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HomeMy WebLinkAbout2024-11-13 Planning & Transportation Commission Agenda PacketPLANNING AND TRANSPORTATION COMMISSION Regular Meeting Wednesday, November 13, 2024 Council Chambers & Hybrid 6:00 PM Planning and Transportation Commission meetings will be held as “hybrid” meetings with the option to attend by teleconference/video conference or in person. To maximize public safety while still maintaining transparency and public access, members of the public can choose to participate from home or attend in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. Masks are strongly encouraged if attending in person. The meeting will be broadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. Commissioner names, biographies, and archived agendas and minutes are available at http://bit.ly/PaloAltoPTC.  VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/91641559499) Meeting ID: 916 4155 9499    Phone: 1(669)900‐6833 PUBLIC COMMENTS Public comments will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. All requests to speak will be taken until 5 minutes after the staff’s presentation. Written public comments can be submitted in advance to Planning.Commission@CityofPaloAlto.org and will be provided to the Commission and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. Spokespersons that are representing a group of five or more people who are identified as present at the meeting at the time of the spokesperson's presentation will be allowed up to ten (10) minutes at the discretion of the Chair, provided that the non‐speaking members agree not to speak individually. The Chair may limit Public Comments to thirty (30) minutes for all combined speakers. The Chair may reduce the allowed time to speak for Study Sessions and Action Items to two (2) minutes or less to accommodate a larger number of speakers. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to Planning.Commission@CityofPaloAlto.org at least 24 hours prior to the meeting. Once received, the Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks, posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do not create a facility, fire, or safety hazard; and (3) persons with such items remain seated when displaying them and must not raise the items above shoulder level, obstruct the view or passage of other attendees, or otherwise disturb the business of the meeting. TIME ESTIMATES Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Commission reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public. CALL TO ORDER/ ROLL CALL PUBLIC COMMENT  Members of the public may speak to any item NOT on the agenda. Three (3) minutes per speaker. AGENDA CHANGES, ADDITIONS AND DELETIONS The Chair or Commission majority may modify the agenda order to improve meeting management. CITY OFFICIAL REPORTS 1.Director's Report, Meeting Schedule, and Assignments. ACTION ITEMS Public Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others: Five(5) minutes per speaker. 2.Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report and Draft 2023‐2031 Housing Element Annual Progress Report and Recommend City Council Authorize Transmittal of the Reports to the Office of Planning and Research and Department of Housing and Community Development, Respectively, by April 1, 2025. Environmental Assessment: Not a Project. 6:10 PM – 6:40 PM 3.Review Amendments to Title 18: Zoning Ordinance of the Palo Alto Municipal Code (PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element 2023‐2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changes as Directed by Housing and Community Development (HCD).  6:40 PM – 8:10 PM APPROVAL OF MINUTES Public Comment is Permitted. Three (3) minutes per speaker. 4.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of September 25, 2024 5.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of October 9, 2024 COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s). ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o planning.commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30, Firefox 27, Microsoft Edge 12, Safari 7. Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Commission, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Commission. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 916 4155 9499   Phone:1‐669‐900‐6833  Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PLANNING AND TRANSPORTATION COMMISSIONRegular MeetingWednesday, November 13, 2024Council Chambers & Hybrid6:00 PMPlanning and Transportation Commission meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andminutes are available at http://bit.ly/PaloAltoPTC. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/91641559499)Meeting ID: 916 4155 9499    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toPlanning.Commission@CityofPaloAlto.org and will be provided to the Commission and availablefor inspection on the City’s website. Please clearly indicate which agenda item you arereferencing in your subject line.Spokespersons that are representing a group of five or more people who are identified aspresent at the meeting at the time of the spokesperson's presentation will be allowed up to ten(10) minutes at the discretion of the Chair, provided that the non‐speaking members agree notto speak individually. The Chair may limit Public Comments to thirty (30) minutes for allcombined speakers. The Chair may reduce the allowed time to speak for Study Sessions andAction Items to two (2) minutes or less to accommodate a larger number of speakers.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to Planning.Commission@CityofPaloAlto.org at least 24 hours prior to the meeting.Once received, the Clerk will have them shared at public comment for the specified item. Touphold strong cybersecurity management practices, USB’s or other physical electronic storagedevices are not accepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks, posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do not create a facility, fire, or safety hazard; and (3) persons with such items remain seated when displaying them and must not raise the items above shoulder level, obstruct the view or passage of other attendees, or otherwise disturb the business of the meeting. TIME ESTIMATES Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Commission reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public. CALL TO ORDER/ ROLL CALL PUBLIC COMMENT  Members of the public may speak to any item NOT on the agenda. Three (3) minutes per speaker. AGENDA CHANGES, ADDITIONS AND DELETIONS The Chair or Commission majority may modify the agenda order to improve meeting management. CITY OFFICIAL REPORTS 1.Director's Report, Meeting Schedule, and Assignments. ACTION ITEMS Public Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others: Five(5) minutes per speaker. 2.Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report and Draft 2023‐2031 Housing Element Annual Progress Report and Recommend City Council Authorize Transmittal of the Reports to the Office of Planning and Research and Department of Housing and Community Development, Respectively, by April 1, 2025. Environmental Assessment: Not a Project. 6:10 PM – 6:40 PM 3.Review Amendments to Title 18: Zoning Ordinance of the Palo Alto Municipal Code (PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element 2023‐2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changes as Directed by Housing and Community Development (HCD).  6:40 PM – 8:10 PM APPROVAL OF MINUTES Public Comment is Permitted. Three (3) minutes per speaker. 4.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of September 25, 2024 5.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of October 9, 2024 COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s). ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o planning.commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30, Firefox 27, Microsoft Edge 12, Safari 7. Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Commission, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Commission. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 916 4155 9499   Phone:1‐669‐900‐6833  Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PLANNING AND TRANSPORTATION COMMISSIONRegular MeetingWednesday, November 13, 2024Council Chambers & Hybrid6:00 PMPlanning and Transportation Commission meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andminutes are available at http://bit.ly/PaloAltoPTC. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/91641559499)Meeting ID: 916 4155 9499    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toPlanning.Commission@CityofPaloAlto.org and will be provided to the Commission and availablefor inspection on the City’s website. Please clearly indicate which agenda item you arereferencing in your subject line.Spokespersons that are representing a group of five or more people who are identified aspresent at the meeting at the time of the spokesperson's presentation will be allowed up to ten(10) minutes at the discretion of the Chair, provided that the non‐speaking members agree notto speak individually. The Chair may limit Public Comments to thirty (30) minutes for allcombined speakers. The Chair may reduce the allowed time to speak for Study Sessions andAction Items to two (2) minutes or less to accommodate a larger number of speakers.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to Planning.Commission@CityofPaloAlto.org at least 24 hours prior to the meeting.Once received, the Clerk will have them shared at public comment for the specified item. Touphold strong cybersecurity management practices, USB’s or other physical electronic storagedevices are not accepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATES Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Commission reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public. CALL TO ORDER/ ROLL CALL PUBLIC COMMENT  Members of the public may speak to any item NOT on the agenda. Three (3) minutes per speaker. AGENDA CHANGES, ADDITIONS AND DELETIONS The Chair or Commission majority may modify the agenda order to improve meeting management. CITY OFFICIAL REPORTS 1.Director's Report, Meeting Schedule, and Assignments. ACTION ITEMS Public Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others: Five(5) minutes per speaker. 2.Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report and Draft 2023‐2031 Housing Element Annual Progress Report and Recommend City Council Authorize Transmittal of the Reports to the Office of Planning and Research and Department of Housing and Community Development, Respectively, by April 1, 2025. Environmental Assessment: Not a Project. 6:10 PM – 6:40 PM 3.Review Amendments to Title 18: Zoning Ordinance of the Palo Alto Municipal Code (PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element 2023‐2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changes as Directed by Housing and Community Development (HCD).  6:40 PM – 8:10 PM APPROVAL OF MINUTES Public Comment is Permitted. Three (3) minutes per speaker. 4.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of September 25, 2024 5.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of October 9, 2024 COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s). ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o planning.commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30, Firefox 27, Microsoft Edge 12, Safari 7. Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Commission, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Commission. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 916 4155 9499   Phone:1‐669‐900‐6833  Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PLANNING AND TRANSPORTATION COMMISSIONRegular MeetingWednesday, November 13, 2024Council Chambers & Hybrid6:00 PMPlanning and Transportation Commission meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andminutes are available at http://bit.ly/PaloAltoPTC. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/91641559499)Meeting ID: 916 4155 9499    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toPlanning.Commission@CityofPaloAlto.org and will be provided to the Commission and availablefor inspection on the City’s website. Please clearly indicate which agenda item you arereferencing in your subject line.Spokespersons that are representing a group of five or more people who are identified aspresent at the meeting at the time of the spokesperson's presentation will be allowed up to ten(10) minutes at the discretion of the Chair, provided that the non‐speaking members agree notto speak individually. The Chair may limit Public Comments to thirty (30) minutes for allcombined speakers. The Chair may reduce the allowed time to speak for Study Sessions andAction Items to two (2) minutes or less to accommodate a larger number of speakers.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to Planning.Commission@CityofPaloAlto.org at least 24 hours prior to the meeting.Once received, the Clerk will have them shared at public comment for the specified item. Touphold strong cybersecurity management practices, USB’s or other physical electronic storagedevices are not accepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Commission reserves the right to use more or less time on any item,to change the order of items and/or to continue items to another meeting. Particular items maybe heard before or after the time estimated on the agenda. This may occur in order to bestmanage the time at a meeting or to adapt to the participation of the public.CALL TO ORDER/ ROLL CALLPUBLIC COMMENT Members of the public may speak to any item NOT on the agenda. Three (3) minutes per speaker.AGENDA CHANGES, ADDITIONS AND DELETIONSThe Chair or Commission majority may modify the agenda order to improve meeting management.CITY OFFICIAL REPORTS1.Director's Report, Meeting Schedule, and Assignments.ACTION ITEMSPublic Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others:Five(5) minutes per speaker.2.Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report andDraft 2023‐2031 Housing Element Annual Progress Report and Recommend City CouncilAuthorize Transmittal of the Reports to the Office of Planning and Research andDepartment of Housing and Community Development, Respectively, by April 1, 2025.Environmental Assessment: Not a Project.6:10 PM – 6:40 PM3.Review Amendments to Title 18: Zoning Ordinance of the Palo Alto Municipal Code(PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited ProjectReview), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element2023‐2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changesas Directed by Housing and Community Development (HCD). 6:40 PM – 8:10 PMAPPROVAL OF MINUTESPublic Comment is Permitted. Three (3) minutes per speaker.4.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutesof September 25, 20245.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutesof October 9, 2024 COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s). ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o planning.commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30, Firefox 27, Microsoft Edge 12, Safari 7. Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Commission, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Commission. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 916 4155 9499   Phone:1‐669‐900‐6833  Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. PLANNING AND TRANSPORTATION COMMISSIONRegular MeetingWednesday, November 13, 2024Council Chambers & Hybrid6:00 PMPlanning and Transportation Commission meetings will be held as “hybrid” meetings with theoption to attend by teleconference/video conference or in person. To maximize public safetywhile still maintaining transparency and public access, members of the public can choose toparticipate from home or attend in person. Information on how the public may observe andparticipate in the meeting is located at the end of the agenda. Masks are strongly encouraged ifattending in person. The meeting will be broadcast on Cable TV Channel 26, live onYouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen MediaCenter https://midpenmedia.org. Commissioner names, biographies, and archived agendas andminutes are available at http://bit.ly/PaloAltoPTC. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/91641559499)Meeting ID: 916 4155 9499    Phone: 1(669)900‐6833PUBLIC COMMENTSPublic comments will be accepted both in person and via Zoom for up to three minutes or anamount of time determined by the Chair. All requests to speak will be taken until 5 minutesafter the staff’s presentation. Written public comments can be submitted in advance toPlanning.Commission@CityofPaloAlto.org and will be provided to the Commission and availablefor inspection on the City’s website. Please clearly indicate which agenda item you arereferencing in your subject line.Spokespersons that are representing a group of five or more people who are identified aspresent at the meeting at the time of the spokesperson's presentation will be allowed up to ten(10) minutes at the discretion of the Chair, provided that the non‐speaking members agree notto speak individually. The Chair may limit Public Comments to thirty (30) minutes for allcombined speakers. The Chair may reduce the allowed time to speak for Study Sessions andAction Items to two (2) minutes or less to accommodate a larger number of speakers.PowerPoints, videos, or other media to be presented during public comment are accepted onlyby email to Planning.Commission@CityofPaloAlto.org at least 24 hours prior to the meeting.Once received, the Clerk will have them shared at public comment for the specified item. Touphold strong cybersecurity management practices, USB’s or other physical electronic storagedevices are not accepted.Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks,posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do notcreate a facility, fire, or safety hazard; and (3) persons with such items remain seated whendisplaying them and must not raise the items above shoulder level, obstruct the view orpassage of other attendees, or otherwise disturb the business of the meeting.TIME ESTIMATESListed times are estimates only and are subject to change at any time, including while themeeting is in progress. The Commission reserves the right to use more or less time on any item,to change the order of items and/or to continue items to another meeting. Particular items maybe heard before or after the time estimated on the agenda. This may occur in order to bestmanage the time at a meeting or to adapt to the participation of the public.CALL TO ORDER/ ROLL CALLPUBLIC COMMENT Members of the public may speak to any item NOT on the agenda. Three (3) minutes per speaker.AGENDA CHANGES, ADDITIONS AND DELETIONSThe Chair or Commission majority may modify the agenda order to improve meeting management.CITY OFFICIAL REPORTS1.Director's Report, Meeting Schedule, and Assignments.ACTION ITEMSPublic Comment is Permitted. Applicants/Appellant Teams: Fifteen (15) minutes, plus three (3) minutes rebuttal. All others:Five(5) minutes per speaker.2.Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report andDraft 2023‐2031 Housing Element Annual Progress Report and Recommend City CouncilAuthorize Transmittal of the Reports to the Office of Planning and Research andDepartment of Housing and Community Development, Respectively, by April 1, 2025.Environmental Assessment: Not a Project.6:10 PM – 6:40 PM3.Review Amendments to Title 18: Zoning Ordinance of the Palo Alto Municipal Code(PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited ProjectReview), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element2023‐2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changesas Directed by Housing and Community Development (HCD). 6:40 PM – 8:10 PMAPPROVAL OF MINUTESPublic Comment is Permitted. Three (3) minutes per speaker.4.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutesof September 25, 20245.Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutesof October 9, 2024COMMISSIONER QUESTIONS, COMMENTS, ANNOUNCEMENTS OR FUTURE MEETINGS ANDAGENDAS Members of the public may not speak to the item(s). ADJOURNMENT PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1. W r i t t e n   p u b l i c   c o m m e n t s  m a y   b e   s u b m i t t e d   b y   e m a i l   t o planning.commission@cityofpaloalto.org. 2. Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Commission, click on the link below to access a Zoom‐based meeting. Please read the following instructions carefully. You may download the Zoom client or connect to the meeting in‐ browser. If using your browser, make sure you are using a current, up‐to‐date browser: Chrome 30, Firefox 27, Microsoft Edge 12, Safari 7. Certain functionality may be disabled in older browsers including Internet Explorer. You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 3. Spoken public comments using a smart phone will be accepted  through the teleconference meeting. To address the Commission, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Please follow the instructions above. 4. Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Commission. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN    Meeting ID: 916 4155 9499   Phone:1‐669‐900‐6833  Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329‐2550 (voice) or by emailing ada@cityofpaloalto.org. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service. Item No. 1. Page 1 of 2 Planning & Transportation Commission Staff Report From: Planning and Development Services Director Lead Department: Planning and Development Services Meeting Date: November 13, 2024 Report #: 2411-3738 TITLE Director's Report, Meeting Schedule, and Assignments. RECOMMENDATION Staff recommends that the Planning and Transportation Commission (PTC) review and comment as appropriate. BACKGROUND This document includes the following items: Upcoming PTC Agenda Items PTC Meeting Schedule PTC Representative to City Council (Rotational Assignments) Commissioners are encouraged to contact Veronica Dao (Veronica.Dao@CityofPaloAlto.org) to notify staff of any planned absences one month in advance, if possible, to ensure the availability of a PTC quorum. PTC Representative to City Council is a rotational assignment where the designated commissioner represents the PTC’s affirmative and dissenting perspectives to Council for quasijudicial and legislative matters. Representatives are encouraged to review the City Council agendas (https://www.cityofpaloalto.org/City-Hall/City-Council/Council-Agendas-Minutes) for the months of their respective assignments to verify if attendance is needed or contact staff. Prior PTC meetings are available online at https://midpenmedia.org/category/government/city- of-palo-alto/boards-and-commissions/planning-and-transportation-commission. Item 1 Staff Report     Packet Pg. 6     Item No. 1. Page 2 of 2 UPCOMING PTC ITEMS December 11, 2024 Recommendation on an Ordinance modifying Affordable Housing Incentive Program (AHIP) and Housing Incentive Program (HIP) in Title 18 to implement Housing Element Programs 3.3 and 3.4. Parking Programs Update ATTACHMENTS Attachment A: PTC 2024 Schedule & Assignments Attachment B: PTC 2025 Schedule AUTHOR/TITLE: Jennifer Armer, Assistant Director Item 1 Staff Report     Packet Pg. 7     Planning & Transportation Commission 2024 Meeting Schedule & Assignments 2024 Schedule Meeting Dates Time Location Status Planned Absences 1/10/2024 6:00 PM Hybrid Cancelled 1/31/2024 6:00 PM Hybrid Regular 2/14/2024 6:00 PM Hybrid Canceled 2/28/2024 6:00 PM Hybrid Regular 3/13/2024 5:00 PM Hybrid Special Joint Meeting w/ HRC 3/27/2024 6:00 PM Hybrid Regular Hechtman 4/10/2024 6:00 PM Hybrid Regular 4/15/2024 5:30 PM Hybrid Joint Meeting w/ Council 4/24/2024 6:00 PM Hybrid Regular 5/8/2024 6:00 PM Hybrid Regular Lu 5/29/2024 6:00 PM Hybrid Regular 6/12/2024 6:00 PM Hybrid Regular 6/26/2024 6:00 PM Hybrid Regular 7/10/2024 6:00 PM Hybrid Regular 7/31/2024 6:00 PM Hybrid Canceled 8/14/2024 5:30 PM Hybrid Special 8/28/2024 6:00 PM Hybrid Regular 9/11/2024 6:00 PM Hybrid Regular 9/25/2024 6:00 PM Hybrid Regular 10/9/2024 6:00 PM Hybrid Regular 10/30/2024 6:00 PM Hybrid Regular 11/13/2024 6:00 PM Hybrid Regular 11/20/2024 6:00 PM Hybrid Tentative Special 11/27/2024 6:00 PM Hybrid Canceled 12/11/2024 6:00 PM Hybrid Regular 12/18/2024 6:00 PM Hybrid Tentative Special 12/25/2024 6:00 PM Hybrid Cancelled 2024 Assignments - Council Representation (primary/backup) January February March April May June Cari Templeton Keith Reckdahl Bart Hechtman Doria Summa Bryna Chang George Lu Doria Summa Allen Akin Keith Reckdahl Cari Templeton George Lu Bryna Chang July August September October November December Allen Akin Bart Hechtman Doria Summa George Lu Cari Templeton Keith Reckdahl Bart Hechtman Bryna Chang George Lu Bart Hechtman Doria Summa Cari Templeton Item 1 Attachment A: PTC 2024 Schedule & Assignments     Packet Pg. 8     Planning & Transportation Commission 2025 Meeting Schedule 2025 Schedule Meeting Dates Time Location Status Planned Absences 1/8/2025 6:00 PM Hybrid Canceled 1/15/2025 6:00 PM Hybrid Special 1/29/2025 6:00 PM Hybrid Regular 2/12/2025 6:00 PM Hybrid Regular 2/26/2025 6:00 PM Hybrid Regular 3/12/2025 5:00 PM Hybrid Regular 3/26/2025 6:00 PM Hybrid Regular 4/9/2025 6:00 PM Hybrid Regular 4/30/2025 6:00 PM Hybrid Regular 5/14/2025 6:00 PM Hybrid Regular 5/28/2025 6:00 PM Hybrid Regular 6/11/2025 6:00 PM Hybrid Regular 6/25/2025 6:00 PM Hybrid Regular 7/9/2025 6:00 PM Hybrid Regular 7/30/2025 6:00 PM Hybrid Regular 8/13/2025 6:00 PM Hybrid Regular 8/27/2025 6:00 PM Hybrid Regular 9/10/2025 6:00 PM Hybrid Regular 9/24/2025 6:00 PM Hybrid Regular 10/8/2025 6:00 PM Hybrid Regular 10/29/2025 6:00 PM Hybrid Regular 11/12/2025 6:00 PM Hybrid Regular 11/26/2025 6:00 PM Hybrid Canceled 12/10/2025 6:00 PM Hybrid Regular 12/31/2025 6:00 PM Hybrid Canceled Item 1 Attachment B: PTC 2025 Schedule     Packet Pg. 9     Item No. 2. Page 1 of 7 Planning & Transportation Commission Staff Report From: Planning and Development Services Director Lead Department: Planning and Development Services Meeting Date: November 13, 2024 Report #: 2408-3420 TITLE Review Draft 2024 Comprehensive Plan Implementation Annual Progress Report and Draft 2023-2031 Housing Element Annual Progress Report and Recommend City Council Authorize Transmittal of the Reports to the Office of Planning and Research and Department of Housing and Community Development, Respectively, by April 1, 2025. Environmental Assessment: Not a Project. RECOMMENDATION Staff recommends the Planning and Transportation Commission (PTC) take the following action(s): 1. Review the draft 2024 Comprehensive Plan Implementation Annual Progress Report (Attachment A) and draft 2023-2031 Housing Element Annual Progress Report (Attachment B); and 2. Recommend City Council authorize the transmittal of the reports to the Office of Planning and Research and Department of Housing and Community Development, respectively, by April 1, 2025. EXECUTIVE SUMMARY This report provides an update on the status of the 410 implementation programs contained in the 2030 Comprehensive Plan (Comp Plan) and the 110 implementation program objectives in the City Council adopted 2023-2031 Housing Element (Housing Element), a chapter of the Comp Plan. The City is required to submit a progress report on the implementation progress of the Comp Plan and Housing Element annually by April 1. The purpose of this meeting is to provide the PTC with an opportunity to review and give input on the status of the implementation programs. The PTC’s recommendations will be forwarded to City Council in early 2025 for final review. Item 2 Staff Report     Packet Pg. 10     Item No. 2. Page 2 of 7 The information reflected in this report are as of October 2024. Staff does not anticipate any additional changes to program statuses by the end of the calendar year. If changes do occur, those will be updated in the final progress reports that will be forwarded to City Council to review. With the program status updates in 2024, a total of 17 (4%) of the 410 Comp Plan programs have been, or are now complete, and 291 (71%) are considered ongoing tasks, which generally are not expected to become complete. The remaining 102 (25%) of the programs, the partially complete and pending programs, still need to be completed. See Attachment D for the list of remaining programs to implement. For the recently (August 2024) certified Housing Element, the City has made progress on the program implementation; approximately 44% of the programs are considered either complete or a part of on-going operations and 32% of the programs are considered in progress; please see Attachment B for more details. See discussion below for more information about the Housing Element status. PROJECT DESCRIPTION This Annual Progress Report (APR) is for the seventh year of annual reporting since the adoption of the 2030 Comp Plan in 2017 and for the second year of the 6th Cycle (2023-2031) Housing Element, even though it was only certified in August 2024. The PTC reviewed the last update on November 29, 2023 (Staff Report available online)1 and City Council completed its review on March 11, 2024 (Staff Report available online)2. The following section provides the context for the annual reporting. BACKGROUND Comprehensive Plan Implementation Annual Progress Report The Comprehensive Plan Implementation Annual Progress Report is a State mandated report, required by Government Code Section 654003, and submittal is due by April 1 each year. The Government Code states that after a legislative body (City Council) adopts the Comp Plan, an annual review must be submitted to the City Council, the Office of Planning and Research (OPR), and the Department of Housing and Community Development (HCD) on the status of the plan’s progress in implementing programs. In addition to the State mandated annual reporting, the Palo Alto Municipal Code (Section 19.04.030)[4]specifies that the PTC shall annually review the Comprehensive Plan “and recommend to the City Council such extensions, changes or additions to the plan as the commission may consider necessary in the view of any change in conditions.” Housing Element Annual Progress Report The HCD requires an APR addressing the City’s progress in implementing the Housing Element. The report is due by April 1 each year. The report includes data on housing production and accomplishments toward the City’s Regional Housing Needs Allocation (RHNA) goals. The 2023 Housing Element Annual Progress Report, submitted in March 2024, was the first year of Item 2 Staff Report     Packet Pg. 11     