Safety Zone. S‐4 Storage of fuel or other hazardous materials shall be prohibited in the Runway Protection Zone. Above ground storage of fuel or other hazardous materials shall be prohibited in the Inner Safety Zone and Turning Safety Zone. Beyond these zones, storage of fuel or other hazardous materials not associated with aircraft use should be discouraged. N/A Consistent. The Project will not involve storage of fuel or other hazardous materials in the Runway Protection Zone, Inner Safety Zone, or Turning Safety Zone. Table 3.9‐6. Continued Page 12 of 13  Policies Program Consistency Discussion S‐7 The following uses shall be prohibited in all Airport Safety Zones:  Any use which would direct a steady light or flashing light of red, white, green, or amber colors associated with airport operations toward an aircraft engaged in an initial straight climb following takeoff or toward an aircraft engaged in a straight final approach toward a landing at an airport, other than an FAA‐approved navigational signal light or visual approach slope indicator.  Any use that would cause sunlight to be reflected towards an aircraft engaged in an initial straight climb following takeoff or towards an aircraft engaged in a straight final approach towards a landing at an airport.  Any use which would generate smoke or water vapor, or which would attract large concentrations of birds, or which may otherwise negatively affect safe air navigation within the area.  Any use which would generate electrical interference that may be detrimental to the operation of aircraft and/or aircraft instrumentation, communication or navigation equipment. N/A Consistent. The Project does not include elements that would create electrical interference, attract birds, produce smoke, or increase lighting level or glare. Further, the project includes environmental commitments and mitigation to minimize dust caused by construction and maintenance and conform to BAAQMD air quality standards. S‐8 Structures or trees that would interfere with an aircraft gliding to an emergency landing in a safety zone open area are not permitted. N/A Consistent. New utilities structures that would be installed under the Project would not be in the the Runway Safety Zone Reconstruction R‐1 Reconstruction projects that are not subject to a previous avigation easement shall not be required to provide an avigation easement as a condition for approval. N/A Consistent. The Project is a reconstruction project, and the Project site was not previously subject to an avigation easement. MTC Regional Bicycle Plan Update Goal 2.0: Define a comprehensive Regional Bikeway Network (RBN) that connects every Bay Area community; provides connections to regional transit, major activity centers and central business districts; and includes the San Francisco Bay Trail. 2.1 Develop a cohesive system of regional bikeways that provide access to and among major activity centers, public transportation and recreation facilities. N/A Consistent. The Project would improve that part of the Bay Trail that runs along the top of the levee as part of the access road and Friendship Bridge, both important elements in regional connectivity to major activity centers, public transportation, and recreation facilities; and can be used for some commute traffic. 2.2 Ensure that the RBN serves bicyclists with diverse ability levels who are bicycling for a range of transportation and recreational purposes. N/A 2.5 Encourage coordination of crossjurisdictional bicycle way‐finding signage. N/A Consistent. Because the Project is crossjurisdictional and will be designed in accord with regional design guidelines, bicycle way‐finding signage will be crossjurisdictional. Goal 8.0: Continue to support ongoing regional bicycle planning. 8.9 Work to complete the Bay Trail and other intercounty trail systems… Work to provide connections to the California Coastal Trail by coordinating with the State Coastal Conservancy, the California Coastal Commission and Caltrans to ensure a complete system of safe and efficient trails for cyclists in the Bay Area. N/A Consistent. The Project would Santa Clara Countywide Bicycle Plan Cross County Bicycle Corridors The purpose of the Cross County Bicycle Corridors network is to provide continuous connections between Santa Clara County jurisdictions and to adjacent counties, and to serve the major regional trip‐attractors in the County. N/A Consistent. The Bay Trail is an important component of the Santa Clara County Cross County Bicycle Corridors Network. Table 3.9‐6. Continued Page 13 of 13  Policies Program Consistency Discussion Palo Alto Bicycle Transportation Plan Environmental Protections 8.2 Should any proposed bicycle projects propose the removal of established trees, the City will conduct surveys where necessary and follow the City’s tree protection ordinance and mitigation requirements prior to implementing affected segments of the Bicycle Plan. N/A Consistent. The Project will comply with the City’s tree protection ordinance and mitigation requirements, 8.3 All surface‐disturbing bike path and bike lane projects in areas of archaeological sensitivity will be subjected to archaeological assessment, intensive surface survey and/or subsurface testing as part of the project planning efforts. N/A Consistent. The Project includes mitigation to reduce impacts on archaeological resources through pre‐construction field surveys, worker awareness training, and stop‐work requirements in case archaeological resources or human remains are discovered during construction. 8.4 Bicycle paths located near creeks will be designed so as not to cause erosion of creek banks consistent with policies and programs in the Natural Environment Element of the Comprehensive Plan. N/A Consistent. The Project includes environmental commitments and mitigation to minimize erosion. See Discussion under Palo Alto Comprehensive Plan, Goal N‐4 above. San Mateo County Comprehensive Bicycle and Pedestrian Plan Goal 1: A Comprehensive Countywide System of Facilities for Bicyclists and Pedestrians Policy 1.2: In developing a countywide system of facilities, place special attention on implementing or improving north– south routes (particularly for bicyclists) and reducing barriers to east–west access. N/A Consistent. The Project would maintain access to the Bay Trail, an important crossjurisdictional north‐south bicycle trail. Access to the trail from the Geng Road access point would be temporarily interrupted and would last no more than 10 days. Access to the trail from the other two access points, O’Connor Pump Station and east of the Palo Alto Airport, would remain open. Policy 1.4: Promote cooperation among local agencies and with San Francisco and Santa Clara counties to pursue funding for multi‐jurisdictional projects and implement bicycle and pedestrian facilities across jurisdictional lines. N/A Consistent. The Project would be implemented by SFCJPA, a crossjurisdictional and regional government agency whose members include the Cities of Palo Alto, Menlo Park, and East Palo Alto; the San Mateo County Flood Control District, and the Santa Clara Valley Water District. Goal 2: More People Riding and Walking for Transportation and Recreation Policy 2.7: Encourage local agencies to provide safe and convenient bicycle and pedestrian infrastructure for underserved communities. N/A Consistent. Recreational facilities in the Project area serve a range of socioeconomic groups, including underserved communities. The Project will continue to serve the same communities. Goal 4: Complete Streets and Routine Accommodation of Bicyclists and Pedestrians Policy 4.6: Discourage local agencies from removing, degrading or blocking access to bicycle and pedestrian facilities without providing a safe and convenient alternative. N/A Consistent. The Project would maintain access to the Bay Trail and Friendship Bridge. Access to the trail from the Geng Road access point would be temporarily interrupted and would last no more than 10 days. Access to the trail from the other two access points, O’Connor Pump Station and east of the Palo Alto Airport, would remain open. East Palo Alto Bicycle Transportation Plan Funding Recommendation 4.1.1: Use the Bike Plan to access funds that would not otherwise be available, such as the BTA. N/A Consistent. That part of the Bay Trail within East Palo Alto that runs along the top of the levee as part of the access road will be improved using funding for the Project, which includes funding from sources outside East Palo Alto. Sources: City of East Palo Alto 1999, 2007, 2008, 2011; City of Palo Alto 1998, 2003, 2005, 2008, 2011; Metropolitan Transportation Commission 2009; San Francisco Bay Conservation and Development Commission 2001, 2005; San Mateo County 2001, 2011; Santa Clara County Airport Land Use Commission 2008; Santa Clara Valley Transportation Authority 2008.     October 8, 2012  Joe Teresi, Senior Engineer  City of Palo Alto  250 Hamilton Avenue  Palo Alto, CA 94301  Subject: Response to Comments on the Draft EIR for the San Francisquito Creek Flood Reduction,  Ecosystem Restoration, and Recreation Project, San Francisco Bay to Highway 101  Dear Mr. Teresi:  On behalf of the San Francisquito Creek Joint Powers Authority (SFCJPA) and its member agencies, I  write to provide you with the full set of responses to comments received on the San Francisquito Creek  Flood Reduction, Ecosystem Restoration, and Recreation Project, San Francisco Bay to Highway 101 EIR  as per Section 15088 of the CEQA Guidelines.     The SFCJPA published a Draft Environmental Impact Report on July 30, 2012 made it available for public  review from July 30, 2012 to September 13, 2012.  Enclosed you will find an electronic copy of the  Response to Comments, including the City’s comments received on September 18, 2012.  The SFCJPA will  publish the Final EIR on its website (www.sfcjpa.org) prior to the SFCJPA Board Certifying the EIR on  October 18th, 2012.  The enclosed full Response to Comments will be included in the FEIR as Appendix E.  The proposed Project would reduce flood risks by improving channel capacity for creek flows coupled  with the influence of the tides of San Francisco Bay, including projected Sea Level Rise. It would also  provide the capacity needed for future upstream improvements, increase and improve important  ecological habitat, and enhance recreational opportunities for the region.   The SFCJPA looks forward to continuing to coordinate with the City on this important Project.  If you  have any additional comments or questions concerning the project, please feel free to contact the  SFCJPA’s Project Manager, Kevin Murray (650‐324‐1972 or kmurray@sfcjpa.org) or myself (408‐216‐ 2815 or mjones@icfi.com).    Sincerely,   Matthew Jones  Project Manager  Appendix E. Table 1. Key to comments received for the San Francisquito Creek Flood Reduction, Ecosystem Restoration, and Recreation Project San Francisco Bay to Highway 101 Draft EIR Letter Commenter Letter Commenter 1 Eric Mruz, U.S. Fish and Wildlife Service 2 Margarete Beth, S.F. Regional Water Quality Control Board, S. F. Estuary Partnership 3 Transcript of Public Hearing, East Palo Alto Government Center, Wednesday, August 15, 2012 4 Transcript of Public Hearing, East Palo Alto Government Center, Wednesday, August 29, 2012 5 Libby Lucas 5b Libby Lucas 6 Shani Kleinhaus, Ph.D., Santa Clara Valley Audubon Society 7 Eileen P. McLaughlin, Board Member, CCCR 8 Brandon Huerta, Chair of East Palo Alto Public Works and Transportation Commission, Planning Commission 9 Eric Alms, Caltrans 10 City of Palo Alto September 12 Planning and Transportation Commission Meeting 11 Scott Wilson, California Department of Fish and Game Bay Delta Region Appendix E. Table 2. Individual Comments and Responses, San Francisquito Creek Flood Reduction, Ecosystem Restoration, and Recreation Project San Francisco Bay to Highway 101 Draft EIR Page 1 of 22 Letter Comment Commenter Comment Text Response to Comment 1 1-1 Eric Mruz, USFWS As I was skimming through the document I noticed that there are still plans to remove/lower the levee for the Faber Tract. (FT) As you know, the Faber Tract is owned by the City of Palo Alto, but managed as part of the Don Edwards NWR through an MOU with the City. Is this the plan to lower this levee, what you call the right bank in the DEIR? Clapper rails and salt marsh harvest mice are located in this property at high levels for the Bay area, removal of this levee may impact these species with hydrology, vegetation, sediment, and loss of refugia, may impact this sensitive area. This concerns me as this DEIR is considering removal of an important levee on US Fish and Wildlife Service managed property and was not consulted during design phase. The Project still includes plans to degrade the levee between San Francisquito Creek and the Faber Tract to an elevation of 8 feet. This elevation would enable the Creek to flow into the Faber Tract with increased regularity during fluvial flood events. The lowering of the levee is not intended to change the dominant tidal processes that currently occur in the Faber Tract. As discussed in Section 3.3 of the DEIR, Biological Resources, the Project would result in a net increase of approximately 14.5 acres of high marsh and transitional high marsh habitat that support clapper rail, black rail, salt marsh wandering shrew, and salt marsh harvest mouse. This net increase in habitat would support additional refugia and habitat for the species. Flows into the Faber Tract would spill slowly into the area as sheet flow at the point where flood flows reach the lowered levee elevation. The SCFJPA actively engaged with the U.S. Fish and Wildlife Service (USFWS) during initial Project design and heard USFWS concerns during scoping. The SFCJPA will coordinate with the refuge and USFWS Endangered Species group to ensure Endangered Species Act compliance and that the refuge is comfortable with the proposed design. 2 2-1 Margarete Beth, SFRWQCB, S.F. Estuary Partnership The SFCJPA should design the Project that avoids and minimizes impacts within the bed and bank and riparian corridor to the maximum extent practicable. Compensatory mitigation should be proposed where impacts are unavoidable. The SFCJPA must identify and include all impacts to waters of the State in the final EIR and the CWA Section 401 application. The Project seeks to improve the beneficial uses of San Francisquito Creek by increasing flood control capacity, instream and tidal habitat, and flow conditions for steelhead. The proposed design also seeks to avoid altering the existing low-flow channel, and the new wider floodplain would allow ongoing natural channel migration to occur during the Project life cycle. The SFCJPA will apply for 401 certification and will comply with the terms and conditions of that certification. 2 2-2 Margarete Beth The EIR should include a discussion on geomorphic and hydraulic impacts downstream and upstream of the Project Site due to Project design. These should be included in the Final EIR. The Project is anticipated to have negligible upstream and downstream impacts on geomorphology. Upstream of the Project, the channel is highly constrained, including by highway culverts immediately upstream of the Project. Downstream of the Project, there is negligible fluvial influence within the tidal influence of San Francisco Bay beyond existing flood flows that would continue to occur following Project construction. Hence, the Project would not result in significant changes to sediment mobility or geomorphic function upstream or downstream of the Project. This detail is found in the basis of design report for the project and has been added to EIR Section 3.8, Hydrology and Water Resources. Additionally, as described in Section 3.8, Hydrology and Water Appendix E. Table 2. Continued Page 2 of 22 Letter Comment Commenter Comment Text Response to Comment Resources, while the Project is designed for conveyance of a maximum 9,400 cubic feet per second (cfs) event concurrent with a 100-year tide event and projected Sea Level Rise, the Project itself would not receive this level of flood event until future projects upstream of the Project are implemented. Following construction, a maximum of approximately 4,500 cfs could be delivered to the Project reach, and therefore this Project would result in immediate hydraulic changes that would impact geomorphology outside the Project reach. The Project would not receive any additional flood flow conveyance until such time that upstream improvements are completed and those projects would address upstream geomorphic processes. 2 2-3 Margarete Beth The Draft EIR states specific measures will be implemented to reduce and minimize pollution during “maintenance activities.” The Draft EIR should include BMPs to avoid and minimize impacts to water quality during construction activities, post-construction, and maintenance activities. As described in Section 2.6, Environmental Commitments, of the DEIR, the Project will incorporate water quality measures specific to both construction and maintenance. BMPs are referenced under the separate “Construction” and “Operation and Maintenance” impact discussions in Section 3.8, Hydrology and Water Resources. 2 2-4 Margarete Beth The SFCJPA should propose adequate BMPs associated with stockpiles and protecting water quality. Measures associated with stockpiles and water quality protection is described in Section 2.6, Environmental Commitments, of the DEIR. 2 2-5 Margarete Beth The Draft EIR states the dump truck would tilt the truck to drain water, but does not indicate where this activity would occur. Bed tilting would initially occur at the identified wash down stations. Appropriate specificity had been added to the text. 2 2-6 Margarete Beth The Draft EIR states “Natural watercourse turbidity measurements will be made in the receiving water 100 feet upstream of the discharge site.” Natural watercourse turbidity measurements are typically taken upstream of the diversion structure and not the discharge location. Also, baseline measurements are typically taken at the beginning of construction, after a rain event, and/or a change in construction activity with daily water quality monitoring conduct at least twice per day. This sentence in the FEIR has been corrected to accommodate the San Francisco Bay Regional Water Quality Control Board’s (RWQCB’s) requested changes to construction turbidity measurements. 2 2-7 Margarete Beth Coffer dams constructed of gravel shall be covered with material to prevent seepage. Coffer dams shall not be constructed of earthen fill due to potential adverse water quality impacts in the event of a failure. Requirements to cover gravel cofferdams were added to the FEIR. Allowance for earthen cofferdams in tidal areas was removed from the FEIR. 3 3-1 Annette Ross Have you had experience with traffic control, because that’s my concern? Construction management for the SFCJPA would be the responsibility of the Santa Clara Valley Water District, which has extensive experience with construction traffic plans for flood control projects. Additionally, both the cities of Palo Alto and East Palo Alto would vet the traffic plan and contribute expertise regarding local traffic Appendix E. Table 2. Continued Page 3 of 22 Letter Comment Commenter Comment Text Response to Comment patterns and timing of construction traffic. 3 3-2 Bob Gomez One thing that I’m concerned about is that the trucks are going to be coming into the East Palo Alto area, the town. Why not the golf course, since you’re going to be working on remodeling that? Because some material for Project construction on the Project right bank would need to be stored and hauled through East Palo Alto, haul routes into East Palo Alto are necessary. The SFCJPA is committed to keeping truck trips out of the neighborhoods of East Palo Alto to the maximum extent practicable. 3 3-3 Bob Gomez What about Cooley Landing? How would that [truck traffic] affect Cooley Landing? Neither University Avenue nor Bay Road is identified as a haul route for the Project, and thus no impact on access to Cooley Landing is anticipated. 3 3-4 Nancy Edelson Well, it’s my understanding that -- well, you said that the levee will be torn down or reconfigured in a way so that the creek will flow out into the Baylands right there -- the wetlands. So the concern of the Public Works Commission was that, if you configure it like that, then all that water going into the Baylands will be a threat to the homes that are east of the Friendship Bridge in East Palo Alto, because the levees that protect the Baylands from those homes are not in great shape. So we were told that after you do the project then you will study those levees that are protecting the homes in the gardens from the Baylands. So it was our concern and it’s my concern that as part of the project you include the reconstruction of the levees that are east of the Friendship Bridge that protect the city of East Palo Alto from the Baylands. [M]y concern is just that at the same time that you’re configuring everything -- my concern is that it’s happening at the same time, not just to maybe build up those levees to East Palo Alto, but to make sure that they’re safe, they’re doing their job. As described in Section 3.8, Hydrology and Water Resources, while the Project is designed for conveyance of a maximum 9,400 cubic feet per second (cfs) event concurrent with a 100-year tide event and projected Sea Level Rise, the Project itself would not receive this level of flood event until future projects upstream of the Project are implemented. Following construction, a maximum of approximately 4,500 cfs could be delivered to the Project reach, and therefore this Project would not induce impacts on the Faber Tract. As improvements are made upstream of the Project reach, the SFCJPA will improve the levee between the Faber Tract and East Palo Alto, and thus no future potential impacts on this levee are expected. 3 3-5 Bob Gomez I’m not too worried about the golf course, but I can’t see how this is going to help Palo Alto with the new levees if you don’t utilize more of the golf course land. So can you maybe redirect the flow of the water more into the golf course instead of East Palo Alto? Both sides of the Creek will be equally protected in accordance with U.S. Army Corps of Engineers (USACE) standards. The amount of land on the Golf Course acquired by the Project is only what was deemed necessary to provide that level of protection. Design of the Project is such that flood flows would not spill into the developed areas of East Palo Alto or Palo Alto. 3 3-6 Bob Gomez I’m more concerned about East Palo Alto. In your planning, is there going to be any digging making the runoff deeper and maybe not -- to make it deeper and wider? In a way this is the same thing more or less that the Chicago River back in Illinois had the problem with too. The Project is designed to accommodate local runoff equal to or greater than the existing condition. No changes in local runoff points are anticipated to result from the Project. 3 3-7 Dennis Parker I just wanted to verify that the hydrologic monitoring for the Faber Tract was within a frame of reference of the hundred-year tidal flow and sea- level rise, the calculations that yielded the two-inch increase. Modeling for the Faber Tract flows were done for the design flow of the hundred-year fluvial event coincident with the hundred-year tide and twenty-six inches of accommodated Sea Level Rise. This metric is the basis for the entire Project design and modeling of the efficacy Appendix E. Table 2. Continued Page 4 of 22 Letter Comment Commenter Comment Text Response to Comment Is that [the hundred-year fluvial event at the same moment as the hundred-year tide with twenty-six inches of accommodated sea-level rise over the life of the project] constant through all of your modeling? of the design. 3 3-8 Robert Allen One of your diagrams showed the elevation for the new levee for the golf course seemed to be higher than the other side of the Friendship Bridge. Wouldn’t it be more important to protect the housing on the East Palo Alto side than the golf course? And so why wouldn’t the levees be higher on the East Palo Alto side? The left levee (Palo Alto Side) is a setback levee and is expected to experience 1 foot of settlement. The right levee (East Palo Alto Side) is a raise of the existing levee and therefore will experience less settlement, anticipated to be 0.5 feet. After settlement both levees will be the same height. 3 3-9 Robert Allen What’s freeboard? Freeboard is the increment of levee height added to the design flood height to increase the likelihood of the design flood event being contained without the levee overtopping. Freeboard is added primarily to provide a buffer in height to accommodate uncertainty in the estimated design flood level. 3 3-10 Annette Ross Is there any impact on the airport? Nothing is happening -- just around the golf course, but nothing around the airport? The Palo Alto Airport is downstream of the Project’s proposed flood control improvements. Therefore, there would be no impact on the airport or airport-related activities. 3 3-11 Dennis Parker I think you may want to do more public outreach on this perception of one side being higher than the other, because at this point a lot of people in East Palo Alto feel as though the golf course side is higher. And I know it’s difficult to site across the turn of that, but the perception, especially with the riprap or whatever it’s called, where you have the caged rocks and so forth, that erosion on one side and not the other side. The perception is that that side will maintain itself and the East Palo Alto side will settle just from the natural forces of nature. What I’m hearing from you is there’s some hydrologic forces that would cause the water level to be higher or lower, not necessarily aligned with the natural height or the perceived height. But that is a selling point, because at this height a lot of East Palo Alto people feel as though the golf course side will never flood and the East Palo Alto side will always flood because of what appears to be a difference in the height of the levee. The SFCJPA held another scoping meeting on August 29th to hear and address any concerns within the community. The SFCJPA is also going before the appropriate commissions and staff in both East Palo Alto and Palo Alto in order to further inform both communities on the details of the Project design. As previously discussed, both sides of the Creek will be equally protected in accordance with USACE standards. 3 3-12 Bob Gomez [T]here’s a study on utilizing well water here in East Palo Alto. And I just wonder whether that would make any effect on the quality of the water that’s already in there in the wells. The Project would not impact existing wells or local groundwater levels. 4 4-1 Shani Kleinhaus, Santa Clara Audubon You’re showing the trail and it talks about trails on both sides. Is the trail part of the project? The Project includes the equivalent replacement of all trails impacted by the proposed Project. No new trails are proposed as part of the Project. Appendix E. Table 2. Continued Page 5 of 22 Letter Comment Commenter Comment Text Response to Comment Society 4 4-2 Shani Kleinhaus The impact of traffic on that trail and the endangered species that they’re trying to restore and other species, like the clapper rail, will not like a lot of traffic there. The Project includes the equivalent replacement of all trails impacted by the proposed Project. No new trails are proposed as part of the Project. Hence, the Project is not anticipated to result in increased trail use. 4 4-3 Shani Kleinhaus It [the trail] is paved already? The Project would replace trails with equivalent surfaces. Hence, only existing paved areas would be paved after Project implementation. 4 4-4 Bernardo Huerta, chair of East Palo Alto Public Works and Transportation Commission, Planning Commission I was on the Public Works and Transportation Commission two years ago. I’ve been there for eleven years. But this project came through and it did not include -- what we approved was the removal of the levee beyond the San Francisquito Bridge -- I mean the Friendship Bridge. It should have been brought to us at that time, not included afterwards. Our commission had a very hard time trying to find out what it was. We don’t always have enough information from our staff because they don’t have enough time. To put in that afterwards is not dealing with us straight. [Moderator response: What part of the city facility was put in after?] The removal of the levee beyond Friendship Bridge down to the Bay. The August 2010 Notice of Preparation for the EIR stated, “[r]emoving an unmaintained levee-type structure downstream of Friendship Bridge to allow flood flows from the Creek channel into the Palo Alto Baylands Preserve north of the Creek”. This Project element has been one of the primary elements dating back to the SFCJPA’s preliminary alternatives analysis and has been a part of the engineering plans since the design work began in 2009. 