Item No. 2. Page 3 of 7 reporting on the implementation of the 6th Cycle 2023-2031 Housing Element5 programs. The 2023 Housing Element APR can be found here6. The Housing Element APR for 2024 reflects the second year of the 6th Cycle 2023-2031 Housing Element that was readopted by City Council on April 15, 2024, and certified by HCD on August 20, 2024. Although HCD has not released the final template for the APR form for the 2024 reporting period, staff is preparing the 2024 Housing Element APR following the standard requirements. HCD mandates that the APR for the Housing Element focus on three topics: •Total number of net housing units produced or “permitted” by the City in a calendar year; •Status of jurisdiction’s progress in addressing its Regional Housing Needs Allocation (RHNA); and •Status of the implementation of the Housing Element’s programs and goals. ANALYSIS This section provides an overview of the draft APRs for the Comp Plan and adopted Housing Element and provides high-level summaries of the related data. See Attachments A and B for details. Comprehensive Plan Program Implementation Reporting The Comp Plan is intended to be a living document, to grow and evolve as local conditions change. The PTC’s role is to review the Comp Plan programs annually and recommend to the City Council any modifications that it considers necessary. These amendments may be initiated by the PTC, the City Council, or City staff. All amendments require public hearings by the PTC and City Council and evaluation of the potential impacts on Palo Alto’s physical environment, in accordance with the California Environmental Quality Act (CEQA). According to the Comp Plan, the PTC may recommend changing priorities or adding or subtracting programs in the course of their annual review, and staff may likewise recommend prioritization or funding during the annual budget process. Attachment A provides detailed status summaries of the 410 programs. It contains •The Comp Plan program text; •The lead department responsible for overseeing the program; •The target completion date of the program at the time of Comp Plan adoption in 2017; •The level of effort required to accomplish the program; and •The current status of the program as assessed by the City departments. Staff were asked to use the “Staff Comments” field to discuss: •Why some programs may be shown as pending; •Current program status relative to target completion date; Item 2 Staff Report     Packet Pg. 12     Item No. 2. Page 4 of 7 •Changes in completion status from the prior year, or •Any changes in level of effort required to complete a program. If no such staff comments were provided for particular program, this has been noted. The City staff assessed the implementation programs of the Comp Plan and reported on the following three aspects: 1. Completion Status Staff have categorized programs as follows: •Complete: Program implemented; tasks complete; no follow-up needed. •Partially Complete: Program implementation tasks in-progress. •Ongoing: Program activities ongoing as standard business practice. •Pending: Program implementation not started. The table below indicates how many programs fall into each of these categories as of October 2024 and compares this to the status at the end of 2023. Table 1. Completion Status of the Comprehensive Plan Programs (as of October 2024) Status Number of Programs (2023) Number of Programs (2024) Percent of Total (2024) Complete 13 17 4% Ongoing 301 291 71% Partially Complete 33 52 13% Pending 63 50 12% Total 410 410 100% Source: City of Palo Alto, Planning and Development Services, October 2024 2. Target Completion Date at Time of Comp Plan Adoption Comp Plan Implementation Programs priorities were identified in 2017 when the Plan was adopted. These priorities correlated to timeframe within which the programs should be completed. “Short term” priorities were targeted for completion by 2022, “medium term” priorities were targeted for completion by 2027, and “long-term priorities” were targeted for completion after 2027. Tasks described as “in progress” and “routine” were those that were already ongoing or underway at the time of Comp Plan adoption. To provide greater clarity, Staff has updated the short-, medium-, and long-term priority reporting categories to reflect these original target completion dates (see Table 2 and attachments for details). The “in progress” and “routine” tasks have been group together as “continuous” tasks. As of 2023, only two of the 46 “in progress” tasks that were underway at the time of the Comp Plan adoption had been completed, indicating to staff that most of these would in fact best categorized as continuous task starting this year in 2024 and going forward. Staff has taken this approach as noted in the table below. Item 2 Staff Report     Packet Pg. 13     Item No. 2. Page 5 of 7 Table 2. Completion Status of the Comprehensive Plan Programs by Target Completion Date (as of October 2024) Target Completion Date Number of Programs Complete Ongoing Partially Complete Pending By 2022 (formerly Short-Term priority)97 7 62 21 7 2022-2027 (formerly Short-to-Medium and Medium Term priority)93  3 43  21 26 After 2027 (formerly Long- Term priority)11 2 3 1 5 Continuous (formerly Routine and In Progress Priorities)209 5 183 9 12 Total Programs 410 17 291 52 50 Source: City of Palo Alto, Planning and Development Services, October 2024 3. Level of Effort Required to Complete For each Comp Plan program, the level of effort for program implementation is assessed annually. The level of effort reflects the magnitude and complexity of the program in terms of project size (e.g., small, medium, or large), required staffing, departmental planning, interdepartmental or cross jurisdictional involvement, and overall financial cost. The Comp Plan’s Implementation Chapter uses the “$” symbol to reflect the level of effort; a single “$” reflects a low-level effort, “$$” is moderate-level effort, and “$$$” reflects a significant level of commitment to complete the program. When adopted, the Implementation Chapter identified 60% of the programs as needing low- level effort, 28% as needing mid-level effort, and 12% as needing a significant level of commitment. This year, Staff has adjusted the symbology and terminology around the level of effort as follows: •Standard: Relatively lower level of effort to complete; can likely be accomplished with existing resources (formerly $) •Significant: Moderate level of effort required to complete; may require some additional resources (formerly $$) •Substantial: High level of effort required to complete; very likely to require additional staffing, financial or other resources (formerly $$$) Program completion information is grouped in the table below according to the level of effort required to complete the implementation of each program. Table 3. Completion Status of the Comprehensive Plan Programs by Level of Effort for Programs Not Yet Completed (as of October 2024) Level of Effort to Complete Implementation Number of Programs Ongoing Partially Complete Pending Item 2 Staff Report     Packet Pg. 14     Item No. 2. Page 6 of 7 Standard 221 179 22 20 Significant 122 79 21 22 Substantial 50 33 9 8 Total Programs 393 291 52 50 Source: City of Palo Alto, Planning and Development Services, October 2024 Housing Element Programs Status The 2023 Housing Element APR, completed in March 2024, was the first reporting on the implementation of the 2023-2031 Housing Element programs, following initial City Council adoption of the Housing Element in May 2023 In 2024, Planning staff remained focused on tasks associated with the 6th Cycle Housing Element revision and readoption process based on HCD comments. The City Council readopted the 2023-2031 Housing Element on April 15, 2024. HCD certified the adopted Housing Element on August 20, 2024. The adopted Housing Element has 110 implementation program objectives that address a range of initiatives to support housing development in the City. At this time, four months following certification, considerable progress has been made on program implementation. Of the 110 adopted program objectives, staff has addressed approximately 49 (44.5%). Many of these program objectives are part of ongoing operations. An additional 35 (31.8%) of the program objectives are considered in progress. The list of the Housing Element programs is provided in Attachment B. 2024 Achievements Towards 2023-2031 RHNA For the 2023-2031 RHNA, the City’s allocation is 6,086 units. Table 4 below shows City’s progress in housing production as of October 31, 2024. Table 4. City Progress Towards 2023-2031 RHNA (as of October 31, 2024) Income Level 2023-2031 RHNA (by Income Level) Total Units Permitted as of October 2024 Total Remaining RHNA % of RHNA Permitted Extremely Low Income 778 0 778 0.00% Very Low Income 778 0 778 0.00% Low Income 896 89 807 9.93% Moderate 1,013 71 942 7.01% Above Moderate 2,621 257 2,364 9.81% Total 6,086 417 5,669 6.85% Source: City of Palo Alto, Planning and Development Services, October 2024 As of October 31, 2024, the City issued building permits for 417 units. Approximately 62% of these units were in Above Moderate-Income category (223 accessory dwelling units and 27 single family homes). Item 2 Staff Report     Packet Pg. 15     Item No. 2. Page 7 of 7 FISCAL/RESOURCE IMPACT There is no resource impact. Staff time to prepare and submit reports was contemplated in the allocation of resources to the department. STAKEHOLDER ENGAGEMENT The Palo Alto Municipal Code requires the publication of a notice of this public hearing in a local paper at least ten days in advance of the meeting. Notice of the PTC public hearing was published in the Daily Post on November 1, 2024, which is 12 days in advance of the meeting. Staff did not perform specific community outreach for this PTC agenda item. Members of the public will have the opportunity to comment during the PTC hearing ENVIRONMENTAL REVIEW The review and comment on the draft 2024 Comprehensive Plan Implementation Annual Progress Report and draft 2023-2031 Housing Element Annual Progress Report is not considered a project requiring review under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: Comp Plan Implementation Program Status, 2024 Attachment B: 2023-2031 Housing Element Implementation Program, 2024 AUTHORS/TITLE: Julia Knight, Principal Planner Robert Feign, Planner Item 2 Staff Report     Packet Pg. 16     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 B.1.1 Implement and periodically amend an Economic Development Policy to guide business development in the City in a manner consistent with Policy L-1.10. Planning and Development Services & City Manager's Office Continuous Task Standard Ongoing The City continues to monitor the office / Research & Development growth. In 2024, there was a net gain of 2600 sq. ft. of office/R&D as of September 2024. The 2023 Staff Comment was provided as a mid-year update in 2023 - by the end of the 2023 calendar year there was a net gain of 93,920 sq. ft office / R&D. B3.2.1 Continue to refine tools, such as the Business Registry, as data sources on existing businesses, including the type of business, number of employees, size, location, and other metrics to track the diversity of Palo Alto businesses. Administrative Services Department Continuous Task Significant Ongoing The new business tax program has launched and both the business tax and business registry processes are active resulting in existing and new businesses providing updated information to the City annually along with fees either quarterly for the tax or annually for the registration. B4.2.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Planning and Development Services 2022-2027 Significant Pending Work has not commenced. B4.2.2 Consider planning, regulatory, or other incentives to encourage property owners to include smaller office spaces in their buildings to serve small businesses, non- profit organizations, and independent professionals. Planning and Development Services 2022-2027 Standard Pending Work has not commenced. B4.6.1 Work with local merchants to encourage Palo Alto residents, workers, and visitors to buy in Palo Alto. Planning and Development Services & City Manager's Office Continuous Task Standard Ongoing The City continues to encourage Palo Alto residents, workers, and visitors to buy in Palo Alto through its Uplift Local campaign and opportunities for businesses to cross-promote with City events. B4.6.2 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Planning and Development Services 2022-2027 Significant Partially Complete The reports were presented to the PTC in 2024. Council to review report per PTC and Council Retail Ad Hoc and direct staff to proceed with recommendations in Fall 2024. B4.6.3 Maintain distinct neighborhood shopping areas that are attractive, accessible, and convenient to nearby residents. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing effort. B5.1.1 Regularly evaluate ways to improve coordination of the City’s environmental review, permitting, and inspection processes. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing effort. B5.1.2 Improve design guidelines to reduce ambiguity and more clearly articulate compatibility principles to the business community and to the public. Planning and Development Services 2022-2027 Significant Partially Complete Objective Design Standards for housing development projects and for single- family homes were approved in 2022. Ongoing improvements will be made as needed. SOFA CAP zone regulations will be updated in 2026 to include objective design standards. B5.1.3 Simplify the design review process for small-scale changes to previously approved site plans and buildings. Planning and Development Services 2022-2027 Significant Ongoing Staff is processing more Architectural Review applications over the counter including sign applications. These procedures were last updated in February 2024 to add additional items that can be processed OTC. B5.1.4 Revise zoning and other regulations as needed to encourage the revitalization of aging retail structures and areas. Encourage the preservation of space to accommodate small, independent retail businesses and professional services. Planning and Development Services Continuous Task Significant Partially Complete Retail study was completed in 2024 and shared with the Retail Ad Hoc and study will go to Council in October for recommendations on actions. Goal B-3: Careful management of City revenues and expenditures so that the fiscal health of the City is ensured and services are delivered efficiently and equitably. Goal B-4: The stimulation of diverse commercial, retail and professional service business opportunities through supportive business policies and a culture of innovation. Goal B-6: Attractive, vibrant retail centers, each with a mix of uses and a distinctive character. Goal B-5: City regulations and operating procedures that provide certainty, predictability and flexibility and help businesses adapt to changing market conditions. Goal B-1: Businesses in Palo Alto that contribute to economic vitality, enhance the city’s physical environment, promote municipal revenues and provide needed local services. Comprehensive Plan Implementation Program Status, 2024 Business & Economics Element Page 1 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 17     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 B6.1.1 Actively work with Downtown businesses, professional associations and the Palo Alto Chamber of Commerce to retain successful retail businesses that contribute to the City’s goals for Downtown. Planning and Development Services & City Manager's Office Continuous Task Standard Ongoing City Council approved City's Economic Development strategy in 2023. To progress on that strategy, the City continues collaborating with various stakeholders, including the Chamber of Commerce, the Downtown Business Improvement District (BID), California Avenue businesses, hoteliers, Stanford, and others to promote a strong business climate. Focused business support through programs like Uplift Local, public art installations, holiday events, and other ways to activate spaces will continue. B7.2.1 Review policies and regulations guiding development at Stanford Research Park and revise them as needed to allow improved responsiveness to changing market conditions in a manner consistent with Policy L-1.10. Planning and Development Services 2022-2027 Significant Ongoing The City Council adopted the Housing Element in May 2023 and adopted a revised Housing Element in April 2024 which was certified by the State in August 2024. Staff meets regularly with Stanford University regarding land use on an ongoing basis. B7.2.2 Study the feasibility of a “transfer of development rights” (TDR) program and other measures that would provide greater development flexibility within Stanford Research Park without creating significant adverse traffic impacts or increasing the allowable floor area. Planning and Development Services 2022-2027 Significant Pending Work has not commenced. C.1.15.3 Collaborate with Palo Alto Community Child Care (PACCC) to identify, develop, and promote high quality early learning environments to serve all families in our community. Community Services Department Continuous Task Standard Ongoing No change from previous year reporting. City staff continues to work collaboratively with Palo Alto Community Child Care (PACCC) by managing service contracts with them in order to provide the best care possible. C.1.17.2 Develop programs and activities for teens that strengthen leadership skills, encourage a culture of community service, inclusiveness, tolerance and acceptance of others. Community Services Department Continuous Task Standard Ongoing The City supports Teen Leadership Groups, including the Art Center Teen Leadership Group (ACTL), Palo Alto Youth Council (PAYC), Teen Advisory Board (TAB), Teen Library Advisory Board (TLAB) and Teen Arts Council (TAC), as well as overseeing Think Fund, a supportive grant program for teens, and the makerspace, MakeX. The teen leadership groups give high school students in Palo Alto the opportunity to serve the teen community by acting as a voice toward action and change. The Teen Center at Mitchell Park Community Center is open for middle school students Monday – Friday from 3pm-6pm, and now provides activities every Friday night for high School students from 6pm-8pm. The Art Center continues to provide creative opportunities for teens through expanded teen classroom assistants and a larger, more engaged Art Center Teen Leadership (ACTL) group. In the past year, ACTL had 29 members. Participants were primarily from the Palo Alto schools, and attended artist talks and workshops, made holiday cards for Avenidas clients, organized and held a Teen Event with 75 teens in attendance, and exhibited their art at the Art Center. The City also continues to partner with local organizations support youth suicide prevention and mental health awareness through community education, outreach, and training; access to quality youth mental health services; and policy advocacy. The City also funds Youth Community Service's Connectedness Initiative. C.1.18.2 Support, promote, and publicize the provision of comprehensive senior services in coordination with senior service providers. Comprehensive services include addressing senior nutrition, mental health and transportation. Community Services Department Continuous Task Standard Ongoing City continues to support Avenidas for a wide array of senior programming/services, La Comida for senior nutrition needs, and Senior Adult Legal Assistance for free legal services for seniors. Goal B-7: Thriving business employment districts at Stanford Research Park, Stanford Medical Center, East Bayshore/San Antonio Road Area and Bayshore Corridor that complement the City’s business and neighborhood centers. Community Services & Facilities Element Goal C-1: Deliver community services effectively and efficiently. Page 2 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 18     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C.1.18.3 Establish a support program for caregivers of seniors and people with disabilities by partnering with private, nonprofit, faith-based and public community service organizations. Community Services Department 2022-2027 Standard Ongoing This work is part of Avenidas contracted scope of services. C.1.2.2 Explore a City solution to help residents and others to resolve questions and concerns and navigate the City’s community services and facilities. Community Services Department 2022-2027 Significant Ongoing No Change from Previous Year C1.1.1 Based on identified needs, continue to provide and expand the provision of multilingual literature, program information and educational displays at public community facilities and parks. Community Services Department Continuous Task Standard Ongoing No change from Previous year C1.1.2 Establish a cross-cultural outreach program to engage residents of all ages, cultural, social and linguistic backgrounds in educational, recreational and cultural activities offered throughout the City of Palo Alto. Community Services Department 2022-2027 Significant Ongoing The Palo Alto Art Center free-admission exhibitions continue to showcase diverse cultural themes through art, engaging more than 20,000 diverse community members last fiscal year. In FY24, the Art Center presented the exhibition Boom Oaxaca, which celebrated the cultural traditions of Palo Alto’s sister city Oaxaca, Mexico. In Feast or Famine and What’s Cooking’? celebrated food traditions from countries as diverse as China, Vietnam, Mexico, and India, highlighting how food connects us to our identity and each other. With the support of the Friends of the Palo Alto Children’s Theatre, the Children’s Theatre commissioned new theatrical works supported by community collaborations and cross-cultural exchanges. In FY24, the Children’s Theatre produced an adaptation of The Velveteen Rabbit, in a version of the classic tale that featured all non-binary roles, and aimed at teaching children about both having compassion for those who are different and coping with loss. Following The Velveteen Rabbit, The Children’s Theatre collaborated with local schools as well as the Palo Alto Junior Museum and Zoo to produce the world premiere of Meerkats – the Musical, a new play that combined science learning and art. C1.12.1 In cooperation with public and private businesses, non- profit organizations, and PAUSD, develop a service program that will coordinate the efforts of agencies providing services to families and youth in Palo Alto. Community Services Department Continuous Task Significant Ongoing This is an ongoing task. C1.13.1 Determine the potential for City shared use of PAUSD facilities for weekend, summer and evening use for community uses such as child care, libraries, recreational facilities, community meeting space, education, language education, health care, culture and computer resources. Community Services Department 2022-2027 Significant Pending This is an ongoing task. C1.15.1 Support and promote the provision of comprehensive child care services in Palo Alto by public and private providers, including employers. Community Services Department By 2022 Standard Ongoing City staff and the Early Care and Education Committee continue to work to support child care providers in the community. C1.15.2 Utilize the Early Care and Education Committee to develop and update the Child Care Master Plan, and to connect providers and professionals working with families with young children, explore challenges and opportunities to programs and services for young children, and support early education programs in the community in their efforts to enhance quality. Community Services Department By 2022 Standard Ongoing Staff will request an allocation from the Child Care Trust Fund from Council to re- establish the Child Care Mini Grant Program. This program will provide small grants to support professional development opportunities for providers and the provision of professional services to assist them in addressing the specialized needs of children in their programs. C1.15.4 Explore opportunities to provide access to childcare for families of City employees. Community Services Department After 2027 N/A Complete This program is in place and ongoing. Page 3 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 19     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C1.16.1 Identify funding sources for expanded outreach and increased involvement to support youth and teen leadership programs and events. Community Services Department 2022-2027 Standard Ongoing This is an ongoing effort and the Community Services Department's nonprofit partners provide some support for these programs. The City Council approved funding for youth mental health support in the FY25 budget to help support these programs. C1.16.2 Leverage available funding to pursue support of teen mental, physical, social and emotional health programs.Community Services Department Continuous Task Standard Ongoing The City continues to support Project Safety Net, now a 501(c)(3) and Youth Community Service, to support teen mental health programs. The Human Services Resource Allocation Process (HSRAP) has historically funded several organizations focusing on teen health. The City also funds Youth Community Service's Youth Connectedness Initiative. The City Council provided funding in FY25 in support of youth mental health. C1.17.1 Optimize participation in such programs by increasing the number of locations where the programs are provided and by supporting transportation options to these locations. Community Services Department By 2022 Standard Ongoing Free Link rides are available to teens seeking to access places that support their mental health. C1.17.3 Promote a diverse range of interests and vocations among programs offered to children, youth and teens.Community Services Department 2022-2027 Standard Ongoing In FY24, the Art Center engaged 2,305 children and youth in after-school and weekend classes throughout the school year and in eight weeks of summer camps focused on drawing, painting, comics, ceramics, fashion design, jewelry and more. The Art Center continues to provide creative opportunities for teens through expanded teen classroom assistants and a larger, more engaged Art Center Teen Leadership (ACTL) group. In the past year, ACTL had 29 members. Participants were primarily from the Palo Alto schools, and attended artist talks and workshops, made holiday cards for Avenidas clients, organized and held a Teen Event with 75 teens in attendance, and exhibited their art at the Art Center. A value of more than $320,000! The Art Center’s summer intern program continues to provide meaningful work experience in the arts for diverse teens from around the country. Last year, diverse undergraduate interns and graduate fellows were from University of San Francisco, Museum Studies Masters Program; UC Riverside, George Washington University, University of Washington, Syracuse, Barnard, and the University of Miami. In FY24, the Children’s Theatre worked with the Friends of Palo Alto Children’s Theatre to provide more than $20,000 in paid internships to 53 teens, who were able gain hands on teaching and mentorship opportunities in both production and theatre classroom settings. In 2023 the Palo Alto Junior Museum established an internship position in the Zoo as a way of engaging youth from local low-income neighborhoods that are interested in pursuing a carrier in the zoo and aquarium fields. This year staff is working with education nonprofits in East Palo Alto to recruit high-school or college age youth for the position. C1.18.1 Develop a program to engage the talents and skills that seniors possess that would provide volunteer opportunities throughout the City. Community Services Department Continuous Task Standard Ongoing The Palo Alto Art Center engages seniors through our adult studio program (approximately 18% of adult studio class takers identify as 65 years or older), through our volunteer program (in FY24, approximately 400 active volunteers contributed more than 10,000 hours), and our outreach program funded by the Palo Alto Art Center that provides free art making opportunities to low-income senior communities in Palo Alto. C1.2.1 Periodically review public information, outreach and community relations activities to evaluate effectiveness. Community Services Department Continuous Task Standard Ongoing No change from previous year reporting. This is an ongoing task. Page 4 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 20     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C1.2.3 Identify barriers to participation in City programming and facilities across gender, age, socioeconomic and ethnic groups and sexual identity and orientation, as well as mental and physical abilities, and adopt strategies to remove barriers to participation. Community Services Department By 2022 Significant Ongoing In FY24, the Art Center offered free use of Aira, an on-demand app for use by people with vision impairment for live visual descriptions. The Art Center also purchased and promoted its accessible artmaking equipment, including an accessible potters’ wheel and easels. Accessibility offerings are outlined on the Art Center’s access webpage, and also include social narratives for visiting our galleries and taking classes in our studios. Thanks to support from the Palo Alto Art Center Foundation, the Art Center can offer scholarships to East Palo Alto youth and low-income seniors to reduce barriers to access classes and workshops. Community Services also continues to partner with Magical Bridge Foundation to offer inclusive programming for all-abilities. Community Services also received approval to hire a .75 FTE Therapeutic Recreation Coordinator to provide access and inclusion support to the Department. In FY24, as part of the Children's Theatre's Magical Series Spectrum and Sensory Friendly offerings, developed in collaboration with the Magical Bridge Foundation, the Children’s Theatre offered Magical Series Sensory and Spectrum Friendly performances and classes, including acting, dance and music therapy offerings designed for differently abled participants. The Children’s Theatre Main Stage and Summer Hot Dog Series offered ASL designated performances, as well as a “Read-Along” option for audiences, available at all performances. The Children’s Theatre also worked with PAUSD to offer free theatre classes in summer camps designed to serve to low-income and traditionally under-represented communities, as well as working in partnership with the Magical Bridge Foundation to provide free theatre and music classes in the “Magical Day Program,” a camp that serves participants with special needs who have aged out of traditional education programs. Page 5 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 21     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C1.2.4 Based on identified needs, expand program offerings to underserved groups. Community Services Department Continuous Task Substantial Ongoing The Palo Alto Art Center Foundation provides vital support to the Art Center to reach underserved communities. Thanks to the Foundation, Cultural Kaleidoscope, our artists-in-the-schools program, was offered free-of-charge in 34 Palo Alto and East Palo Alto classrooms to 816 students, fostering classroom learning through the arts in FY24. Thanks to the generosity of the Palo Alto Art Center Foundation, 22 scholarship Project Look school tours were provided, with bussing to East Palo Alto schools, allowing the participation of more than 500 students. In FY24, the Children’s Theatre worked with the Friends of Palo Alto Childrens Theatre to provide more than $20,000 in theatre field trip transportation grants to Title-1 schools, as well as class and camp scholarships to low-income families. In FY24, Palo Alto Children’s Theatre continued to support the development of the Reparations Project, a national collaboration with The Breath Project and the Friends of Palo Alto Children’s Theatre, to encourage conversations around the topic of slavery reparations in educational and performing arts institutions, and was part of the Black Experience Festival in Mountain View, California. In addition to the Reparations Project, the theatre participated in a production about housing insecurity for the Black Experience Festival, and paid internships for Palo Alto teens were included in both projects. With funding from the Friends of the Junior Museum & Zoo the JMZ provided 22 scholarships to low income students to come to JMZ week-long camps and one Summer Camp Assistant position. 