4 4-5 Bernardo Huerta [T]here was a call for where there could be a weir there instead, just beyond the pump house as the creek turns toward the Bay that was in it. I remember that. And I remember previously there was an iteration of that when this -- the worries with the community about flooding began. I’ve seen that twice, but I did not see it in what was presented to the Public Works and Transportation Commission to degrade that levee. I think that levee should be saved. I think East Palo Alto should make a trail out of it some day in the future when these birds and mice are less endangered. To me, maybe the City of East Palo Alto should not be looking for it as far as its planning, as far as making more habitat for the clapper rail or the salt-water harvest mouse, because I don’t see other communities doing the same. I’m not, like, against flooding the Faber Tract. I’m for it, because I jog along there. I’ve been jogging for thirty-four years. And I’ve seen this dry up more and more over the years. All those waterways used to be very wide. Now they’re filled in with vegetation. I think it needs a lot more water. I’m for a weir. But I would like to see the City of East Palo Alto to one day make a trail out of it, though it probably wouldn’t be used -- that levee -- very much, as people going out there, because they don’t use the end of Runnymede very much at all. So it would be something for The Project would result in the degradation of the levee to an elevation lower than its current elevation, but higher than the interior tidal marsh elevation. This would allow the fluvial flood flows to spill into the Faber Track during high flow events, but not under normal flow conditions. This would perform similarly to a weir. The existing land on which that levee occurs is part of the preserved baylands and is managed by the USFWS. The USFWS does not allow that area to be used as a trail. Appendix E. Table 2. Continued Page 6 of 22 Letter Comment Commenter Comment Text Response to Comment the community in the future. 4 4-6 Bernardo Huerta And like you were saying about the clapper rail and habitat restoration, not many other cities are doing this. We have the dredging of a canal right on -- just north of the levee that runs to Runnymede to the pump station; and that took us another year and a half just because of the mitigation with the harvest mouse. That’s us, just the city, you know. Other cities don’t have this habitat restoration for the harvest mouse or the clapper rail, because it is a planning impediment. I’m for East Palo Alto should do more if the other communities do more because it only allows us to have more problems in the future when we want to develop or anything. But I’m talking about adding more. It has its habitat right now; but increasing its habitat more when other cities are not increasing those specific endangered species habitat more, it impacts us more -- this community. The Project is required to comply with the requirements of state and federal regulations that require the protection of special-status species and the habitats those species use. The net gain of approximately 14.5 acres of marsh habitat is a beneficial consequence of widening the Creek floodplain to increase channel capacity and provide the necessary flood conveyance. 4 4-7 Bernardo Huerta You have the sixty-five-foot power poles. I guess they’re going to be new power poles. [Moderator response: It’s replacement of the existing power poles. One of them is being relocated.] But are they sixty-five feet? Or is that new? Are they going to be higher than they are now? As a planning commissioner, I’m going to hear it from the community. So keep that in mind what you can do to mitigate that. I know one of them is like a grounding line for the gas line down there. So try to get that -- I mean I hoped our planning commissioners would be here to explain that to you because we get a lot of heat from people for anything. Existing electric utilities would be relocated or raised as part of the Project, in order to accommodate the widened channel. No new utility lines would be constructed as part of the Project; only the replacement of existing facilities would occur. All 65- to 75-foot poles would be replaced with a tower of equivalent height. Existing 125- kilovolt transmission towers would be raised by 15 to 25 feet. As described in Section 3.1, Aesthetics, towers of that height are visually common in the baylands, and similar increases in height are not usually visually perceived by trail users. 4 4-8 Bernardo Huerta And I am also wondering about the storm outflow for the pump station here in East Palo Alto. Why would it be dumping its water into the new canal? Stormwater conveyance at East Palo Alto’s O’Connor Pump Station would not be maintained as part of the Project and would not be reconfigured. 4 4-9 Bernardo Huerta And I’m also worried sometimes about, when there’s projects like this, we don’t know what kind of signage is going to go up. We should know, hey, no horses. People do ride horses through there. And there’s a place right here just in East Palo Alto that says no horses and people do have horses here in East Palo Alto. So we would like to know what the signage is going to look like. Signage would be developed in advance of the Project and would be coordinated with both the City of East Palo Alto and Palo Alto to meet local codes for construction signage and notification of the public regarding construction. 4 4-10 Bernardo Huerta [A]s far as the levee that runs between Runnymede and the pump station, for it to be enhanced or rebuilt by the Army Corps of Engineers, didn’t Feinstein work on that to about 2006 and then found that it was too expensive and the Army Corps of Engineers said no? And that’s The SFCJPA’s mission includes the repair of coastal levees, and the SFCJPA has already secured grant money to begin studying the needs of the coastal levees. Appendix E. Table 2. Continued Page 7 of 22 Letter Comment Commenter Comment Text Response to Comment where we’re at now, because of that. So, you know, to me, I don’t think it’s going to be done, because they’re going to again say it’s too expensive or they need to come up with a lot more money than before. But what’s to stop this organization from stepping away from that when they find it’s just too expensive? Additionally, as described in Section 3.8, Hydrology and Water Resources, while the Project is designed for conveyance of a maximum 9,400 cubic feet per second (cfs) event concurrent with a 100-year tide event and projected Sea Level Rise, the Project itself would not receive this level of flood event until future projects upstream of the Project are implemented. Following construction, a maximum of approximately 4,500 cfs could be delivered to the Project reach, and therefore this Project would not induce impacts on the Faber Tract. As improvements are made upstream of the Project reach, the SFCJPA will improve the levee between the Faber Tract and East Palo Alto, and thus no future potential impacts on this levee are expected. 4 4-11 Bernardo Huerta Will there be some barrier down below underneath the soil where the ground squirrels can’t cross through and maybe poke a hole to the other side? The USACE soil compaction requirements for levees are anticipated to inhibit ground squirrel activity. No additional barriers to ground squirrel activity are associated with the Proposed Project 4 4-12 Shani Kleinhaus What type of towers are going to be raised? Are those like big transmission towers? Can I ask to mitigate against bird strikes? If you’re going across the creek and increase the height, it’s -- maybe. Did you study flight patterns of egrets and other large birds over that area to determine – That’s why I’m worried, because of those trees and because you’re crossing the creek here. It’s not a huge mitigation. What you need to do is a few of those round aviation balls on the -- It helps. And it would be really, really nice, because it will -- In some places where they have records of strikes they do, but you’re increasing the height, which may cause a problem; and we don’t know. I don’t see this as a mitigation that is so expensive and outrageous that it’s not good to do to be safe. Sometimes it [placing balls on the wires] is for aviation purposes, which is also something that can hurt birds in this area, since there’s an airport. But also it’s for bird strike. And usually it’s for the large birds like egrets, storks, cranes -- all these guys with the long necks. And it’s not really a difficult thing to do. It’s not like outrageously expensive difficult maintenance, whatever. It’s just put one of those balls there. The towers are large PG&E existing transmission towers. As described in Section 3.3 of the EIR, Biological Resources, the raising of the existing towers was not considered significant given that the towers are already part of the environmental and are not being substantially raised by the Proposed Project and are in an area with already significantly tall trees that would move the likely flight path of bird above the towers. The SFCJPA will coordinate with PG&E as necessary to include any additional measures that may contribute to reducing the existing issue of bird strikes. 5a 5a-1 Libby Lucas Any proposal to induce San Francisquito Creek to overbank into the Faber Tract in high storm flow events runs counter to previous flood flow reports and analysis and therefore it appears there is a critical deficiency in this Draft EIR in presenting such a design as the only alternative. As technical reference please review the 1984 Hydrologic Analysis of The Proposed Project was brought forward as part of the SFCJPA’s Preliminary Alternatives Analysis (Philip Williams and Associates, 2008) and is consistent with the 2003 U.S. Army Corps of Engineers Continuing Authorities Program 205 Report for the watershed (SFCJPA, 2003) that identified preliminary flood control alternatives Appendix E. Table 2. Continued Page 8 of 22 Letter Comment Commenter Comment Text Response to Comment the Palo Alto Flood Basin - by Linsley Kraeger Associates Ltd. which states “a careful analysis of the effects of time of occurrence and magnitude of the 100-year flood demonstrated that the most critical conditions occurred when the peak flow of a 100-year flood coincided with time of occurrence of mean sea level on the rising tide of the design tide cycle.” The report goes on to note that it is not uncommon to see a combination of deluge and high tide and low barometric pressure. “A composite flood hydrograph for the three streams (Adobe, Barron and Matadero) was used as the inflow flood to the Basin. It was also found that the most critical condition existed when a tide peak occurred 4 hours after the inflow peak.” (The tidal cycle Plate 4, Inflow hydrograph of composite 100-year flood Plates 3 and 5). It is these same high storm event conditions that will constrain San Francisquito Creek from alleviating peak flood flows by overbanking into Faber Tract, because the Faber Tract will already be inundated by high tides. Please include in this EIR detailed records of tide elevations during recent twenty years of high stream flows. This is critical data that must be used in levee design, either in build-up height or in lowering of levee height. In the recent US COE Napa River flood control project EIR hydrologic analysis of stream and bay inter-tidal flow was carefully documented and resulted in an extensive wetlands holding basin adjacent to Highway 12. This was a complicated analysis which restructured land but which seemed to be supported by hard data. I do not find equivalent hydrologic data to support a ‘Faber Tract alternative’ that appears to be only EIR option. throughout the watershed. As required under CEQA, the EIR also evaluates potential feasible alternatives to the Proposed Project, including alternatives that do not inundate the Faber Tract. The project is designed to accommodate the 100-year fluvial flow, coincident with a 100 year tide event, plus 26 inches of predicted Sea Level Rise and required freeboard of 3 feet (increased to 4 feet at Friendship Bridge). As part of the design hydraulic analysis (HDR 2010), this condition was modeled including 100-year tidal conditions in the Faber Tract and accounts for the maximum probable flood condition. 5a 5a-2 Libby Lucas In view of the Palo Alto Flood Basin’s recent degradation of levee and substrata at the flood gates’ structure it confirms my concern that San Francisquito Creek is bound to reestablish its historic alignment to S.F. Bay. Believe it is an accepted fact that underflow of a stream will persist in river bed gravels that were created over centuries even though its surface flows may be redirected. This was only too evident in February 1998 flood flows from San Francisquito Creek that extended to Matadero Creek and attempted exit at Mayfield Slough. As described in the San Francisco Estuary Institute’s Historical Ecology of Lower San Francisquito Creek Phase 1 (SFEI, 2009), the creek channel within the Proposed Project area is a geologically recent occurrence with the pre-1850 fluvial channel terminating into bay tidal marsh at Highway 101. Alluvial fill within the tidal areas was mostly fine sediments and not gravels. While the current channel alignment directed the channel away from its outlet near Mayfield Slough to its present location in the 1920’s, flood flows diverge to both the north and south of the primary channel with no sole preferred flow path. The Proposed Project would capture fluvial flows that currently escape the channel and the levees would meet USACE standards to prevent failure. For these reasons, there is no evidence to suggest that the channel would reestablish its pre- 1920’s alignment, especially post project. Appendix E. Table 2. Continued Page 9 of 22 Letter Comment Commenter Comment Text Response to Comment 5a 5a-3 Libby Lucas The inevitable degradation by flood flow sediment will mean ultimate loss of the Faber Tract marsh and a marsh of equivalent viability needs to be created for the endangered species of Salt Marsh Harvest Mouse and California Clapper Rail to compensate for mitigation marsh loss mitigation in an EIR proposal alternative. Is it feasible in this location to establish an equivalent marsh with continuity of high caliber wetlands habitat? Mitigation riparian corridor and wetlands for SCVWD’s Matadero Creek project will be lost in levee upgrade? EIR needs to say how mitigation requirements for all wetlands and vegetation loss will be accommodated? Flood flows currently spill into the Faber Tract without deleterious sediment inputs because sediment drops out when flow velocities drop as the flow passes over the remnant levee between the channel and the Faber Tract. The Proposed Project would not eliminate this function. Degradation of the Faber Tract levee would lower the elevation, but would only allow fluvial flood flows to access the Faber Tract with increased frequency. The Faber Tract would still be dominated by tidal action and San Francisquito Creek sediments would still primarily be contained in the creek channel. Both SCVWD and City of Palo Alto mitigation areas could be impacted by the project. The SFCJPA is working with those agencies and the permitting agencies to mitigate for any impacts to those areas. Impacts to special status plants, riparian habitat, wetlands, and trees would be mitigated consistent with Mitigation Measures BIO 1.1, BIO 1.2, and BIO 1.3 for plants; Mitigation Measures BIO 11.1 and BIO 11.2 for riparian habitats; Mitigation Measure BIO 12.1 for wetlands; and Mitigation Measure BIO 13.1 and BIO 13.2 for trees. 5a 5a-4 Libby Lucas Also, any alteration of the Faber Tract levee adjacent to East Palo Alto might further endanger their outboard levee interface with Bay tidal action and erosion. Are such possible impacts fully addressed in this EIR? The Faber Tract levee adjacent to East Palo Alto is not part of the Proposed Project. As discussed in Section 3.8 of the EIR, Hydrology and Water Resources, flows into the Faber Tract could impact the levee between the Faber Tract and East Palo Alto based on modeling of flows into the Faber Tract (HDR 2010) at the design criteria conditions of the 100-year creek flows coincident with the 100-year tide plus 26 inches of Sea Level Rise. At this condition, the maximum increase in water surface elevation in the Faber Tract is estimated to be a 0.2 feet (approximately 2 inches). The Project is designed so that the creek can contain a 9,400 cubic feet per second (cfs) flow concurrent with a 100-year tide event and projected Sea Level Rise. The Project area itself would not be subject to this level of flood event until future projects upstream of the Project are implemented. Until that time, a maximum of approximately 4,500 cfs could be delivered to the Project reach, which is not enough for this Project alone to create additional tidal flooding risks. Before improvements upstream of the Project reach are implemented and creek capacity of 9,400 cfs becomes possible in the Project area, the SFCJPA will work with the City of East Palo Alto to improve the levee between the Faber Tract and East Palo Alto. Thus, no future impacts on this levee are expected. 5a 5a-5 Libby Lucas As an adjunct to the feasibility of San Francisquito Creek returning to its The reestablishment of the Pre-1920’s San Francisquito Creek Appendix E. Table 2. Continued Page 10 of 22 Letter Comment Commenter Comment Text Response to Comment historic alignment under extreme 100-year flood flow conditions it would seem advisable for utilities along this old stream channel to pad up to at least a ten-foot elevation. In particular this would affect upgrade of the Palo Alto Water Treatment Plant. channel is not reasonably foreseeable and thus infrastructure improvements associated with such an outcome are not considered. 5a 5a-6 Libby Lucas Would it also be a conservative measure to address choke points upstream where San Francisquito Creek has historically overbanked to the southeast, in this EIR alternative, to avoid CEQA conflict in piecemealing of the project? I suggest this in consideration of an increase in estimated 100 year level of flows to 9400 cfs from 7860 cfs. Due to the presence of Highway 101 and the differences in the system upstream and downstream of Highway 101, the Highway represents a logical terminus for the Proposed Project under CEQA. The SFCJPA is also studying alternatives for fluvial flood control upstream of Highway 101, but ultimately all fluvial flows captured upstream of Highway 101 would pass through the Highway 101 crossing of San Francisquito Creek and need to be accommodated by a distinct project downstream of Highway 101. Therefore, the Proposed Project is a necessary first step to accommodate the ultimately selected upstream alternative and is a viable uniquely defined project regardless of the outcome of future analysis. 5b 5b -1 Libby Lucas Attachment A: California Department of Water Resources Groundwater Resources of South Bay, Groundwater Areas map depicts San Francisquito Creek historic channel to Mayfield Slough and San Francisco Bay, with watershed retention reservoirs and lakes showing Lake Lagunita as a percolation resource in unconfined aquifer zone, while Searsville Lake and Felt Lake lie over confined geologic strata. EIR 3-106 analysis is imprecise on this aspect of Santa Clara Valley groundwater resources in general and these reservoirs in particular. It needs to be pointed out Los Trancos Creek diversions to Felt Lake do not retain beneficial uses of winter stream flows in San Francisquito Creek for endangered steelhead trout to degree historic diversions to Lake Lagunita did. The EIR analysis of beneficial uses is specific to the Proposed Project and the Project’s area of impact. The noted areas are significantly upstream of the Proposed Project, and while important in terms of beneficial uses within the overall watershed, are not relevant in the context of the Proposed Project or the Project’s setting. 5b 5b -2 Libby Lucas Also fencing at fish ladder on Los Trancos Creek is likely to impound storm flow woody debris. The Los Trancos Creek diversion is not part of the Proposed Project nor within the vicinity of impacts associated with the Proposed Project. 5b 5b -3 Libby Lucas Attachment B: SCVWD 1990 map of 100-year saltwater flood zone in Palo Alto appears to follow original parameters of San Francisco Bay shoreline. This and an updated version of saltwater intrusion should be included in EIR, plus perhaps map of projected saltwater flood zone and intrusion as anticipated for bay rise in 50 years. Attachment B represents areas of tidal flooding, not saltwater intrusion. Saltwater intrusion is not an issue within the area for the Proposed Project and is thus not considered. The 100-year tide is one of the key design criteria addressed by the project and is considered in Section 3.8 of the EIR, Hydrology and Water Resources. 5b 5b -4 Libby Lucas Attachment C SCVWD Report on Flooding and Flood Related Damages in Santa Clara County, February 2-9, 1998 map of San Francisquito Creek flood zone It is not uncommon for the historic tidal shoreline to create a topographic contour above which modern day flooding would not encroach. This is informative, but is not considered within the context of the Proposed Project. Appendix E. Table 2. Continued Page 11 of 22 Letter Comment Commenter Comment Text Response to Comment appears to bear strong resemblance to contours of historic shoreline. 5b 5b -5 Libby Lucas Not attached is drawing of Peter Coutts, Esq. Ayrshire Farm (1876 Thompson’s Atlas of Santa Clara County) of 1242 acres and an historic map showing reservoir as part of extensive water features adjacent to foothills, previous to Leland Stanford’s acquisition of ‘the farm’. Coutts was a highly prosperous agriculturist from Bordeaux region who ran racing stable and extensive stock farm relying solely on local watershed supply. The Proposed Project is not anticipated to alter local watershed supply and thus is not considered within the context of the Proposed Project. 5b 5b -6 Libby Lucas Missing from San Francisquito Creek EIR: Map of SCVWD Matadero mitigation riparian vegetation and wetlands impacted by project levee redesign The EIR recognizes in Section 3.3, Biological Resources, that the Proposed Project will impact SCVWD and City of Palo Alto mitigation areas. In the current context, adding mapping of the mitigation areas does not provide additional insight or information. During permitting and final design these areas will be precisely mapped against the final design take lines as necessary to coordinate appropriate protection and replacement of these resources. 5b 5b -7 Libby Lucas Missing from San Francisquito Creek EIR: Map of upstream habitat that supports endangered species of Tiger Salamander and Red-Legged Frog, or Western Pond Turtle that might be washed into project area from upper watershed by winter storm flows. The EIR recognizes in Section 3.3, Biological Resources, that potential habitat for California Tiger Salamander, California Red- Legged Frog, and Western Pond Turtle occurs upstream of the Proposed Project and that all of these species could potentially be found in the Project area during construction. As such, it is not materially relevant where these species occur outside of the project area, but important to understand and recognize that the species could be carried into the project reach from upstream sources. 5b 5b -8 Libby Lucas Missing from San Francisquito Creek EIR: Map of COE feasible super levee alignments in proposed San Francisquito Creek flood project area September 2000, San Francisquito Creek Bank Stabilization and Revegetation Master Plan Report (This is a professional guide for best management practices along San Francisquito Creek’s natural riparian corridor and needs to be referenced in this EIR. High western banks in San Mateo County erode under storm flows, while lower Santa Clara County banks overflow. 1998 emergency conditions were challenging in this regard.) The U.S. Army Corps of Engineers alignments proposed in 2000 were superseded by the Continuing Authorities Program 205 Report for the watershed (SFCJPA 2003), which identified preliminary flood control alternatives for the Project reach. The San Francisquito Creek Bank Stabilization and Revegetation Master Plan Report, while informative on good design practices, was intended for smaller landowner projects upstream of Highway 101 (upstream of tidal influence). While useful, the Master Plan is not up to date with current USACE guidance on levee construction and is not intended to guide large flood control efforts in the tidal reach of San Francisquito Creek. 6 6-1 Shani Kleinhaus California clapper rail and California black rail Lowering of the levee on the right bank (From the mouth of the Creek at San Francisco Bay to 200 feet downstream of the existing Friendship Bridge) would allow fluvial flows, depending on the concurrent tide, to overflow into the Faber Tract during storm events. Additionally the 100- As discussed in Section 3.8 of the EIR, Hydrology and Water Resources, modeling of flows into the Faber Tract are based on the design criteria conditions of the 100-year creek flows (9,400 cubic feet per second (cfs)) coincident with the 100-year tide plus 26 inches of Sea Level Rise. The Project area, and thus the Faber Tract, would not be subject to this level of flood event until future Appendix E. Table 2. Continued Page 12 of 22 Letter Comment Commenter Comment Text Response to Comment year tide would connect the channel to the Faber Tract. The DEIR states that fluvial inputs could potentially result in habitat changes detrimental to California clapper rail and California black rail. The DEIR analysis proposes that the maximum increase in water surface elevation in the Faber Tract would be 0.2 feet (approximately 2 inches) and that periodicity of inundation events would increase. The DEIR describes this increase “negligible” (page 3-49) yet provides no biological evidence or analysis in support of the conclusion that a more frequent 2-inch increase is not significant to the California clapper rail and the California black rail. SCVAS recommends that additional mitigation should be provided to reduce the risks associated with inundation, including risk of depredation as individual rails are deprived of shelter. Please consider creating additional cover such as floating islands studied by USGS for this purpose, see http://www.werc.usgs.gov/outreach.aspx?RecordID=106 projects upstream of the Project are implemented. Until that time, a maximum of approximately 4,500 cfs can be delivered to the Project reach and therefore this Project would not induce impacts on the Faber Tract. Thus, in the early years of the project the degradation of the Faber Tract levee would have no effect on habitat in the Faber Tract. Even with the full fluvial input of the Project design when projects are completed upstream of the Project, the water surface elevation in the Faber Tract is increased only 0.2 feet (approximately 2 inches). Furthermore, while the frequency of flows into the Faber Tract are increased, these inputs would be similar in nature to the fluvial floods that enter the Faber Tract under current conditions and potential impacts only occur under the highly improbable coincidence of two 100 year flood events (fluvial and tidal). Given that the likelihood of both the 100-year fluvial and 100-year tidal event occurring at the same time is statistically negligible, and that under this scenario with Sea Level Rise there is only a 2 inch increase in water surface elevation, it is reasonable to conclude that impacts to rail habitat and refuge would also be negligible. 6 6-2 Shani Kleinhaus Risk of bird collision with power lines Please evaluate the potential for bird collision and/or electrocution as the Project modifies power towers and powerlines, and consider mitigation. Please consider marking distribution and transmission lines, similar to the marking at Don Edwards Wildlife Refuge. The towers are large PG&E transmission towers. As described in Section 3.3 of the EIR, Biological Resources, the raising of the towers was not considered significant given that the towers are already part of the environment and are not being substantially raised by the Proposed Project and are in an area with already significantly tall trees that would move the likely flight path of bird above the towers. 