113 after school programs (Science with a Twist) in East Palo Alto schools, 433 programs in five 5 Boys and Girls Clubs, 5 field trips to Palo Alto Open Space Preserves, and four field trips to the JMZ. With funding from Santa Clara County the JMZ provided 73 program for Title 1 schools in the county plus 14 field trips to Open Space Preserves with transportation, and One class’s field trip to the JMZ. With funding from First 5 Santa Clara the JMZ provided 65 “Mommy and Me” preschool programs in five family resource centers. C1.20.1 Partner with agencies for support and improved access so that all can participate as appropriate in Palo Alto recreational programs. Community Services Department Continuous Task Standard Ongoing Council approved funding for Magical Bridge Foundation to provide more programming in the community. C1.22.1 Increase awareness about caring and compassion for the unhoused and those who suffer from mental and/or physical conditions through educational programming in partnership with community and business organizations throughout the region. Community Services Department Continuous Task Standard Ongoing Staff from the City's contracted Homeless Outreach Team have and will continue to provide training sessions to City staff on understanding the needs of the unhoused, best practice communication techniques and area resources available. C1.22.2 Work with Santa Clara and San Mateo Counties, the State of California, the federal government, non-profit agencies, business and other organizations to define roles and responsibilities in the comprehensive provision of permanent supportive housing and temporary shelter, food, clothing and transportation for those in need. Planning and Development Services / CMO Continuous Task Standard Ongoing This is an ongoing task. The City continues to be involved local, regional, State and federal partners in this work. This fall, the City joined a new intercity unhoused response collaborative launched by Mountain View, to bring together cities to share information, partner and learn from one another. C1.3.1 Develop and implement a plan to collect and analyze data on demographics, use of community service facilities and needs of the community as related to parks, open spaces, recreation, arts and culture. Community Services Department 2022-2027 Standard Ongoing No change from previous year reporting. This is an ongoing task. Community Services Department’s program areas regularly collect and review demographic information from program participants. The Parks, Trails, Open Space and Recreation Master Plan contains information on community needs. C1.6.1 Establish a program to facilitate continuing corporate support for community services through contributions of funds, time, materials and expertise. Community Services Department 2022-2027 Significant Pending No change from previous year reporting. A formal program to facilitate corporate support has not been established. Corporate sponsorships for special events have been received. Goal C-2: Demonstrate a commitment to excellence and high quality service to the public among City of Palo Alto officials and employees. Page 6 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 22     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C2.2.1 Establish performance review criteria for City employees that consider the quality of service provided.Human Resources Department 2022-2027 Standard Partially Complete No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. C2.2.2 Periodically perform evaluations of City service delivery and develop strategies for continuous improvement. Use metrics and make information publicly available. Community Services Department Continuous Task Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. C3.2.1 Develop a proactive Asset Management Program for infrastructure requirements and costs. Administrative Services Department/ OMB/PWD 2022-2027 Significant Ongoing The Citywide Facility Condition Assessment (FCA) and Electrification Assessment (EA) inspections have been completed. The data from the findings is being populated into Maintenance Connection. This data will allow staff to track and plan for deferred maintenance (catch-up), regular maintenance (keep-up), ADA Accessibility, Capital Renewals (New) and Energy and Sustainability (electrification) for future CIP projects and budgeting. C3.3.1 Periodically evaluate how parks and recreational facilities are being used and develop strategies for improving their use overall. Community Services Department Continuous Task Standard Ongoing This is an ongoing effort. Staff regularly analyze programs and solicit feedback from program participants to improve programs and provide desired amenities. C3.3.2 Study and recommend methods of private and public financing for improved park maintenance, rehabilitation, and construction of facilities, including those used for arts and culture. Community Services Department By 2022 Standard Ongoing Staff continue to partner with stakeholders to design and fundraise for a new and improved Greer skate park. C3.3.3 Estimate the costs of retrofitting all park facilities with water efficient appliances, fixtures and irrigation systems and develop an implementation schedule to phase-in use of non- potable water conservations measures where and when feasible. Public Works Department and Community Services Department After 2027 Significant Ongoing Staff continues to review all park facilities and determine where to upgrade systems to increase water efficiency. This includes appliances, fixtures, and irrigation systems. Once evaluated, staff will develop an implementation schedule. Non-potable water conservations measures will be included where and when feasible. C3.3.4 Periodically assess the need to adjust parkland dedication or fees in lieu thereof to ensure they remain proportional to real estate values in Palo Alto. Planning and Development Services and Community Services Department Continuous Task Significant Partially complete New fees were adopted but there are follow up items with the Planning and Development Services Department. C4.1.1 Explore opportunities to dedicate City-owned land as parkland to protect and preserve its community- serving purpose into the future. Community Services Department By 2022 Standard Ongoing Staff continue to review current parklands and determine which may be appropriate for future dedication. C4.1.2 Encourage dedication of new land for parks through regulations and incentives for new development and programs to solicit bequests of land within the city. Community Services Department and Planning and Development Services 2022-2027 Significant Pending This work has not been started due to staff priorities. C4.1.3 Pursue opportunities to create linear parks over the Caltrain tracks in the event the tracks are moved below grade. Community Services Department and Planning and Development Services After 2027 Substantial Pending The Caltrain tracks have not been moved underground. Goal C-3: Recognize the intrinsic value and everyday importance of our parks and community centers, libraries, civic buildings and cultural assets by investing in their maintenance and improvement. Goal C-4: Plan for a future in which our parks, open spaces, libraries, public art, and community facilities thrive and adapt to the growth and change of Palo Alto. Page 7 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 23     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 C4.1.4 Explore ways to dedicate a portion of in-lieu fees towards acquisition of parkland, not just improvements. Community Services Department and Planning and Development Services 2022-2027 Significant Pending This work has not been started due to staff priorities. C4.5.1 Use Cubberley Community Center as a critical and vital part of the City’s service delivery system while also planning for its future. Community Services Department Continuous Task Substantial Ongoing Progress has been made on negotiating a purchase of a portion of Cubberley. The master planning effort will be re-initiated in January 2025. C5.1.1 Allocate resources to create and support initiatives to increase the health and well-being of the public. Community Services Department Continuous Task Standard Ongoing In the FY24 budget process, the Council allocated an additional $200k for Human Resource Allocation Process grants, which provide grants to local non-profits that support health and well-being to vulnerable members of the community. In general, nearly all of CSD's programs and services support the well-being of the public. C5.1.2 Establish a community-sourced online clearinghouse of information and activities related to health promotion in the community. Community Services Department Continuous Task Standard Ongoing Community resources related to health and wellness have been provided through the City Manager’s Office as part of Uplift Local and communication and on the City's website. C5.6.1 Incorporate health and well-being topics, including arts and culture, into existing events and programs at City- owned park and recreation facilities. Community Services Department Continuous Task Standard Ongoing In FY24, the Art Center continued to distribute its Social and Emotional Toolkit to community members throughout the City. The Art Center also continues to provide free artmaking experiences to a variety of city and community events, including the May Fete celebration, and Chili Cook Off. Free Family Days throughout the year at the Art Center draw hundreds of participants. C5.6.2 Work with schools and community organizations to provide programs that educate residents, workers and visitors on health and well-being topics. Community Services Department Continuous Task Significant Ongoing In FY24, the Children’s Theatre continued to serve all PAUSD K-2 Elementary School students with a Dance in Schools program, an 8-week onsite get-up-and- move curriculum that promotes physical fitness and positive self-esteem. C5.9.1 Identify existing and potential indoor and outdoor locations for community gardens and farmers markets at City-owned or leased facilities and spaces. Community Services Department 2022-2027 Significant Ongoing This is an ongoing effort. The Community Services Department continues to manage the City's community garden program. There are currently five community gardens in the program - Arastradero Garden is currently a leased/partnership site with the owner. G1.1.1 Consider making data available at a transactional level on the Open Data Portal. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing effort. G1.2.1 Continue to hold regular, Town Hall-style meetings in neighborhoods. City Council & City Clerk’s Office Continuous Task Significant Ongoing Staff has implemented quarterly neighborhood town hall meetings in partnership with neighborhood groups. All meeting materials are available online at www.cityofpaloalto.org/engage. There are also other topic-specific community engagement meetings that occur throughout the year. G1.2.2 Periodically review the suite of engagement options used to solicit citizen input and expertise on policy issues.City Manager’s Office Continuous Task Substantial Ongoing Staff presented community engagement activities as part of the adoption of the 2024 Council Priorities/Work Plans. Staff presented a series of community engagement approaches and gained input on the City's overall approach. Several efforts are underway including hosting one Neighborhood Town Hall in each quarter of the calendar year. Council also receives a quarterly update on work completed. G1.2.3 Continue to rely on neighborhood organizations, the City website, local media, online technologies and other communication platforms to keep residents informed of current issues and to encourage citizen engagement. City Manager’s Office Continuous Task Standard Ongoing This is an ongoing task and staff continues to implement this goal. Goal G-1: Effective opportunities for public participation in local government. Goal C-5: Sustain the health, well-being, recreation, and safety of residents and visitors, and improve the quality, quantity, and affordability of social services for all community members, including children, youth, teens, seniors, the Governance Chapter Page 8 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 24     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 G1.2.4 Provide access to communications technologies at City facilities, including public libraries and City Hall, and explore innovative locations for communication. City Manager’s Office Continuous Task Significant Ongoing A virtual receptionist in the City Hall Lobby assists the public with their service needs and this continues to be available, in addition to service assistance at the Revenue Collections and Utilities service counters. In terms of other communications focus areas, staff manages an interactive platform that shares information with the public and also supports new ways to engage the community on topic specific efforts including Fiber and Sustainability. Staff continues using the lobby screens to share City information, implemented a process to distribute printed materials to City facilities for public information, mailed postcards to residents informing them of the Neighborhood Town Halls, and during the storm season in addition to all digital ways to share information, staff recorded updates on the City’s public information line to share storm impacts and updates. Staff hosted a City Hall Open House and staff is currently recruiting for a information service staff member to connect community members at City Hall with information and services. G1.2.5 Continue to release City Council staff reports to the public up to 10 days prior to Council hearings to increase public awareness of City decision-making. City Clerk’s Office Continuous Task Standard ongoing We continue to release City Council staff reports up to 10 days prior to City Council meetings, with the exception of amended agenda items which are provided on the Thursdays before the meeting (latest). G2.2.1 Continue to offer the use of City facilities to non-profit civic, environmental, cultural, neighborhood and social service organizations for meetings and events at discounted or complimentary rates and via sponsorship programs. City Manager’s Office Continuous Task Standard Ongoing This is an ongoing effort. G4.1.1 Continue and expand volunteer opportunities and the community’s awareness of public and nonprofit organizations serving the City. City Manager's Office Continuous Task Standard Ongoing The City continues to collaborate with established Advisory Groups to enhance policy development and foster information sharing. To promote transparency in nonprofit funding, the City will now regularly report on available funding opportunities as well as the nonprofits awarded service and lease contracts. Additionally, the City will strengthen communication channels with nonprofit partners who hold active contracts, helping to amplify their services to the broader community. G4.1.2 Publicly recognize the efforts of individuals, groups, and businesses that provide volunteer services within the City.City Manager’s Office Continuous Task Standard Ongoing The City continues to collaborate with established Advisory Groups to enhance policy development and foster information sharing. To promote transparency in nonprofit funding, the City will now regularly report on available funding opportunities as well as the nonprofits awarded service and lease contracts. Additionally, the City will strengthen communication channels with nonprofit partners who hold active contracts, helping to amplify their services to the broader community. G4.1.3 Coordinate with the Palo Alto Unified School District to develop classroom-based leadership, governance and civic participation programs. City Manager’s Office 2022-2027 Significant Ongoing This is an ongoing task. The City regularly meets with PAUSD leadership and discusses recent issues of interest to both organizations. G4.1.4 Support the transition from school-based volunteering to civic participation via outreach to parent volunteers and student leaders. City Manager’s Office and Community Services Department 2022-2027 Standard Ongoing This is an ongoing task. Goal G-2: Informed and involved civic, cultural, environmental, social service and neighborhood organizations and residents. Goal G-4: Active involvement of local citizens as volunteers. Page 9 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 25     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 G4.1.5 Coordinate with the real estate community to develop a welcome package for new residents, containing City resources, information and ways to contribute to livability.City Manager’s Office 2022-2027 Significant Partially complete No change from last year's reporting. Staff continues to send a digital welcome message to new residents and finalized a new welcome message that is both digital and in print formats. The City's website, provides a comprehensive look at resident related information. The website includes a digital welcome packet and new resident resources are now available both at www.cityofpaloalto.org/residents and a new "My Neighborhood" map that highlights services available near a resident's home at www.cityofpaloalto.org/residents/my-neighborhood G6.2.1 Provide clear information across multiple communications platforms to guide citizens and businesses through the City review and approval process. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing effort. Development project submittal checklists are being updated on a regular basis on the City's webpage. G6.2.2 Continue and expand customer-oriented process improvement efforts.All Departments Continuous Task Standard Ongoing Continuous improvements to the Online Permitting System (OPS) including: - Launched a pilot program for over the counter residential MEP (mechanical, electrical, plumbing) permits - Integrated online building permit application form to the online permitting process- Launched instant permits for kitchen/bath remodel applications - Launched staff-level pilot program an Artificial Intelligence (AI) firm to analyze AI capabilities in the plan review process - Published building permit checklists for more complete applications (reducing the initial back and forth between staff and the applicant) G6.2.3 Use the pre-screening process to obtain early feedback from the City Council and the community regarding ordinance changes intended to facilitate specific development proposals. Planning and Development Services Continuous Task Complete This is required by PAMC Title 18 Chapter 18.79. L1.6.1 Review regulatory tools available to the City and identify actions to enhance and preserve the livability of residential neighborhoods and the vitality of commercial and employment districts, including improved code enforcement practices. Planning and Development Services By 2022 Standard Ongoing The code enforcement team as completed its initial goal to enhance the gas leaf blower program by adopting the ordinance in June of 2023. Moving forward, the code enforcement has and will continue to proactive patrol neighborhoods, respond to complaints and utilize established tools to accomplish the goal of bringing forth compliance with banning the use of gas leaf blowers. L1.8.1 Maintain and update as appropriate the 1985 Land Use Policies Agreement that sets forth the land use policies of the City, Santa Clara County, and Stanford University with regard to Stanford unincorporated lands. Planning and Development Services Continuous Task Standard Ongoing An update to the Stanford University Community Plan was adopted in October 2023. However, the plan didn't change the 1985 land use policies agreement/protocol. L2.2.1 Explore whether there are appropriate locations to allow small-scale neighborhood-serving retail facilities such as coffee shops and corner stores in residential areas. Planning and Development Services 2022-2027 Standard Ongoing Staff continues to promote neighborhood-serving retail as part of both current planning and long-range planning projects. L2.4.1 Amend the Housing Element to increase housing sites along San Antonio Road between Middlefield Road and East Charleston Road and increase residential densities in Downtown and the California Avenue. Planning and Development Services By 2022 N/A Complete Land Use and Community Design Element Goal G-6: More clearly defined procedures, standards, and expectations for development review. Goal L-1: A compact and resilient city providing residents and visitors with attractive neighborhoods, work Goal L-2: An enhanced sense of “community” with development designed to foster public life, meet Page 10 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 26     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L2.4.2 Allow housing at Stanford Shopping Center, provided that adequate parking and vibrant retail is maintained and no reduction of retail square footage results from the new housing. Planning and Development Services By 2022 Standard Partially Complete As part of the Housing Element update, a proposed program is included to engage in discussions with Stanford Shopping Center in preparation for the next Housing Element Cycle in 2031. See Program 1.5 in the adopted 2023-2031 Housing Element. The outreach and engagement hasn't begun yet. Staff will meet with representatives of the Stanford Shopping Center in Q2 2025. L2.4.3 Allow housing on the El Camino Real frontage of the Stanford Research Park. Explore multi-family housing elsewhere in Stanford Research Park and near the SUMC. Planning and Development Services By 2022 standard partially complete Stanford owned parcels along El Camino Real have been included in the housing sites inventory. Staff continues to explore possibilities of multi family housing in Research Park area with the ordinance to amend Conditional Use Permit (CUP) on Residential use in the Research Park Zone except for properties subject to or impacted by the City’s hazardous materials ordinance- see Program 1.5 in the adopted 2023-2031 Housing Element. The Council will review the ordinance changes in January 2025. L2.4.4 Assess non-residential development potential in the Community Commercial, Service Commercial and Downtown Commercial Districts (CC, CS and CD) and the Neighborhood Commercial District (CN), and convert non-retail commercial FAR to residential FAR, where appropriate. Conversion to residential capacity should not be considered in Town and Country Village. Planning and Development Services By 2022 Standard Ongoing Council continues to review Planned Home Zoning (PHZ) prescreening converting commercially used land to housing. This includes a PHZ project (70 Encina) on a Town and Country Center parking lot that is not owned by Town and Country. L2.4.5 Update the municipal code to include zoning changes that allow a mix of retail and residential uses but no office uses. The intent of these changes would be to encourage a mix of land uses that contributes to the vitality and walkability of commercial centers and transit corridors. Planning and Development Services By 2022 Standard Partially Complete Retail study was completed in 2024 and shared with the Retail Ad Hoc and study will go to Council in October for recommendations on actions. L2.4.6 Explore changing the Transfer of Development Rights (TDR) ordinances for both buildings of historic significance and for seismic retrofits so that transferred development rights may only be used for residential capacity. Planning and Development Services 2022-2027 Standard Pending This program has not been explored yet. It may be explored as part of the Downtown Housing Plan. L2.4.7 Explore mechanisms for increasing multi-family housing density near multimodal transit centers. Planning and Development Services By 2022 Significant Complete WRT was awarded the contract to work on the Downtown Housing Plan and the project is currently in its assessment phase. First Community Open House is scheduled for the 10/10/24. L2.4.8 Identify development opportunities for BMR and more affordable market rate housing on publicly owned properties in a way that is integrated with and enhances existing neighborhoods. Planning and Development Services By 2022 N/A Complete L2.5.1 Collaborate with PAUSD in exploring opportunities to build housing that is affordable to school district employees. Planning and Development Services Continuous Task standard ongoing In 2024, no new housing opportunities were identified. L2.7.1 Review development standards to discourage the net loss of housing units. Planning and Development Services By 2022 N/A Complete L2.8.1 Conduct a study to evaluate various possible tools for preventing displacement of existing residents. Planning and Development Services 2022-2027 Significant Partially Complete In 2024, the City launched its new rental registry program to collect data on the current rental market landscape and to inform future housing policies. Staff also brought a Fair Chance Housing policy discussion to the Housing ad hoc committee, the HRC and City Council. Staff also brought an anti rent gouging policy discussion to the housing ad hoc committee. Further, the City has contracted with Project Sentinel to provide Fair Housing and Mediation services. Page 11 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 27     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L2.8.2 Develop and implement a system to inventory the characteristics of existing housing units and track changes in those characteristics on a regular basis. Make the information publicly available. Planning and Development Services 2022-2027 Significant Partially Complete The newly launched rental registry program serves to collect key housing inventory data for rental units on properties containing three or more residential rental units. L2.10.1 Collaborate with PAUSD to plan for space to accommodate future school expansions or new school sites, and evaluate zoning space to accommodate new schools. Planning and Development Services Continuous Task Significant Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. L3.2.1 Evaluate and implement strategies to prevent conversion of residential and neighborhood-serving retail space to office or short-term vacation rentals. Planning and Development Services Continuous Task N/A Complete L.3.5.1 Develop a program to assess and manage both the positive and negative impacts of basement construction in single family homes on the community and the environment, including: -environment, such as potential impacts to the tree canopy, groundwater supply or quality, and soil compaction. -Safety issues such surface flooding increased groundwater intrusion with sea level rise, emergency access and egress, or sewage backflows. Planning and Development Services and Public Works Department By 2022 N/A Complete L4.2.1 Study the overall viability of ground-floor retail requirements in preserving retail space and creating an active street environment, including the types of locations where such requirements are most effective. Planning and Development Services 2022-2027 Significant Ongoing The Planning and Transportation reviewed consultant retail recommendations on May 8, 2024 and August 14, 2024. The PTC identified near-, mid- and long-term retail zoning recommendations. The Council’s Retail Committee reviewed the recommendation on September 18, 2024. In Q4, staff anticipates transmitting the Ad Hoc’s recommendation to the full Council and thereafter, will begin work on the immediate and near-term actions. L4.2.2 Evaluate the effectiveness of formula retail limits adopted for California Avenue. Develop incentives for local small businesses where warranted. Planning and Development Services 2022-2027 significant ongoing See above. This is being evaluated as part of the citywide retail zoning strategy. L4.2.3 Explore and potentially support new, creative and innovative retail in Palo Alto. Planning and Development Services By 2022 significant Partially Complete No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. L4.4.1 Study the feasibility of using public and private funds to provide and maintain landscaping and public spaces such as parks, plazas, sidewalks and public art within commercial areas. Community Services Department 2022-2027 Standard Ongoing The Public Art Program launched its fourth round of ArtLift Grants commissioning twenty Palo Alto and Bay Area artists to transform utility boxes into distinctive