6 6-3 Shani Kleinhaus Use of Herbicides and Insecticides The Environmental Commitments related to use of biocides are general to Santa Clara Water District properties (page 2-21.) Please analyze the potential of herbicides, insecticides and rodenticides to impact the Project’s footprint and adjacent habitat value. Please list all the biocides that may be used on the Project site. Please analyze potential for direct and secondary poisoning of birds and wildlife by rodenticides. Please consider disallowing use of rodent baits and other rodenticides onsite. The SFCJPA Environmental Commitments, consistent with SCVWD guidelines, are applicable to construction and maintenance throughout the Proposed Project footprint. The SFCJPA has also determined to further strengthen these measures to provide additional protection for Salt Marsh Harvest Mouse and California Clapper Rail. The following conditions will be added to project Environmental Commitments related to Safe Use of Herbicides and Pesticides. 1. In areas where rodenticides are used, carcass retrieval surveys will be conducted daily for acute toxins and weekly for anticoagulants to minimize secondary poisoning impacts. Any spilled bait will be cleaned up immediately. 2. No rodenticides or fumigants will be used within the range of the Salt Marsh Harvest Mouse or California Clapper Rail as identified on District range maps. Appendix E. Table 2. Continued Page 13 of 22 Letter Comment Commenter Comment Text Response to Comment 3. Methods of rodent control within Salt Marsh Harvest Mouse or California Clapper Rail habitat will be limited to live trapping. All live traps shall have openings measuring no smaller than 2 inches by 1 inch to allow any SMHM that inadvertently enter the trap to easily escape. All traps will be placed outside of pickleweed areas and above the high tide line. 6 6-4 Shani Kleinhaus Floodwall SCVAS considers the replacement of existing levees with a floodwall built of metal and reinforced concrete a significant, unmitigable and irreversible adversity that serves to degrade the visual character of the Project area and reduce its usefulness for birds and wildlife. We ask that the Project consider alternative floodwalls that are better suited in texture and feel to the natural environment. In addition, we ask that the Project /EIR consider improvements that would facilitate nesting by swallows and other cavity nesting birds as an integral part of the floodwalls design, for the benefit of both ecosystem (habitat restoration for avian species) and recreation (bird watching.) Based on the analysis presented in the EIR, the SFCJPA has determined that the aesthetic impact of the floodwall is less than significant under CEQA. The SFCJPA has evaluated many options for the floodwalls and concluded that the currently proposed design is cost effective and not visually intrusive. As the Proposed Project is a flood control facility, no elements can be added that could contribute to the long-term degradation or inhibit maintenance of the facility, including elements that increase wildlife use. Substantial new habitat for wildlife is provided in the marshplain within the channel. Recreational areas for standing and watching the environment are proposed along the existing trail along with appropriate educational signage regarding wildlife and habitat. 6 6-5 Shani Kleinhaus Bird watching on trails, boardwalk SCVAS community of birder watchers frequently uses the trails along creeks and the Bay Trail, and watches birds in the riparian vegetation, the marshes and the wetlands along the trails. To minimize conflicts among user groups on the trails, we request construction of areas where small groups can safely stand without impeding bicycle traffic on trails. Please consider construction of “blinds” for bird watching as part of the proposed boardwalk in the new island and Friendship bridge/ platform, and potentially additional locations along the trail. While bird watching blinds are not proposed as part of the project, open “landings” on the new boardwalk at the island and new levee will be created and will allow for wildlife viewing without impacting trail use. Additionally, the SFCJPA is considering an additional viewing area and signage within the Baylands Preserve at the end of the levee spur near the northern footing of the Friendship Bridge. 7 7-1 Eileen P. McLaughlin Endangered Species While CACR [California clapper rail] presence has become fairly stable in the Faber tract, its numbers at large remain highly unstable and sensitive to impacts of human actions such that this Project will produce. While their numbers are harder to monitor, these tracts have also become highly suitable habitat for the federally-endangered salt marsh harvest mouse (SMHM) and salt marsh wandering shrew (SMWS). It is critical then that the Project meet the highest level of monitoring and mitigation compliance that ensures protection of these species. It was good to read in the DEIR that the Army Corps of Engineers (ACOE) will require Section 7 analysis by the US Fish & Wildlife Service As stated in the EIR, the SFCJPA will consult with both the National Marine Fisheries Service and the U.S. Fish and wildlife Service to meet their obligations under the Endangered Species Act as part of the Project’s USACE 404 permit. Additionally, the SFCJPA will work with the California Department of Fish and Game in conjunction with the required Lake and Streambed Alteration Agreement that will be required for the Proposed Project. The SFCJPA recognizes that additional requirements may come out of these permitting processes that could be required to construct the Project. The SFCJPA is also coordinating with U.S. Fish and Wildlife Service who manage the Faber Tract as part of the Don Edwards National Wildlife Refuge. Appendix E. Table 2. Continued Page 14 of 22 Letter Comment Commenter Comment Text Response to Comment (FWS) and the National Marine Fisheries Service (NMFS) prior to issuance of any permit. We expect the Project will seek to fulfill the full implementation and mitigation requirements that those assessments will prescribe. As such, CCCR [Citizens Committee to Complete the Refuge] asks that the Project amend the DEIR’s biological mitigation measures (MM BIO) to assert that the MM BIO proposals are subject to change and additions per the final Mitigation and Monitoring requirements of the FWS and the NMFS. 7 7-2 Eileen P. McLaughlin As an example, and referring to MM BIO5.1, it is our recent experience that the FWS will require that no construction or major, planned operations/maintenance work occur during CACR breeding and nesting season within 700’ of habitat, not 500’ as proposed in the DEIR. Similarly it cannot be assumed at any time that CACR, (or for that matter SMHM or SMWS) will not exist in brackish areas. Documented instances of CACR in these locations are not unusual. It should be noted too that there is no CACR breeding/nesting distance restriction included under the discussion of routine or planned operations and maintenance under MM BIO5.1. There is a documented record (J. Albertson, FWS, 1995) when a CACR in the Laumeister tract abandoned its nest due to nearby repair activity, producing breeding failure for that individual bird’s entire season. It is expected that Section 7 findings will provide final, explicit guidance. CCCR asks that the Project modify MM BIO5.1 in order to embed greater awareness of potential endangered-species impacts and, whenever appropriate, to incorporate that same awareness into all construction, operations and maintenance actions. The SFCJPA is aware of the 700 foot buffer requirement being increasingly required by the U.S. Fish and Wildlife Service for some projects. As such the 500 foot requirement will be corrected to 700 feet in the Final EIR. The EIR, as discussed in Section 3.3 of the DEIR, Biological Resources, recognizes the potential presence of salt marsh harvest mouse, salt marsh wandering shrew, and California Clapper Rail could occur in the Project Area and has included mitigation measures to ensure no harm comes to these species. Maintenance activities are similar to those currently in place and are not anticipated to rise to the level that would induce impacts on species using tidal habitat in the project reach or the Faber Tract. More substantial repair activities are not reasonably foreseeable and would be subject to new approvals if and when such activities occur. 7 7-3 Eileen P. McLaughlin Biological Consultation involving Faber Marsh or any lands of the Refuge The Project would do well to recognize that one of its greatest resources will be the staff of the Refuge for anything that involves the Faber tract or any Refuge land. Refuge staff members have day-to-day responsibility for these lands and its management. That means that any actions affecting or involving those lands must start with the Project contacting the Refuge. The Refuge staff has exceptional expertise that, many times, will be a no-cost resource for the Project. Examples are instances when a qualified biologist must be on site to make a judgment for construction, operations or maintenance regarding the presence of a special-status species on or near Refuge land. In practice these are services the Refuge routinely provides as a partner to neighboring landowners and agencies. The SFCJPA is already coordinating with U.S. Fish and Wildlife Service’s Mr. Mruz at the Don Edwards National Wildlife Refuge and will continue to coordinate with Refuge staff throughout construction. Appendix E. Table 2. Continued Page 15 of 22 Letter Comment Commenter Comment Text Response to Comment We recommend that the Project contact the Refuge (Manager Eric Mruz: eric_mruz@fws.gov, 510-792-0222 ext 125) to explore this topic. CCCR asks that the Project review all instances in the DEIR where it proposes to hire a qualified biologist and, when appropriate, to revise the DEIR to incorporate routine coordination with the Refuge. 7 7-4 Eileen P. McLaughlin Disturbance and Invasive Species It is of some concern that the only reference to management of invasive plants is under operations and maintenance and that the need is not considered for construction (Example: MM BIO1.3). Disturbance produced by construction, operations or maintenance often results in the wider distribution of invasive species. That distribution can result in the degradation of existing habitats and exacerbation of the underlying invasive problem. An example is Lepidium latifolium (perennial pepperweed) described in the DEIR as present in the Faber Marsh. This invasive plant succeeds in a wide variety of habitats and is very likely to be present elsewhere in the Project. It is known to often overwhelm established native plant communities and could easily be dispersed by disturbance, vehicles and worker transport into all of the ecotones of the Project and into neighboring lands. Rather than focus restoration action solely on planting native species, it is important to manage the non-native competition. Currently the City of Palo Alto is preparing an update of its General Plan. In its Natural Environment Element, the Update is including policy that would establish city-wide invasive plant management, for all habitats. While the Update has not yet received final approvals, CCCR asks that the Project include invasive plant identification and management using qualified botanists whenever land will be disturbed during construction, operations or maintenance. The EIR does include measures to prevent invasive plant recruitment during construction to minimize the post project non- native seed bank and create amenable conditions to promote native growth. These measures are incorporated into the project as the Environmental Commitments found under “General Construction Site Housekeeping”. Additionally, the Project tree survey identified opportunities to remove non-native vegetation in the immediate Project vicinity, but outside the construction footprint. The SFCJPA intends to work with project stakeholders and local jurisdictions to coordinate maintenance and invasive species management as part of the post project maintenance of the facility to the maximum extent practicable. 7 7-5 Eileen P. McLaughlin Flood impact on Faber Tract The Santa Clara Valley Audubon Society (SCVAS) has submitted comments on this Project that CCCR has reviewed and gives its full agreement. That letter raises significant questions about the biological and hydrological analysis used to conclude that fluvial inundation of Faber Marsh would have “negligible” impacts on CACR and the federally-endangered black rails. CCCR adds to it concern for SMHM and SMWS in the same place and conditions. Given the cumulative impact possible on four endangered species, it is critical and essential that the most thorough and appropriate analyses be performed to fully substantiate conclusions and subsequent actions of this impact. CCCR asks that the Project seek additional analyses such that the DEIR The Project still includes plans to degrade the levee between San Francisquito Creek and the Faber Tract to an elevation of 8 feet. This elevation would enable the Creek to flow into the Faber Tract with increased regularity during fluvial flood events. The lowering of the levee is not intended to change the dominant tidal processes that currently occur in the Faber Tract. Creek flows into the Faber Tract would spill slowly into the area as sheet flow at the point where flood flows reach the lowered levee elevation at velocities which would not be detrimental to small mammals seeking upland refuge. As discussed in Section 3.3 of the DEIR, Biological Resources, the Project would result in a net increase of approximately 14.5 acres of Appendix E. Table 2. Continued Page 16 of 22 Letter Comment Commenter Comment Text Response to Comment can adequately demonstrate significance of impacts and identify appropriate mitigating actions. high marsh and transitional high marsh habitat that support clapper rail, black rail, salt marsh wandering shrew, and salt marsh harvest mouse. This net increase in habitat would support additional refugia and habitat for the species. 8 8-1 Brandon Huerta The degradation of the levee from the Friendship Bridge to the San Francisco Bay on the East Palo Alto side is an inequity for the residents of East Palo Alto. Alluvial water to this section of the Faber Tract, wanted by SFCJPA, can be accomplished by the use of weir and not degrade the levee. The Project would result in the degradation of the levee between the creek and Faber Tract to an elevation lower than its current elevation, but higher than the interior tidal marsh elevation. This would allow the fluvial (creek) flood flows to spill into the Faber Track during high flow events, but not under normal flow conditions. This would perform similarly to a weir. As described in Section 3.8, Hydrology and Water Resources, while the Project is designed for conveyance of a maximum 9,400 cubic feet per second (cfs) event concurrent with a 100-year tide event and projected Sea Level Rise, the Project itself would not receive this level of flood event until future projects upstream of the Project are implemented. Until that time, a maximum of approximately 4,500 cfs could be delivered to the Project reach, which would not induce impacts on the Faber Tract levees. Additionally, the SFCJPA has already secured grant money to evaluate the current Bay levee separating East Palo Alto from the Faber Tract, and to design and secure permits to construct an improved levee. This work would be done before improvements are made upstream of the Project reach, and thus before any impacts from the Project are felt on the Bay levee. 8 8-2 Brandon Huerta I also feel the need to replace electrical poles on the East Palo Alto side has nothing to do with ecosystem restoration and recreation. In order to accommodate the Proposed Project, PG&E needs to relocate or modify gas and electrical utility infrastructure. At the same time, PG&E is also upgrading infrastructure within the Project vicinity to meet current standards. PG&E and the SFCJPA have reached a cost share agreement on the upgrading of these facilities. 8 8-3 Brandon Huerta In the DEIR I did not find why the mostly affluent residents of Portola Valley and Stanford University are opposed to service Searville Lake with a dredging operation to repair the flood controls in the San Francisquito Creek. This key information would be useful proving environmental justice, where an economically challenged community is affected by the decisions of an affluent community. East Palo Alto would be losing a potential trail, when it has so little parks space available. The Proposed Project does not currently include any work at Searsville Reservoir. Searsville Reservoir and Dam are owned by Stanford University, and were originally built by a private company for water supply, not as a flood control facility. The University is currently studying feasible options for how to deal with the dam and reservoir, but no reasonably foreseeable outcome has been determined. 8 8-4 Brandon Huerta When the San Francisquito flood control design came before the East Palo Alto Public Works and Transportation Commission twice in late 2010 this degradation of the levee was not included. It is unfair to afterword’s add the levee degradation as the SFCJPA did not return to the Commission for input. Please, do not degrade or remove this levee. The August 2010 Notice of Preparation for the EIR stated, “[r]emoving an unmaintained levee-type structure downstream of Friendship Bridge to allow flood flows from the Creek channel into the Palo Alto Baylands Preserve north of the Creek”. This Project element has been one of the primary elements dating back to the Appendix E. Table 2. Continued Page 17 of 22 Letter Comment Commenter Comment Text Response to Comment SFCJPA’s preliminary alternatives analysis and has been a part of the engineering plans since the design work began in 2009. 9 9-1 Eric Alm As the lead agency, the San Francisquito Creek Joint Powers Authority (SFCJPA) is responsible for all project mitigation, including any needed improvements to the state highways. The project's scheduling, implementation responsibilities and lead agency monitoring should be fully discussed for all proposed mitigation measures. This information should also be presented in the Mitigation Monitoring and Reporting Plan of the environmental document. The SFCJPA is coordinating with Caltrans staff to ensure that the project and Caltrans’ planned replacement of the Highway 101 and frontage road crossings over San Francisquito Creek are designed to accommodate each other. The SFCJPA has coordinated the connections between the floodwalls at the upstream extent of the Proposed Project with the Caltrans project. The SFCJPA looks forward to continuing coordination with Caltrans during final design and the encroachment permit process. 9 9-2 Eric Alm Since an encroachment permit is required for work in the state right of way (ROW), and Caltrans will not issue a permit until our concerns are adequately addressed, we strongly recommend that the SFCJPA work with Caltrans to ensure that our concerns are resolved during the environmental process, and in any case prior to submittal of an encroachment permit application. Further comments will be provided during the encroachment permit process; see the end of this letter for more information regarding encroachment permits. The SFCJPA recognizes the need to apply for an encroachment permit for work adjacent to Caltrans right-of-way and looks forward to continuing coordination with Caltrans staff. 9 9-3 Eric Alm Cultural Resources The Cultural Resources studies and mitigation measures in the Cultural Resources Section (Section 3.4) of the DEIR satisfy environmental legal compliance for cultural resources within the state ROW. Should ground- disturbing activities take place as part of this project within state ROW and there is an inadvertent burial discovery, in compliance with California Environmental Quality Act, Public Resources Code5024.5 and 5097 and Caltrans Standard Environmental Reference, Chapter 2 (at http://ser.dot.ca.gov), all construction within 50 feet of the find shall cease. The Department's Cultural Resource Studies Office, District 4, shall be immediately contacted at (510) 286-5618. A staff archaeologist will evaluate the finds within one business day after contact. The SFCJPA will add to the final EIR measures the following: Should ground-disturbing activities within Caltrans ROW make an inadvertent burial discovery, all construction within 50 feet of the find shall cease. Caltrans' Cultural Resource Studies Office, District 4, shall be immediately contacted at (510) 286-5618. A staff archaeologist will evaluate the finds within one business day after contact. 9 9-4 Eric Alm Encroachment Permit Work that encroaches onto the state ROW requires an encroachment permit that is issued by the Department. To apply, a completed encroachment permit application, environmental documentation, and five (5) sets of plans clearly indicating state ROW must be submitted to: Office of Permits, California DOT, District 4, P.O. Box 23660, Oakland, CA 94623-0660. As noted previously, the SFCJPA recognizes the need to apply for an encroachment permit for work adjacent to Caltrans right-of-way and looks forward to continuing coordination with Caltrans staff. 9 9-5 Eric Alm Traffic-related mitigation measures should be incorporated into the The SFCJPA recognizes the need to coordinate the Traffic Plan with Appendix E. Table 2. Continued Page 18 of 22 Letter Comment Commenter Comment Text Response to Comment construction plans during the encroachment permit process. See the website link below for more information. http://www.dot.ca. gov /hq/traffops/developserv /permits/ Caltrans in addition to the Local Authorities and will add the appropriate text to the Final EIR text for the Traffic Study requirements. 10 10-1 Eduardo Martinez The proposed sheet pile floodwalls to be constructed along the top of bank would have a negative aesthetic impact on the creek, as compared to existing conditions, and are not adequately mitigated. Consider alternative materials or aesthetic treatment of the sheet piles to lessen the visual impact of the floodwalls. Based on the analysis presented in the EIR, the SFCJPA has determined that the aesthetic impact of the floodwall is less than significant under CEQA. The SFCJPA has evaluated many options for the floodwalls and concluded that the currently proposed design is cost effective and not visually intrusive. 10 10-2 Eduardo Martinez The EIR should discuss the positive steps taken in the project design to adapt to climate change and future sea level rise. The EIR discloses that the Project has assumed 26 inches of Sea Level Rise. The SFCJPA believes it is prudent to design the Project to provide a substantial level of protection throughout the 50-year Project lifetime, which is why the Project provides greater protection against Sea Level Rise than is required. 10 10-3 Mark Michael Concrete with architectural treatment should be considered as an alternative material to the proposed sheet piles for the floodwalls to be constructed along the top of bank, particularly in the most visually sensitive areas. Floodwall facing elements were evaluated during preliminary design and were not considered to bring enough aesthetic value to justify the cost. Concrete treatments were determined to be equally visually intrusive as the basic floodwalls themselves. 11 11-1 Scott Wilson Please note, Table 3.3.2 . Special Status Fish and Wildlife with Potential to Occur in Project Footprint does not acknowledge the saltmarsh harvest mouse as a fully protected species under Section 4700 of the DFG Code or the California clapper rail as Endangered under CESA. Fully protected species have been identified in Table 3.3.2 in the Final EIR. The correct CESA status for California clapper rail has also been added to the Final EIR. 11 11-2 Scott Wilson The DEIR states the Project will only affect the top of the existing levee on the right hand side of the creek and other habitat providing forage and cover for the California clapper rail and California black rail will not be impacted. The DEIR does not adequately address impacts from the increased inundation of the tidal marsh to tidal marsh species including but not limited to California clapper rail, California black rail, saltmarsh harvest mouse, least tern, and western snowy plover. It has been shown when tides are higher in the winter, clapper rail survival rates are lowest, mostly due to the resulting lack of cover when the water is high (Melissa Farinha, DFG, personal communication). Clapper rail nests and saltmarsh harvest mice nests can be destroyed by very high spring tides flooding their habitat. Increased inundation may change vegetation communities which in turn can reduce forage and cover habitat for bird and mammal species utilizing the marsh habitat. At no point do the flows increase the areal extent of affected habitat over existing conditions, and the habitat of the Faber Tract would still be tidally dominated, with episodic fluvial inputs as currently occurs under existing conditions. The only change induced by the project is the frequency of fluvial flood events spilling into the Faber Tract. Modeling suggests that fluvial flows above the 5-year event currently enter the Faber Tract. Lowering of the remnant levee between the Creek and Faber Tract would increase the frequency to roughly the 2-3 year event. This change in frequency is not anticipated to result in significant changes in the vegetation communities within the Faber Tract. 11 11-3 Scott Wilson The DEIR states with Project implementation, the maximum water surface elevation increase is estimated to be a negligible 0.2 feet. This appears to calculate the loss of habitat impacted by the increase in water surface elevation after the expected rise in sea level and not calculated based on current conditions. The tidal marsh habitat that is there now should serve as the baseline for the calculations of habitat As discussed in Section 3.8 of the EIR, Hydrology and Water Resources, modeling of flows into the Faber Tract are based on the design criteria conditions of the 100-year flood flows coincident with the 100-year tide plus 2.17 feet of Sea Level Rise. At this condition, the maximum increase in water surface elevation in the Faber Tract is estimated to be a 0.2 feet (approximately 2 inches). The Appendix E. Table 2. Continued Page 19 of 22 Letter Comment Commenter Comment Text Response to Comment loss and habitat that will be impacted by the Project. The DEIR should calculate the habitat that will be inundated as a result of this project under seasonal tidal influences and the 20 and 100-year flood event scenarios as well as after the sea-level rise predictions. The DEIR should then adequately describe the impacts to the species utilizing this habitat currently and address what direct and indirect effects the project will have on all life history stages of all species utilizing the habitat and how the project will affect population dynamics of those species. maximum 0.2 foot increase only occurs at the point flow enters the Faber Tract and dissipates, moving out from the flow entry point. While the project is designed for conveyance of a maximum 9,400 cfs event concurrent with a 100-year tide event and projected Sea Level Rise, under current conditions the Project itself would not receive this level of flood event until future projects upstream of the Project are implemented. Hence under the existing baseline, a maximum of approximately 4,500 cfs can be delivered to the Project reach and would have no impact on the Faber Tract. Both conditions are considered in the EIR, but the analysis of effect is more concerned with the ultimate design baseline, as the existing condition would not impact on the Faber Tract, with or without the Project. As such, the degradation of this levee would have no effect on habitat in the Faber Tract. Even with the full fluvial input of the ultimate design, the water surface elevation in the Faber Tract is negligibly influenced, thus it is reasonable to conclude that impacts to rail habitat and refuge are also negligible. While the frequency of flows into the Faber Tract would increase, these inputs would be similar in nature to the current fluvial floods that enter the Faber Tract under current conditions. Potential impacts only occur under the highly improbable coincidence of the 100-year fluvial and 100- year tidal flood events. Given that the likelihood of both the 100- year fluvial and 100-year tidal event occurring at the same time is statistically negligible, it is reasonable to conclude that commensurate habitat impacts would also be negligible. As discussed above, at no point do the flows increase the areal extent of affected habitat over existing conditions and the habitat of the Faber Tract would still be tidally dominated, with episodic fluvial inputs. The only change induced by the project is the frequency of events. 