works of art throughout commercial corridors and residential neighborhoods of Palo Alto. Public Art also commissioned Bay Area and California-based artists to create five site-specific murals, including works for the Cubberley Community Center and Fire Station #4 in south Palo Alto and three murals to be painted in the downtown district. Current King Artist in Residence, whose residency project is focused on the lived experiences of the LGBTQAI+ community members in Palo Alto is developing a temporary site specific artwork to be exhibited for a period of up to a year at King Plaza in front of the Palo Alto City Hall. Additionally, six artists and artist teams will be commissioned in January 2024 to create temporary interactive media artworks for the Code:ART festival in downtown Palo Alto scheduled to take place October 16-18, 2025. Additional public art projects in parks and public spaces underway including Boulware Park, the exterior of Fire Station 4, and the exterior and interior of the new Public Safety Building. Goal L-3: Safe, attractive residential neighborhoods, each with its own distinct character and within walking distance of shopping, services, schools, and/or other public gathering places. Goal L-4: Inviting pedestrian scale centers that offer a variety of retail and commercial services and provide focal points and community gathering places for the city’s residential neighborhoods and employment districts. Page 12 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 28     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L4.4.2 Through public/private cooperation, provide well- signed, clean, and accessible restrooms. Planning and Development Services and Department of Public Works Continuous Task Standard Ongoing This is an ongoing effort. Planning recently approved restrooms at Rinconada, Ramos and Boulware Parks and Cubberley Fields. L4.4.3 Collaborate with merchants to enhance the appearance of streets and sidewalks within all Centers. Encourage the formation of business improvement districts and undertake a proactive program of maintenance, repair, landscaping and enhancement. Department of Public Works Continuous Task Significant Ongoing Public Works Department along with The City Manager's Office has started working on the University Avenue and California Avenue streetscape improvement projects to enhance economic vitality of the two streets. The goal of these projects is to reduce congestion, maximize pedestrian and bicycle use, creation of inviting outdoor dining/patio places, installing gateway and wayfinding signages, and develop branding programs, among other things. L4.4.4 Identify priority street improvements that could make a substantial contribution to the character of Centers, such as widening sidewalks, narrowing travel lanes, creating medians, restriping to allow diagonal parking, and planting trees. Office of Transportation By 2022 Significant Ongoing For University Avenue Streetscape project, per Council direction in December 2023, staff and its consultants conducted additional outreach discussions and Retail Committee meetings to refine project goals, vision, and design concepts. Per Council discussion in June 2023, staff continued with further outreach to Retail Committee and Stakeholder Working group. In the next few months, staff plans to refine concepts in line with Council direction and consensus from the community to recommend a preferred concept to Council later this year. L4.5.1 Revise zoning and other regulations as needed to encourage the preservation of space to accommodate small businesses, start-ups and other services. Planning and Development Services 2022-2027 Significant pending Work has not commenced. L4.5.2 Consider planning, regulatory, or other incentives to encourage property owners to include smaller office spaces in their buildings to serve small businesses, non-profit organizations, and independent professionals. Planning and Development Services 2022-2027 Standard pending Work has not commenced. L.4.6.1 Explore increasing hotel FAR from 2.0 to 3.0 in the University Avenue/Downtown area and 2.5 in areas outside of Downtown. Planning and Development Services 2022-2027 Significant Pending Work has not commenced. L4.8.1 Prepare a Coordinated Area Plan for Downtown. Planning and Development Services Continuous Task Significant Ongoing Project kicked-off in March 2024 with WRT hired as the primary consultant. The project is currently in its assessment phase with project team studying the data, organizing stakeholder interviews, and recruiting members of the Community Advisory Group. The Council approved revisions to the Project Boundary on the 23rd of September 2024 to include additional sites from the Housing Element Opportunity Sites Inventory List. The first community open house to formulate the vision of the Plan is scheduled for the 10th of October 2024. L4.8.2 Study the feasibility of converting parts of University Avenue to a pedestrian zone. Public Works, Office of Transportation, PDS 2022-2027 Substantial Partially Complete No staff comments were received related to this program's implementation in 2024. L4.9.1 While preserving adequate parking to meet demand, identify strategies to reuse surface parking lots. Planning and Development Services & Office of Transportation Continuous Task Standard Ongoing Due to other parking program priorities, there are no substantial actions to report at this time. L4.9.2 Explore adding additional Floor Area Ratio (FAR) for retail at Stanford Shopping Center. Planning and Development Services 2022-2027 standard Pending Work has not commenced. Page 13 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 29     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L4.10.1 Prepare a coordinated area plan for the North Ventura area and surrounding California Avenue area. The plan should describe a vision for the future of the North Ventura area as a walkable neighborhood with multi- family housing, ground floor retail, a public park, creek improvements, and an interconnected street grid. It should guide the development of the California Avenue area as a well-designed mixed use district with diverse land uses and a network of pedestrian- oriented streets. Planning and Development Services Continuous Task N/A Complete Completed for the North Ventura Area (not for the area surrounding California Avenue). NVCAP adopted by the City Council on 8/5/2024 L4.10.2 Create regulations for the California Avenue area that encourage the retention or rehabilitation of smaller buildings to provide spaces for existing retail, particularly local, small businesses. Planning and Development Services 2022-2027 significant Pending Project commencement is pending the availability of resources. L4.16.1 Maintain distinct neighborhood shopping areas that are attractive, accessible and convenient to nearby residents. Planning and Development Services Continuous Task standard ongoing This is an ongoing task. L5.1.1 Explore with Stanford University various development options for adding to the Stanford Research Park a diverse mix of uses, including residential, commercial hotel, conference center, commercial space for small businesses and start-ups, retail, transit hub, and other community-supporting services that are compatible with the existing uses, to create a vibrant innovation-oriented community. Planning and Development Services 2022-2027 standard ongoing The City meets regularly with Stanford University regarding land use on an ongoing basis. L6.1.1 Promote awards programs and other forms of public recognition for projects of architectural merit that contribute positively to the community. Planning and Development Services Continuous Task Standard Ongoing The Architectural Review Board (ARB) awards event was conducted in September 2022 due to the pandemic. The next awards will be held in 2025. The Historic Resources Board (HRB) is looking to start its own awards program. L6.3.1 Develop guidelines for bird-friendly building design that minimizes hazards for birds and reduces the potential for collisions. Planning and Development Services 2022-2027 Standard Ongoing Tentatively scheduled for PTC recommendation in October 2024 and City Council adoption in December 2024 L6.6.1 Modify design standards for mixed use projects to promote a pedestrian-friendly relationship to the street, including elements such as screened parking or underground parking, street-facing windows and entries, and porches, windows, bays and balconies along public ways, and landscaping, and trees along the street. Avoid blank or solid walls at street level. Planning and Development Services Continuous Task Standard Ongoing Objective Design Standards were adopted by Council in June 2022 for Title 18 zoning districts. Work on SOFA standards are planned for 2025. L6.7.1 Implement architectural standards to assure they effectively address land use transitions. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing effort. The City's Objective Design Standards provide useful guidance in the implementation of this program. Goal L-5: High quality employment districts, each with their own distinctive character and each contributing to the character of the city as a whole. Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets and public spaces. Goal L-7: Conservation and preservation of Palo Alto’s historic buildings, sites, and districts. Page 14 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 30     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 Program for Policy L7.2 If a proposed project would substantially affect the exterior of a potential historic resource that has not been evaluated for inclusion into the City’s Historic Resources Inventory, City staff shall consider whether it is eligible for inclusion in State or federal registers prior to the issuance of a demolition or alterations permit. Minor exterior improvements that do not affect the architectural integrity of potentially historic buildings shall be exempt from consideration. Examples of minor improvements may include repair or replacement of features in kind, or other changes that do not alter character- defining features of the building.” Planning and Development Services Continuous Task Standard Ongoing Policy L 7.2 implementation continues. Historic Review Board (HRB) is reviewing recommendations for nominations of properties to the local inventory and to add the properties found California Register and National Register Eligible during and since the 1998-2000 history survey, following public outreach. L7.1.1 Update and maintain the City’s Historic Resource Inventory to include historic resources that are eligible for local, State, or federal listing. Historic resources may consist of a single building or structure or a district. Planning and Development Services Continuous Task Standard Ongoing Inventory update project began in 2023 with the Historic Reconnaise Survey and is expected to complete with Council's designation of some properties to the inventory. L7.1.2 Reassess the Historic Preservation Ordinance to ensure its effectiveness in the maintenance and preservation of historic resources, particularly in the University Avenue/Downtown area. Planning and Development Services 2022-2027 Significant Pending The ordinance needs to be reassessed since it does not protect properties found eligible for National and California Register. Work has not commenced on this program. L7.8.1 Promote and expand available incentives for the retention and rehabilitation of buildings with historic merit in all zones and revise existing zoning and permit regulations to minimize constraints to adaptive reuse. Planning and Development Services By 2022 Significant Ongoing Staff is looking at incentives for retention and rehabilitation when resources are identified. L7.8.2 Create incentives to encourage salvage and reuse of discarded historic building materials. Planning and Development Services & Department of Public Works By 2022 Standard Ongoing The Public Works Department and Planning and Development Services Department are monitoring the deconstruction ordinance for approved demolitions. L7.8.3 Seek additional innovative ways to apply current codes and ordinances to older buildings. Use the State Historical Building Code for designated historic buildings. Planning and Development Services Continuous Task Standard Ongoing Staff routinely applies the California Historical Building Code to qualified projects as applicable. L7.12.1 Review parking exceptions for historic buildings in the Zoning Code to determine if there is an effective balance between historic preservation and meeting parking needs. Planning and Development Services After 2027 Significant Pending Work has not commenced. L9.1.1 Evaluate existing zoning code setback requirements to ensure they are appropriate for scenic routes. Planning and Development Services After 2027 Significant Pending Work has not commenced. L9.3.1 Review standards for streets and signage and update as needed to foster natural, tree-lined streets with a minimum of signage. Planning and Development Services, Office of Transportation & Department of Public Works 2022-2027 Standard Ongoing This program is ongoing. There are no updates to report at this time. L9.6.1 Analyze existing neighborhoods and determine where publicly accessible shared, outdoor gathering spaces are below the citywide standard. Create new public spaces, including public squares, parks and informal gathering spaces in these neighborhoods. Planning and Development Services 2022-2027 Substantial Partially Complete Planning and Development Services analyzes open space opportunities as a part of its area plans. In 2024, the NVCAP was adopted and laid the groundwork for several new open spaces. It will also be considered as part of the recently launched Downtown Housing Plan and the upcoming San Antonio Area Plan. Goal L-9: Attractive, inviting public spaces and streets that enhance the image and character of the city. Page 15 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 31     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L9.7.1 Develop a strategy to enhance gateway sites with special landscaping, art, public spaces and/or public buildings. Emphasize the creek bridges and riparian settings at the entrances to the City over Adobe Creek and San Francisquito Creek. Planning and Development Services Continuous Task Standard Pending Work has not commenced. L9.8.1 Establish incentives to encourage native trees and low water use plantings in new development throughout the city. Planning and Development Services, Office of Transportation & Department of Public Works 2022-2027 Standard Ongoing Staff continues to successfully encourage the planting of native trees and low water use plantings through the use of the ARB findings modified in the 2016 code update (including a focus on regional, indigenous, drought tolerant species). The new Tree Protection Ordinance (Title 8 of PAMC) includes added emphasis on use of native, drought tolerant and climate adapted tree species. L9.10.1 Continue the citywide undergrounding of utility wires. Minimize the impacts of undergrounding on street tree root systems and planting areas. City of Palo Alto Utilities Continuous Task Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. L9.10.2 Encourage the use of compact and well-designed utility elements, such as transformers, switching devices, backflow preventers and telecommunications infrastructure. Place these elements in locations that will minimize their visual intrusion. City of Palo Alto Utilities Continuous Task standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. L9.11.1 Implement the findings of the City’s Infrastructure Blue Ribbon Committee and its emphasis for rebuilding our civic spaces. Department of Public Works Continuous Task Substantial Ongoing The Infrastructure Blue Ribbon Committee’s findings resulted in City Council’s adoption of the 2014 Council Infrastructure Plan, including ten priority projects. Implementation of the plan is underway, with four of the projects completed, two projects in construction and others in the design process. L9.11.2 Identify City-owned properties where combinations of wireless facilities can be co-located, assuming appropriate lease agreements are in place. City of Palo Alto Utilities & Planning and Development Services 2022-2027 N/A Complete L9.12.1 Coordinate with regional utility providers on activities that would impact their infrastructure and right-of-way. City of Palo Alto Utilities, Planning and Development Services and Department of Public Works Continuous Task Standard Ongoing Coordination is ongoing on a project by project basis, as needed. L10.1.1 Relocate the terminal building away from the Runway 31 clear zone and closer to the hangars, allowing for construction of a replacement terminal. Department of Public Works After 2027 Substantial Pending Project is pending FAA funding. L10.1.2 Update the Airport Layout Plan in accordance with Federal Aviation Administration requirements, as needed, while ensuring conformance with the Baylands Master Plan to the maximum extent feasible. Department of Public Works 2022-2027 Significant Partially Complete City Council provided feed back in Sept 2024. Additional, public outreach is required, and additional funding is likely to be required. L10.1.3 Identify and pursue funding to address maintenance, safety and security improvements needed at PAO.Department of Public Works Continuous Task Standard Ongoing There are no updates to report at this time. L10.3.1 Establish and implement a system for processing, tracking and reporting noise complaints regarding local airport operations on an annual basis, Department of Public Works By 2022 Standard Partially Complete In 2024, the Airport entered into an agreement with a flight tracking software to monitor compliance with voluntary noise abatement procedures. Staff is in the process of implementing the software. Goal L-10: Maintain an economically viable local airport with minimal environmental impacts. Page 16 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 32     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 L10.3.2 Work with the airport to pursue opportunities to enhance the open space and habitat value of the airport. These include: -Maintaining native grasses; -Reconstructing levees to protect the airport from sea level rise while enhancing public access and habitat conservation; and -Evaluating the introduction of burrowing owl habitat. This program is subject to federal wildlife hazard requirements and guidelines for airports. Community Services Department and Department of Public Works Continuous Task Significant Pending Staff will review the proposed opportunities and collaborate to determine potential future measures. L10.4.1 Continue to provide a bicycle/pedestrian path adjacent to Embarcadero Road, consistent with the Baylands Master Plan and open space character of the Baylands subject to federal and State airport regulations. Department of Public Works and Office of Transportation Continuous Task Standard Ongoing No change from 2023 N1.1.1 Develop Comprehensive Resource Conservation Plans for the Pearson Arastradero Preserve, Esther Clark Preserve, and Foothills Park to steward the protection of local ecosystems. Community Services Department 2022-2027 Substantial Pending Staff are currently collaborating on a Baylands comprehensive conservation plan. Once complete, this will be reviewed. N1.3.1 Work to maintain Williamson Act agricultural preserve contracts within the City. Planning and Development Services By 2022 Standard Ongoing The parcels under Williamson Act contract are reviewed by the City Council every year and extended for an additional one year term if the property owners choses to continue it. N1.3.2 Provide information and support programs that encourage residents to enhance their private yards with native plant species and low impact landscaping. Department of Public Works and Office of Transportation Continuous Task Significant Ongoing This is an ongoing program, no updates to report at this time. The updated Tree and Landscape Technical Manual that is scheduled to be published in CY25 includes details on the advantages of using native plants and low impact landscape designs. N1.4.1 Periodically review California Environmental Quality Act (CEQA) thresholds of significance regarding special status species to identify changes in listed species recommended by professionally recognized scientific experts. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. N1.4.2 Explore the feasibility of expanding the use of overlay tools such as the Site and Design (D) Review Combining District or similar development review and restriction tools to protect special-status species and their habitats from development. Planning and Development Services 2022-2027 Standard Partially Complete Work has begun on three different environmentally focused ordinances, which are expected to be adopted by the end of the year: Bird Safe Design Standards (see also L6.3.1), Dark Sky Ordinance, and Stream Corridor Protection (see also N3.3.1). N1.1.2 Promote and support ecosystem protection and environmental education programs in Palo Alto and neighboring school districts. Community Services Department By 2022 Standard Ongoing This is an ongoing outreach and educational item to promote and support the EEC and Open Space Areas. The Art Center continues to support the City’s focus on environmental sustainability, continuing to work on our climate action plan and to make steps to promote a more sustainable ceramics studio. Exhibitions on few in FY24 highlighted the connections between food and sustainability, including In Feast or Famine and those elements were reinforced in our K-5 school tour program Project Look. N1.4.3 Assess opportunities to expand habitats of special – status species within publicly-owned open spaces. Community Services Department Continuous Task Standard Ongoing This is an ongoing task, there are no changes form previous years reporting. Annually plants approx. 10,000 native plants to support endangered species the Ridgway's rail and the saltmarsh harvest mouse at the Baylands Nature Preserve. Natural Environment Element Goal N-1: Protect, conserve and enhance Palo Alto’s citywide system of open space, including connected and accessible natural and urban habitats, ecosystems, and natural resources, providing a source of public health, natural beauty Page 17 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 33     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N1.5.1 Maintain the value of local wetlands as habitats by ensuring adequate flow from the Bay and minimizing effluent. Community Services Department Continuous Task Standard Ongoing The Baylands Tide Gate seismic retrofit and rehabilitation project is tentatively scheduled for September 2025 by Valley Water. Sluice gate operation will continue to manage water levels and ensure habitat protection and establishment. N1.6.1 Continue to coordinate City review, particularly by Planning, Public Works and Community Services Departments, of projects that might impact the City’s foothills and hillside areas. Planning and Development Services Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. N1.7.1 Examine and improve existing management practices, including the provision of access to open space for City vehicles and equipment, to ensure that natural resources are protected. Community Services Department Continuous Task Standard Ongoing No change from previous year reporting. This is an ongoing task. N1.7.2 Protect wildlife in public open space areas by improving litter collection, restricting the use of non- recyclable plastics, prohibiting the feeding of wild, feral and stray animals in open space, and enforcing dog leash laws. Community Services Department Continuous Task Standard Ongoing Open Space staff continue to enforce the existing no feeding wild life rules and the dog leash laws. This continues to be an ongoing task. N1.7.3 Provide information about responsible behavior in environmentally-sensitive areas through signage, pamphlets and documents on the City’s website. Community Services Department Continuous Task Standard Ongoing Improved signage to educate visitors on leash laws, litter, and use of E-Bikes in respective areas throughout parks and open spaces. This continues to be an ongoing task. N1.7.4 Review and map existing easements and maintenance roads for potential trails and trail connections. Community Services Department By 2022 Significant Pending Work has not commenced due to staff priorities. N1.10.1 Use City funds and seek additional sources of funding, including State and federal programs, to finance open space acquisition, maintenance or conservation. Community Services Department Continuous Task Standard Ongoing City General funds were authorized for FY 24-25. Fuel reduction Eucalyptus removal work has begun at Esther Clark Park Open Space. N1.10.2 Create mechanisms to monitor, assess and respond quickly to land acquisition opportunities that would expand or connect the City’s system of parks and open spaces, and establish a long-term funding strategy for acquisition that would enable the City to move quickly when opportunities arise. Community Services Department By 2022 Substantial Ongoing No change from previous year reporting. This is an ongoing task. N2.1.1 Explore ways to prevent and ameliorate damage to trees and tree roots by above and below ground infrastructure and buildings. Department of Public Works Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. N2.2.1 Periodically update the UFMP and Tree Protection Ordinance to ensure policies and regulations remain relevant set leading standards for tree health practices. Department of Public Works Continuous Task Significant Ongoing This is an ongoing program. In 2024 a review of recent updates to the Tree Protection Ordinance was completed with minor changes recommended and adopted by council. Initial review and potential update to the Urban Forest Master Plan is scheduled to begin in CY2025. N2.4.1 Promote landscape design that optimizes soil volume, porosity, structure and health, as well the location, shape and configuration of soil beds. Planning and Development Services and Department of Public Works 2022-2027 Standard Ongoing This is an ongoing task. Collaborative review with Urban Forestry staff of major projects is conducted through Architectural Review Board. Detailed requirements and best practices for soils included in landscape projects are included in the upcoming Tree and Landscape Technical Manual. N2.7.1 Maintain and irrigate healthy trees in parks, open space, parking lots, and City rights-of-way, while identifying and replacing unhealthy trees in those areas. Department of Public Works By 2022 Significant Ongoing This is an ongoing program. Summer time watering of newly planted street trees by city staff continues. City staff is also exploring the potential of succession planting in areas with large numbers of trees approaching the end of viable life span. N2.7.2 Continue to invest in the care, irrigation and monitoring of street trees during drought conditions. Department of Public Works Continuous Task Significant Ongoing This is an ongoing program. Annual summer time watering of newly planted street trees by city staff continues. Goal N-2: A thriving urban forest that provides public health, ecological, economic, and aesthetic benefits for Palo Alto. Page 18 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 34     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N2.7.3 Actively pursue funding for tree planting to increase canopy cover significantly across the city, avoid a net loss of canopy at the neighborhood level, and attain canopy size targets in parks, open space, parking lots, and City rights-of-way. Department of Public Works Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. N2.9.1 Increase awareness, severity and enforcement of penalties for tree damage. Department of Public Works 2022-2027 Standard Ongoing This is an ongoing program. Increased penalties associated with damage to and unauthorized removal of protected trees are included in Title 8 of Palo Alto Municipal Code. Additionally, changes to the administrative penalty schedule related to Title 8 code violations went into effect in FY24. N2.9.2 Develop a program for using the City’s Urban Forestry Fund to replace trees lost to public improvement and infrastructure projects, with replanting occurring onsite or as close to the original site as is ecologically appropriate. Department of Public Works 2022-2027 Significant Ongoing This is an ongoing program, no updates to report at this time. N2.10.1 Continue to require replacement of trees, including street trees lost to new development. Planning and Development Services and Department of Public Works Continuous Task Standard Ongoing This is an ongoing requirement as part of the architectural review and other development review processes. Replacement trees are required to ensure ‘no net loss of canopy’. N2.10.2 As part of the update of the Tree and Landscape Technical Manual, consider expanding tree protections to include additional mature trees and provide criteria for making site- specific determinations of trees that should be protected. Planning and Development Services and Department of Public Works By 2022 Standard Partially Complete The Tree and Landscape Technical Manual is in the process of being finalized and will be submitted to the City Manager for review and approval in FY25. Expanded protections for mature trees are now included in Title 8 of Palo Alto Municipal Code. N2.10.3 Consider revisions to the appeals process to increase transparency regarding tree removals and expanded opportunities for community members to appeal the removal of trees. Planning and Development Services and Department of Public Works After 2027 N/A Complete Title 8 of Palo Alto Municipal Code includes an appeals process that is now active. N2.11.1 Develop a transparent and publicly accessible street tree removal and replacement schedule. Department of Public Works 2022-2027 Significant Pending There are no substantial actions to report at this time. Staff have begun case studies on several residential blocks to better determine timing and costs associated with replacing street trees reaching the end of their lifespan. Progress city wide will be limited if the program is undertaken without additional resources. N2.11.2 Develop a program to replace unhealthy public trees over time.Department of Public Works 2022-2027 Significant Ongoing This is an ongoing program, no