11 11-4 Scott Wilson The DEIR states the proposed activities are expected to affect 0.21 acres of high quality rail habitat, 0.80 acres of medium quality rail habitat and 2.30 acres of low quality rail habitat. Please describe how the quality of habitat is defined, density of rails in each habitat type and how each habitat is utilized by rails. Because marsh habitat has decreased significantly, high densities of rails are forced to use lower quality habitats and the loss of even low quality habitat may have a significant impact to the overall population. Direct and indirect impacts by the loss of habitat should be adequately described so that mitigation measures included can be analyzed how they will avoid, minimize or mitigate those impacts to a less than significant level. Salt Marsh habitat suitability was evaluated for the entire Project area, including the Faber Tract and was classified as follows: • Low quality habitat—small size (<0.1 acre), isolated (> 0.25 mile from occupied habitat), and/or highly degraded (generally surrounded by non-native species and in an area of high use by humans) • Moderate quality habitat—moderately sized (>0.1 acre but <0.5 acre), proximate to occupied habitat (< 0.25 mile), of moderate quality (i.e., some degree of degradation, edge, or fragmentation), or some combination of these three characteristics that creates Appendix E. Table 2. Continued Page 20 of 22 Letter Comment Commenter Comment Text Response to Comment some potential for species presence • High quality habitat—Larger contiguous habitat currently known to be occupied or is so proximate to occupied habitat (<0.1 mile) that connectivity is likely. This classification is consistent with the habitat descriptions for California clapper rail and California black rail, as described in the San Francisco Bay Tidal Marsh Recovery Plan (USFWS 2010). As described in Section 3.3 of the EIR, Biological Resources, impacts to approximately 3.3 acres of rail habitat in the Project Footprint would be mitigated with the restoration of 18 acres of habitat in the Faber Tract and the Proposed Project area. 11 11-5 Scott Wilson The DEIR states approximately 18 acres of tidal marsh will be restored to offset these impacts. A restoration plan was not included and it appears the habitat that will be restored is located from just downstream of Friendship Bridge extending upstream to the Upper Reach and Bayshore Road. This habitat restoration area is surrounded by a golf course and housing development in the Middle Reach and floodwalls in the upper Reach. Please include a detailed restoration plan with plant species to be planted, methodology, success criteria, monitoring and management including measures to ensure success and describe how this restoration will mitigate for the loss of habitat incurred with Project implementation. The approximately 18 acres that will be restored in the Faber Tract and the Proposed Project area all occur adjacent to the substantially developed cites of East Palo Alto and Palo Alto. A detailed mitigation and monitoring plan is in development that would be submitted to DFG as part of the permitting process and will include the requested mitigation details. Overall, current planting design includes 7 acres of pickleweed dominated high marsh and 11 acres of high marsh/upland transition that would mitigate for impacts associated with the Proposed Project. 11 11-6 Scott Wilson Also, it appears this mitigation area is within the operations and maintenance area and may be dredged in the future. Dredging this area will have impacts to the habitat that will be created for mitigation. Mitigation sites must be preserved and protected in perpetuity and cannot incur future impacts that would result in the destruction or adverse modification of the habitat specifically created to offset habitat loss elsewhere. The channel has been designed to roughly maintain sediment equilibrium over time while allowing natural processes to maintain the channel. Dredging during the Project lifetime is not proposed and if determined to be necessary in the future would be subject to separate approvals. 11 11-7 Scott Wilson The DEIR states the California clapper rail and California black rail will be protected during construction by conducting surveys for nesting raptors and migratory birds and installing nesting exclusion devices. Please explain how surveys for other species will protect the rails and how nesting exclusion devices will be installed for the rails and how this will reduce disturbance to the rails to a less than significant level. As described in Section 3.3 of the EIR, Biological Resources, under Mitigation Measure BIO5.1 “If individuals are routinely observed in the work area, a species avoidance plan will be developed in coordination with USFWS and DFG”. Exclusion measures proposed would be specific to the identified presence of the species and relation of the location to the project. As stated in the Mitigation Measure BIO5.1 the SFCJA would coordinate with DFG to identify appropriate exclusion measures if rail nests are identified in the proposed construction area. 11 11-8 Scott Wilson Both rail species are listed as fully protected under Section 3511 of the DFG Code. Because of this, DFG cannot issue a CESA take permit unless it aids in the recovery of the species or for scientific research. A The SFCJPA recognizes the importance of fully protected status and that the designation applies to multiple species that could be potentially impacted by the Project without mitigation. The SFCJPA Appendix E. Table 2. Continued Page 21 of 22 Letter Comment Commenter Comment Text Response to Comment project that has the potential to impact a fully protected species must include avoidance measures so that take, as defined under Section 86 of the DFG Code, will not occur. The Project proponent should consult with DFG prior to commencement of Project activities to determine if measures to be taken will avoid take of the California clapper rail and California black rail. recognizes the need to consult with DFG prior to commencement of Project activities to determine if measures to be taken will avoid take of the California clapper rail, California black rail, and Salt Marsh Harvest Mouse. 11 11-9 Scott Wilson Please also include the following minimization measures for rails: • Protocol level surveys shall be conducted at the Project site including rail call surveys and rail-track surveys. Survey protocols can be found at: http://www.spartina.org/project_documents/clapper_rails/2011_CLRA_R pt_smaller.pdf • An annual search for and subsequent destruction of any cat feeding stations along public walkways shall be conducted • Before the onset of winter high tides, an annual capture and removal effort of feral cats and rats in the surrounding disturbed areas shall be conducted. The SFCJPA will add the measures to the Final EIR for the construction phase of the project. If maintenance activities would occur in potential habitat or restored marsh areas, appropriate protocol level surveys would be conducted. Given the urbanized nature of the areas adjacent to the Project and the infrequent expected periodicity of maintenance actions, measures associated with feral cat management would have minimal value within the local context over the Project lifetime. 11 11-10 Scott Wilson The saltmarsh harvest mouse is also listed as fully protected under the DFG Code. DFG recommends Project proponents consult with DFG prior to commencement of Project activities to determine if other avoidance measures need to be included. The following avoidance and minimization measures should be incorporated into the Project description to avoid taking saltmarsh harvest mice: • Hand vegetation removal shall start at the edge farthest form the largest contiguous salt marsh area and work it way towards the salt marsh, providing cover for salt marsh harvest mice and allowing them to move towards the salt marsh as vegetation is being removed. • In consultation with DFG, exclusion fencing shall be placed around a defined work area immediately following vegetation removal and before Project activities begin. The final design and proposed location of the fencing shall be reviewed and approved by DFG prior to placement. • Prior to initiation of work each day within 300 feet of tidal or pickelweed habitats, the qualified biologist shall thoroughly inspect the work area and adjacent habitat areas to determine if saltmarsh harvest mice are present. The biologist shall ensure the exclusion fencing has no holes or rips and the base remains buried. The fenced area will be inspected daily to ensure that no mice are trapped. The SFCJPA recognizes the importance of fully protected status and that the designation applies to multiple species that could be potentially impacted by the Project without mitigation. The SFCJPA recognizes the need to consult with DFG prior to commencement of Project activities to determine if measures to be taken will avoid take of the California clapper rail, California black rail, and Salt Marsh Harvest Mouse. The SFCJPA will add the requested measures to the Final EIR for the construction phase of the project to further ensure impacts to fully protected species dot not occur and to strengthen the efficacy of currently proposed mitigations. 11 11-11 Scott Wilson Mitigation Measure Bio 9.1 states that in-channel work will be avoided during the steelhead migration season (Oct 01-April 30). Steelhead migration continues through June 30 when there is enough flow in the Based on studies of steelhead activity in the watershed described in the Lower San Francisquito Creek Watershed Aquatic Habitat Assessment and Limiting Factors Analysis (Jones & Stokes 2006) Appendix E. Table 2. Continued Page 22 of 22 Letter Comment Commenter Comment Text Response to Comment channel, therefore, in-channel work should be avoided prior to June 15. steelhead migration and spawning is regularly finished by March. Hence, the proposed construction window has been determined to be sufficient to protect steelhead within San Francisquito Creek. The SFCJPA will coordinate with the DFG and the National Marine Fisheries Service during permitting of the Project to determine if the work window needs to be modified in above average water years that could modify the local steelhead movement patterns. 11 11-12 Scott Wilson The DEIR does not include hydraulic or hydrologic modeling that would support the basis of conducting this Project. Monitoring the flow regime and predicting flow patterns, sediment deposition, tidal influence, and water circulation could aid in forming Project alternatives and help understand the impacts to species utilizing the marsh as well as steelhead utilizing San Francisquito Creek. DFG recommends conducting modeling studies and analyzing the results to determine long-term impacts the change in flow regimes would have on rearing steelhead habitat, stranding steelhead in the marsh, change in vegetative communities in the tidal marsh, change of foraging, roosting, nesting and cover habitat for tidal marsh species and change in upland habitat for terrestrial species. The DEIR is supported by hydraulic modeling by the design engineer and preliminary alternatives studies that are referenced in Section 3.8 of the EIR, Hydrology and Water Resources. As discussed in Section 3.3 of the EIR, Biological Resources, long-term impacts to marsh and instream habitat have been determined to be less than significant. These conclusions are based on the background studies and the conclusions of hydraulic analyses are presented and discussed in the DEIR in both Sections 3.3 and 3.8. Appendix F.  Mitigation Monitoring and Reporting Plan for the San Francisquito Creek Flood Reduction, Ecosystem Restoration, and Recreation   Project San Francisco Bay to Highway 101   Mitigation Measure  Required for the Following Sites/Project Phases Implementation Responsibility  Implementation Timing Monitoring, Enforcement, and Reporting Responsibility  Air Quality  Mitigation Measure AQ2.1—Implement Tailpipe Emission Reduction for Project Construction. According to the BAAQMD guidelines (2011a), the SFCJPA will require all construction contractors to implement the exhaust Basic Construction Mitigation Measures and Additional Construction Mitigation Measures recommended by the BAAQMD to control exhaust emissions. Emission reduction measures will include at least the following measures and may include other measures identified as appropriate by the SFCJPA and/or contractor.   Idling times will be minimized either by shutting  equipment off when not in use or reducing the  maximum idling time to 2 minutes. Clear  signage will be provided for construction  workers at all access points.   All construction equipment will be maintained  and properly tuned in accordance with  manufacturer‘s specifications. All equipment  will be checked by a certified visible emissions  evaluator.   The Project will develop a plan demonstrating  that the off‐road equipment (more than 50  horsepower) to be used in the construction  Project (i.e., owned, leased, and subcontractor  vehicles) would achieve a Project wide fleet‐ average 20 percent NOX reduction and 45  percent PM reduction compared to the most  recent CARB fleet average. Acceptable options  for reducing emissions include the use of late  model engines, low‐emission diesel products,  alternative fuels, engine retrofit technology,  after‐treatment products, add‐on devices such       All Project elements, during construction Construction contractors  This measure will remain in effect for the duration of Project construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Appendix F.  Continued Page 2 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  as particulate filters, and/or other options as  such become available.   Requiring that all construction equipment,  diesel trucks, and generators be equipped with  Best Available Control Technology for emission  reductions of NOX and PM.   Requiring all contractors use equipment that  meets CARB‘s most recent certification standard  for off‐road heavy duty diesel engines.  Mitigation Measure AQ2.2—Fleet Modernization for Onroad Material Delivery and Haul Trucks during Construction. During construction, the Project Applicant will ensure that all onroad heavy‐duty diesel trucks with a gross vehicle weight rating (GVWR) of 19,500 pounds or greater used at the Project site will comply with EPA 2007 on‐road emission standards for PM10 and NOX (0.01 grams per brake horsepower‐hour [g/bhp‐hr] and 0.20 g/bhp‐hr, respectively). The Project Applicant will submit evidence of the use of modern truck fleet to the BAAQMD.  For purposes of analysis, the mitigated reductions provided by MM‐AQ‐2.3 herein assume a 2007 and newer model truck fleet.  All Project elements, during construction Construction contractors  This measure will remain in effect for the duration of Project construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Mitigation Measure AQ2.3—Modernization for Directional Drilling Equipment during Construction. During construction, the SFCJPA will require that the contractor’s equipment used for directional drilling meet EPA Tier 2 or higher emissions standards. In addition, all directional drilling equipment will be outfitted with the BACT devices certified by CARB. Any emissions control device used by the contractor will achieve emissions reductions that are no less than what could be achieved by a Level 2 or Level 3 diesel emissions control strategy for a similarly sized engine as defined by CARB regulations.  All Project elements, during construction Construction contractors  This measure will remain in effect for the duration of Project construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Appendix F.  Continued Page 3 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  The requirement of MM‐AQ‐2.3 will be met, unless the contractor is able to provide proof that any of these circumstances exists:   A piece of specialized equipment is unavailable  in a controlled form within the State of  California, including through a leasing  agreement.   A contractor has applied for necessary incentive  funds to put controls on a piece of uncontrolled  equipment planned for use on the proposed  Project, but the application is not yet approved,  or the application has been approved, but funds  are not yet available.   A contractor has ordered a control device for a  piece of equipment planned for use on the  proposed Project, or the contractor has ordered  a new piece of controlled equipment to replace  the uncontrolled equipment, but that order has  not been completed by the manufacturer or  dealer. In addition, for this exemption to apply,  the contractor must attempt to lease controlled  equipment to avoid using uncontrolled  equipment, but no dealer within 200 miles of  the proposed Project has the controlled  equipment available for lease.  Mitigation Measure NV1.1—Provide Advance Notification of Construction Schedule and 24­Hour Hotline to Residents. The SFCJPA will provide advance written notification of the proposed construction activities to all residences and other noise‐ and air quality‐sensitive uses within 750 feet of the construction site. Notification will include a brief overview of the proposed Project and its purpose, as well as the proposed construction activities and schedule. It will also include the name and contact information of the SFCJPA’s project manager or another SFCJPA representative or designee responsible for  All Project elements, during construction The SFCJPA’s project manager will coordinate written notification and will identify the appropriate staff member(s) to serve as noise and air quality disturbance coordinator.  Notification will occur at least 30 days before construction begins at each site. The noise and air quality disturbance coordinator will continue to be available during working hours (included any extended hours) for the duration of Project construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Appendix F.  Continued Page 4 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  ensuring that reasonable measures are implemented to address the problem (the construction noise and air quality disturbance coordinator; see Mitigation Measure NV1.3).  Mitigation Measure NV1.3—Designate Construction Noise and Air Quality Disturbance Coordinator to Address Resident Concerns. The SFCJPA will designate a representative to act as construction noise and air quality disturbance coordinator, responsible for resolving construction noise and air quality concerns. The disturbance coordinator’s name and contact information will be included in the preconstruction notices sent to area residents (see Mitigation Measure AQ2.2). She or he will be available during regular business hours to monitor and respond to concerns. In the event an air quality or noise complaint is received, she or he will be responsible for determining the cause of the complaint and ensuring that reasonable measures are implemented to address the problem.  All Project elements, during construction The SFCJPA’s project manager will coordinate written notification and will identify the appropriate staff member(s) to serve as noise and air quality disturbance coordinator.  Notification will occur at least 30 days before construction begins at each site. The noise and air quality disturbance coordinator will continue to be available during working hours (included any extended hours) for the duration of Project construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Biological Resources  Mitigation Measure BIO1.1—Conduct Botanical Surveys. SFCJPA will retain a qualified botanist to survey suitable habitat in the Project area for special‐status plants. Surveys will be conducted during the appropriate blooming periods for each  species as indicated in Table 3.3‐3.  Table 3.3‐3. Timing of Surveys for Special‐ Status Plants  Species Blooming Period Period Surveys Should Occura  Alkali milk‐vetch March–June  April/May  San Joaquin spearscale May–October July/August  All Project elements, during construction A qualified botanist or ecologist retained by the SFCJPA will perform the surveys, documentation, and reporting described  in this measure.  Surveys will be completed during the blooming periods for each species before ground‐disturbing  activities begin. Surveys will take place far enough in advance of ground‐disturbing activities to allow for Mitigation Measures BIO1.2 and BIO1.3 to be implemented, if necessary.   Survey timing may be adjusted based on input from the qualified  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.    Appendix F.  Continued Page 5 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Congdon's tarplant June–November July/August  Point Reyes bird's‐beak June–October July/August  Hairless popcorn‐flower  April–May  April/May  Slender‐leaved pondweed  May–July  June/July  California seablite July–October July/August  Saline clover  April–June  April/May  a Exact timing of surveys should account for annual variations in climate and weather; surveys should be timed to coincide with  blooming periods of known local populations whenever possible.  Surveys will follow the CNPS Botanical Survey Guidelines (California Native Plant Society 2001Error! Bookmark not defined.). Special‐status plants identified during the surveys will be mapped using a handheld global positioning system unit and documented as part of the public record. A report of occurrences will be submitted  to SFCJPA and the CNDDB. Surveys will be completed before ground‐disturbing activities begin; survey timing will allow for follow‐up mitigation, if needed. If it is determined that individuals of identified special‐status plant species could be affected by construction traffic or activities, Mitigation Measure BIO1.2 and, if necessary, Mitigation Measure BIO1.3, will be implemented.  botanist/ecologist, based on variations in weather and other factors that influence the blooming period. If possible, surveys should be timed to coincide with blooming periods of known local populations.  Appendix F.  Continued Page 6 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Mitigation Measure BIO1.2—Confine Construction Disturbance and Protect Special­Status Plants During Construction. Construction disturbance will be confined to the minimum area necessary to complete the work, and will avoid encroachment on adjacent habitat. If special‐status plants are found, a setback buffer will be established around individuals or the area occupied by the population, based on judgment of a qualified botanist. The plants and a species‐appropriate buffer area determined in consultation with agency (DFG and USFWS) staff will be protected from encroachment and damage during construction by installing temporary construction fencing. Fencing will be brightly colored and highly visible. Fencing will be installed under the supervision of a qualified botanist to ensure proper location and prevent damage to plants during installation. Fencing will be installed before site preparation or construction work begins and will remain in place for the duration of construction. Construction personnel will be prohibited from entering these areas (the exclusion zone) for the duration of Project construction. Fencing installation will be coordinated with fence installation required by other mitigation measures protecting wetlands, riparian habitat, and mature trees.  All Project elements, during construction A qualified botanist or ecologist retained by the SFCJPA will coordinate with DFG and USFWS staff to establish setback buffers (i.e., determine their location and extent).   The qualified botanist/ecologist will either install construction fencing to protect plants within the setback, or will supervise installation by construction personnel. The botanist/ecologist will be responsible for ensuring that fencing is installed without damage to special‐status plants.  All contractor staff will be expected to observe the setback buffers.  At each site, all setbacks will be established and fenced before any site preparation or construction activities are permitted to commence.   The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Setbacks will be established in consultation with DFG and USFWS.      Mitigation Measure BIO1.3—Compensate for Loss of Special­Status Plants. If any individuals of listed special‐status plants are present and cannot be effectively avoided through implementation of Mitigation Measure BIO1.2, SFCJPA will develop and implement a compensation plan. The compensation plan will preserve an off‐site area containing individuals of the affected species. The plan will be implemented so that there is no net loss of special‐status plants. If an off‐site population is not located or is not available for preservation, SFCJPA will employ a qualified nursery to collect and propagate the affected species, collected at the appropriate time  All Project elements, prior to construction A qualified botanist or ecologist retained by the SFCJPA will coordinate with DFG and USFWS to develop the compensation plan and monitoring and adaptive management plan. The SFCJPA’s project manager will be responsible for implementing the plan.  If propagation is required, propagules will be collected before ground disturbance begins. Any transplantation will also occur prior to ground disturbance.  Compensation described in this measure will be arranged, and if possible, completed prior to groundbreaking.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.   SFCJPA will submit documentation of the completed compensation and  subsequent monitoring and adaptive management  plan results to DFG and USFWS   Appendix F.  Continued Page 7 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  of year, prior to population disturbance at the affected areas of the Project. Transplantation will also be implemented if practicable for the species affected, including mature native plants to the extent feasible.  The compensation plan will be developed by a qualified botanist in coordination with and approval of DFG or USFWS, depending on whether the plant has state or federal status, respectively, or both. The compensation area will contain a population and/or acreage equal to or greater than that lost as a result of Project implementation and will include adjacent areas as needed to preserve the special‐status plant population in perpetuity. Compensation of the affected population will occur in an amount equal to or greater than the amount lost as a result of the Project to ensure that genetic diversity is preserved and no net loss of the number of individuals occurs. The quality of the population preserved will also be equal to or greater than that of the affected population, as determined by a qualified botanist retained by the SFCJPA. Compensation sites and populations will be subject to DFG and USFWS approval. The SFCJPA will be responsible for ensuring that the compensation area is acquired in fee or in conservation easement, maintained for the benefit of the special‐status plant population in perpetuity, and funded through the establishment of an endowment.   A monitoring and adaptive management plan will be developed for each compensation site, subject to DFG and USFWS approval. This plan will establish success criteria for the site and will include protocols for annual monitoring of the site. The goal of monitoring will be to assess whether the plan has successfully mitigated Project impacts; monitoring will be designed to ensure that the required number of plants and/or plant acreage is being sustained through site maintenance. Factors to be monitored could  Appendix F.  Continued Page 8 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  include density, population size, natural recruitment, and plant health and vigor. If monitoring indicates that special‐status plant populations are not maintaining themselves, adaptive management techniques will be implemented. Such techniques could include reseeding/replanting, nonnative species removal, and other management tools. The site will be evaluated at the end of the monitoring period to determine whether the mitigation has met the goal of this mitigation measure to preserve a population the same size as that affected and of equal or greater quality as that lost as a result of Project activities at the site. Criteria by which this determination will be made will be established in the monitoring plan. The monitoring plan will also address adaptive management strategies to be adopted if the evaluation determines that the site does not meet the success criteria. In that case, a monitoring plan will stay in place until the success criteria are met.  Mitigation Measure BIO2.1—Develop and Implement Worker Awareness Training. Prior to construction, Worker Awareness Training must be conducted to inform construction workers of their responsibilities regarding sensitive environmental resources. The training will include environmental education about the western pond turtles, nesting raptors and migratory birds, western burrowing owl, California clapper rail, California black rail, salt marsh harvest mouse, salt marsh wandering shrew, California least tern, western snowy plover, California red‐legged frog, San Francisco garter snake, and steelhead, as well as sensitive habitat (e.g., in‐stream habitat, riparian habitat, wetlands). The training will include visual aids to assist in identification of regulated biological resources, actions to take should protected wildlife be observed within the Project area, and possible legal repercussions of impacting such regulated resources.  All Project elements, prior to construction The SFCJPA will retain a qualified wildlife biologist to implement this measure for construction contractor crews.   Construction crew training will occur prior to any work on the site.    For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Appendix F.  Continued Page 9 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Mitigation Measure BIO2.2—Implement Survey and Avoidance Measures to Decrease Disturbance to Western Pond Turtles. Prior to the start of construction activities at Project element sites that could support western pond turtle, SFCJPA will retain a qualified biologist to conduct preconstruction surveys for western pond turtles in all suitable habitats in the vicinity of the work sites. Surveys will take place no more than 7 days prior to the onset of site preparation and construction activities with the potential to disturb turtles or their habitat. If preconstruction surveys identify active nests, the biologist will establish no‐disturbance buffer zones around each nest using temporary orange construction fencing. The demarcation will be permeable to allow young turtles to move away from the nest following hatching. The radius of the buffer zone and the duration of exclusion will be determined in consultation with DFG. The buffer zones and fencing will remain in place until the young have left the nest, as determined by the qualified biologist. If western pond turtles are found in the Project area, a qualified biologist will remove and relocate them to suitable habitat outside the Project limits, consistent with DFG protocols and permits. Relocation sites will be subject to agency approval. If turtles are observed during the surveys, then Mitigation Measure BIO2.3 will be implemented.  All Project elements, prior to construction The SFCJPA will retain a qualified wildlife biologist to implement this measure.  The surveys and avoidance measures described in this measure will be performed before site preparation and construction activity begins.   For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Exclusion fencing will be established in consultation with DFG and USFWS as necessary.  A written report will be submitted to DFG detailing the survey results of any western pond turtles and subsequent relocation activities (if necessary).  Mitigation Measure BIO2.3—Daily Surveys and Monitoring of Construction Activities to Decrease Disturbance to Western Pond Turtles. SFCJPA will retain a qualified biologist to conduct preconstruction surveys for western pond turtles in all suitable habitats in the vicinity of  work sites that will be active within the 3 days prior to the onset of site preparation and construction activities with the potential to disturb turtles or their habitat. If no turtles are found during the daily survey, construction will commence and be monitored for the duration of  All Project elements, prior to construction The SFCJPA will retain a qualified wildlife biologist to implement this measure.  The surveys and avoidance measures described in this measure will be performed daily before construction activity begins.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s SMP program manager will be responsible for ensuring proper  Appendix F.  Continued Page 10 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  work within suitable western pond turtle habitat. If a turtle is found during the daily preconstruction survey, construction in the vicinity of the turtle will not commence until the turtle is removed from the Project area to be relocated to suitable habitat outside of the Project limits per DFG protocols and permits. Relocation sites will be subject to agency approval. Following turtle relocation, the biologist will return to the Project area and monitor construction activities that take place within suitable western pond turtle habitat.  implementation, for enforcement, and for documenting compliance.  Exclusion fencing will be established in consultation with DFG and USFWS as necessary.  A written report will be submitted to DFG detailing the survey results of any western pond turtles and subsequent relocation activities (if necessary).  Mitigation Measure BIO3.1—Establish Buffer Zones for Nesting Raptors and Migratory Birds (Excluding Burrowing Owl). Prior to the start of construction activities that begin during the migratory bird nesting period (between January 15 and August 31 of any year), SFCJPA will retain a qualified wildlife biologist to conduct a survey for nesting raptors and migratory birds that could nest along the Project corridor, including special‐status species such as salt marsh common yellowthroat, Alameda song sparrow, northern harrier, and white‐tailed kite. Surveys will cover all suitable raptor and migratory bird nesting habitat that will be impacted directly or indirectly through disturbance, including habitat potentially used by ground‐nesting migratory bird species.  All migratory bird nesting surveys will be performed no more than 2 weeks (14 days) prior to any Project‐related activity that could pose the potential to affect migratory birds. If a lapse in Project‐related work of 2 weeks or longer occurs, another focused survey will be conducted before Project work can be reinitiated. With the exception of raptor nests, inactive bird nests may  be removed. No birds, nests with eggs, or nests with hatchlings will be disturbed. In addition, nesting bird preconstruction surveys will occur prior to ground disturbance, including site  All Project elements, prior to construction A qualified wildlife biologist retained by the SFCJPA will be responsible for conducting the surveys described in this measure. If any active nests are identified, s/he will coordinate with DFG to establish buffers, will install or oversee the installation of exclusion fencing, and will determine when the nest(s) are no longer active.  Any buffers that are established as a result of surveys will remain in place as long as the nest is active or young remain in the area, as determined by the qualified wildlife biologist.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Buffer zones will be established in consultation with DFG as necessary.    Appendix F.  Continued Page 11 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  preparation.  If an active nest is discovered during these surveys, the qualified wildlife biologist will establish a no‐disturbance buffer zone around the nest tree (or, for ground‐nesting species, the nest itself). The no‐disturbance zone will be marked with flagging or fencing that is easily identified by the construction crew and will not affect the nesting bird. In general, the minimum buffer zone widths will be 0.5‐mile for bald and golden eagles, 25 feet (radius) for nonraptor ground‐nesting species; 50 feet (radius) for nonraptor shrub‐ and tree‐nesting species; and 250 feet (radius) for all raptor species. Buffer widths may be modified based on discussion with DFG, depending on the proximity of the nest, whether the nest would have a direct line of sight to construction activities, existing disturbance levels at the nest, local topography and vegetation, the nature of proposed activities, and the species potentially affected. Buffers will remain in place as long as the nest is active or young remain in the area. No construction presence or activity of any kind will be permitted within a buffer zone until the biologist determines that the young have fledged and moved away from the area and the nest is no longer active.  If monitoring of active nests indicates that disturbance is affecting active nests, buffer widths will be increased until the disturbance no longer affects the nest(s). If the buffer cannot be extended further, then work within the area will stop until the nest is no longer active.  Mitigation Measure BIO4.1—Implement Survey and Avoidance Measures for Western Burrowing Owls Prior to Construction Activities. Prior to any construction activity planned to begin during the fall and winter nonnesting season (September 1‐January 31), SFCJPA will retain a qualified wildlife biologist to conduct a preconstruction survey for burrowing  All Project elements, prior to construction A qualified wildlife biologist retained by the SFCJPA will be responsible for conducting the surveys described in this measure. If individuals are observed outside the  During the nonnesting season (September 1‐January 31), surveys will be conducted no more  than 7 days prior to ground‐disturbing activities.  For sites where  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for  enforcement, and for documenting compliance.  Buffers will be established in consultation with DFG as  Appendix F.  Continued Page 12 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  owls. Surveys will be conducted no more than 7 days prior to ground‐disturbing activities and will cover all suitable burrowing owl habitat subject to disturbance. If any western burrowing owls are found within the disturbance area during the survey or at any time during the construction process, SFCJPA will notify DFG and will proceed under DFG direction. If construction is planned to occur during the nesting season (February 1‐August  31), surveys for nesting owls will be conducted by a qualified wildlife biologist in the year prior to construction to determine if there is breeding within 250 feet of the construction footprint. This prior‐year survey will provide the Project team advance notice regarding nesting owls in the Project area and allow ample time to discuss with DFG the appropriate course of action if nesting owls are found. In addition, same‐year preconstruction surveys for nesting western burrowing owls will be conducted no more than 7 days prior to ground disturbance in all suitable burrowing owl habitat. If the biologist identifies the presence of a nesting burrowing owl in an area scheduled to be disturbed by construction, a 250‐foot no‐activity buffer will be established and maintained around the nest while it is active. Surveys and buffer establishment will be performed by qualified wildlife biologists, will be coordinated with DFG, and will be subject to DFG review and oversight.  nesting period, s/he will coordinate with DFG to identify and implement appropriate measures. If active nests are identified, s/he will coordinate with DFG to establish buffers, will install or oversee the installation of exclusion fencing, and will determine when the nest(s) are no longer active.  construction work is scheduled to occur between February 1 and August 31, surveys will be completed before any site preparation or construction activities begin. Surveys will take place no more than 7 days prior to ground disturbance.  Any buffers that are established as a result of the surveys will remain in place as long as the nest is active, as determined by the qualified wildlife biologist.  necessary. A written report will be submitted to DFG detailing the survey results of any western burrowing owls found on the Project site.  Mitigation Measure BIO5.1—Implement Survey and Avoidance Measures for California Clapper Rail and California Black Rail Prior to Construction Activities. Work activities within 50 feet of California clapper rail habitat will not occur within two hours before or after extreme high tides (6.5 feet or above) when the marsh plain is inundated, which could prevent individuals from reaching available cover.   If work is to be conducted during the species’ breeding and rearing seasons (March–August 31) within 700 feet of suitable habitat, a permitted  All Project elements, prior to construction A qualified biologist retained by the SFCJPA will be responsible for the surveys described in this measure and for any needed consultation with DFG.   Surveys will take place no more than 48 hours prior to the onset of work.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for  Appendix F.  Continued Page 13 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  biologist will be retained to conduct surveys of appropriate habitat for California clapper rail and California black rail. The surveys will be conducted no more than 48 hours prior to commencement of construction and maintenance activities and will be performed at dawn or dusk, the vocalization periods of highest intensity. Project activities occurring within 700 feet of active nests will be postponed until after young have fledged.   Outside of breeding season, a permitted biologist will be retained to conduct surveys of appropriate habitat for California clapper rail and California black rail within the work area, including all  staging and access routes, no more than 7 days  prior to initiation of work within suitable habitat. If individuals are observed during this survey, a biologist will conduct an additional survey immediately prior to initiation of construction activities. If individuals are observed within or near the work area, a no‐disturbance buffer (minimum 50 feet) will be implemented. If the daily work area is expanded, then a qualified biologist will survey the suitable habitat prior to initiation of work and movement of equipment that day. No work will occur within the buffer until the biologist verifies that California clapper rail or California black rail individuals have left the area.   If individuals are routinely observed in the work area, a species avoidance plan will be developed in coordination with USFWS and DFG. If no individuals are observed in accordance with the survey protocols, no buffers will be required. All vegetation removal within suitable habitat of these species, as determined by a biologist, will be done by hand to the extent possible. If movement of heavy equipment in necessary in suitable habitat or within 50 feet of habitat, then a biological monitor will observe the area in front of the equipment from a safe vantage point. If these species are detected within the area in front of the equipment, then the equipment will stop and the  enforcement, and for documenting compliance.  Protection measures will be identified in consultation with DFG and USFWS as necessary.  Appendix F.  Continued Page 14 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  biologist will direct the equipment on an alternative path. If this is not possible, then equipment will stop until a clear path can be identified.  Mitigation Measure BIO5.2—Produce and Implement Habitat Monitoring Plan for Habitat within the Faber Tract Prior to Construction Activities. The SFCJPA or its approved designee will be responsible for the development and implementation of a habitat monitoring plan for existing (i.e., pre‐Project) habitat within the Faber Tract that will document baseline conditions prior to Project implementation. The plan will include routine monitoring of the habitat within the Faber Tract to document changes resulting from the hydrologic reconnection of San Francisquito Creek and potential subsequent flooding into the Faber Tract. The habitat monitoring plan will include adaptive management measures to rectify potential conversion of habitat types and other issues that might arise in the Faber Tract as a result of Project implementation. Additionally, contingency measures will be developed and included in the plan in the event of habitat conversion or loss resulting from the Project. Plan approval by USFWS and DFG will be necessary before implementation of activities recommended by the plan. Routine monitoring reports will be submitted to the appropriate agencies following their completion.  All Project elements, prior to construction A qualified biologist retained by the SFCJPA will be responsible for Plan development described in this measure, coordination with DFG, and for any needed follow‐up activities.   Coordination with DFG will be initiated before any construction activity begins, and will remain in effect for the duration of the Project.  The plan for the site will be completed and approved by DFG prior to groundbreaking.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  The plan would be finalized in consultation with DFG and USFWS as necessary.    Mitigation Measure BIO6.1—Implement Survey and Avoidance Measures for Salt Marsh Harvest Mouse and Salt Marsh Wandering Shrew Prior to Construction. Construction and maintenance work, including site preparation, will be avoided to the extent possible within suitable habitat for these species during their breeding seasons (February 1 to November 30). As work during the species’ breeding seasons will be necessary, a species avoidance plan will be developed in consultation with USFWS and DFG, and implemented. The avoidance plan, at a  All Project elements, prior to construction A qualified biologist retained by the SFCJPA will be responsible for the surveys described in this measure and for any needed consultation with DFG.   Surveys will take place no more than 24 hours prior to the onset of work.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring  Appendix F.  Continued Page 15 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  minimum, will include:   Hand vegetation removal shall start at the edge  farthest form the largest contiguous salt marsh  area and work its way towards the salt marsh,  providing cover for salt marsh harvest mice and  allowing them to move towards the salt marsh  as vegetation is being removed.   In consultation with DFG, exclusion fencing shall  be placed around a defined work area  immediately following vegetation removal and  before Project activities begin. The final design  and proposed location of the fencing shall be  reviewed and approved by DFG prior to  placement.   Prior to initiation of work each day within 300  feet of tidal or pickelweed habitats, the qualified  biologist shall thoroughly inspect the work area  and adjacent habitat areas to determine if  saltmarsh harvest mice are present. The  biologist shall ensure the exclusion fencing has  no holes or rips and the base remains buried.  The fenced area will be inspected daily to ensure  that no mice are trapped.  Prior to initiation of work within suitable habitat, a permitted biologist will be retained to monitor the hand removal of pickleweed to avoid impacts on salt marsh harvest mouse and salt marsh wandering shrew. Monitoring will occur for the duration of all clearing work within suitable habitat, and all clearing of pickleweed will be conducted by hand. If salt marsh harvest mouse or salt marsh wandering shrew are observed during clearing activities, clearing will cease and workers will move to a new area. Clearing work may begin in the area of the observation 1 day or more after the observation date.     proper implementation, for enforcement, and for documenting compliance.  Protection measures will be identified in consultation with DFG and USFWS as necessary.  Appendix F.  Continued Page 16 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  During the survey, if salt marsh harvest mouse or salt marsh wandering shrew individuals are observed, or if active nests of these species are observed, proposed Project activities within 100 feet of the observation will be postponed and a no‐disturbance buffer will be established. The buffer will remain in place until the biologist determines that the individuals have left the area and are not present in or near (100 feet) of the work area. If no individuals are observed in accordance with the survey protocols, no buffers will be required.  Work activities within 50 feet of salt marsh harvest mouse habitat will not occur within two hours before or after extreme high tides (6.5 feet or above) when the marsh plain is inundated, which could prevent individuals from reaching available cover.  Mitigation Measure BIO7.1—Implement Survey and Avoidance Measures for California Least Tern and Western Snowy Plover Prior to Construction Activities. Construction work, including site preparation, will be avoided to the extent possible within and near (700 feet) suitable habitat for these species during their breeding seasons (March 1 to August 31). Western snowy plover may be present within suitable habitat year‐round. Prior to the initiation of work within 700 feet of suitable habitat (regardless of the time of year), a permitted biologist will be retained to conduct surveys of appropriate habitat for California least tern and western snowy plover and their nests. The surveys will be conducted no more than 48 hours prior to commencement of construction activities and will be performed during optimal observation periods when these species are most active. If active nests for California least tern or western snowy plover are  observed or heard during the survey, Project activities within 500 feet of the observation will be postponed until young have fledged. If individuals are observed outside of the breeding season  All Project elements, prior to construction A qualified biologist retained by the SFCJPA will be responsible for the surveys described in this measure and for any needed consultation with DFG.   Surveys will take place no more than 48 hours prior to the onset of work.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Protection measures will be identified in consultation with DFG and USFWS as necessary.  Appendix F.  Continued Page 17 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  within 500 feet of the work area, a biologist will establish a no‐disturbance buffer. No work will occur within the buffer until the biologist verifies that individuals have left the area. If individuals are routinely observed in or within 500 feet of the work area or do not leave the work area, species avoidance plan will be developed in coordination with USFWS and DFG. If no individuals are observed in accordance with the survey protocols, no buffers will be required.  Mitigation Measure BIO8.1—Implement Survey and Avoidance Measures for California Red­Legged Frog and San Francisco Garter Snake Prior to Construction Activities. SFCJPA will retain a permitted biologist to conduct a survey of the freshwater ponds and surrounding upland habitat prior to initiation of construction activities. The surveys will be conducted according to applicable protocols and will be performed during optimal observation periods of the day when detection potential for these species is maximized. The survey will be conducted prior to initiation of construction, but such that enough time is allowed to coordinate with USFWS and DFG to develop a species avoidance plan if needed. If California red‐legged frog or San Francisco garter snake individuals are observed or heard during the survey, proposed Project activities within 500 feet of the observation will be postponed. A species avoidance plan will be developed in coordination with USFWS and DFG and implemented during construction and maintenance. If no individuals are observed during the surveys, no further action will be necessary.   All Project elements, prior to construction The SFCJPA will retain a qualified wildlife biologist to implement this measure.  The surveys and any needed relocation of individuals described in this measure will be performed before site preparation and construction activity begins.  Fencing will remain in place for the duration of construction or maintenance activity.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Relocation sites will be established in consultation  with DFG and USFWS as necessary.   A written report will be submitted to DFG and USFWS detailing the survey results of listed amphibians and subsequent relocation activities (if necessary).   Appendix F.  Continued Page 18 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Mitigation Measure BIO9.1—Implement Avoidance Measures for Steelhead Trout Prior to Construction Activities. No in‐channel construction activities will occur during the steelhead migration period (October 1–April 30), to reduce the likelihood that steelhead are present during construction activities.   A qualified fisheries biologist, approved by NMFS, will survey the construction area 1 to 2 days before the Project begins. If no surface water is present in the immediate construction area, fish will not be relocated. If water is present, the following procedures will be implemented.    Before a work area is dewatered, fish will be  captured and relocated to avoid injury and  mortality and minimize disturbance.    Before fish relocation begins, a qualified  fisheries biologist will identify the most  appropriate release location(s). Release  locations should have water temperatures  similar to the capture location and offer ample  habitat for released fish, and should be selected  to minimize the likelihood that fish will reenter  the work area or become impinged on the  exclusion net or screen. At this time the open  reach below the Project site is anticipated to  have suitable conditions for relocation.   Seining or dip netting will be utilized to keep  stress and injury to fish at a minimum. Given the  salinity of the Project reach, electrofishing will  not be utilized.   To the extent feasible, relocation will be  performed during morning periods. Water  temperatures will be measured periodically, and  relocation activities will be suspended if water  temperature exceeds 18⁰C (National Marine  Fisheries Service 2000).  All Project elements, prior to construction A qualified biologist retained by the SFCJPA will be responsible for the surveys described in this measure and for any needed consultation with NMFS.   Surveys will take place no more than 48 hours prior to the onset of work.  For the construction period, the SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  For the operational period, the SFCJPA’s designated maintenance manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  Protection measures will be identified in consultation  with NMFS as necessary.  Appendix F.  Continued Page 19 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility   Handling of salmonids will be minimized. When  necessary, personnel will wet hands or nets  before touching fish.   Fish will be held temporarily in cool, shaded  water in a container with a lid. Overcrowding in  containers will be avoided. Fish will be relocated  promptly. If water temperature reaches or  exceeds NMFS limits, fish will be released and  relocation operations will cease.    If fish are abundant, capture will cease  periodically to allow release and minimize the  time fish spend in holding containers.   Fish will not be anesthetized or measured.  However, they will be visually identified to  species level, and year classes will be estimated  and recorded.   Reports on fish relocation activities will be  submitted to DFG and NMFS within 30 days of  completion.   If mortality during relocation exceeds 5% or  mortality of any State or Federal listed species  occurs, relocation will cease and DFG and NMFS  will be contacted immediately or as soon as  feasible.   Fish relocation efforts will be performed  concurrent with the installation of the diversion  and will be completed before the channel is fully  dewatered. The fisheries biologist will perform a  second survey 1 to 2 days following the  installation of the diversion to ensure that fish  have been excluded from the work area and spot  checks will be performed at least biweekly while  the diversion is in place.  