updates to report at this time. N2.12.1 Explore ways to leverage the fact that Palo Alto’s urban forest alleviates climate change by capturing and storing carbon dioxide. Department of Public Works 2022-2027 Significant Pending There are no substantial actions to report at this time. N2.13.1 Work with local nonprofits to establish one or more tree planting programs that are consistent with the UFMP, and rely on locally native, resilient species. Review existing tree planting guidelines to ensure they achieve these objectives. Department of Public Works By 2022 Significant Partially Complete The South Palo Alto Tree Planting Program continues to be implemented by our non-profit partner organization. The city has also created a preferred and restricted species list that has been incorporated into the Canopy online tree tool to prioritize locally native and climate resilient species. N2.13.2 Provide on-going education for City staff, residents, and developers regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species. Department of Public Works Continuous Task Standard Pending There are no substantial actions to report at this time. Efforts to provide education regarding landscape, maintenance, and irrigation practices that protect the urban forest and wildlife species is scheduled to begin in FY25 as part of the Tree and Landscape Technical Manual update outreach. Page 19 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 35     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N2.13.3 Involve tree owners in tree maintenance programs. Planning and Development Services and Department of Public Works Continuous Task Standard Ongoing The Tree Protection Ordinance includes notification requirements for maintenance of protected trees. As part of this process, tree owners are informed of basic tree care best practices and are provided with links to more detailed information. The yet to be published Tree and Landscape Technical Manual will also provide basic best practices information on tree and landscape installation and maintenance. N2.13.4 Cooperate with the Palo Alto Unified School District, Stanford University, Caltrain, Caltrans, Pacific Gas & Electric, and other public and private entities to ensure that their tree planting, tree removal, and maintenance practices are consistent with City guidelines. Department of Public Works Continuous Task Standard Pending There are no substantial actions to report at this time. Progress will begin once the updated Tree and Landscape Technical Manual is published. N3.3.1 Update the Stream Corridor Protection Ordinance to explore 150 feet as the desired stream setback along natural creeks in open space and rural areas west of Foothill Expressway. This 150-foot setback would prohibit the siting of buildings and other structures, impervious surfaces, outdoor activity areas and ornamental landscaped areas within 150 feet of the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian and bicycle pathways along natural creeks where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide a border of native riparian vegetation at least 30 feet along the creek bank.The update to the Stream Protection Ordinance should establish: -Design recommendations for development or redevelopment of sites within the setback, consistent with basic creek habitat objectives and significant net improvements in the condition of the creek. -Conditions under which single-family property and existing development are exempt from the 150-foot setback -Appropriate setbacks and creek conservation measures for undeveloped parcels. Planning and Development Services By 2022 Standard Ongoing PTC recommendation hearing and City Council adoption hearing tentatively scheduled for 10/9/24 and 11/18/24, respectively N3.3.2 Examine the development regulations of the Stream Corridor Protection Ordinance, with stakeholder involvement to establish appropriate setback requirements that reflect the varying natural and channelized conditions along creeks east of Foothill Expressway. Ensure that opportunities to provide an enhanced riparian setback along urban creeks as properties are redeveloped or improved are included in this evaluation. Planning and Development Services By 2022 Standard Ongoing PTC recommendation hearing and City Council adoption hearing tentatively scheduled for 10/9/24 and 11/18/24, respectively Goal N-3: Conservation of both natural and channelized creeks and riparian areas as open space amenities, natural habitat areas, and elements of community design. Page 20 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 36     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N3.3.3 For all creeks, update the Stream Corridor Protection Ordinance to minimize impacts on wildlife by: Limiting the development of recreational trails to one side of natural riparian corridors. Requiring careful design of lighting surrounding natural riparian corridors to maximize the distance between nighttime lighting and riparian corridors and direct lighting away from the riparian corridor. Planning and Development Services and Department of Public Works By 2022 Significant Ongoing Lighting near riparian areas is reviewed as a part of the CEQA process. Same consultant as above. N3.4.1 Develop a community creek stewardship program to promote existing creek clean-up days, organize new events, and increase appreciation of riparian corridors. Department of Public Works 2022-2027 Significant Ongoing Continue to work with Grassroots Ecology who manage a creek stewardship and education program. N3.6.1 Review and update the Grading Ordinance to ensure that it adequately protects creeks from the erosion and sedimentation impacts of grading. Department of Public Works 2022-2027 Significant Partially Complete Target adoption for Stormwater ordinance is early 2025 N3.8.1 Work with the SCVWD to develop a maintenance, restoration and enhancement improvement program that preserves flood protection while preserving riparian habitat, and identifies specific stretches of corridor to be restored or daylighted, standards to be achieved, and sources of funding. Include provisions for tree and vegetation planting to enhance natural habitat and shade cover. Department of Public Works 2022-2027 Significant Partially complete Limited progress has been made, except for the work on the North Ventura Coordinated Area Plan. N3.8.2 Participate cooperatively in the JPA to achieve increased flood protection, habitat preservation, enhancement and improved recreational opportunities along San Francisquito Creek. Department of Public Works Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. N4.2.1 Educate customers on efficient water use (indoor and outdoor), tree care, and landscaping options. City of Palo Alto Utilities & Department of Public Works Continuous Task Standard Ongoing The City, in partnership with Valley Water, offers a suite of water efficiency programs including landscape conversion rebates, indoor and outdoor survey kits, graywater laundry to landscape rebates, irrigation system rebates and rain barrel rebates. The City offers a variety of workshops on water efficiency and plant care throughout the year. N4.5.1 Study the supply and quality of local groundwater aquifers to better understand their utility as natural water storage. City of Palo Alto Utilities & Department of Public Works By 2022 Standard Partially Complete In July 2022, the City initiated a One Water Plan that will analyze all water sources within the City. Preliminary results were presented to the Utilities Advisory Commission in June 2024. The report is expected to be complete by the end of the calendar year. N4.5.2 Work with local public agencies to educate residents regarding the public health, fire, and overall quality of life risks associated with long-term drought. City of Palo Alto Utilities, Department of Public Works & Office of Emergency Services Continuous Task Standard Ongoing The 2023 Local Hazard Mitigation Plan describes the risks from drought and this information is posted on the city's website. N4.6.1 Encourage residents to use rain barrels or other rainwater reuse systems. Department of Public Works By 2022 Standard Ongoing Staff continues to educate residents on this through the implementation of the Stormwater Rebate Program (in partnership with Valley Water), inter- departmental coordination with Utilities (workshops, outreach efforts). Will conduct outreach campaign in October 2024. Goal N-4: Water resources and infrastructure that are managed to sustain plant and animal life, support urban activities, and protect public health and safety. Page 21 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 37     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N4.7.1 Support and participate in the work of the SCVWD to prepare a high-quality groundwater management plan that will address groundwater supply and quality, including, as appropriate: -An understanding of subsurface hydrology, -Strategies to reduce depletion, -Opportunities to recharge groundwater, including through use of recycled water and extracted groundwater,-Methods to ensure that uncontaminated, toxin-free groundwater is used in a manner that benefits the community, for example in irrigation of parks, street cleaning, and dust suppression, -An approach to metering extracted groundwater. Department of Public Works By 2022 Standard Ongoing City staff continues to work with Valley Water on the monitoring of groundwater and map the toxic plumes in our region. N4.7.2 Support the SCVWD and the Regional Water Quality Control Board (RWQCB) to implement their mandate to protect groundwater from the adverse impacts of urban uses. Department of Public Works By 2022 Standard Ongoing This is an ongoing program, no updates to report at this time. N4.7.3 Work with the SCVWD and RWQCB to identify and map key groundwater recharge and stormwater management areas for use in land use planning and permitting and the protection of groundwater resources. Department of Public Works Continuous Task Standard Ongoing Staff is implementing the City's Green Stormwater Infrastructure (GSI) plan and is evaluating the best locations for GSI in the future and how to maintain the features to protect groundwater resources. N4.8.1 Research and promote new construction techniques and recharge strategies developed to reduce subsurface and surface water impacts and comply with City dewatering policies. Department of Public Works Continuous Task Standard Ongoing This on hold due to staff constraints N4.8.2 Explore appropriate ways to monitor all excavations and other projects to ensure that dewatering does not result in recharge into the aquifer where needed. Department of Public Works By 2022 Standard Ongoing This is an ongoing effort. N4.10.1 Monitor and implement practices for reducing water pollution. Examples include state-of-the-art best management practices (BMPs), land use planning approaches, and construction of modern stormwater management facilities. Department of Public Works Continuous Task Substantial Ongoing Stormwater ordinance anticipated to be adopted early 2025. Stormwater Program in Environmental Services addresses implementation of requirements such as construction of green stormwater infrastructure and best management practices at businesses. N4.10.2 Continue public education programs on water quality issues, including BMPs for residents, businesses, contractors, and City employees. Department of Public Works Continuous Task Standard Ongoing This work continues via flyers, tabling, bill inserts, targeted messages, social media, and the website. N4.10.3 Implement swift and rigorous spill response, cleanup, and follow-up investigation procedures to reduce the impacts of toxic spills on the city’s creeks and San Francisco Bay. Department of Public Works Continuous Task Significant Ongoing Stormwater ordinance anticipated to be adopted early 2025. Stormwater Program in Environmental Services manages a spill response investigation program and coordinates with Fire and Public Works Public Services to ensure appropriate cleanup and reporting. N4.10.4 Increase monitoring and enforcement of existing prohibitions on materials and practices known to impact local water quality, such as use of copper, in the design and construction industries. Department of Public Works Continuous Task Significant Ongoing Stormwater ordinance anticipated to be adopted early 2025. Stormwater Program in Environmental Services oversees a construction program to ensure appropriate stormwater best management practices at construction sites. N4.11.1 Evaluate neighborhoods where parking controls may hinder street sweeping and recommend any changes that are needed. Department of Public Works 2022-2027 Standard Pending Work has not commenced due to other pending items having higher priorities. N4.12.1 Implement the City’s Integrated Pest Management Policy with periodic assessments of pesticide use and use of BMPs to reduce pesticide applications and toxicity, and maximize non- chemical control. Department of Public Works Continuous Task Standard Ongoing Continue to implement the City's Integrated Pest Management Policy Page 22 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 38     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N4.12.2 Revise the City’s Tree and Landscape Technical Manual to include stronger requirements for least-toxic practices in the landscape permitting process. Department of Public Works By 2022 Standard Partially Complete The draft updated Tree and Landscape Technical Manual is scheduled to be released for department feedback and public comment before the end of 2024, with a final draft released in 2025. N4.12.3 Promote the value of toxin-free landscape management, and educate residents about the impacts of common fertilizers, herbicides, insecticides and pesticides on local water quality. Department of Public Works Continuous Task Standard Ongoing This is an ongoing effort. Staff continues to educate residents and businesses regarding proper pest control. N4.13.1 Promote the use of permeable paving materials or other design solutions that allow for natural percolation and site drainage through a Storm Water Rebate Program and other incentives. Department of Public Works By 2022 Standard Ongoing Staff continues to educate residents on this through the implementation of the Stormwater Rebate Program (in partnership with Valley Water), inter- departmental coordination with Utilities (workshops, outreach efforts). Will conduct outreach campaign in October 2024. N4.13.2 Develop and implement a green stormwater infrastructure plan with the goal to treat and infiltrate stormwater. Department of Public Works By 2022 Substantial Ongoing Currently implementing the Green Stormwater Infrastructure Plan. N4.13.3 Mitigate flooding through improved surface permeability or paved areas, and stormwater capture and storage.Department of Public Works By 2022 Significant Ongoing Currently implementing the Green Stormwater Infrastructure (GSI) Plan. Began work on large GSI project to capture diverted flows from storm drain system. N4.14.1 Establish a standardized process for evaluating the impacts of development on the storm drainage system, including point source discharge, base flow and peak flow. Department of Public Works By 2022 Standard Ongoing Projects that require a building permit are reviewed by Public Works staff to verify that the proposed runoff from project sites is equal to or less than the existing runoff. Any excess flow must be detained or retained on-site. N4.14.2 Complete improvements to the storm drainage system consistent with the priorities outlined in the City's Storm Drainage Master Plan, as amended. Department of Public Works Continuous Task Substantial Ongoing Storm Drainage Master Plan projects are being implemented through the Capital Improvement Program using funding from the Stormwater Management Fee. N4.15.1 Work with commercial and industrial dischargers to identify and implement pollution prevention measures and BMPs to eliminate or reduce the discharge of metals and other pollutants of concern. Department of Public Works Continuous Task Significant Ongoing Environmental Services conducts inspections at industrial and commercial businesses and requires and educates about best management practices. N4.15.2 Encourage commercial dischargers to consistently go beyond minimum requirements of the Clean Bay Business Program.Department of Public Works Continuous Task Standard Partially Complete Target adoption for Stormwater ordinance is early 2025 N4.16.1 Implement approved recommendations based on the Long- Term Facilities Plan prepared for the RWQCP. Department of Public Works Continuous Task Substantial Ongoing Design complete for the Outfall Project. Substantial completion of construction for the Primary Sedimentation Tank Rehabilitation Project and construction started for the Secondary Treatment process and 12KV loop project. N4.16.2 Develop a plan to address ongoing operations of the RWQCP taking potential sea level rise and growth in surrounding communities into account. Department of Public Works 2022-2027 Substantial Ongoing A Sea Level Rise vulnerability assessment is complete and RWQCP is iteratively raising all electrical and other equipment to adapt to 100 year storm and future sea level rise. Staff will continue to develop the City's Sea Level Rise Adaptation after Regional Shoreline Adaptation Plan requirements are published by Bay Conservation and Development Commission in late 2024. N4.17.1 Evaluate the expansion of existing recycled water infrastructure to serve a larger area. Develop a plan to install “purple pipe” when streets are opened for other infrastructure work. City of Palo Alto Utilities 2022-2027 Significant Ongoing Council accepted the Northwest County Recycled Water Strategic Plan in 2020. A plan to coordinate the installation of purple pipe when streets are open has not been developed and is not currently in the work plan. N4.17.2 Evaluate the possibility of using recycled water as an emergency water supply. City of Palo Alto Utilities After 2027 Standard Ongoing Using recycled water as an emergency water supply is not under consideration. N4.17.3 Investigate ways to reuse non-traditional water sources including recycled, gray, black and storm water. City of Palo Alto Utilities Continuous Task Standard Partially Complete In July 2022, the City initiated a One Water Plan that will analyze all water sources within the City. Preliminary results were presented to the Utilities Advisory Commission in June 2024. The report is expected to be complete by the end of the calendar year. Goal N-5: Clean, healthful air for Palo Alto and the San Francisco Bay Area. Page 23 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 39     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N5.1.1 Provide City input on significant proposals for air quality legislation and state implementation plans. Planning and Development Services Continuous Task Standard Ongoing Planning Department works with the City lobbyist to identify issues and provides ideas. N5.1.2 Implement BAAQMD recommended standards for the design of buildings near heavily travelled roads, in order to minimize exposure to auto-related emissions. Planning and Development Services By 2022 Standard Ongoing Bay Area Air Quality Management District (BAAQMD) standards are implemented through the CEQA process. N5.1.3 Explore adopting new standards that target the reduction of very fine particulate matter (PM2.5), which is associated with increased impacts on health. Planning and Development Services By 2022 Standard Ongoing PM2.5 standards are implemented through the CEQA process. N5.2.1 Promote understanding of the impacts of extended idling on air quality, for residents, auto-dependent businesses, and schools. Planning and Development Services 2022-2027 Standard Pending Work has not commenced. N5.2.2 Consider adopting and enforcing penalties for drivers that idle for longer than 3-5 minutes. Office of Transportation 2022-2027 Standard Pending Work has not commenced. N5.3.1 Cooperatively work with Santa Clara County and the BAAQMD to ensure that mining and industrial operations mitigate environmental and health impacts. Planning and Development Services Continuous Task Standard Ongoing Industrial operations are mitigated through the CEQA process. There are no mining resources within the City limits. N5.3.2 Monitor particulate emissions at local California Air Resources Board monitoring stations and make the information easily available to citizens. Planning and Development Services Continuous Task Standard Ongoing Bay Area Air Quality Management District (BAAQMD) provides monitoring information on their webpage - http://www.baaqmd.gov/about-air- quality/current-air-quality. N5.3.3 Promote understanding of the health impacts of particulate emissions and provide information to residents and businesses about steps they can take to reduce particulate emissions, such as reducing or eliminating wood burning or using low emission alternatives to wood-burning stoves and fireplaces. Planning and Development Services Continuous Task Standard Ongoing Current Planning staff continues to implement CEQA but does not conduct additional outreach or education around this topic. N5.3.4 Explore feasible and cost-effective opportunities to reduce concrete and asphalt use by the City, in parks and other public projects. Department of Public Works Continuous Task Standard Ongoing There are no substantial actions to report at this time. N6.3.1 Continue working to reduce noise impacts created by events and activities taking place in communities adjoining Palo Alto. Planning and Development Services Continuous Task Standard Ongoing Staff implements the City's noise ordinance. N6.3.2 Evaluate the feasibility of adopting noise criteria in the purchase of new City vehicles and equipment.Department of Public Works 2022-2027 Standard Pending No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N6.3.3 Update the Noise Ordinance, as needed, to provide for clear interpretation of the regulations, to review the effectiveness of existing standards, and to ensure that regulations address contemporary issues. Planning and Development Services By 2022 Standard Partially Complete Residential portion has been updated. N6.7.1 Update noise impact review procedures in the Noise Ordinance and the Zoning Code to address appropriate requirements for analysis and thresholds for impacts on residential land uses and publicly-owned conservation land. Planning and Development Services By 2022 Standard Partially Complete Residential portion has been updated. N6.10.1 Evaluate changes to the Noise Ordinance to further reduce the impacts of noise from leaf blowers and residential power equipment. Planning and Development Services 2022-2027 Standard Complete The code enforcement team as completed its initial goal to enhance the gas leaf blower program by adopting the ordinance in June of 2023. Moving forward, the code enforcement has and will continue to proactive patrol neighborhoods, respond to complaints and utilize established tools to accomplish the goal of bringing forth compliance with banning the use of gas leaf blowers. Goal N-6: An environment that minimizes the adverse impacts of noise. Page 24 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 40     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N6.11.1 For larger development projects that demand intensive construction periods and/or use equipment that could create vibration impacts, such as the Stanford University Medical Center or major grade separation projects, require a vibration impact analysis, as well as formal, ongoing monitoring and reporting of noise levels throughout the entire construction process pertinent to industry standards. The monitoring plan should identify hours of operation and could include information on the monitoring locations, durations and regularity, the instrumentation to be used and appropriate noise control measures to ensure compliance with the noise ordinance. Planning and Development Services Continuous Task Standard Ongoing Construction noise and vibration are reviewed as part of the CEQA process. Mitigation measures, including limited hours of operation, are used to reduce noise and vibration impacts. N6.12.1 Continue working to reduce noise associated with operations of the Palo Alto Airport. Also, ensure compliance with the land use compatibility standards for community noise environments, shown in Table N- 1, by prohibiting incompatible land use development within the 60 dBA CNEL noise contours of the airport. Department of Public Works Continuous Task Standard Ongoing No updates at this time. N6.12.2 Participate in appropriate public forums and engage with other governmental agencies and representatives to ensure that activities at airports in the region do not negatively affect noise levels in Palo Alto. Department of Public Works Continuous Task Substantial Ongoing Airport staff continue to review current flight procedures at the Palo Alto Airport. However, the airport has limited staffing to review regional flight patterns not related to the Palo Alto Airport. N6.13.1 Encourage the Peninsula Corridors Joint Powers Board to pursue technologies and grade separations that would reduce or eliminate the need for train horns/whistles in communities served by rail service. Office of Transportation Continuous Task Standard Partially Complete Staff procured the services of the Consultant to prepare design plans, specifications, and cost estimates. The 100% design plans are now complete. City submitted the project plans for approval of Caltrain's and requested their concurrence on submitting GO-88B application to the CPUC. N6.13.2 Evaluate changing at-grade rail crossings so that they qualify as Quiet Zones based on Federal Railroad Administration (FRA) rules and guidelines in order to mitigate the effects of train horn noise without adversely affecting safety at railroad crossings. Office of Transportation By 2022 Substantial Partially Complete City procured the services of the consultant to conduct the study. The initial study report was reviewed by the Rail Committee in August 2024. The conceptual plans for the required improvements are currently being developed. City is also working to schedule a diagnostic meetings with CPUC, FRA, Caltrain and City Staff. Efforts to complete include: Conduct Quiet Zone study and develop conceptual plans for recommending Quiet Zone at Churchill Avenue, Meadow Drive, and Charleston Road crossings N6.13.3 Participate in future environmental review of the California High-Speed Rail (HSR) Project, planned to utilize existing Caltrain track through Palo Alto, to ensure that it adheres to noise and vibration mitigation measures. Office of Transportation & Planning Department By 2022 N/A Complete N7.1.1 Meet customer electricity needs with least total cost resources after careful assessment of environmental cost and benefits. City of Palo Alto Utilities Continuous Task Standard Ongoing Implementation of the REC Exchange Program during CY 2024 has yielded approximately $10.9M in net revenue to be used to fund local decarbonization programs. N7.2.1 Promote the adoption of cost-effective, renewable energy technologies from diverse renewable fuel sources by all customers. City of Palo Alto Utilities and Department of Public Works By 2022 Standard Ongoing Implementation of the REC Exchange Program during CY 2024 has yielded approximately $10.9M in net revenue to be used to fund local decarbonization programs. Goal N-7: A clean, efficient energy supply that makes use of cost-effective renewable resources. Page 25 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 41     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N7.2.2 Assess the feasibility of using life cycle analysis and total cost of ownership analysis for public and private projects, funded by the project proponent, in order to minimize the consumption of energy, the production of greenhouse gases, including GHG emissions of construction materials and demolition and costs over the life of the project. City of Palo Alto Utilities By 2022 Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N7.4.1 Continue timely incorporation of State and federal energy efficiency standards and policies in relevant City codes, regulations and procedures, and higher local efficiency standards that are cost-effective. Planning and Development Services Continuous Task Significant Ongoing Development Services staff worked collaboratively with Sustainability team to bring for the adoption of a new Green Building Standards Code and Energy Reach Code that complies with Ninth Circuit Court of Appeals finding that the Energy Policy and Conservation Act (EPCA) preempts state and local building codes that impermissibly regulate energy use by products covered by EPCA, like natural gas appliances. The next update will be in 2025 when we adopt the 2025 California Energy Code and Green Building Standards Code. N7.4.2 Implement cost effective energy efficiency programs for all customers, including low income customers. City of Palo Alto Utilities Continuous Task Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N7.4.3 Incorporate cost-effective energy conservation measures into construction, maintenance, and City operation and procurement practices. Department of Public Works Continuous Task Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N7.4.4 Implement gas and electric rate structures that encourage efficient use of resources while meeting State law requirements that rates be based on the cost of service. City of Palo Alto Utilities 2022-2027 Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N7.4.5 Continue to provide public education programs addressing energy conservation and efficiency.City of Palo Alto Utilities Continuous Task Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. N7.5.1 Monitor professional and medically-sound research and studies on light-emitting diodes (LEDs). City of Palo Alto Utilities 2022-2027 N/A Complete Complete N7.6.1 Explore changes to building and zoning codes to incorporate solar energy, energy storage and other energy efficiency measures into major development projects, including City- owned projects. Planning and Development Services By 2022 Significant Ongoing Development Services staff worked collaboratively with Sustainability team to bring for the adoption of a new Green Building Standards Code and Energy Reach Code that complies with Ninth Circuit Court of Appeals finding that the Energy Policy and Conservation Act (EPCA) preempts state and local building codes that impermissibly regulate energy use by products covered by EPCA, like natural gas appliances. The next update will be in 2025 when we adopt the 2025 California Energy Code and Green Building Standards Code. N7.6.2 Promote use of the top floors of new and existing structured automobile garages for installation of photovoltaic panels and green roofs. Planning and Development Services By 2022 Standard Ongoing This effort is ongoing. N7.6.3 Promote solar energy in individual private projects. City of Palo Alto Utilities, Planning and Development Services Continuous Task Significant Ongoing This effort is linked to measure N7.6.1. See update on N7.6.1. Development Services launched the use of SolarAPP+ for qualifying residential PV and ESS projects via our instant permitting process. N7.7.1 Evaluate the potential for a cost-effective plan for transitioning to a completely carbon-neutral natural gas supply. City of Palo Alto Utilities By 2022 Standard Ongoing Staff monitors the market for innovative green product availability and price. The Carbon Neutral Gas Plan using carbon offsets was reaffirmed by Council in December 2020. Page 26 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 42     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N7.7.2 Explore the transition of existing buildings from gas to electric or solar water and space heating. City of Palo Alto Utilities By 2022 Standard Ongoing The Business Energy Advisor program launched in August 2022 providing energy assessments to small to medium businesses, had a surge in participation as a result of tenacious outreach and promotions with in-person visits to over 300 businesses in CY2024. As of September 2024, 15 project completed total enrolled 91 since launch. The Business Electrification Technical Assistance Program (BE TAP) was also launched in August 2022. This program offers free electrification assessment and technical assistance to implement building electrification projects to a variety of business types including but not limited to hotels, restaurants, churches, and office buildings. To date, program outreach activities have included in-person visits, call campaigns, e-newsletters, and utility bill inserts As of September 2024, there are 79 businesses enrolled in BETAP, 3 projects completed and 8 projects in the pipeline. N7.8.1 Evaluate energy efficient approaches for the treatment and reuse of organic waste that maximize resource recovery and reduce greenhouse gas generation at the RWQCP located in Palo Alto and the Palo Alto Landfill. Department of Public Works 2022-2027 Standard Ongoing Reuse organic waste from the RWQCP; currently create Class A biosolids products and send a portion of the organics through an anaerobic digester to convert organics into a resource. N8.1.1 Participate in cooperative planning with regional and local public agencies, including on the Sustainable Communities Strategy, on issues related to climate change, such as greenhouse gas reduction, water supply reliability, sea level rise, fire protection services, emergency medical services, and emergency response planning. Office of Sustainability and Office of Emergency Services Continuous Task Standard Ongoing Office of Sustainability and Office of Emergency Services participated in regional working groups, including Santa Clara County. This aligns with the Sustainability and Climate Action Plan (S/CAP) goals and key actions as well as the 2023 - 2025 S/CAP Work Plan. N8.1.2 Pursue or exceed State goals of achieving zero net carbon for residential buildings by 2020 and commercial buildings by 2030, without compromising the urban forest. Office of Sustainability, City of Palo Alto Utilities Department and Planning and Development Services Department By 2022 Standard Ongoing On June 3, 2024, the City Council adopted the One Margin code ordinance, in light of the temporary moratorium on enforcement of Palo Alto’s current all- electric new construction requirement. The City Council reviewed the Second Reading of the Ordinance on June 17, 2024. As required by state law, the ordinance was sent to the California Energy Commission for review and approval and was approved September 11, 2024. N8.2.1 Periodically update the S/CAP consistent with the update schedule in the approved S/CAP; this update shall include an updated greenhouse gas inventory and updated short, medium, and long-term emissions reduction goals. Office of Sustainability 2022-2027 Standard Partially Complete In June 2023, the 2022 Sustainability and Climate Action Plan was adopted, the Comprehensive Plan Environmental Impact Report Addendum: Update to the Sustainability and Climate Action Plan was certified, and Council accepted the 2023-2025 S/CAP Workplan. Staff completed the 2022 Greenhouse Gas Inventory, which will be brought to Council in October 2024. Staff will begin work on the 2023 Greenhouse Gas Inventory. There are no plans to update the S/CAP in 2024, as it was just adopted last year. N8.3.1 Protect the Municipal Services Center, Utility Control Center, and RWQCP from the impacts of sea level rise. Department of Public Works 2022-2027 Substantial Ongoing A Sea Level Rise vulnerability assessment is complete and RWQCP is iteratively raising all electrical and other equipment to adapt to 100 year storm and future sea level rise. Staff will continue to develop the City's Sea Level Rise Adaptation after Regional Shoreline Adaptation Plan requirements are published by Bay Conservation and Development Commission in late 2024. Goal N-8: Actively support regional efforts to reduce our contribution to climate change while adapting to the effects of climate change on land uses and city services. Page 27 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 43     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 N8.4.1 Prepare response strategies that address sea level rise, increased flooding, landslides, soil erosion, storm events and other events related to climate change. Include strategies to respond to the impacts of sea level rise on Palo Alto’s levee system. Office of Sustainability By 2022 Substantial Pending A United States Army Corps of Engineers (USACE) cost/benefit analysis determined that there is no federal interest in funding Palo Alto shoreline improvements at this time, and that improvements would not be needed until approximately 2060. Valley Water and Shoreline II partners (Caltrans and the Cities of Palo Alto and Mountain View) are developing an agency factsheet, and other reference materials for public information, and will reconvene after SB272 (Laird): Sea Level Rise Planning and Adaptation requirements are known to identify possible next steps for coordinating and funding levee improvements. City of Palo Alto staff will coordinate the development of its Sea Level Rise Adaptation Plan to align with these and other regional planning efforts.  ​​​Despite longer-term regional planning horizons for sea level rise, staff are working on several near-term goals. These efforts include polishing web-based GIS maps which depict future sea level rise and shallow groundwater changes for use in City project planning, including sea level rise in long range planning for the Regional Water Quality Control Plant and Palo Alto Airport, and providing stakeholder input Bay Conservation and Development Commission's Drat Regional Shoreline Adaptation Plan requirements which is the deliverable of SB272. S1.1.1 Expand public education programs that help and encourage each household in the City to be prepared to be self-sufficient, with enough stored water and food to support the entire household for at least one week after a major earthquake, flood, terrorism event, COVID-19 pandemic or other major disaster. Office of Emergency Services By 2022 Standard Ongoing OES works with the City Manager's Office to provide community updates periodically across a number of mediums including City Manager comments, Uplift Local, Palo Alto Medium blog, Utility Inserts, and social media posts. The OES Preparedness webpage also provides this information. We attempt to expand our public education to all groups in the Palo Alto community. S1.1.2 Continue to implement and fund the Emergency Services Volunteer program. Office of Emergency Services By 2022 Standard Ongoing Office of Emergency Services (OES) continues to manage the ESV program, there are currently over 800 registered volunteers. OES apportions funds annually to support this program including an annual community event, monthly training sessions, quarterly leader meetings, and several exercises per year. S1.1.3 Conduct emergency hazard drills with key stakeholder organizations across the community to improve preparedness for known threats and hazards. Office of Emergency Services Continuous Task Significant Ongoing Throughout the year, Office of Emergency Services (OES) conducts emergency drills with key stakeholders that include seminars, communications tests, table- top exercises, functional, and full scale exercises. S1.1.4 Support an annual community public safety fair to educate and engage the public on preparedness and offer the opportunity to buy emergency disaster supplies for home and vehicle. Office of Emergency Services Continuous Task Significant Ongoing No public safety fairs were planned in this reporting period, instead OES participated in several citywide events to promote preparedness including the May Fete, MSC Open House, PAPD National Night Out, and the City Hall Open House. S1.1.5 Encourage local businesses and other organizations to have disaster preparedness, communication, mitigation and recovery plans in place. Office of Emergency Services Continuous Task Standard Ongoing OES works with businesses upon request to assist in preparedness planning. The OES website includes preparedness related information for businesses as well. S1.2.1 Develop accessible, attractive marketing materials to promote involvement in community crime safety programs. Office of Emergency Services Continuous Task N/A Complete Safety Element Goal S-1: A safe community that is aware of risks and prepared for emergencies. Page 28 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 44     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S1.3.1 Explore the use of urban design principles to increase safety and prevent crime in Palo Alto. Planning and Development Services & Office of Emergency Services Continuous Task Standard Ongoing Office of Emergency Services (OES) maintains expertise and serves as a resource for Crime Prevention through Environmental Design (CPTED) https://www.ncpc.org/resources/home-neighborhood-safety/crime-prevention- through-environmental-design-training-program/ and other safety and security best practices, in particular, for Critical Infrastructure and Key Resources (CIKR). OES is assisting City of Palo Alto Utilities (CPAU) with site protection and resilience matters. OES is assisting Department of Public Works and Police Department with the Public Safety Building. S1.3.2 Support programs such as the Department of Housing and Urban Development’s Good Neighbor Next Door, which incentivizes home purchase for first responders with discounts. Planning and Development Services Continuous Task Standard Pending Staff is not aware of any progress on this program's implementation as of 2024. S1.4.1 Make data available to maintain an accurate, up to date, and complete real-time local crime mapping function to promote neighborhood safety. Police Department Continuous Task Standard Ongoing Webpage active S1.5.1 Promote neighborhood security by providing crime prevention information and training to residents, and continuing to fund resident involvement in neighborhood safety programs such as “Know Your Neighbor” grants and Block Preparedness Coordinators. Police Department and Office of Emergency Services Continuous Task Standard Ongoing OES provides BPC certification courses as part of our ESV program 3 times a year in which we encourage Neighborhood Watch activities. OES also encourages the use of "Know Your Neighbor" grants by ESV members for block level parties. S1.5.2 Collaborate with the Palo Alto Unified School District (PAUSD), other school districts in the city, private schools, businesses, non-profits, and local faith-based organizations provide community safety education. Police Department Continuous Task Standard Ongoing No change. S1.5.3 Encourage the PAUSD to develop secure school facilities and collaborate with Emergency Services Volunteers on disaster preparedness activities; emergency disaster planning, exercises and drills; and disaster recovery. Office of Emergency Services Continuous Task Standard Ongoing OES and PAPD maintain contact with PAUSD and are available to provide support when requested by PAUSD. S1.5.4 Continue to support and encourage participation in Police Department programs to introduce youth to the importance and benefits of local law enforcement. Police Department Continuous Task Substantial Pending No plan for program S1.6.1 Enhance public safety department training for evolving challenges, such as small- to large-scale human threats, interacting with individuals with mental illness, and non-lethal alternatives. Police Department Continuous Task Substantial Ongoing Staff is working with Santa Clara County Behavioral Health Services (SCCO Behavioral Health) to hire a clinician. One PERT officer working solo. S1.6.2 Support the PAPD in implementing and maintaining approved technologies for data gathering, surveillance, and recording interactions with the public. Incorporate best practices in use policies with special consideration in ensuring the programs protect the public’s privacy rights and civil liberties, in accordance with current legislation. Ensure transparency by communicating new equipment implementation, usage, privacy considerations, and retention of data. Police Department Continuous Task Standard Ongoing AB 481 report given to Council annually. S1.6.3 Communicate transparently with the community regarding adoption of new PAPD equipment and/or tactics while balancing the need for operational security. Police Department Continuous Task Standard Ongoing AB 481 report given to Council annually. Page 29 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 45     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S1.7.1 Regularly monitor and review the level of public safety staffing and satellite police station locations required for efficient local service delivery.Police Department Continuous Task Standard Ongoing No change S1.7.2 Design the new Public Safety building to meet essential service standards, the needs of the public safety departments and be resilient against known threats and hazards. Department of Public Works By 2022 Substantial Ongoing Construction started in spring 2021 and is expected to be completed in fall 2024. S1.7.3 Provide community notifications in the event of emergency using the best available methods and explore new technologies for emergency public information and warnings. Office of Emergency Services Continuous Task Significant Ongoing OES remains proficient in the use of the Everbridge software system, that provides the AlertSCC mass notification functionality. OES also can provide notifications via Next door, and in working with City communications managers - proliferate such messages on other social mediums. S1.8.1 Update Palo Alto’s 2001 Terrorism Response Plan.Office of Emergency Services By 2022 N/A Complete S1.9.1 Develop an Infrastructure Master Plan that projects the future needs of streets, underground utilities, and all City assets and plans for the incorporation of new technology that improves efficiency and effectiveness. Department of Public Works By 2022 Substantial Partially Complete No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. S1.10.1 Regularly update and make publicly available the City of Palo Alto Emergency Operations Plan (EOP).Office of Emergency Services Continuous Task Significant Ongoing OES will update the EOP in FY24/24 Q3. This process started in August 2024 and we anticipate this will take approximately eight months to complete. This update will take incorporate new legislative measures, emergency management, best practices, and whole community involvement. The updated plan will be posted on the City of Palo Alto website. S1.10.2 Participate in local and regional planning efforts to mitigate, prepare for, respond to, and recover from emergencies.Office of Emergency Services Continuous Task Standard Ongoing OES continues to participate in regional planning efforts including the Urban Area Security Initiative (UASI), the Mutual Aid Regional Advisory Committee (MARAC), and Santa Clara County Operational Area Signatories Committee, and the Santa Clara County Emergency Managers Association - among others. OES continues to lead the San Francisquito Creek Multi-Agency Coordination (SFC MAC) group as well as the Silicon Valley Homeland Security Coordination Group (SV-HSCG). S1.10.3 Implement the mitigation strategies and guidelines provided by the LHMP, including those that address evolving hazards resulting from climate change. Office of Emergency Services Continuous Task Standard Ongoing Annually, Office of Emergency Services updates the status of Local Hazard Mitigation Plan (LHMP) projects. The City updated the LHMP in 2023, with Council adoption occurring in October 2024, as part of the Santa Clara County multi-jurisdictional planning process. S1.12.1 Encourage multiagency coordination in case of incidents that cross disciplinary or jurisdictional boundaries or coordination that involves complex incident management scenarios. Office of Emergency Services Continuous Task Standard Ongoing OES, PAPD, and PAFD implement multi-agency coordination by integrating agencies into response efforts through mutual aid systems. This is done in keeping with the National Incident Management System (NIMS) and the State of California Standardized Emergency Management System (SEMS). This is done for both internal city departments, as well as for multi-jurisdictional incidents or events. S1.12.2 Explore the establishment of mutually-beneficial cooperative agreements between Palo Alto’s police and fire departments and those of neighboring cities. Police Department & Fire Department 2022-2027 Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. S1.13.1 Identify solutions to add an additional power line to Palo Alto to ensure redundancy. City of Palo Alto Utilities By 2022 Substantial Ongoing No staff comments were received related to this program but staff did provide updated level of effort rating and completion status info. S1.13.2 Explore incentives to adopt emerging, residential off- grid capabilities and technologies, including back-up power sources vital in the event of natural disasters or other threats. City of Palo Alto Utilities 2022-2027 significant Ongoing No staff comments were received related to this program but staff did provide updated level of effort rating and completion status info. Page 30 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 46     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S1.13.3 Continue citywide efforts to underground utility wires to limit injury, loss of life, and damage to property in the event of human-made or natural disasters. City of Palo Alto Utilities Continuous Task Significant Ongoing No staff comments were received related to this program but staff did provide updated level of effort rating and completion status info. S1.13.4 Enhance the safety of City-owned natural gas pipeline operations. Work with customers, public safety officials, and industry leaders to ensure the safe delivery of natural gas throughout the service area. Provide safety information to all residents on City-owned natural gas distribution pipelines. City of Palo Alto Utilities Continuous Task Significant Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. S1.13.5 Provide off-grid and/or backup power sources for critical City facilities to ensure uninterrupted power during emergencies and disasters. City of Palo Alto Utilities and Department of Public Works Continuous Task standard Ongoing No staff comments were received related to this program but staff did provide updated level of effort rating and completion status info. S2.5.1 Periodically review and update the City’s Seismic Hazard Ordinance. Planning and Development Services Continuous Task Significant Ongoing We created a RFP for this scope of services and are reviewing the two responses that we received. S2.5.2 Continue to provide incentives for seismic retrofits of structures throughout the city, particularly those building types that would affect the most people in the event of an earthquake. Planning and Development Services By 2022 Significant Ongoing This effort is linked to measure S2.5.1. See update on S2.5.1. S2.6.1 Encourage efforts by individual neighborhood or block- level groups to pool resources for seismic retrofits. Planning and Development Services 2022-2027 Significant Ongoing This effort is linked to measure S2.5.1. See update on S2.5.1. S2.6.2 Continue to use a seismic bonus and a TDR Ordinance for seismic retrofits for eligible structures in the Commercial Downtown (CD) zone. Planning and Development Services Continuous Task Significant Ongoing This effort is linked to measure S2.5.1. See update on S2.5.1. S2.6.3 Evaluate the TDR Ordinance so that transferred development rights may be used for residential development on the receiver sites. Planning and Development Services Continuous Task Standard Pending Work has not commenced. S2.6.4 Study the possibility of revising the transfer of development rights program to encourage seismic retrofits. Planning and Development Services 2022-2027 Standard Pending Work has not commenced. S2.6.5 Explore the use of Community Development Block Grants, Palo Alto Housing Funds and other sources of funding to support owners of lower income and senior housing to retrofit seismically-unsafe construction. Planning and Development Services By 2022 Standard Ongoing This is an ongoing program, no updates to report at this time. S2.7.1 As part of the construction permitting process for proposed new and redeveloped buildings in areas of identified hazard shown on MapS-2, structures that would affect the most people in a seismic event require submittal to the City of a geotechnical/seismic report that identifies specific risks and appropriate mitigation measures. Planning and Development Services By 2022 Significant Ongoing This effort is linked to measure S2.5.1. See update on S2.5.1. S2.7.2 Review and update, as appropriate, City code requirements for excavation, grading, filling and construction to ensure that they conform to currently accepted and adopted State standards. Department of Public Works 2022-2027 Standard Ongoing The code requirements are currently up-to-date. Staff will continue to monitor accepted and adopted standards and update code as needed. Goal S-2: Protection of life, ecosystems and property from natural hazards and disasters, including earthquake, landslide, flooding, and fire. Page 31 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 47     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S2.7.3 Utilize the results of Palo Alto’s Seismic Hazards Identification Program and inventory of potentially seismically vulnerable building types to establish priorities and consider incentives to encourage structural retrofits. Planning and Development Services and Building Services By 2022 Significant Ongoing This effort is linked to measure S2.5.1. See update on S2.5.1. S2.8.1 Implement flood mitigation requirements of FEMA in Special Flood Hazard Areas as illustrated on the Flood Insurance Rate Maps. Department of Public Works Continuous Task Substantial Ongoing All private and public development projects within the Special Flood Hazard Areas are reviewed for compliance with FEMA regulations. S2.8.2 Continue participating in FEMA’s Community Rating System to reduce flood insurance for local residents and businesses and strive to improve Palo Alto’s rating in order to lower the cost of flood insurance. Department of Public Works Continuous Task Standard Ongoing City of Palo Alto continues to participate in the Community Rating System and to evaluate opportunities to improve the rating. S2.8.3 Collaborate with the San Francisquito Creek Joint Powers Authority and the Santa Clara Valley Water District on environmentally-sensitive efforts to stabilize, restore, maintain and provide one percent (100-year) flood protection adjacent to San Francisquito Creek. Department of Public Works Continuous Task Substantial Ongoing The Highway 101 to Bay project was completed in 2018. The Upstream of Highway 101 project is currently in the Design Development and Entitlements process. S2.8.4 Work with East Palo Alto, Santa Clara Valley Water District and San Francisquito Creek Joint Powers Authority on efforts to increase the flows within the San Francisquito Creek possible solutions include replacing the City-owned Newell Road Bridge and Francisquito Creek. District-owned Pope Chaucer Street Bridge. Department of Public Works By 2022 Substantial ongoing Staff received 100% design and cost estimates for Newell Road Bridge in March 2023. All regulatory permits and construction easements were obtained in May 2024. Staff is working to obtain right-of-way certification from Caltrans in October with bidding of the project anticipated to be in early 2025 and construction to start in summer 2025. Staff continues to work with the San Francisquito Creek Joint Powers Board (SFCJPA) member agencies to coordinate other Reach 2 projects with the Newell Road Bridge replacement project. The remaining Reach 2 projects (top of bank, creek-widening, Pope-Chaucer Bridge Replacement) are on hold pending creek model redesign based on recent winter storm results. S2.10.1 Keep basement restrictions up to date with changing flood hazard zones. Department of Public Works By 2022 Standard Ongoing No staff comments were received related to this program's implementation in 2024. Level of Effort and Completion status assumed to be the same as last year. S2.11.1 Review development standards applicable in areas susceptible to flooding from sea level rise, including east of Highway 101, West Bayshore and East Meadow Circle, the area east of San Antonio Road and north of East Charleston, and implement shoreline development regulations to ensure that new development is protected from potential impacts of flooding resulting from sea level rise and significant storm events. Regulations should be consistent with the Baylands Master Plan, as amended, and may include new shoreline setback requirements, limits on lot line adjustments to avoid the creation of vulnerable shoreline lots, and/or triggers for relocation or removal of existing structures based on changing site conditions and other factors. Department of Public Works By 2022 Significant Ongoing This is still an on going effort. Development standards have not been implemented for flooding due to sea level rise S2.11.2 Study appropriate restrictions on underground construction in areas outside of flood zones, as shown on Map S-5, to accommodate expected higher groundwater levels due to sea level rise and minimize consequent flooding of underground construction. Department of Public Works By 2022 Standard Pending Appropriate standards and restrictions have not been implemented. Page 32 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 48     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S2.12.1 Work cooperatively with the Santa Clara Valley Water District and the San Francisquito Creek Joint Powers Authority to provide flood protection from high tide events on San Francisco Bay, taking into account the impacts of future sea level rise, to provide one percent (100-year) flood protection from tidal flooding, while being sensitive to preserving and protecting the natural environment. Department of Public Works Continuous Task Substantial Ongoing The City of Palo Alto continues to work with the project team to plan for projects such as tide gate replacement and levee improvements in anticipation of future sea level rise. S2.12.2 Work with regional, State, and federal agencies to develop additional strategies to adapt to flood hazards to existing or new development and infrastructure, including support for environmentally sensitive levees. Department of Public Works Continuous Task Standard Ongoing A horizontal levee enhancement design is complete planning on construction in 2025 S2.13.1 Regularly review and update the Fire Department’s operations, training facilities and programs to ensure consistency with current standards and Best Management Practices. Fire Department Continuous Task standard ongoing Study to be completed within 1 year. S2.13.2 Explore technological tools, such as cameras or remote sensors, to identify smoke or fires and initiate response as quickly as possible. Fire Department By 2022 Significant Partially complete N5 sensors installed in the WUI area. Policy and procedures for monitoring to be established. Collaboration with Stanford, Woodside and Palo Alto. S2.14.1 Regularly review and fund updates to the Palo Alto Foothills Fire Management Plan to ensure consistency with current standards and Best Management Practices. Fire Department 2022-2027 Substantial Ongoing Draft FFMP submitted by Carol Rice (contractor). S2.14.2 Implement the Foothills Fire Management Plan to balance conservation of natural resources with reduction of fire hazards especially in open space areas.Fire Department Continuous Task Substantial Ongoing Draft FFMP submitted by Carol Rice (contractor). S2.14.3 Minimize fire hazards by maintaining low density zoning in wildland fire hazard areas. Planning and Development Services Department Continuous Task Standard Ongoing This is an ongoing effort. S2.14.4 Work collaboratively with other jurisdictions and agencies to reduce wildfire hazards in and around Palo Alto, with an emphasis on effective vegetation management and mutual aid agreements. Fire Department Continuous Task Significant Ongoing Collaboration with Stanford University and Woodside Fire on N5 sensor install. S2.14.5 Consider implementation of CAL FIRE recommended programs in educating and involving the local community to diminish potential loss caused by wildfire and identify prevention measures to reduce those risks. Fire Department By 2022 Significant Ongoing Contract with FireSafe Council for roadside clearance work. Moving forward with multi year contract with Fire Safe Council for work outlined in FFMP. S2.15.1 Evaluate measures for optimal service delivery to improve