Appendix F.  Continued Page 20 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Mitigation Measure BIO11.1—Identify and Protect Riparian Habitats. To avoid unnecessary damage to or removal of riparian habitat, the SFCJPA will retain a qualified biologist or ecologist to survey and demarcate riparian habitat on or adjacent to the proposed areas of construction in the upper reach of San Francisquito Creek. Riparian areas not slated for trimming or removal to accommodate Project construction will be protected from encroachment and damage during construction by installing temporary construction fencing to create a no‐activity exclusion zone. Fencing will be brightly colored and highly visible, and installed under the supervision of a qualified biologist to prevent damage to riparian habitat during installation. The fencing will protect all potentially affected riparian habitat consistent with International Society of Arboriculture tree protection zone recommendations and any additional requirements of the resource agencies with jurisdiction. Fencing will be installed before any site preparation or construction work begins and will remain in place for the duration of construction. Riparian vegetation that must be trimmed will be trimmed by an International Society of Arboriculture certified arborist who will minimize stress and potential damage to trees and shrubs. Construction personnel will be prohibited from entering the exclusion zone for the duration of Project construction. Access and surface‐disturbing activities will be prohibited within the exclusion zone.  All Project elements, prior to construction A qualified botanist or ecologist retained by the SFCJPA will establish the setback buffers (i.e., determine their location and extent).   The qualified botanist/ecologist will either install the construction fencing to protect riparian habitat within the setback, or will supervise installation by construction personnel.   Surveys will be conducted and setbacks will be established and fenced before work begins. Fencing will remain in place for the duration of construction, site finishing, and demobilization.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure BIO11.2—Restore Riparian Habitat. The SFCJPA will be responsible for restoring permanently affected riparian habitat at a mitigation‐to‐impact ratio of 2:1, and restoring temporarily affected habitat at a minimum impact‐to‐mitigation ratio of 1:1 to ensure no net loss of riparian habitat in the affected stream reach. The SFCJPA will develop a Mitigation and Monitoring Plan (MMP) to ensure that all removed habitat is replaced “in kind” with  All Project elements, prior to construction A qualified botanist/ecologist retained by the SFCJPA will be responsible for identifying and mapping riparian areas and preparing the MMP.    The MMP will be developed and restoration will be planned during the permit process, prior to  groundbreaking. The MMP will remain in force until the success criteria described in the plan are met.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for  documenting compliance.   The MMP will be developed in consultation with resource agency staff.  Appendix F.  Continued Page 21 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  the appropriate native overstory and understory species to maintain structural complexity and habitat value. The MMP will be developed in the context of the federal and state permitting processes under the CWA and California Department of Fish and Game Code, and will include success criteria as specified by the permitting agencies. The MMP will also include adaptive management guidelines for actions to be taken if the success criteria are not met. The success criteria will be met if 80% of the riparian plantings become established after 10 years. Monitoring will occur, at a minimum, during years 1, 2, 3, 5, 7, and 10, with the plantings taking place in year 0.The initial annual monitoring will assess progress of the plantings according to predetermined success criteria. If progress is not satisfactory, adaptive management actions (including replanting, nonnative species removal, etc.) could be implemented. The MMP will remain in force until the success criteria are met.     Mitigation Measure BIO12.1—Avoid and Protect Jurisdictional Wetlands during Construction. The SFCJPA will ensure that a qualified resource specialist (biologist, ecologist, or soil scientist) will clearly identify wetland areas outside of the direct impact footprint with temporary orange construction fencing before site preparation and construction activities begin at each site or will implement another suitable low‐impact measure. Construction will not encroach upon jurisdictional wetlands identified by the wetland specialist. The resource specialist will use the wetland delineation (ICF 2012) mapping prepared for the proposed Project and will confirm or modify the location of wetland boundaries based on existing conditions at the time of the survey. Exclusion fencing will be installed before construction activities are initiated, and the fencing will be maintained throughout the construction period. No construction activity, traffic, equipment, or  All Project elements, prior to construction A qualified botanist or ecologist retained by the SFCJPA will establish the setback buffers (i.e., determine their location and extent).   The qualified botanist/ecologist will either install the construction fencing to protect jurisdictional wetlands within the setback, or will supervise installation by construction personnel.   At each site, all setbacks will be established and fenced before work begins. Fencing will remain in place for the duration of construction, site finishing, and demobilization.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.   Appendix F.  Continued Page 22 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  materials will be permitted in fenced wetland areas.  Mitigation Measure BIO13.1—Transplant or Compensate for Loss of Protected Landscape Trees, Consistent with Applicable Tree Protection Regulations. Protected landscape trees slated for removal and deemed good candidates for transplantation will be considered for transplanting in conjunction with the proposed landscaping plans. Transplanted trees will be located on the site if space permits. If the number of trees to be transplanted is too large to be accommodated on the Project site, the SFCJPA will prepare a landscaping plan detailing other locations where transplanted trees will be planted, consistent with the requirements of the applicable tree protection ordinance or regulations. Transplanted trees will be subject to the monitoring and replacement requirements identified for replacement trees below.  Protected landscape trees not deemed good candidates for transplantation will be replaced. The landscaping plan for tree replacement will specifically identify the locations where replacement trees are to be planted; replacements will be planted on the site, if possible. The landscaping plan will be subject to review and approval by the agency with jurisdiction (Santa Clara County, San Mateo County, City of Palo Alto, or City of East Palo Alto).   Tree removals within the Cities of Palo Alto and East Palo Alto will be compensated for at a mitigation‐to‐impact ratio of 1:1, or as determined by the City. Species and location of the replacement tree will be determined in consultation with the property owner and the City.  Impacted mitigation trees associated with the  Matadero Creek and Palo Alto Pump Station projects would be replaced in accordance with the terms and conditions of the respective permits for those projects and in consultation with the  All Project elements, prior to construction Surveys and reporting will be performed by an ISA‐ (International Society of Arboriculture) or ASCA‐ (American Society of Consulting Arborists) certified arborist retained by the SFCJPA. Landscape plans will be developed by a licensed landscape architect and/or civil engineer in consultation with the arborist and SFCJPA project manager. Transplantation and compensation plantings will be performed by contractor staff under the supervision of the certified arborist.   The arborist surveys will be performed during Project design. The landscaping plan, which will determine the feasibility of transplanting protected landscape trees, will be completed prior to groundbreaking. Transplantation efforts, if determined feasible by the certified arborist, will take place during construction as  protected landscape trees are removed. If transplantation is not feasible, compensation will be arranged, and if possible, completed prior to groundbreaking. Any onsite compensation plantings will be provided during Project construction/ site finishing.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 23 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  responsible permitting authorities for those projects, should the monitoring period for successful completion of mitigation requirements not be completed at the time of construction.  The SFCJPA will be responsible for ensuring newly planted trees will be monitored at least once a year for 3 years. Each year, trees that do not survive will be replaced in a manner consistent with the compensation required under the applicable tree ordinance. Trees planted as remediation for failed plantings will then be monitored for a period of 3 years in the same manner, and trees that do not survive will be replaced. Trees that are replaced will be consistent with the Guidelines and Standards for Land Uses near Streams prepared by the Santa Clara Valley Water Resources Protection Collaborative. The SFCJPA will be responsible for the removal of irrigation systems that are no longer used following tree establishment. Inactive irrigation systems will be removed within 5 years of satisfaction of the mitigation measure.  Mitigation Measure BIO13.2—Protect Remaining Trees from Construction Impacts. Trees not designated for removal will be protected from damage during construction by the installation of temporary fencing in a manner consistent with International Society of Arboriculture tree protection zone recommendations. Fencing will keep construction equipment away from trees and prevent unnecessary damage to or loss of protected trees on the Project site. Protected trees retained on the site and located adjacent to construction activities will be monitored as specified for newly planted trees (see Mitigation Measure BIO13.1) and replaced if they do not survive through the monitoring period.  All Project elements, prior to construction An ISA‐ (International Society of Arboriculture) or ASCA‐ (American Society of Consulting Arborists) certified arborist retained by the SFCJPA will either install the construction fencing to protect remaining trees within the setback, or will supervise installation by construction personnel. Follow up monitoring will also be performed  by a certified arborist.  At each site, all setbacks will be established and fenced before any site preparation or construction activities are permitted to commence.   The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 24 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Cultural and Paleontological Resources  Mitigation Measure CR1.1—Conduct a Pre­Construction Cultural Field Survey and Cultural Resources Inventory and Evaluation. The SFCJPA will retain qualified personnel to conduct an archaeological field survey of the Project area to determine whether significant resources exist within the Project area. The inventory and evaluation will include the documentation and result of these efforts, the evaluation of any cultural resources identified during the survey, and cultural resources monitoring, if the survey identifies that it is necessary. The monitoring process will be carried out in combination with the District’s standard BMPs.  All Project elements, prior to construction groundbreaking    A qualified architectural historian retained by the SFCJPA will be responsible for conducting the historical resources evaluation described in this measure.     The historical resources evaluation will be conducted during preparation of the National Historic Preservation Act Section 106 report required for the permit process, and will be completed prior to site preparation or construction activities.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure CR1.2—Conduct Worker Awareness Training for Archaeological Resources Prior to Construction. Prior to the initiation of any site preparation and/or start of construction, the applicant will ensure that all construction workers receive training overseen by a qualified professional archaeologist who is experienced in teaching nonspecialists, to ensure that forepersons and field supervisors can recognize archaeological resources (e.g., areas of shellfish remains, chipped stone or groundstone, historic debris, building foundations, human bone) in the event that any are discovered during construction.   All Project elements, prior to construction groundbreaking    A qualified archaeologist retained by the SFCJPA will be responsible for conducting the construction monitoring described in this measure.   This measure will remain in effect for the duration all ground‐disturbing activities.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure Paleo1.1—Conduct a Pre­Construction Paleontological Resources Field Survey and Paleontological Resources Inventory and Evaluation. The SFCJPA will retain qualified personnel with experience in vertebrate fossil monitoring and salvage at construction sites to conduct a paleontological resources field survey  of the Project area with native soils to determine whether significant resources exist within the Project area. The inventory and evaluation will include the documentation and result of these  All Project elements, prior to construction groundbreaking    A qualified paleontologist retained by the SFCJPA will be responsible for conducting the survey. If salvage and/or protection are required,  measures will be designed and implemented by the qualified paleontologist  Surveys will be conducted prior to ground disturbance, and with enough lead time to allow for salvage and/or protection. If salvage or protection is needed,  these operations will also be completed prior to construction ground  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 25 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  efforts, the evaluation of any paleontological resources identified during the survey, and paleontological resources monitoring, if the survey identifies that it is necessary.   in consultation with the SFCJPA’s project manager.   disturbance. Mitigation Measure Paleo 1.2—Conduct Worker Awareness training for Paleontological Resources Prior to Construction. Prior to the initiation of any site preparation and/or start of construction, the applicant will ensure that all construction workers receive training overseen by a qualified professional paleontologist who is experienced in teaching nonspecialists, to ensure that forepersons and field supervisors can recognize paleontological resources in the event that any are discovered during construction.   All Project elements, prior to construction groundbreaking    The SFCJPA will retain a qualified paleontologist or California‐licensed professional geologist (PG) experienced in training non‐specialists to deliver the required training.  Training will occur prior to groundbreaking. The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure CR1.3—Stop Work Immediately if Buried Cultural Resources are Discovered Inadvertently. If paleontological resources are discovered during ground‐disturbing activities, work will stop in that area and within 100 feet of the find until a qualified paleontologist with experience in vertebrate fossil monitoring and salvage at construction sites can assess the significance of the find and, if necessary, develop appropriate treatment measures in consultation with the SFCJPA and other agencies as appropriate. Equipment operators, supervisors, inspectors, and other field personnel will be required to report to the paleontology monitor any suspected fossil discoveries. The paleontologist will have authority to halt or redirect excavation operations in the event of discovery of vertebrate, plant, or invertebrate fossils until such time as their probable significance can be assessed and, if potentially significant, appropriate salvage measures have been implemented.   The paleontologist will properly collect and document any large vertebrate remains and recognize and appropriately sample and  All Project elements, during construction Stop work orders may be issued by the qualified paleontologist, or by the construction foreperson in response to discoveries by construction workers. All SFCJPA and contractor staff will be responsible for adhering to stop work orders. Any follow‐up (evaluation, treatment) will be performed by or under the supervision of the qualified paleontologist.   This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 26 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  document any sedimentary bodies revealing small vertebrate remains. Large bulk samples may be appropriate. Minimum documentation includes exact location (GPS data), orientation, depth (elevation), and detailed geologic setting of any large‐ or small‐vertebrate finds, including detailed diagrams showing microstratigraphy in nearby excavations supplemented with good‐quality field photographs. If vertebrate fossils are discovered in spoils piles during excavation, the paleontologist will make every effort to locate and record the original site of the specimen(s) prior to disturbance.   Should ground‐disturbing activities within Caltrans ROW make an inadvertent burial discovery, all construction within 50 feet of the find shall cease. Caltrans' Cultural Resource Studies Office, District 4, shall be immediately contacted at (510) 286‐5618. A Caltrans staff archaeologist will evaluate the finds within one business day after contact.  Salvage of potentially significant specimens discovered in situ in excavated surfaces will be conducted by the paleontologist in compliance with all safety regulations and with implementation of all feasible precautions. The on‐site safety inspector will hold final authority to determine whether each proposed salvage operation is consistent with established safety policies at the site. Excavation equipment and operators will be made available for short periods to remove overburden above in situ specimens, to improve safety conditions during salvage operations, or to aid in transport within the site boundaries of any large salvaged specimens which cannot be safely transported by hand.  Any potentially significant fossils recovered during the monitoring and salvage phase will be cleaned, repaired, and hardened to the level required by the repository institution, and will be donated to that institution. Any collected bulk  Appendix F.  Continued Page 27 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  sediment samples having the potential for small fossil vertebrate remains will be wet‐ or dry‐screened and processed as necessary for recovery of the included fossils. Details of requirements and conditions for transfer of salvaged specimens to the repository museum will be arranged with the museum as soon as the scope of the salvaged collection becomes apparent, and will be in accordance with the recommendations outlined in SVP 1996.  On completion of the above tasks, the supervising paleontologist will prepare a final report on the implementation of the mitigation plan and results and submit it to the appropriate parties, institutions, and government agencies.   Greenhouse Gas Emissions  Mitigation Measure GHG1.1—Implement BAAQMD Best Management Practices for Construction:   Use alternative‐fueled (e.g., biodiesel, electric)  construction vehicles/equipment for at least 15  percent of the fleet;   Use at least 10 percent local building materials  (from within 100 miles of the Project site);   Recycle at least 50 percent of construction  waste or demolition materials.   All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Hazardous Materials and Public Health  Mitigation Measure HAZ1.1—Preparation and Implementation of a Spill Prevention, Control, and Countermeasure Plan. The Project applicant with prepare and implement a Spill Prevention, Control, and Countermeasure (SPCC) Plan to minimize the potential for, and effects from, accidental spills of hazardous, toxic, or petroleum substances during construction of the Project. The SPCC will be completed before any construction activities begin.  All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 28 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Mitigation Measure HAZ1.2—Require Proper Storage and Handling of Potential Pollutants and Hazardous Materials. The storage and handling of potential pollutants and hazardous materials, including, but not necessarily limited to, gasoline, diesel, oils, paint, and solvents, will be in accordance with all local, state and federal laws and other requirements. Temporary storage enclosures, double walled tanks, berms, or other protective facilities will be provided as required by law. All hazardous materials will be stored and handed in strict accordance with the Material Safety Data Sheets for each product. A copy of each Materials Safety Data Sheet will be submitted to the Project Engineer at the time of delivery of the products to the Project site.  All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure HAZ2.1—Stop Work and Implement Hazardous Materials Investigations and Remediation in the Event that Unknown Hazardous Materials Are Encountered. In the event that unknown hazardous materials are encountered during construction monitoring or testing of soil suitability, all work in the area of the discovery will stop and SFCJPA will conduct a Phase II hazardous materials investigation to identify the nature and extent of contamination and evaluate potential impacts on Project construction and human health. A Phase I investigation will be done concurrent with or prior to Phase II. If necessary, based on the outcomes of the Phase II investigation, SFCJPA will implement remediation measures consistent with all applicable local, state, and federal codes and regulations. Construction in areas known or reasonably suspected to be contaminated will not resume until remediation is complete. If waste disposal is necessary, SFCJPA will ensure that all  hazardous materials removed during construction are handled and disposed of by a licensed waste‐disposal contractor and transported by a licensed hauler to an appropriately licensed and permitted   All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 29 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  disposal or recycling facility, in accordance with local, state, and federal requirements.  Mitigation Measure HAZ8.1—Prevent Mosquito Breeding During Project Construction. To prevent mosquito breeding during Project construction, SFCJPA will ensure that standing water that accumulates on the  construction site is gone within 4 days (96 hours). All outdoor grounds will be examined and unnecessary water that may stand longer than 96 hours will be drained. Construction personnel will property dispose of unwanted or unused artificial containers and tires. If possible, any container or object that holds standing water that must remain outdoors will be covered, inverted, or have drainage holes drilled.  All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Hydrology and Water Resources  Mitigation Measures HWR1.1—Design of Temporary Re­location of Storm Drainage Facilities during Construction. A temporary disruption in stormwater conveyance facilities  located in the immediate Project construction footprint could result in the temporary relocation and re‐routing of outfalls. The temporary design will include the necessary review and assessment of alternative routes and ancillary facilities to ensure that they can safely accommodate the re‐directed flow to the same level of design and performance (i.e., storm drain capacity) as that of the existing facilities until such time that the original facilities are restored.  All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for  enforcement, and for documenting compliance.     Mitigation Measures HWR1.2—Design of Permanent Relocation of Storm Drainage Facilities. The permanent relocation of stormwater conveyance facilities would be designed so as not to alter the original outlet locations and internal routes. The design will include the necessary review and assessment of pipeline additions and ancillary facilities to ensure that they can safely accommodate flood flows to  All Project elements, prior to construction groundbreaking    The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Appendix F.  Continued Page 30 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  the same level of design and performance (i.e., storm drain capacity) as that of the existing facilities.  Noise  Mitigation Measure NV2.1—Conduct Construction Vibration Assessment and Implement Recommended Vibration Control Approach(es) for Culvert Installation. During final design, the SFCJPA will retain a qualified, state‐licensed geotechnical professional to determine site‐specific soil stratigraphy and engineering properties and model anticipated vibration levels from the anticipated culvert construction activities based on soil properties. If the anticipated vibration level at any home exceeds 80 VdB or 0.2 in/sec, the SFCJPA will modify the proposed construction approach to ensure that both thresholds can be achieved, avoiding annoyance and structural damage.  All Project elements, during construction  A qualified, state‐licensed geotechnical engineer retained by the SFCJPA will conduct the vibration assessment. If modifications to Project design are required to meet the thresholds in this mitigation measure, they will be developed by the design team in consultation with the geotechnical engineer, at the direction of the SFCJPA project manager.   This measure will be implemented during Project design.   The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure NV4.1—Provide Advance Notification of Construction Schedule and 24­Hour Hotline to Residents. SFCJPA will provide advance written notification of the proposed construction activities to all residences and other noise‐ and air quality–sensitive uses within 750 feet of the construction site. Notification will include a brief overview of the proposed Project and its purpose, as well as the proposed  construction activities and schedule. It will also include the name and contact information of SFCJPA’s project manager or another SFCJPA representative or designee responsible for ensuring that reasonable measures are implemented to address the problem (the construction noise and air quality disturbance coordinator; see Mitigation Measure NV4.3).  All Project elements, during construction SFCJPA staff will implement this measure at the direction of the SFCJPA project manager.     Advance written notification of proposed construction activities will be provided at least 1 month and not more than 3 months in advance of site work.   The 24‐hour hotline will be in operation for the duration of construction at each site, including site finishing and demobilization.   The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure NV4.2—Implement Work Site Noise Control Measures. To reduce noise impacts, SFCJPA will require all contractors to adhere to the following measures. SFCJPA will be  All Project elements, during construction and operation  The construction manager/ foreperson will implement this measure.  This measure will remain in effect for the duration of construction at each site.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for  Appendix F.  Continued Page 31 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  responsible for ensuring implementation.   All construction equipment will be equipped  with manufacturer’s standard noise control  devices or with equally effective replacement  devices consistent with manufacturer  specifications.   Stationary noise‐generating equipment will be  located as far as possible from sensitive  receptors, and, if feasible, will be shielded by  placement of other equipment or construction  materials storage.   