efficiency; develop automatic or mutual aid agreements with other jurisdictions, including Stanford, to improve efficiencies. Fire Department 2022-2027 significant ongoing The department has reviewed its in-county aid agreements as is actively working with San Mateo agencies to update those agreements. The department is also proposing service delivery modifications this year S2.15.2 Upgrade fire stations so that all remain fully functional following earthquakes.Fire Department Continuous Task significant Ongoing Fire Station 4 project is going through plan check S2.15.3 Periodically update the Fire Department Standards of Cover document.Fire Department 2022-2027 significant ongoing Dept. is updating its strategic plan and proposing service delivery changes. Once known, the process can be completed. S2.16.1 Provide public education on fire safety, including wildland and structural fire prevention, evacuation routes and guidelines for clearance of landscaping and other hazards around structures. Fire Department Continuous Task Standard ongoing Current programs: Annual WUI informational community meeting, annual Fire Prevention Week Open House, Community Hands only CPR classes Goal S-3: An environment free of the damaging effects of human-caused threats and hazardous materials. Page 33 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 49     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S3.1.1 Continue City permitting procedures for commercial and industrial storage, use, and handling of hazardous materials and regulate the commercial use of hazardous materials that may present a risk of off-site health or safety effects. Fire Department Continuous Task Significant ongoing Added additional Hazmat program staffing including 2 Hazmat Inspectors, 1 Assistant Fire Marshal, 1 Administrative Asst. III S3.1.2 Minimize the risks of biohazards in Palo Alto, including Level 4 biohazards, by continuing to review and update, as necessary, local regulations regarding use, handling and disposal. Fire Department By 2022 Significant ongoing Added additional Hazmat program staffing including 2 Hazmat Inspectors, 1 Assistant Fire Marshal, 1 Administrative Asst. III S3.1.3 Strengthen development review requirements and construction standards for projects on sites with groundwater contamination. Planning and Development Services and Department of Public Works By 2022 Standard Ongoing This is an ongoing effort. S3.1.4 Establish protocols to monitor the movement of hazardous materials on Palo Alto roadways and respond effectively to spills via established truck and construction routes. Fire Department 2022-2027 Significant pending With addition of staffing, work on this goal can start in January. S3.1.5 Work with non-profit organizations to provide information to the public regarding pesticides and other commonly used hazardous materials, environmentally preferable alternatives, and safe recycling and disposal practices to all user groups. Fire Department Continuous Task Standard pending With addition of staffing, work on this goal can start in January. S3.1.6 Continue providing regular household hazardous waste collection events at the Palo Alto Regional Water Quality Control Plant and strive to make these programs more convenient and accessible to residents. Department of Public Works Continuous Task Standard Ongoing The City provides input when requested. There are no substantial actions to report currently. S3.1.7 Continue to allow small quantity generators to dispose of hazardous waste at cost. Department of Public Works Continuous Task Standard Ongoing Program continues to be available to small businesses. S3.1.8 Continue to educate residents on the proper disposal of pharmaceutical and household hazardous waste. Encourage proper disposal of medications through pharmacies or drug take-back programs rather than flushing. Department of Public Works Continuous Task Standard Ongoing Advertising pharmaceutical disposal options and providing locations to residents is a continuous effort. S3.6.1 Work with the freight industry to monitor the contents of freight trains intersecting Palo Alto for potentially hazardous materials, and to establish accountability for accidents and spills. Office of Emergency Services Continuous Task Significant Pending No accidents or spills occurred during this reporting period. OES has not established a process to track this action in a meaningful way as yet. We anticipate having more coordination with freight carriers in the coming year. S3.6.2 Work with Caltrain and the PAUSD, to educate students and the public on the dangers of rail trespass and the benefits of suicide support services available in Palo Alto. Community Services Department Continuous Task Standard Ongoing No change from previous year reporting. This is an ongoing task. Project Safety Net, now a 501(c)(3) and its partners continue to collaborate and educate the community. The City remains committed to participating and supporting Project Safety Net and youth mental health. S3.8.1 Encourage residential and commercial food waste reduction through incentives, educational outreach and programs. Department of Public Works Continuous Task Standard Ongoing This work continues and is increasing as it is a key activity, to approach Zero Waste. Will expand ordinance requirements to improve diversion of organic waste. S3.8.2 To the extent allowed by law, use refuse rate structures that incentivize waste reduction. Department of Public Works Continuous Task Standard Ongoing Will continue to review rates to ensure that this program charges the correct amount for the service. Page 34 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 50     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 S3.8.3 Continue to work with CalRecycle and the Department of Toxic Substances Control to develop and promote long-term solid waste management, such as environmentally responsible recycling programs, composting of food waste and other organics, and citywide electronics and digital hardware recycling efforts. Department of Public Works Continuous Task Standard Ongoing This work continues and new campaigns are cycled through. S3.9.1 Periodically review and update the adopted Construction and Debris program. Department of Public Works Continuous Task Standard Ongoing Monitoring the new requirement in this area that was adopted in July 2020. S3.9.2 Educate Palo Alto residents and developers about available incentives to use environmentally friendly deconstruction activities to minimize our carbon footprint, and to save natural resources, as well as space in our landfills. Department of Public Works Continuous Task Standard Ongoing This is an ongoing task. S3.10.1 Support efforts to enforce extended producer responsibility for solid waste to reduce waste produced from manufacturing, shipping, packaging and the entire life-cycle of the product. Office of Sustainability Continuous Task Standard Ongoing This is an ongoing task. S3.12.1 Complete an inventory of the City’s digital infrastructure to locate vulnerabilities and gaps in system redundancies and develop recommendations for improved cybersecurity. City of Palo Alto Utilities 2022-2027 Significant Ongoing This is an ongoing task. S3.12.2 Establish criteria for the installation of high security telecommunications technology in new local government projects. City of Palo Alto Utilities 2022-2027 Substantial Partially Complete Staff is deploying a pilot to determine how to align the electric grid modernization with fiber-to-the-premises to minimize and streamline engineering design work, pole replacements, noise disruption, and construction activity in the neighborhoods. The pilot is scheduled to be completed by March 2025. S3.12.3 Establish a wi-fi network that will be available to public safety responders and Emergency Service Volunteers in the event of power interruption during an emergency or disaster. City of Palo Alto Utilities and Office of Emergency Services By 2022 Significant Partially Complete OES is moving forward to establish a Amateur Radio Emergency Data Network (AREDN) to provide a limited wi-fi mesh across the City that ESV members can utilize in a widespread emergency. This is a multiphased project. Phase 1 - establishing a network backbone to cover Palo Alto is complete. Phase 2 - create 4 mesh nodes to provide an limited mesh is underway. Phase 3 - expand the mesh to additional carrier sites will be initiated in CY25. This project is moving forward while a more comprehensive and dedicated public safety wife network is considered. T1.2.1 Create a long-term education program to change the travel habits of residents, visitors, shoppers, and workers by informing them about transportation alternatives, incentives, and impacts. Work with the PAUSD and with other public and private interests, such as the Chamber of Commerce and Commuter Wallet partners, to develop and implement this program. Office of Transportation Continuous Task Standard Partially Complete OOT staff is hired and focusing on grant-funded bicycle safety work and micro mobility program. T1.2.2 Advocate for improved connectivity to transit to serve workers who live in the South Bay and work in Palo Alto. Office of Transportation Continuous Task Standard Ongoing This is an ongoing effort by city staff and council members appointed to various boards and commissions. City staff successfully requested that Measure B funding for innovative transit be allowed to fund continuing programs and not just the launch of these programs. Transportation ElementGoal T-1: Create a sustainable transportation system, complemented by a mix of land uses, that emphasizes walking, bicycling, use of public transportation, and other methods to reduce greenhouse gas emissions and the use of single occupancy motor vehicles. Page 35 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 51     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T1.2.3 Formalize TDM requirements by ordinance and require new developments above a certain size threshold to prepare and implement a TDM plan to meet specific performance standards. Require regular monitoring/reporting and provide for enforcement with meaningful penalties for non- compliance. The ordinance should also: -Establish a list of effective TDM measures that include transit promotion, prepaid transit passes, commuter checks, car sharing, carpooling, parking cash-out, bicycle lockers and showers, shuttles to Caltrain, requiring TMA membership and education and outreach to support the use of these modes. -Allow property owners to achieve reductions by contributing to citywide or employment district shuttles or other proven transportation programs that are not directly under the property owner’s control. -Provide a system for incorporating alternative measures as new ideas for TDM are developed.-Establish a mechanism to monitor the success of TDM measures and track the cumulative reduction of peak hour motor vehicle trips. TDM measuresshould at a minimum achieve the following: reduction in peak hour motor vehicle trips, with a focus on single-occupant vehicle trips. Reductions should be based on the rates included in the Institute of Transportation Engineers’ Trip Generation Manual for the appropriate land use category and size: 45 percent reduction in the Downtown district 35 percent reduction in the California Avenue area 30 percent reduction in the Stanford Research Park 30 percent reduction in the El Camino Real Corridor 20 percent reduction in other areas of the city -Require new development projects to pay a Transportation Impact Fee for all those peak-hour motor vehicle trips that cannot be reduced via TDM measures. Fees collected would be used for capital improvements aimed at reducing vehicle trips and traffic congestion.-Ensure a stable, sustained funding source to support implementation of TDM measures. Office of Transportation By 2022 Significant Partially Complete Newly recruited OOT staff is focusing on grant-funded bicycle safety work and micro mobility program. T1.2.4 Evaluate the performance of pilot programs implemented by the Palo Alto Transportation Management Association and pursue expansion from Downtown to California Avenue and other areas of the city when appropriate. Office of Transportation Continuous Task Standard Ongoing The City Council receives Palo Alto Transportation Management Association Annual Reports. For FY25, Council allocated $200K to the TMA for outreach citywide. T1.2.5 Site City facilities near high-capacity transit and revise existing regulations, policies, and programs to encourage telecommuting, satellite office concepts, and work-at-home options. Planning and Development Services, Office of Transportation & Human Resources Department Continuous Task Standard Partially Complete No staff comments were received related to this program but staff did provide updated level of effort rating and completion status info. T1.2.6 Pursue full participation of Palo Alto employers in the TMA.Office of Transportation Continuous Task Significant Ongoing No change, where appropriate, Planning and Development Services includes Transportation Management Association (TMA) membership in development conditions. The TMA conducts ongoing outreach to employers, and the TMA's mode shift survey now doubles as an outreach tool. T1.3.1 Develop an electric vehicle promotion program that identifies policy and technical issues, barriers and opportunities to the expansion of electric vehicles. Office of Sustainability 2022-2027 Significant Ongoing This program is ongoing in conjunction with City of Palo Alto Utilities and Office of Transportation. Staff are currently developing an E-mobility Strategic Plan that include electric vehicles. Page 36 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 52     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T1.3.2 Use low-emission vehicles for the Palo Alto Free Shuttle and work with transit providers, including SamTrans and VTA, to encourage the adoption of electric, fuel cell or other zero emission vehicles. Also work with private bus and shuttle providers, delivery companies, and ride services. Office of Transportation 2022-2027 Substantial Partially complete The on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto. T1.4.1 Update the Zoning Code to ensure compatibility with the electric vehicle infrastructure requirements. Planning and Development Services Continuous Task N/A Complete T1.4.2 Periodically review requirements for electric and plug- in vehicle infrastructure in new construction. Consider and periodically review requirements for electric and plug-in infrastructure for remodels. Consider costs to the City, including identifying payment options. Office of Sustainability and City of Palo Alto Utilities Department Continuous Task Standard Ongoing This program is ongoing in conjunction with City of Palo Alto Utilities and Planning & Development. T1.6.1 Collaborate with transit providers, including Caltrain, bus operators and rideshare companies, to develop first/last mile connection strategies that boost the use of transit and shuttle service for local errands and commuting. Office of Transportation By 2022 Standard Partially complete The on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto. While staff have received grant funding to convert the remaining hybrid vehicles to electric, long-term funding of this service has not been identified. T1.6.2 Continue to work with Caltrain, Amtrak, and public bus operators to expand bicycle storage on public transit vehicles and at transit hubs during both peak and off-peak hours. Office of Transportation Continuous Task Standard Ongoing No updates to report at this time. T1.11.1 Collaborate with Stanford University, VTA, Caltrain and other agencies to pursue improvements to the Palo Alto Transit Center area aimed at enhancing pedestrian experience and improving circulation and access for all modes, including direct access to El Camino Real for transit vehicles. Office of Transportation Continuous Task Substantial Ongoing VTA is leading a project and coordinating with other transit partners in developing a master plan for the Transit Master Plan. The plan is in preliminary stage to develop the scope of work. In addition, Stanford is working on a ballot measure for securing land titles to construct direct access between El Camino Real and Bus Terminal. T1.11.2 In collaboration with Caltrain and Stanford Research Park, pursue expansion of service to the California Avenue Caltrain Station and creation of an enhanced transit center at the Station, including connections to VTA bus service, the Palo Alto Free Shuttle, the Marguerite, and other private shuttles serving the Research Park. Office of Transportation 2022-2027 Substantial Pending No updates to report at this time. In the long term, a California Ave Transit Center plan is needed to address this program. T1.12.1 Strongly recommend that VTA maintain existing service and coverage levels in Palo Alto. Office of Transportation Continuous Task Standard Ongoing VTA's 2025 Transit Service Plan provides roughly the same frequency and coverage as 2024, with some adjustments for less productive routes. T1.12.2 Work with VTA to expand VTA express bus service routes to serve the Stanford Research Park, California Avenue, Stanford University, and Downtown. Office of Transportation By 2022 Significant Ongoing No change to report. T1.12.3 Work with VTA to study the feasibility of, and if warranted provide, traffic signal prioritization for buses at Palo Alto intersections, focusing first on regional transit routes. Also, advocate for bus service improvements on El Camino Real such as queue jump lanes and curbside platforms. Office of Transportation By 2022 Significant Ongoing Caltrans will initiate a Comprehensive Multimodal Corridor Plan for El Camino Real in the coming months, and will include VTA and local jurisdictions. This plan will include transit, biking, walking, and vehicle considerations. Transit signal priority, bus boarding islands, and queue jump lanes are likely strategies to be included. T1.13.1 Investigate a pilot program to subsidize a taxi, rideshare, or transit program for Palo Altans to get to/from downtown, including offering education and incentives to encourage users. Office of Transportation 2022-2027 Standard Ongoing The pilot on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto and offers fare incentives. While staff have won grant funds to convert the fleet to all-electric vehicles, long-term funding of this service has not been identified. The Transportation Management Association (TMA) continues to subsidize ridesharing and transit for downtown service workers. Page 37 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 53     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T1.14.1 Evaluate the shuttle system in collaboration with community members, people with special needs, and PAUSD to: -Evaluate current routes and ridership; -Identify potential service improvements, including new or modified routes; expanded schedules that accommodate daytime, evening, and weekend demand; facilitating transit connections, and improvements to the safety and appearance of shuttle stops; -Explore partnerships with other services that could complement and supplement the Palo Alto Shuttle; -Develop clear and engaging materials to explain and promote shuttle use with the purpose of reducing barriers to use; and -Establish a schedule for regular evaluation and reporting to optimize shuttle system use and effectiveness. Office of Transportation Continuous Task Substantial Ongoing The on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto. This pilot project provides transit service to most of Palo Alto on weekdays from 7am to 7pm. While staff won grant funding to convert to an all-electric fleet, long-term funding of this service has not been identified. T1.16.1 Continue regular surveys of bicycle use across the city, by collecting bicycle counts on important and potential bicycle corridors. Office of Transportation Continuous Task Significant Ongoing Ongoing as part of City of Palo Alto's Bicycle + Pedestrian Transportation Plan (BPTP) implementation. T1.16.2 Consider marketing strategies such as a recurring Palo Alto Open Streets program of events, potentially in coordination with local business groups, which would include street closures and programming. City Manager’s Office 2022-2027 Significant Partially complete No change from last year's reporting. Staff continues to send a digital welcome message to new residents and finalized a new welcome message that is both digital and in print formats. The City's website, provides a comprehensive look at resident related information. The website includes a digital welcome packet and new resident resources are now available both at www.cityofpaloalto.org/residents and a new "My Neighborhood" map that highlights services available near a resident's home at www.cityofpaloalto.org/residents/my-neighborhood T1.16.3 Encourage private schools to develop Walk and Roll Maps as part of Transportation Demand Management strategies to reduce vehicle trips. Office of Transportation Continuous Task Standard Ongoing This is an ongoing effort. Gideon Hausner Jewish Day School developed their own map in 2014. T1.16.4 Participate in local and regional encouragement events such as Palo Alto Walks and Rolls, Bike to Work Day, and Bike Palo Alto! that encourages a culture of bicycling and walking as alternatives to single occupant vehicle trips. Office of Transportation 2022-2027 Standard Ongoing Coordination with City staff and various event sponsors is ongoing. T1.19.1 Adjust the street evaluation criteria of the City's Pavement Management Program to ensure that areas of the road used by bicyclists are maintained at the same standards as, or at standards higher than, areas used by motor vehicles. Include bicycle and e-bike detection in intersection upgrades. Department of Public Works 2022-2027 Standard Ongoing City-wide street surveys are completed biennially and include pavement inspections of bike lanes and bike boulevards. Installation of video detection equipment is included with street maintenance projects when appropriate. T1.19.2 Prioritize investments for enhanced pedestrian access and bicycle use within Palo Alto and to/from surrounding communities, including by incorporating improvements from related City plans, for example the 2012 Bicycle + Pedestrian Transportation Plan and the Parks, Trails & Open Space Master Plan, as amended, into the Capital Improvements Program. Department of Public Works Continuous Task Substantial Ongoing This program is ongoing. There are no substantial actions to report at this time. T1.19.3 Increase the number of east-west pedestrian and bicycle crossings across Alma Street and the Caltrain corridor, particularly south of Oregon Expressway. Department of Public Works After 2027 Substantial Partially Complete The project to determine the location of two bike/pedestrian crossings of the rail corridor south of Oregon Expressway began in September 2024. Page 38 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 54     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T1.19.4 Encourage the use of bike sharing, and the provision of required infrastructure throughout Palo Alto, especially at transit stations and stops, job centers, community centers, and other destinations. Office of Transportation Continuous Task Standard Partially Complete Newly recruited OOT staff is focusing on grant-funded bicycle safety work and micro mobility (bikeshare/e-scooter) program. T1.19.5 Improve amenities such as seating, lighting, bicycle parking, street trees, public art, and interpretive stations along bicycle and pedestrian paths and in City parks to encourage walking and cycling and enhance the feeling of safety. Office of Transportation and Department of Public Works Continuous Task Substantial Ongoing There are no substantial actions to report at this time. Ongoing as opportunities arise. T1.22.1 Collect, analyze and report transportation data through surveys and other methods on a regular basis. Track progress on build-out of the 2012 Bicycle + Pedestrian Transportation Plan network. Office of Transportation Continuous Task Significant Ongoing This program is ongoing. There are no updates to report at this time. T1.25.1 As part of the effort to reduce traffic congestion, regularly evaluate the City’s current Transportation Impact Fee and modify as needed to implement transportation infrastructure improvements. Modifications to the impact fee program should be structured in keeping with the City’s desire to require new development to reduce peak hour motor vehicle contributions to the provision of transit services, shuttles, carpool/ rideshare incentives, and similar programs. Office of Transportation Continuous Task Standard Ongoing No updates to report at this time. T1.26.1 In collaboration with regional agencies and neighboring jurisdictions, identify and pursue funding for rail corridor improvements and grade separation. Office of Transportation By 2022 Significant Ongoing Executed a funding agreement with FRA for $6.0 Million funding for Preliminary Engineering and Environmental Phase for Churchill Avenue, Meadow Drive, & Charleston Road Grade Separations. In addition City was awarded a $23.79 Million for final design for the same crossings. T2.1.1 Implement computerized traffic management systems to improve traffic flow when feasible. Office of Transportation Continuous Task Substantial Ongoing Intend to be partial to mostly complete by end of 2024. T2.1.2 Implement a program to monitor, coordinate, and optimize traffic signal timing a minimum of every two years along arterial and residential arterial streets. Office of Transportation Continuous Task Significant Ongoing Numerous projects in process. On-going monitoring is limited and subject to staffing availability T2.2.1 Work in partnership with the Palo Alto TMA and Stanford University to aggregate data and realize measurable reductions in single-occupant vehicle commuting to and from Downtown and in the Stanford Research Park. Office of Transportation Continuous Task Significant Ongoing This program is ongoing. For FY25, Council allocated to the TMA $200K for citywide outreach. T2.3.1 When adopting new CEQA significance thresholds for VMT for compliance with SB 743 (2013), adopt standards for vehicular LOS analysis for use in evaluating the consistency of a proposed project with the Comprehensive Plan, and also explore desired standards for MMLOS, which includes motor vehicle LOS, at signalized intersections. Office of Transportation By 2022 Significant Pending No updates to report at this time. T2.4.1 Revise protocols for reviewing office, commercial, and multi- family residential development proposals to evaluate multimodal level of service and identify gaps in the low stress bicycle and pedestrian network. Office of Transportation By 2022 Standard Pending Methodologies for Multimodal Level of Service (MMLOS) are neither standardized nor widely used. Level of stress analysis of the bicycle and pedestrian network is anticipated in the current update of the Bicycle and Pedestrian Transportation Plan. This analysis will inform development review by staff. Goal T-3: Maintain an efficient roadway network for all users. Goal T-2: Decrease delay, congestion, and vehicle miles travelled with a priority on our worst intersections and our peak commute times, including school traffic. Page 39 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 55     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T3.5.1 Continue to use best practices in roadway design that are consistent with complete streets principles and the Urban Forest Master Plan, focusing on bicycle and pedestrian safety and multi-modal uses. Consider opportunities to incorporate best practices from the National Association of City Transportation Officials guidelines for urban streets and bikeways, tailored to the Palo Alto context. Office of Transportation & Department of Public Works By 2022 Significant Ongoing No updates to report at this time. T3.5.2 Establish procedures for considering the effects of street design on emergency vehicle response time. Department of Public Works & Palo Alto Police Department & Palo Alto Fire Department Continuous Task Standard Ongoing No changes. T3.10.1 Support increased public transit, traffic management and parking solutions to ensure safe, convenient access to and from the Stanford Shopping Center/ Medical Center area. Office of Transportation Continuous Task Substantial Ongoing The Quarry Road Extension, if passed by the voters, will reduce transit travel time to/from this area. T3.10.3 Provide safe, convenient pedestrian, bicycle, and transit connections between the Stanford Shopping Center/Medical Center areas and housing along the Sand Hill Road/Quarry Road corridors to Palo Alto Transit Center, Downtown Palo Alto, and other primary destinations. Office of Transportation Continuous Task Substantial Pending The Quarry Road Extension, if passed by the voters, will reduce transit travel time to/from this area. T3.10.4 Pursue extension of Quarry Road for transit, pedestrians and bicyclists to access the Palo Alto Transit Center from El Camino Real. Also study the feasibility of another pedestrian and bicycle underpass of Caltrain at Everett Street. Office of Transportation 2022-2027 Significant Partially Complete Obtained approval from the City Council for putting the lands use change on the November Ballot. The project will move forward if approved by Voters T3.15.1 Undertake studies and outreach necessary to advance grade separation of Caltrain to become a “shovel ready” project and strongly advocate for adequate State, regional, and federal funding for design and construction of railroad grade separations. Office of Transportation By 2022 Substantial ongoing Staff completed the additional studies, including updates to the plans, profiles, sections, and renderings for the Rail Committee and the City Council Review. The Rail Committee reviewed and recommended the City Council for elimination of Trench Alternatives at Meadow and Charleston Road crossings. The City Council reviewed and directed staff to initiate Preliminary Engineering and Environmental Phase with Partial Underpass Alternative and bike/ped undercrossing at Seale Ave as preferred alternative and Closure as backup alternative. For Meadow and Charleston, city council directed to move forward the underpass and hybrid options to review in early phase of PE & Environmental. T3.15.2 Conduct a study to evaluate the implications of grade separation on bicycle and