Contractors will be required to use ambient‐ sensitive backup alarms.  enforcement, and for documenting compliance.     Mitigation Measure NV4.3—Designate a Noise and Air Quality Disturbance Coordinator to Address Resident Concerns. SFCJPA will designate a representative to act as construction noise and air quality disturbance coordinator, responsible for resolving construction noise and air quality concerns. The disturbance coordinator’s name and contact information will be included in the preconstruction notices sent to area residents (see Mitigation Measure NV4.1). She or he will be available during regular business hours to monitor and respond to concerns; if construction hours are extended, the disturbance coordinator will also be available during the extended hours. In the event an air quality or noise complaint is received, she or he will be responsible for determining the cause of the complaint and ensuring that all reasonable measures are implemented to address the problem.  All Project elements, during construction The SFCJPA’s project manager will designate a noise disturbance coordinator. The noise disturbance coordinator will be responsible for receiving and responding to noise complaints, and will coordinate with the SFCJPA project manager to implement timely solutions.  This measure will remain in effect for the duration of Project construction. Resolutions to noise complaints will be provided as rapidly as possible.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.     Mitigation Measure NV4.4—Install Temporary Noise Barriers. As described in Mitigation Measures NV1.1, NV1.2, and NV1.3, SFCJPA will notify noise‐sensitive land uses near the site of upcoming activity before construction begins, will  All Project elements, during construction Noise barriers will be installed by contractor staff at the direction of the SFCJPA project manager  This measure will remain in effect for the duration of construction.  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for  Appendix F.  Continued Page 32 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  require construction‐site noise reduction measures, and will provide a 24 hour complaint hotline. If a resident or school employee submits a complaint about construction noise and SFCJPA is unable to reduce noise levels to below the significance threshold (exceeding 110 dBA at a distance of 25 feet) through other means, SFCJPA will install temporary noise barriers to reduce noise levels below the applicable construction noise standard. Barriers will be installed as promptly as possible, and work responsible for the disturbance will be suspended or modified until barriers have been installed. SFCJPA will include a construction bid item to provide noise barriers onsite and install noise barriers immediately in response to noise or dust concerns from the community. The following minimum criteria will be required of the contractor.   The barrier will be 10 feet tall. It will surround  the work area to block the line of sight for all  diesel‐powered equipment on the ground, as  viewed from any private residence or any  building.   The barrier will be constructed of heavyweight  plywood (5/8 inch thick) or other material  providing a Sound Transmission Classification  of at least 25 dBA. (Note that 5/8 inch is  sufficiently thick to provide optimal noise  buffering; increasing the thickness of the barrier  above 5/8 inch would not provide a noticeable  improvement in noise reduction.)   The barrier will be constructed with no gaps or  holes that would allow noise to transmit  through the barrier.   To minimize reflection of noise toward workers  at the construction site, the surface of the  barrier facing the workers will be covered with  a sound‐absorbing material meeting a Noise  documenting compliance.     Appendix F.  Continued Page 33 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  Reduction Coefficient of at least 0.70.  Recreation  Mitigation Measure REC­1—Compensate the City of Palo Alto for the Conversion of 7.4 Acres of the Palo Alto Municipal Golf Course to Accommodate Project Features. In order to replace permanently affected holes at the Golf Course, compensate the City of Palo Alto an amount equivalent to the cost of replacing golf holes 12 through 15 within the Project footprint, and the relocation of other holes accommodate the new holes 12 through 15, so that the Golf Course can remain a PGA‐regulation 18‐hole course.   To ensure this mitigation measure will be  implemented, SFCJPA and City of Palo Alto will enter into a Memorandum of Understanding no later than 30 days prior to the initiation of construction that will require SFCJPA to fund improvements at the Golf Course. SFCJPA and the City of Palo Alto will mutually agree on the amount and timing of the deposit, which will be determined by the results of site evaluation and preliminary design conducted by a certified golf course architect. Money will be used exclusively for mitigation of impacts on the Golf Course that are related to the Project.  All Project elements, prior to and during construction The SFCJPA’s Executive Director will coordinate with the City of Palo Alto to reach mutually agreeable terms.  The Agreement will be signed by both parties prior to the initiation of construction.  The SFCJPA’s Executive Director will be responsible for ensuring proper implementation, and for documenting compliance.  Traffic  Mitigation Measure TT1—Require a Site­Specific Traffic Control Plan. SFCJPA will develop a site‐specific traffic control plan to minimize the effects of construction traffic on surrounding areas and roadways. The plan will be prepared with oversight by a licensed traffic engineer, and with input from school, park and  community stakeholders to ensure that all concerns are appropriately addressed. The plan will be subject to review and approval by the Cities of Palo Alto and East Palo Alto. The SFCJPA would also coordinate, as necessary, with Caltrans, for traffic controls and measures affecting Caltrans  All Project elements, prior to and during construction The SFCJPA’s project manager will liaise with the Cities and Caltrans during Project design to identify issues that should be addressed in the site‐specific traffic  control plan for each work site, and will oversee contractors developing the individual plans.  Coordination will local jurisdictions will be initiated before any construction activity begins, and will remain in effect for the duration of the Project.  The traffic control plan for each site will be completed and approved by the local jurisdiction prior to groundbreaking;  The SFCJPA’s project manager will be responsible for ensuring proper implementation, for enforcement, and for documenting compliance.  The local jurisdiction for  each work site will have review and approval authority over the applicable traffic control plan.  Appendix F.  Continued Page 34 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility  facilities. The SFCJPA will be responsible for ensuring that the plan is effectively implemented.   The traffic control plan will include, at a minimum, information regarding working hours, allowable and restricted streets, allowable times for lane closures, emergency vehicle access, detours, and access to private and public properties. All construction traffic control plans will contain the following general requirements:   Restrict work site access to the roadways  indicated on the traffic control plan.   Prohibit access via residential streets unless  expressly approved by the City with jurisdiction.   Maintain two‐way traffic flow on arterial  roadways accessing active work to  accommodate construction of Project facilities,  or unless otherwise allowed by the City with  jurisdiction.    Provide 72‐hour advance notification if access to  driveways or private roads will be affected.  Limit effects on driveway and private roadway  access to working hours and ensure that access  to driveways and private roads is uninterrupted  during non‐work hours. If necessary, use steel  plates, temporary backfill, or another accepted  measure to provide access.   Provide clearly marked pedestrian detours to  address any sidewalk or pedestrian walkway  closures.   Provide clearly marked bicycle detours to  address bicycle route closure or if bicyclist  safety would be otherwise compromised.   Provide crossing guards and/or flagpersons as  needed to avoid traffic conflicts and ensure  pedestrian and bicyclist safety.  Each plan will be developed with oversight from a licensed traffic engineer.  All SFCJPA and contractor staff will adhere to the plans.   draft traffic control planswill be submitted for review and approval for each work site.  Traffic control plans will be in effect for the entire duration of construction at each site.  Appendix F.  Continued Page 35 of 36  Mitigation Measure  Required for the Following  Sites/Project Phases  Implementation  Responsibility  Implementation Timing Monitoring, Enforcement,  and Reporting Responsibility   Use nonskid traffic plates over open trenches to  minimize hazards.   Locate all stationary equipment as far away as  possible from areas used by vehicles, bicyclists,  and pedestrians.   Notify and consult with emergency service  providers, and provide emergency access by  whatever means necessary to expedite and  facilitate the passage of emergency vehicles.  Ensure clear emergency access to all existing  buildings and facilities at all times.   Trucks will be queued only in areas and at times  allowed by the City with jurisdiction.   Provide adequate parking for construction  vehicles, equipment, and workers within the  designated staging areas throughout the  construction period. If inadequate space for  parking is available at a given work site, provide  an off‐site staging area at another suitable  location, and coordinate the daily transport of  construction vehicles, equipment, and personnel  to and from the work site as needed.   Fences, barriers, lights, flagging, guards, and  signs will be installed as determined  appropriate by the public agency having  jurisdiction to give adequate warning to the  public of the construction and of any dangerous  condition to be encountered as a result thereof.        Appendix F.  Continued Page 36 of 36   References  Bay Area Air Quality Management District. 2011a. California Environmental Quality Act Air Quality Guidelines. June. San Francisco, CA.  California Native Plant Society. 2001. Botanical Survey Guidelines of the California Native Plant Society. (Originally published on December 9, 1983; revised  on June 2, 2001.) Fremontia 29:3–4.  ICF International. 2012. Preliminary Delineation of Wetlands and Other Waters of the United States, San Francisquito Creek Flood Protection Project. San Jose,  CA. Prepared for San Francisquito Creek Joint Powers Authority, San Jose, CA.  National Marine Fisheries Service (NMFS). 2000. Guidelines for electrofishing waters containing salmonids listed under the Endangered Species Act. June.   6550.txt Plans Page 1 City of Palo Alto (ID # 3242) City Council Staff Report Report Type: Action ItemsMeeting Date: 11/5/2012 Summary Title: Parking Program Update Title: Update of Parking Program and Review and Direction on Parking Policy Strategies From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council review this Parking Program Update and provide direction to staff on the Parking Policy Strategies outlined, focused on parking supply options, technology and residential improvements. Executive Summary In the spring of 2011, the City began extensively monitoring downtown parking utilization in response to resident concerns that downtown parking structures were underutilized and on- street parking was intruding into adjacent residential neighborhoods. Extensive parking data collection efforts began immediately in both the Downtown and California Avenue Business Districts so that parking utilization baselines and strategies could be developed for Council consideration along with input from business and residential interests. On July 16, 2012, the City Council discussed a range of proposed work efforts by staff, but focused on potential residential permit parking program (RPPP) for the Professorville neighborhood. The Council directed staff to not proceed with the RPPP at this time and instead to focus on several other parking and zoning efforts. The Council asked for more specifics and an update of the efforts prior to the end of the year. This update provides a summary of parking strategies implemented-to-date within the Background section and outlines policy strategies for enhanced parking supply, technology solutions, and residential improvements in the Discussion section for consideration of the Council. Staff will be making substantive progress on these items over the coming 3-6 months subsequent to Council direction. Background The Council directed at the July 16, 2012 meeting that staff would not move forward with the trial Residential Permit Parking program for Professorville at this time, but would proceed with additional studies and actions related to parking in downtown, including but not limited to: a. Study of potential new public parking garage sites, capacities and costs; b. Methods to increase capacity in existing garages, such as attendant parking and adjustments to the permit/public distribution of spaces; c. Technology enhancements, such as gate controls, parking space identification systems, and parking permit processing improvements, etc.; d. Zoning studies and revisions, including study of the downtown cap on nonresidential space, the use of bonuses and transfer rights, variable parking ratios for office uses, and how to treat non-conforming parking sites; and e. Evaluation of paid parking options. Amendments to the main motion further directed that staff should evaluate: a. Parking exemptions; b. A Transportation Demand Management Program for downtown; c. Underutilized private parking garages; d. Funding options for new public parking garage sites; e. Zoning disincentives to having two car garages; f. Selective parking for those homes without a driveway or garage; and g. The use of the $250,000 from the Lytton Gateway Project earmarked for neighborhood parking preservation. Council asked that Staff to return to Council in three months with check in and return with an update before the end of the year. The Council’s July 16 Action Minutes are included as Attachment D and the full minutes are included as Attachment E. The remainder of this Background section recounts efforts to date and the Discussion section outlines the programmatic effort to address parking in the next 3-6 months. Parking Assessment Districts Both the Downtown and California Avenue Business Districts include parking assessment districts that provide parking for the respective areas. The parking assessment districts include fees paid by property owners/merchants to help repay city bonds issued to cover the cost of parking garage construction and permit fees that are used to cover the operations and maintenance costs of the parking programs including staff costs for the distribution of permits and parking enforcement. In the downtown, fees from parking permits also help to pay for police enforcement. Table 1 provides the current fee structure program for the Downtown and California Avenue Business Districts – Parking Assessment Programs. The table also provides a brief comparison of parking permit fees to those from Redwood City, San Jose, and San Francisco for Council reference. Table 1 Downtown and California Avenue Business Districts Parking Assessment Fee Program Parking Fee Palo Alto Local Agency Comparisons Downtown District California Ave District Redwood City San Jose San Francisco Assessment Fee $1.11/SQ FT * - - - Permit (Monthly) $45.00 $14.33 $30 to $60 $100 $215 to $395 Permit (Annual) $420.00 $123.00 $330 to $660 $1,200 $2,580 to $4,740 Day Permit $16.00 $7.00 None None None * Cal Av Assessment Fee varies by Parcel. Local employees working within the Districts are allowed to purchase parking permits to park in garages or on surface lots pending permit availability. Employees working outside of the assessment districts, however, are not allowed to purchase parking permits, but can purchase Day Passes to park within the facilities. When the two assessment districts were formed, the assessment districts allowed the City to issue bonds for the construction of parking structures and provided a guaranteed revenue mechanism through the assessment fee to pay the bonds back. Assessment districts are not common for jurisdictions, as many more typically opt to fund parking garage construction on their own and then recover the cost of construction strictly through monthly permit sales. Parking Permits In 2011 the City began evaluating changes in the parking permit distribution process in order to better allocate permits to employees within the districts, to fill up underutilized parking garage space, and to reduce parking intrusion to adjacent residential neighborhoods. The following parking permit program changes were implemented:  Establish Monthly Parking Permits Distribution Thresholds Permits were previously distributed on a quarterly basis based on parking occupancy counts counted by the City’s parking enforcement unit. The amount of permits available at each lot varied per quarter depending on the results of the parking occupancy counts. Using historical data, the City established a maximum number of permits that should be released at any given time and the City continues to monitor parking occupancy to determine whether the threshold should be increased or decreased. The maximum number of permits released at any given time and the percentage of permits over supply by parking facility is provided in Table 2. Permit sales in the Downtown were up 9% in 2011 compared to 2010 and up 13% in 2012-to-date compared to 2010. In the California Avenue Business District permit sales have remained consistent with prior years.  Permit Wait List Management Previously, anyone wishing to obtain a permit within a district could sign up for as many sites as they wanted in efforts to obtain a permit as quickly as possible. This resulted in unusually high wait list numbers at each facility or district in the case of the California Avenue Business District where a parking permit allows a permit holder to park at any parking garage or surface lot. The City now only allows a person getting on the wait list for a parking permit to do so once, and for only one site. In addition, the City charges a $10.00 fee to get onto a wait list, which is credited towards the ultimate first purchase of a parking permit. The number of persons waiting for a parking permit within the two assessment districts is provided in Table 3; the changes in permit wait list management are beginning to have a positive impact with shorter wait lists now than in previous years.  California Avenue District – Permit Distribution Previously, because there was no limit on the number of permits or types of permits that a person could obtain within a district, it was not uncommon for someone in the California Avenue District to be on the wait list multiple times. Signing up on the wait list multiple times was a common practice of start-up owners trying to get permits for future employees. With the policy change to only distribute one permit per person, people who are on the wait list multiple times are contacted for permit availability, but only allowed for one permit to be registered to them. For the additional permits that the person may have been waiting for, the permits are allowed to be distributed to members of the same company but the permits are registered to the other individuals directly. This practice does allow for “hopping” of the wait list but there were only a few individuals who were on the wait list multiple times and staff anticipates that this condition will be phased out over the next six months. Unlike Downtown, previously distributed permits in the California Avenue Business District did not require permit holder validation at the time of renewal. People leaving the district simply passed their permits to other people, thereby delaying permit availability for people legitimately on the wait list. This resulted in unusually long permit wait times, sometimes in excess of one year. The City now requires a person renewing a parking permit to prove that they are a valid permit holder to whom the permit was originally distributed. If the person cannot show proof that they are the original permit holder, they are only being allowed a one-time renewal warning and then are required to get on the wait list as the permit will be cancelled at the end of the permit term.  Online Permit Management System In the spring of 2012 the City awarded a contract to Progressive Solutions to develop and implement an online permit management system for the City. Using the maximum permit thresholds established by the City, the City can now release permits weekly (instead of quarterly) as they become available. The system also allows for monthly permit renewal versus the traditionally available quarterly or annual renewal options; the monthly permits costs shown in Table 1 reflect the current quarterly fee divided by three. Implementation of the system was delayed through the fall while the online wait list form was being developed. The City also just finalized hosting details for the system server. The wait list module is scheduled to be completed in October and the system should be launched in November. Persons are still required to return to City Hall to obtain their first permit and to validate proof of employment within their business district; the requirement to return to Revenue Collections may eventually be phased out and permits distributed by mail as additional technology enhancements are made. Table 2 Parking Permit Distribution Thresholds Lot Name # Hourly Spaces # Permit Spaces Total # Spaces Max # Permits % Permits to Supply Downtown - Parking Garages Q Alma/High (North) - 134 134 205 153% R Alma/High (South) 77 134 211 200 149% S/L Bryant St 381 307 688 575 187% WC Cowper/Webster 201 388 589 630 162% CC City Hall 187 519 706 820 158% B Ramona/University 63 - 63 - - 800 High Street 10 53 63 85 160% Downtown – Surface Parking Lots O Emerson/High 78 - 78 - - A Emerson/Lytton 68 - 68 - - C Ramona/Lytton 50 - 50 - - F Florence/Lytton 46 - 46 - - H Cowper/Waverly 90 - 90 - - D Hamilton/Waverly 86 - 86 - E/G Gilman St - 87 87 130 149% P High/Hamilton 51 - 51 - - KT Lytton/Kipling-Waverly 40 67 107 96 143% N Emerson/Ramona 48 - 48 - - X Sheridan Hotel - 36 36 55 153% California Avenue Business District California Avenue* 915 30 945 710 75% * Parking permits valid for any garage or lot. Table 3 Parking Permit Wait List as of October 18, 2012 Lot Wait List Lot Wait List CC 99 R 93 CW 152** S 70 EG 41 X 11 KT 4 Q 27 CAL AVE 333 ** Permit distribution temporarily suspended due to active construction at lot. Day Permits The Bryant Street (Lot S/L) and Cowper/Webster (Lot C/W) garages have permit machines that allow drivers to purchase daylong parking permits. Use of the machines has been extremely successful with each unit averaging $8,000 in sales per month each. Each of the downtown parking garages offer three (3) hours of free hourly parking, but requires rigorous enforcement to identify and cite violators. Day Permits may also be purchased at Revenue Collections in City Hall at a cost of $16.00 per day for Downtown and $7.00 per day for California Avenue. The City has also switched to “scratcher” day permits in 2012 in both districts to curb violators who were photocopying the previous paper permit formats. Parking Way-Finding Signage The City deployed 49 parking banners throughout the Downtown in January 2012 to help better guide motorists to surface parking lots and garages. The banners were reviewed and approved by the Architectural Review Board prior to implementation. The City also fabricated signs that matched the banners. However, the signs were ineffective due to the architectural color tones used and sign implementation stopped. There are 125 existing guide signs to parking facilities throughout the Downtown and 40 around the California Avenue Business District. The same parking banners used in Downtown will be presented later this fall to the California Avenue merchants as part of the California Avenue – Transit Hub Corridor Streetscape Project for input so that deployment in that district can occur before next Spring; the City estimates 40 up to 20 banners can be deployed around the existing California Avenue area parking structures and surface lots. The City is continuing its research on effective parking guide signs as discussed further in this report. Neighborhood Parking Preservation Staff spent the first half of the year trying to develop draft policies and pilot projects for a Professorville Residential Permit Parking (RPP) program. The general community consensus on a Professorville RPP pilot program showed that such a program was not supported by the broader neighborhood and Council directed that staff should focus on identifying a range of parking solutions within the Downtown core area and to identify appropriate technologies and strategies to advance as part of a comprehensive parking program for the City. The remainder of this report focuses on proposed parking strategies and policies for Council consideration to help improve the efficiency of parking operations and conditions in residential neighborhoods as a comprehensive parking program is further developed and implemented. The recommendations in the Discussion section are priotized in a time line provided in Attachment A. Discussion The modifications to the City’s permit management program are showing a positive change in the City’s ability to more quickly distribute permits. The impact has been more profound in the Downtown Business District where permits are managed by lot, rather than the California Avenue Business District, where permits can be used at any surface lot or garage and where changes in permit distribution will have a gradual effect over the next year. Permit management has also been the focus of the City’s efforts to get vehicle users to obtain and use permits. Permit management will be ongoing for efficiency purposes but new strategies beyond permit management are now required to enhance the parking program in both districts. It should be noted that in the Downtown District, the Cowper-Webster Garage (Lot C/W) is currently undergoing facade improvements that have resulted in the temporary loss of permit parking through the construction period. Persons with permits for the Cowper-Webster Garage are being temporarily allowed to park at the Bryant Street Garage (Lot S), further slowing down permit distribution at that garage as well. Construction at the Cowper-Webster Garage should be complete before the start of the Holiday shopping season. Several other key efforts are underway to enhance parking supply, more efficiently use available supply, reduce parking demand, and address the impacts of new development. Downtown Parking Garage and Attendant Parking Study The City completed a Request for Proposals (RFP) solicitation in October and will be awarding a contract this fall to complete a feasibility study for an additional parking structure(s) in the Downtown. The study will focus on five surface parking lot sites including:  Lot D Hamilton Avenue & Waverley Street  Lot EG Gilman Street  Lot P High Street between University Avenue & Hamilton Avenue  Lot O High Street between University Avenue & Lytton Avenue  Caltrain Lot Urban Lane between University Avenue and PAMF For each of the sites the feasibility study will identify potential Parking Garage Footprints, Parking Space Counts, 3D Modeling of Parking Structure Massing, Constructability Factors, and Engineer’s Estimates. Staff will also evaluate potential funding options in its report-out to Council. The Constructability Factors will include elements to determine which sites provide the best value for parking versus construction constraints, such as: parking space count; private property impacts (during and post-construction); construction staging impacts; number of driveway/pedestrian access points for convenience measure; cost; adjacent land uses to determine whether a preferred long-term land use opportunity would be lost if garage construction were pursued; and utility relocation impacts. The study will also include an Attendant Parking Study to determine whether the deployment of a parking attendant program may be a viable option to temporarily or permanently supplement the City’s parking permit program needs. The Attendant Parking Study will determine the number of additional parking spaces that can be gained at each of the existing parking garages in Downtown and provide program outlines to implement them on a trial basis including key-return stations. Two options for attendant programs are typically used: a) where a motorists parks the vehicle themselves, guided by an attendant, and the keys are then handed over to the attendant in case the vehicles needs to be moved; or b) a motorists leaves the vehicle with the attendant who then parks the vehicle. In other cases, a motorist may be issued a valet card to confirm car release later and the vehicles are typically parked behind other parked cars. The study will also focus on likely hours of operation to maximize benefit and minimize cost. The Palo Alto Downtown (PAD) Business and Professional Association – Parking Committee, which is responsible for helping the City provide oversight on the Downtown Parking Assessment District, has indicated a preference towards immediately implementing an attendant pilot project, focused on permit parking. Staff believes such a trial for permit spaces should proceed, however, only after the work on the Cowper-Webster garage is complete and all spaces are then available, and probably after the Holiday season, to avoid any confusion for shoppers. Funding for the trial would come from the Downtown Permit Fee program. The study will take up to 6 months to complete and the results presented to the City Council in the spring. The study is funded substantially by a community benefit contribution from the Lytton Gateway Project, which provided $60,000 to complete the study. The study will cost $100,000 and the gap is being funded by the City through the Capital Improvement Program (CIP), PL-12000 (Transportation & Parking Improvements). The results of the study will be used to determine whether the City should pursue construction of a new parking structure using its own local funding, enterprise funding to build a parking structure in conjunction with additional office facilities, or to pursue a private partnership with land developers to help build a parking facility. The City currently has approximately $2.6 million in the Downtown In-Lieu Parking Fee program (once the building permit is issued for Lytton Gateway, expected prior to the end of the year). During the July 2012 discussion on parking the Council expressed interest in also pursuing opportunities to make available private structure parking for public parking. Staff surveyed the existing private lots around downtown and found them either fully parked or inaccessible due to security procedures. Recommendation No. 1: Direct staff to implement a trial Parking Attendant Valet Parking Program for permit parking in at least one garage, beginning shortly after the first of the year in 2013. The study should monitor operations, estimate costs, and identify benefits/challenges with implementation. Downtown Cap Study Staff is currently developing a Request for Proposals to study the land use types, densities, and recent and projected development around the Downtown to determine future land use and parking needs/strategies to support land use changes. The study is a requirement of the City’s Zoning and Comprehensive Plan, which establishes a Downtown Cap of 350,000 square foot net increase since the adoption of the 1986 Downtown Plan. The Zoning Ordinance requires a re- evaluation of the cap when a 235,000 square foot “study threshold” is met. That threshold is nearly met with the approval of the Lytton Gateway project approved earlier this year and will be exceeded if the 135 Hamilton Avenue and 636 Waverley projects are approved. While the 27 University project is not within the bounds of the Downtown zone prescribed in the 1986 study, staff will be reviewing ways to appropriately consider it in the Downtown study and specific impacts would be considered in that project’s Environmental Impact Report . Staff expects that the Downtown Cap Study will cost approximately $100,000-$150,000 and will take approximately 6 months to complete. The budget does not currently include funding for the study, but staff proposes that at least some of the funding come from the Lytton Gateway “Neighborhood Parking Preservation” benefit (of a total $250,000) and perhaps be supplemented by other development project contributions. Recommendation No. 2: Direct staff to pursue the RFP for the Downtown Cap study, and report back to Council in six months regarding results and recommendations. Zoning/Parking Revisions and Transportation Demand Management (TDM) Program Staff will, simultaneous with the Downtown Cap study, review a variety of zoning provisions related to parking, particularly in Downtown. Staff has recently proposed and Council has enacted a moratorium on one such zoning provision that exempted up to 1.0 floor-area ratio from parking requirements for certain properties. Staff expects to also evaluate: a. Other exemptions from parking requirements, including but not limited to transfer of development rights (TDR); b. Parking reductions for transit proximity, mixed use, transportation demand management (TDM) measures, and for affordable and senior housing; c. Appropriate ratios of parking, particularly for office development, more reflective of recent employee densities, and possible parking incentives for retail over office uses; d. How conversions of existing uses to more intense office uses are treated/managed in the zoning requirements; and e. The relationship between required/covered parking and floor area, particularly for homes (e.g., to avoid discouraging garages, though respective of historic issues where applicable) Planning and Transportation staff also will work with on-call transportation consultants to initiate a Transportation Demand Management (TDM) Program for the City and its employees to demonstrate exemplary means of reducing work and non-work trips. This effort will be a precursor to facilitating a downtown-wide TDM program, coordinated with the Palo Alto Downtown and area businesses to take advantage of programs that can benefit the Downtown as a whole. Recommendation No. 3: Direct staff to develop zoning ordinance revisions to address parking impacts from development, including: a) parking ratios, b) parking exemptions, c) requirements for both TDM programs for new development; and to work with the Downtown businesses to develop a coordinated downtown area TDM effort. Technology Enhancement: Garage Parking Access and Revenue Control Equipment The City’s new Permit Management System will allow the City to more easily distribute permits but when used in combination with garage parking access controls (gates) the City will also be able to track parking permit usage to further manage the permit program. For example, the City currently does not have any data that shows how regularly people use their parking permits. Later this fiscal year, the City will release its first ever transportation survey that aims to measure transportation mode use by region of the City. The high percentage of permits sold over supply (Table 2) shows that within the Downtown, people are likely regularly using another form of transportation to get to work such as Caltrain or are choosing to park elsewhere when it’s more convenient, even though they have a permit. Garage Parking Access control is another step the City can take in the long-term management of its parking infrastructure by helping to reduce operations costs for enforcement. The access controls regulate entry and exit from a garage and allow visitors to continue to enjoy the current three hours of free parking to support downtown business activities, but include Revenue Control equipment that allow visitors to stay parked beyond the free 3-hour period at a fee up to the $16.00 day permit fee. Staff has a prepared a Draft Request for Proposals (RFP) so that cost estimates can be determined and to “bring the best of the technology” to the city for review with participation from the Downtown Parking Committee. The Draft RFP proposes conversion of the Bryant Street Garage (Lot S/L) to gate control with revenue collection elements but identifies the Alma Street/High Street Garage (Lot R) as an alternative site for inclusion depending on bid results. The City estimates the cost of installing Garage Parking Access and Revenue Control Equipment at each garage at approximately $250,000. The RFP proposes unique technology development through the use of QR Codes in combination with apps for processing of payments as a convenience alternative to motorists. The same technology would allow businesses to establish convenient validation alternatives for visitors, patron and employee parking needs. The RFP was shared with the Palo Alto Downtown (PAD) Parking Committee during its September and October 2012 meetings. Concerns have been expressed about the controls being the first step to imposing “paid” parking on downtown, but staff believes that this technology actually provides flexibility for a wider range of parking options, with no increase in parking costs for those visitors staying less than 3 hours. Revenue realized from the metering beyond the free 3- hour period could be partially dedicated towards the Parking In-Lieu Fee program to help fund construction of future parking facilities, consistent with the setup of typical assessment district programs. Funding for a trial garage parking access and revenue control equipment project is available within the existing CIP but, if interested, funding through the current Parking Assessment or Parking In-Lieu fee program are viable alternatives. Recommendation No. 4: Direct staff to release an RFP for Garage Parking Access and Revenue Control Equipment for near-term deployment, and to involve the Downtown Parking Committee in the operations and design process. Technology Enhancement: Parking Occupancy Tracking and Dynamic Way-Finding Directing motorists immediately to available parking helps to reduce greenhouse gas emissions, enhances the customer experience in the downtown, improves the economic vitality of the downtown, and improves safety for bicyclists and pedestrians. The City currently does not have any mechanism in place to monitor parking occupancy “real-time,” so deployment of dynamic way-finding with accurate information is not feasible, nor is pushing parking availability information online feasible either. The City has outreached to three vendors over the past year to help develop new technology to monitor parking occupancy and tabulate information that can be made available to the public online, through apps, and to Parking Guidance Systems that offer dynamic way-finding technology. Unfortunately, no viable option has yet been identified. The City was approached by Streetline Networks in partnership with Cisco Systems over the summer to deploy their technology to monitor and push parking occupancy information online but that was not desirable due to the high on-going annual operations cost. The Streetline Networks/Cisco System solution included one free year of service and included maintenance of field equipment, but the solution though would cost the City over $350,000 per year. Solutions such as that of Streetline Networks only make sense at locations where metering is utilized to offset the cost of the technology, as is the case in the cities of San Francisco and Los Angeles. Staff is not recommending metering on-street parking spaces at this time, but does want to identify parking monitoring solutions that can be City-owned solutions versus leased to reduce long- term operations costs. Effective monitoring of parking occupancy also introduces the ability to consider congestion-pricing parking on-street if the Council wants to consider that type of technology in the future. Being immediately adjacent to the second largest Caltrain Station along the Peninsula supports that type of activity by making alternative modes of transportation more attractive to people over driving. The City will continue to try and outreach to technology firms to develop new market solutions for the City. The Gate Parking Access and Revenue Control Equipment would allow for dynamic way-finding to be deployed, highlighting parking availability at parking structures. Alternative solutions may include establishing detection technology only now, that may be used later by future Garage Parking Access technology, to estimate garage occupancy. In the meantime, the City will continue its seasonal parking occupancy data collection of the Downtown and California Avenue Business Districts, that includes counting each vehicle parking space on-street and within each parking facility by time-of-day to track changes in parking patterns. The City collected parking occupancy data in the Spring/Fall/Winter 2011 and is scheduled to collect data gain in early November. Data collection includes monitoring parking occupancy between 12AM-2AM, 8AM-10AM, 12PM-2PM, and 7PM to 9PM on a weekday and 12PM-2PM on a Saturday. Recommendation No. 5: Direct staff to continue research of technology-based parking solutions to monitor parking occupancy. Electric Vehicle Parking The City currently has 7 electric vehicle charging stations available in the Downtown at the Civic Center Parking Garage (Lot CC – Level A, 3 chargers), Bryant Street Garage (Lot S/L – Level 2, 3 chargers), and the Alma/High North (Lot R – Level 2, 1 charger). The charging stations are extremely popular and realize regular occupancy usage throughout a typical week. There are no charging stations available in the California Avenue Business District. The City has considered the development of a Request for Proposals for the development of a privately- owned network of electric vehicle charging stations network. The Stanford Shopping Center currently has 3 charging stations including Northern California’s only Rapid Charging (Level 3) Charger. The Stanford Shopping Center chargers are privately owned and require a fee-per-use to charge. Development of a private network of chargers in Palo Alto would operate under the same model and convert the existing charging stations into the private network to avoid competition with the private network given the high cost to install the network. To meet the immediate demand for electric vehicle charging in the City, staff recommends conversion of at least five (5) parking spaces in the California Avenue Business District to electric vehicle charging spaces and an additional six (6) parking spaces in the Downtown. Staff recommends additional Level 2 Chargers similar to those currently deployed that can charge a vehicle in as fast as 2 hours. The Downtown Library, which was renovated last year, includes infrastructure for providing electric vehicle charging stations in its parking lot; this could be a location for some of the additional Downtown spaces. The City has 6 electric charging stations included as part of development conditions of approval for the 101 Lytton Gateway Project (4 chargers) and the Edgewood Plaza (2 Chargers) shopping center. These stations will not be available until next year when construction at each site is complete. Recommendation No. 6: Direct staff to pursue the installation of 6 additional electric vehicle charging stations in Downtown and up to 5 electric vehicle charging stations around California Avenue. Bicycle Parking and Bicycle Share Programs The City has approximately 150 bicycle racks (250 bicycle capacity) in the Downtown. This includes 6 recently deployed bicycle corrals deployed around Downtown which offer up to ten bicycle parking spaces in lieu of one on-street parking space. Downtown has an additional three bicycle corrals planned for installation this calendar year as part of the New Apple Store construction at University Avenue & Florence Street (2 bicycle corrals) and one at Lyfe Kitchen, which requested installation by the City this fall. The City offers free installation of bicycle corrals upon submittal of an application (Attachment B) and investigation by the City, including outreach to adjacent businesses to validate support for installation of the facility. In the California Avenue Business District, the City has 24 existing bicycle racks (77 bicycle capacity). The City has a dozen additional bicycle parking facilities identified for the California Avenue Business District for a future bicycle parking capacity of up to 130 bicycles as part of the active California Avenue Transit Hub Corridor Streetscape project including 6 bicycle corrals. Business owners may request free installation of bicycle racks within the public right-of-way following an engineering investigation by staff. Where installation of bicycle racks within the public right-of-way is not feasible for convenient, the City offers free bicycle racks to business and property owners for their installation on their private property; persons interested in free bicycle racks may simply contact the city via email at transportation@cityofpaloalto.org. The Valley Transportation Authority (VTA) Bicycle Share Program will be providing 100 bicycle share bicycles to Palo Alto as part of its partnership program with the Metropolitan Transportation Commission (MTC) to deploy a program along the Peninsula. The program was delayed due to technology development but should return to the City with a deployment schedule by the end of the year. The sites reviewed by the Architectural Review Board include: University Avenue & Emerson Street (adjacent to Lytton Plaza in an on-street Parklet), King Plaza at City Hall, University Avenue & Cowper Street, the University Avenue Caltrain Station, and the California Avenue/Park Boulevard Park Plaza. Additional facilities will be provided around the Stanford Campus as part of the program. As part of the bicycle share investigation, staff identified dozens of additional potential bicycle share sites including the Stanford Research Park, libraries and community centers, senior facilities, and Midtown but during this initial deployment both MTC and the VTA request to keep the deployment focused along the Caltrian stations. As bicycle share deployment continues, staff will outreach to existing business parks to solicit and encourage participation in the program. Recommendation No. 7: Direct staff to pursue additional bicycle parking stations around both the Downtown and California Avenue Business Districts. Residential Parking Policies During the discussion of the Professorville trial Residential Permit Parking (RPP) program in July, the Council requested that staff consider options to allow designated on-street parking spaces for historic homes within the Professorville neighborhood that do not have on-site parking (driveways and/or garages), since consideration for RPP programs is being deferred until a broader parking program is put in place. In response to the Council request, staff has developed two policy approaches focused more collectively to the entire neighborhood concerns: 1) On-Street “Disabled Accessible” Parking Spaces The City does not currently have a policy to allow for the installation of on-street parking spaces for the disabled within residential neighborhoods. Staff recommends Council consider a policy allowing for residents to apply the consideration of on-street accessible parking spaces in front of their homes for convenience and quality of life benefits. If the Council is supportive of this concept, staff will return with a draft policy and application for the Council’s review to define the criteria and investigation that staff would be required to complete to ensure consistent distribution of accessible parking spaces. The policy would address factors including costs of installation and maintenance of the accessible parking, proof of “accessibility” need, and compliance and misuse/removal procedures if abused. The accessible spaces would not be designated spaces for the applicant but by providing the space immediately in front of one’s residence increases the likelihood of having the space available for use by the resident. As an accessible space, however, the parking could be used by any motorist displaying a valid accessible placard issued by the State of California. 2) Neighborhood Short-Term and Commercial Loading Zones One of the frequent concerns from residents adjacent to business districts includes the lack of parking for service vehicles such as landscapers, plumbers, etc., who are trying to provide basic services to residents but cannot do so at times depending on parking availability. Professorville residents who do not have any on-site parking facilities feel an even greater impact. Staff recommends consideration of the deployment of Neighborhood Short-Term and Commercial Loading Zone spaces around the Professorville and Downtown North neighborhoods, at least one per block and spaced a maximum of 500-FT apart to allow for parking availability to accommodate basic service vehicles and short-term parking needs. The spaces can be either a short-term parking restriction (30-minutes) or commercial/service vehicle use (2-hours) to support residents. This solution provides an equitable solution for all residents regardless of whether the homes are historic or not. If the Council is supportive of this concept, staff will provide outreach to neighborhood groups to identify the appropriate on-street parking spaces to support these activities and then will return to the Council following input from the Planning & Transportation Commission for implementation of a demonstration project in the Spring. 3) On-Street Parking Spaces in the Professorville Area During the July 2012 parking discussion, the Council requested that staff consider options to help alleviate parking impacts to homes around the Professorville area without garages, driveways, or other on-site parking. Staff has identified eleven homes around that Professorville area without on-site parking (see Attachment C), additional sites may exist. The proposed Neighborhood Short-Term/Commercial Loading Zone spaces would offer solutions equitably to the community, but may not be enough for residents of these particular homes. If the Council is supportive of such a solution staff will initiate outreach with affected residents and return with a policy for adoption. Staff expects that any related implementation would be on a trial basis. Recommendation No. 8: Direct staff to return to the City Council for consideration of an On-Street Accessible Parking Space Policy. Recommendation No. 9: Direct staff to initiate outreach to residents in Professorville and Downtown North to develop short-term parking space strategies. Recommendation No. 10: Discuss and provide direction for On-Street Parking Permits for homes in the Professorville area without parking or driveways. Parking Permit Management Regular parking permit management and recent enhancements have proven effective to date to more quickly get permits to vehicle users and should be continued. Permit management has benefited the Downtown Business District more quickly than the California Avenue Business District due to the permits being designated to individual facilities. The California Avenue Business District has two parking garages, each of which realize high occupancy during peak noon periods on top floors, but much lesser use at other times. The availability of new parking permits in the California Avenue Business District that can be used only at top floors of each garage may be helpful in more quickly distributing permits to motorists and help to fill underutilized portions of the garages and allow for premium first floor parking to be retained for visitors until after the noon peak hour. Recommendation No. 11: Direct staff to begin discussions with California Avenue merchants focused around the development of new parking permit strategies. Timeline This report recommends several project and policy considerations for the Council focused around further developing parking strategies to develop a comprehensive Parking Program for the City. Staff will return to the Council within three months with a more defined schedule for the implementation of solutions the Council identifies as appropriate for further consideration or immediate implementation. Resource Impact Two new contracts are being pursued as part of the Parking Program, including a $100,000 contract for a Downtown Parking Garage and Attedant Valet Study and $100,000-$150,000 for the Downtown Cap/TDM Study. Each contract will be submitted separately to Council for approval, along with any necessary Budget Amendment Ordinances. This staff report includes recommendations for helping to develop a Parking Program Master Plan. After Council provides feedback on which recommendations to pursue, staff will return to the Council within 3 months with a more refined cost program. Environmental Review This report requests direction from Council on parking strategies that it would like staff to pursue, but at this time no specific projects affecting the environment ar being approved. Each project within the Parking Program may require additional environmental review for compliance with CEQA requirements and will be evaluated prior to implementation. Attachments:  Attachment A: Summary of Parking Work Program (PDF)  Attachment B: Bicycle Corral Application (PDF)  Attachment C: Professorville Homes w/No Driveways - Oct 2012 (PDF)  Attachment D: City Council Action Minutes of July 16, 2012 (PDF)  Attachment E: City Council Full Minutes of July 16, 2012 (PDF)  Attachment F: Public Comments (PDF) Prepared By: Jaime Rodriguez, Chief Transportation Official Department Head: Curtis Williams, Director City Manager Approval: ____________________________________ James Keene, City Manager 1 Nov ‘11 Dec Jan ‘12 Feb Mar Apr May Jun FY2014 Tasks Permit Management Garage Study - Garage Analysis - Valet Analysis Pilot Valet Study Downtown Cap Study Neighborhood Programs - ADA On-Street - Short Term Alternatives/Homes with No Off-Site Parking Technology Solutions Cal Ave Parking Program Parking Program Task  Timeline Pending Council Input On‐Street Bicycle Corral  Application          Bicycle Corrals are enhanced bicycle parking facilities installed on‐street within a traditional vehicle  parking space or appropriate on‐street location.  The bicycle corral includes a green textured pavement  treatment to help designate the space from adjacent vehicle parking spaces with a 10‐bike, bicycle rack.   Yellow parking blocks are installed on each end of the bicycle corral to prevent vehicle parking intrusion.    The City of Palo Alto installs bicycle corrals to help promote bicycling activity and to help provide visible  and secured bicycle parking in high‐use bicycle areas.  The bicycle corral installations are a partnership  between the City of Palo Alto and the adjacent property owners/businesses through a maintenance  agreement (attached).  The City provides installation of the bicycle corrals while the property  owners/businesses take on maintenance around the bicycle corrals.     For a bicycle corral to be considered in front of your business or property, please complete the  application below and return to the City of Palo Alto – Transportation Division.        Business Owner  Property Owner – (Optional)  Company Name:      Contact Person:      Address:        Palo Alto, CA  94301    Day Phone:      Email:            Signature/Date:          1. Preferred Bicycle Corral  Location        2. Estimated amount of  bicycle activity on weekday  and weekends      Note:  After submission of the application, Transportation staff will contact the applicant to  discuss location feasibility and determine if bicycle parking demand exists.    Submit to: City of Palo Alto – Transportation Division Staff Review:     250 Hamilton Avenue Date:     Palo Alto, CA 94301   O: (650) 329‐2441 F: (650) 329‐2154 Recommend Install:   Yes  transportation@cityofpaloalto.org   No     Director Approval:    Professorville Historic Neighborhood Homes without accessible Off-Street Parking October 23, 2012 City of Palo Alto (ID # 3307) City Council Staff Report Report Type: Consent Calendar Meeting Date: 11/13/2012 City of Palo Alto Page 1 Summary Title: Maybell Ave. Acquisition Continuation Title: Adoption of a Budget Amendment Ordinance and Approval of a Loan Request From Palo Alto Housing Corporation in the Amount of $5,820,220 for the Acquisition of 567-595 Maybell Avenue (continued from November 5, 2012-staff request item be continued to November 19, 2012) From: City Manager Lead Department: Planning and Community Environment Staff requests that this item be continued to the November 19, 2012 Council meeting. Staff continues to work with the applicant to complete the loan documents.