pedestrian circulation. Office of Transportation By 2022 Significant Ongoing Staff presented to the Rail committee on the alternative location of crossings for Churchill Underpass option. Rail Committee after review of the crossings recommended Council to select Seale Avenue crossing. The Council at the June 10th meeting selected and directed staff to pursue the Seale Avenue Crossing for Churchill Partial Underpass alternative. T3.17.1 Complete a Palo Alto Avenue crossing study to identify potential near-term safety and accessibility improvements. Office of Transportation By 2022 Significant Ongoing The conceptual plans for the improvements required for implementing quiet zone at this location were completed. Staff is working on completing the final plans and seek permits to construct necessary improvements. Page 40 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 56     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T3.17.2 Work with Caltrain to ensure that the rail tracks are safe and secure with adequate fencing and barriers. Office of Transportation By 2022 Standard Ongoing Staff worked with Caltrain to develop the project plans for enhanced fencing to replace existing 7 feet fencing with 9 feet fencing with winglet between Churchill Avenue and Palo Alto Station. Caltrain has completed the project design and currently working on the procurement of the contractor services to construct these improvements. T4.2.1 Periodically evaluate residential areas for traffic impacts and use the results of that evaluation to prioritize traffic calming measures. Office of Transportation Continuous Task Standard Ongoing Staff evaluates traffic calming requests on first come first serve bases. T4.4.1 Use landscaping and other improvements to establish clear “gateways” at the points where the Oregon Expressway, University Avenue and Embarcadero Road transition from freeways to neighborhoods. Department of Public Works After 2027 Substantial Ongoing This is an ongoing effort. There are no substantial actions to report at this time. T3.10.2 Implement and monitor Development Agreement traffic mitigations at Stanford Medical Center. Office of Transportation Continuous Task Standard Ongoing We received the 23-24 Annual Mode Share Report on time, results get incorporated into a Annual Report for Council. SUMC did not meet 2024 goals, but fees only apply if they also do not meet 2025 goals. T5.1.1 Evaluate the need to update parking standards in the municipal code, based on local conditions, different users’ needs and baseline parking need. Allow the use of parking lifts for Office/R&D and multifamily housing as appropriate. Planning and Development Services and Office of Transportation By 2022 Standard Ongoing Additional recommendations will be presented along with the development of a commercial pilot process. Parking lifts are allowed for office, R&D and multifamily projects. T5.1.2 Consider reducing parking requirements for retail and restaurant uses as a way to encourage new businesses and the use of alternative modes. Planning and Development Services 2022-2027 Significant Partially Complete Council Ad Hoc has requested additional parking study that may inform next steps as part of retail revitalization efforts. T5.1.3 Work with stakeholders in each commercial center and employment district to monitor conditions and determine the appropriate timing for revisions to parking requirements. Planning and Development Services and Office of Transportation 2022-2027 Standard Partially Complete Retail revitalization efforts and preliminary Downtown Housing Plan work are advancing this program. T5.1.4 Study the feasibility of unbundled parking for office, commercial, and multi-family residential developments (including senior housing developments) that are well- served by transit and demonstrated walking and biking connections. Planning and Development Services and Office of Transportation By 2022 Standard Partially Complete Preliminary Downtown Housing Plan and Housing Incentive Program work may advance this program. T5.1.5 Consider reducing parking requirements for multi- family uses as a way to encourage new multi-family housing and the use of alternative modes, where reduction in parking would not impact the neighborhood. Planning and Development Services By 2022 Standard Partially Complete The Housing Incentive Program and Affordable Housing Incentive Program updates are underway and a recommendation to City Council from the Planning and Transportation Commission on code amendments are anticipated before the end of 2024. The efforts include consideration of appropriate parking standards. T5.2.1 Use technology to help identify parking availability and make it easy to pay any parking fees. Office of Transportation By 2022 Substantial Partially Complete Staff and a consultant will present in December 2024 options for improved permit and fee payment options. T5.2.2 Study and implement pricing strategies for public parking in commercial districts, taking into consideration both employee parking demand and the needs of retailers and customers. Use pricing to encourage short term parking on street, long term parking in parking garages, and the use of alternative modes of transportation Office of Transportation Continuous Task Significant Partially Complete Staff will present in December 2024 options for a pilot curb management pricing strategies in select Downtown parking facilities, on-street and in select city- owned parking lots. Goal T-4: Protect local streets that contribute to neighborhood character and provide a range of local transportation options. Goal T-5: Encourage attractive, convenient, efficient and innovative parking solutions for all users. Page 41 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 57     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T5.2.3 Implement Council-adopted recommendations from the parking management study for the Downtown area, which address the feasibility of removing color- coded parking zones, and dynamic pricing and management policies to prioritize short-term parking spaces closest to the commercial core for customers, garage parking for employees, and neighborhood parking for residents. Office of Transportation By 2022 Substantial Partially Complete Staff will present in December 2024 next steps for potential curb management strategies in select Downtown parking facilities, on-street and in select city- owned parking lots. T5.4.1 Explore incentives to encourage privately initiated shared parking among individual property owners when developments have excess parking that can be available for other businesses to use. Office of Transportation By 2022 Standard Pending Work has not commenced. T5.8.1 Study the feasibility of retrofitting City-owned surface parking lots to implement best management practices for stormwater management and urban heat island mitigation, including green infrastructure, permeable pavement and reflective surfaces. Department of Public Works By 2022 Significant Ongoing This is an ongoing program. There are no substantial actions to report at this time. T5.8.2 Identify incentives to encourage the retrofit of privately owned surface parking areas to incorporate best management practices for stormwater management and urban heat island mitigation as well as incentives for the provision of publicly accessible pavement and reflective surfaces. Department of Public Works By 2022 Standard Ongoing This is an ongoing program, no updates to report at this time. T5.8.3 Update City requirements regarding trees and other landscaping that capture and filter stormwater within surface parking lots to take advantage of new technology. Department of Public Works Continuous Task Standard Ongoing This is an ongoing program. There are no substantial actions to report at this time. T5.11.1 Coordinate with neighborhood groups and local businesses and other stakeholders to evaluate the need for a residential parking permit program in areas without existing programs. Office of Transportation By 2022 Significant Ongoing This is an ongoing program. There are no substantial actions to report at this time. T5.12.1 Work with employers, merchants, schools, and community service providers, to identify ways to provide more bicycle parking, including e-bike parking with charging stations, near existing shops, services and places of employment. Office of Transportation Continuous Task Standard Ongoing This is an ongoing program via 311 requests for parking in the public Right-of- Ways and through coordination with the Safe Routes to School program. T5.12.2 Install secure electronic bike lockers such as the BikeLink system, at high theft locations, including transit stations and parking garages. Office of Transportation 2022-2027 Significant Pending Work has not commenced. T5.12.3 Assess the need to provide additional bicycle parking in City- owned parking lots and rights-of-way. Office of Transportation 2022-2027 Significant Ongoing This is an ongoing program via 311 requests for parking in the public Right-of- Ways. T6.1.1 Follow the principles of the safe routes to schools program to implement traffic safety measures that focus on Safe Routes to work, shopping, downtown, community services, parks, and schools, including all designated school commute corridors. Office of Transportation Continuous Task Significant Ongoing Bicycle network planning has commenced with the current update of the Bicycle and Pedestrian Transportation Plan. In addition, a roadway safety plan funded by a federal grant and currently under development, will identify systemic transportation network changes to improve safety for all road users. T6.1.2 Develop, distribute and aggressively promote maps and apps showing safe routes to work, shopping, community services, parks and schools within Palo Alto in collaboration with stakeholders, including PAUSD, major employers, TMAs, local businesses and community organizations. Office of Transportation Continuous Task Significant Ongoing This is an ongoing program. A Palo Alto bike route map is posted on the City website. School Walk and Roll Maps and the Walk and Roll to Libraries Map are posted online, updated as needed, and distributed at libraries, schools, and community events. Goal T-6: Provide a safe environment for motorists, pedestrians, and bicyclists on Palo Alto streets. Page 42 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 58     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T6.1.3 Address pedestrian safety along Alma Street between Embarcadero Road and Lytton Street. Office of Transportation By 2022 Significant Pending Work has not commenced. T6.1.4 Address pedestrian safety on shared-use paths through the use of signs, pavement markings, and outreach to users, encouraging them to be safe and courteous. Office of Transportation Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. T6.2.1 Regularly collect severity and location data on roadway collisions for all modes of travel, including fatalities and severe injuries, and use this data to make roadway design decisions. In collaboration with Santa Clara County, develop an up-to-date, public database for this information. Office of Transportation Continuous Task Standard Ongoing This is an ongoing program via the County's collision database. T6.4.1 Consider the Adopted School Commute Corridors Network and adopted “Walk and Roll” maps when reviewing development applications and making land use and transportation planning decisions. Incorporate these requirements into City code when feasible. Office of Transportation Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. T6.4.2 Establish standards and procedures for maintaining safe bicycling routes, including signage for warnings and detours during construction projects. Office of Transportation Continuous Task Standard Ongoing The Traffic Control Plan Guidelines were updated in 2016 and are regularly reviewed. T6.4.3 In collaboration with PAUSD, provide adult crossing guards at school crossings that meet established warrants.Police Department Continuous Task Significant Ongoing Two intersections added to the contract this year per Council direction. T6.6.1 Periodically evaluate safety on roadways and at intersections and enhance conditions through the use of signal technology and physical changes. Consider the construction of traffic circles for improved intersection safety. Office of Transportation Continuous Task Substantial Ongoing The Safe Streets for All Safety Action Plan currently under development will provide strategies for eliminating traffic-related deaths and serious injuries by a target date to be chosen by Council. T6.6.2 Continue to provide educational programs for children and adults, in partnership with community-based educational organizations, to promote the safe walking and safe use of bicycles, including the City-sponsored bicycle education programs in the public schools and the bicycle traffic school program for juveniles. Office of Transportation Continuous Task Significant Ongoing This is an ongoing program, no updates to report at this time. T6.6.3 Work with PAUSD and employers to promote roadway safety for all users, including motorized alternatives to cars and bikes such as mopeds and e-bikes, through educational programs for children and adults. Office of Transportation Continuous Task Significant Ongoing This is an ongoing program, no updates to report at this time. T6.6.4 Complete a mobility and safety study for downtown Palo Alto, looking at ways to improve circulation and safety for all modes. Office of Transportation 2022-2027 Significant Partially Complete The City began the development of a new federally funded Safe Streets for All (SS4A) Safety Action Plan in August of 2023 to identify systemic transportation network changes to improve safety for all road users. T6.6.5 Identify and construct safety improvements for pedestrian underpasses, including on Embarcadero Road.Office of Transportation After 2027 Substantial Pending Work has not commenced. T6.6.6 Improve pedestrian crossings by creating protected areas and better pedestrian and traffic visibility. Use a toolbox including bulb outs, small curb radii, high visibility crosswalks, and landscaping. Office of Transportation Continuous Task Substantial Ongoing The City began the development of a new federally funded Safe Streets for All (SS4A) Safety Action Plan in August of 2023 to identify systemic transportation network changes to improve safety for all road users. it includes a toolbox of roadway safety strategies. T6.6.7 Establish a program to educate residents to keep sidewalks clear of parked cars, especially on narrow local streets in neighborhoods with rolled curbs. Survey for compliance annually. Office of Transportation 2022-2027 Significant Pending Work has not commenced. A rolled curb parking flyer is available on the City website. Page 43 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 59     Program Number Program Text Lead Department Target Completion Date at Comp Plan Adoption 2024 Level of Effort to Complete 2024 Completion Status Staff Comments 2024 T6.7.1 Evaluate the performance of safety improvements and identify methods to encourage alternative transportation modes. Office of Transportation Continuous Task Standard Ongoing This is an ongoing program, no updates to report at this time. T7.1.1 Expand transportation opportunities for transit- dependent riders by supporting discounts for taxi fares, rideshare services, and transit, by coordinating transit systems to be shared by multiple senior housing developments, and by maintaining a database of volunteer drivers, and other transit options. Office of Transportation 2022-2027 Significant Partially Complete The on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto and offers fare discounts for the disabled, seniors, youth, low-income, and wheelchair users. This pilot project provides transit service to most of Palo Alto on weekdays from 7am to 7pm. While staff have won grant funding to convert to an all-electric fleet, long-term funding of this service has not been identified. T7.1.2 Coordinate with social service agencies and transit agencies to fill gaps in existing transportation routes and services accessible to transit-dependent riders no matter their means and design new bus routes that enable them to access those services. Office of Transportation Continuous Task Substantial Ongoing The on-demand transit service vendor is currently operating electric and hybrid vehicles in Palo Alto and offers fare discounts for the disabled, seniors, youth, low-income, and wheelchair users. This pilot project provides transit service to most of Palo Alto on weekdays from 7am to 7pm. While staff have won grant funding to convert to an all-electric fleet, long-term funding of this service has not been identified. T7.1.3 Pursue expanded evening and night time bus service to enhance mobility for all users during off-peak times. Office of Transportation Continuous Task Standard Pending This program is unlikely to be pursued with VTA's 2025 New Service Plan as post- pandemic transit funding is limited. T8.1.1 Continue to participate in regional efforts to develop technological solutions that make alternatives to the automobile more convenient. Office of Transportation Continuous Task Standard Ongoing The Dumbarton Forward Project is in construction by AC Transit. T8.3.1 Advocate for provision of a new southbound entrance ramp to Highway 101 from San Antonio Road, in conjunction with the closure of the southbound Charleston Road on-ramp at the Rengstorff Avenue interchange in Mountain View. Office of Transportation By 2022 Standard Ongoing With grant funding, VTA is leading work effort to identify and analyze project alternatives. Public engagement is forthcoming. T8.7.1 Work with regional transportation providers to improve connections between Palo Alto and the San Francisco International Airport and Norman Y. Mineta San Jose International Airport. Office of Transportation Continuous Task Standard Pending No Updates to Report T8.8.1 Identify and improve bicycle connections to/from neighboring communities in Santa Clara and San Mateo counties to support local trips that cross city boundaries. Also advocate for reducing barriers to bicycling and walking at freeway interchanges, expressway intersections, and railroad grade crossings. Office of Transportation Continuous Task Substantial Ongoing This will be addressed in the ongoing Bicycle and Pedestrian Transportation Plan Update that is expected to conclude in 2025. Source: City of Palo Alto, Planning and Development Services, October/November 2024 Goal T-8: Influence the shape and implementation of regional transportation policies and technologies to reduce traffic congestion and greenhouse gas emissions. Goal T-7: Provide mobility options that allow people who are transit dependent to reach their destinations. Page 44 of 44 Item 2 Attachment A: Comp Plan Implementation Program Status 2024     Packet Pg. 60     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 1.1 Adequate Sites Program Planning and Development Services General Fund A Amend the Comprehensive Plan and zoning districts as needed for properties identified to meet the City’s RHNA obligations. The amendments include changes to allow increased residential densities shown in Appendix D in developments and relevant development standards to accommodate increased density, and modifications to allowable uses to permit multi-family residential uses where it is not currently allowed. Examples of possible changes include adjustments to building height, lot coverage, floor area ratios, ground floor landscaping requirements, and parking, as discussed in Chapter 4, Analysis of Land Use Controls. This also includes zoning updates to create the El Camino Real Focus Area, which would allow up to 4.0 FAR and 85 feet in height in exchange for the provision of 20 percent inclusionary housing on site. Located between Page Mill Road and Matadero Avenue, this location has excellent access to services, shopping, California Avenue, jobs, Stanford, and transit. The rezone/upzoning shall include the following provisions of Government Code Section 65583.2(h) and (i) for specified sites accommodating lower incomes: (1) By-right development of multi-family developments in which 20 percent or more of units are affordable to lower-income households; (2) Accommodation of at least 16 units per site; (3) Minimum density of 20 units per acre; (4) Because 50 percent of the lower-income need cannot be accommodated on sites designated for residential use only, a portion shall be accommodated on sites zoned for mixed uses that allow 100 percent residential use and require that residential use occupy at least 50 percent of the total floor area of a mixed-use project. Complete by January 31, 2024 The City will amend the Comprehensive Plan or zoning designation of 291 properties located in commercial, industrial, or residential zoning districts, which together will generate a realistic yield of 4,063 housing units. Complete. Ordinance and Comprehensive Plan update were adopted by City Council in November 2023. 1.1 Adequate Sites Program Planning and Development Services General Fund A i. For the housing opportunity site located at the corner of Pasteur Drive and Sand Hill Road and the adjoining property at 1100 Welch Road, as an alternative to the State Density Bonus law, amend zoning regulations to allow approximately net new 425 units up to 85 feet in height; redevelopment of the Welch Road property shall comply with the replacement housing provisions of the Housing Crisis Act, which will substantially protect tenants from displacement. Complete by January 31, 2024 The City will amend the Comprehensive Plan or zoning designation of 291 properties located in commercial, industrial, or residential zoning districts, which together will generate a realistic yield of 4,063 housing units. Complete. Ordinance and Comprehensive Plan update were adopted by City Council in November 2023. 1.1 Adequate Sites Program Planning and Development Services General Fund A ii. For the housing opportunity site located at 3128 El Camino Real (McDonald’s), as an alternative to the State Density Bonus law and as part of the El Camino Real Focus Area, amend zoning regulations to allow at least 144 housing units with a maximum height of 85 feet; allow a minimum of 315 housing units if combined with an adjacent property, and require 20 percent inclusionary housing. Complete by January 31, 2024 The City will amend the Comprehensive Plan or zoning designation of 291 properties located in commercial, industrial, or residential zoning districts, which together will generate a realistic yield of 4,063 housing units. Complete. Ordinance and Comprehensive Plan update were adopted by City Council in November 2023. 1.1 Adequate Sites Program Planning and Development Services General Fund A iii. For the housing opportunity site located at 3300 El Camino Real, as an alternative to the State Density Bonus law and as part of the El Camino Real Focus Area, allow up to 200 housing units, up to a 4:1 floor area ratio (FAR) with a 20 percent inclusionary housing requirement. Commercial office approved or permitted on this property is inclusive of the total floor area allowed for this site. Complete by January 31, 2024 The City will amend the Comprehensive Plan or zoning designation of 291 properties located in commercial, industrial, or residential zoning districts, which together will generate a realistic yield of 4,063 housing units. Complete. Ordinance and Comprehensive Plan update were adopted by City Council in November 2023. 1.1 Adequate Sites Program Planning and Development Services General Fund B Rezone ROLM and GM zoned properties to allow multi-family residential housing with a density of 90 dwelling units per acre for properties nearest Bayshore Freeway and generally bounded by East Charleston Road and Loma Verde Avenue. This action will require additional changes to the related development standards to accommodate higher-density development. Examples of specific changes to development standards are discussed in Chapter 4, Analysis of Land Use Controls.Complete by January 31, 2024 The City will rezone approximately 146 sites in the designated area, including the already identified housing inventory sites, to allow for development at approximately 90 dwelling units per acre. Complete. Ordinance and Comprehensive Plan update were adopted by City Council in November 2023. 1.1 Adequate Sites Program Planning and Development Services General Fund C Maintain an updated inventory of housing sites and actively promote sites available for lower- and moderate-income housing development to potential developers, private and non-profit organizations, and other interested persons. Post information on the City’s website and update as necessary to maintain accurate information. Post information on the City’s website by June 2024 and update annually, or more often if needed. Support the development of 1,556 units for very-low income, 896 units for low income, 1,013 units for moderate income, and 2,621 above-moderate households during the planning period. Ongoing/Standard Operations. The City maintains an updated inventory of housing sites and continues to communicate availability of site for lower- and moderate- income housing to potential partners. 2023-2031 Housing Element Program Implementation, 2024 Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 61     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 1.1 Adequate Sites Program Planning and Development Services General Fund D Provide technical assistance and information on parcels available for lower-income developments to private or non-profit housing developers. Technical assistance includes land development counseling by staff planners. Develop technical assistance program by December 2024 and set/publish regular hours for assistance on the City’s website. Support the development of 1,556 units for very-low income, 896 units for low-income households during the planning period. In Progress. City staff regularly provide technical assistance at the Public Counter. 1.1 Adequate Sites Program Planning and Development Services General Fund E Engage owners of parcels owned by faith-based institutions to educate them on legislation (SB 4) that streamlines the residential development process for religious institutions, and funding opportunities for this type of development. Because the outreach, engagement, and site design will take time, the City anticipates that the majority of production will happen during the second half of the planning period. To track program implementation, monitor faith-based community interest and production. By 2027, halfway through the planning period, if less than 35 percent of the Quantified Objective (i.e., 48 affordable housing units) has been entitled, update the Site Inventory to identify new opportunities to achieve the Quantified Objective in this program.Initiate discussions in 2025 and then annually. Support the development of 135 units on sites owned by faith based institutions during the planning period Pending/Not Started. 1.2 Site Inventory Monitoring Program Planning and Development Services General Fund A Maintain an updated inventory of residential housing developments that have been submitted and acted upon. Update inventory annually every April. Management of site inventory through the Annual Progress Report to HCD. Ongoing/Standard Operations. The City maintains a regularly updated site inventory. 1.2 Site Inventory Monitoring Program Planning and Development Services General Fund B Monitor the development of vacant and nonvacant properties identified in the sites inventory and ensure that adequate sites are available to meet the remaining RHNA by income category; amend the sites inventory list and rezone additional properties as needed. In the event that sites in zones that allow 100% nonresidential sites that are identified for lower-income RHNA develop with non-residential uses, the City will prioritize its buffer allocation to accommodate any shortfall Conduct review of sites inventory annually and report findings in housing element progress report; correct any deficiency within 180 days if identified. The City will maintain a sufficient number of reserve housing inventory sites to remain compliant with State law. In the event the City falls short of that requirement, it has committed to adding or rezoning additional properties within 180 days of noticed shortfall of units. Ongoing/Standard Operations. City monitors the status of the sites inventory to ensure a sufficient number of reserve sites. 1.2 Site Inventory Monitoring Program Planning and Development Services General Fund C Actively promote, through outreach and discussions, sites available for lower- and moderate-income housing development to potential developers, private and non-profit organizations, and other interested persons and organizations. Update inventory annually every April. Conduct a minimum of four (4) meetings annually with potential developers about lower- and moderate income housing sites. Ongoing/Standard Operations. City continues to discuss housing sites with interested parties. 1.3 Sites Used in Previous Housing Cycle Planning and Development Services General Fund A The City shall rezone or amend its Municipal Code to allow by-right approval on non- vacant sites included in one previous housing element inventory and on vacant sites included in two previous housing elements and designated for lower-income housing, provided that the proposed housing development consists of at least 20 percent lower- income housing units.Complete by January 31, 2024 Complete rezoning and amend development standards for qualifying sites to enable a projected realistic housing yield of 390 housing units.Complete. 1.4 City-Owned Land Lots Planning and Development Services General Fund A Any future project on the six City-owned surface parking lots identified in Appendix D for redevelopment shall include replacement public parking and provide 100% affordable housing units serving households earning up to 80% of the Area Median Income (AMI) or for workforce housing for City employees and Palo Alto Unified School District (PAUSD) employees. The City will prepare a request for proposals to solicit interest in a public/private partnership for redevelopment of one or more sites in the City’s University Avenue Downtown area. The City will comply with the provisions of the Surplus Lands Act, ideally by using the streamlined provisions for affordable housing dispositions under Government Code Section 37364. The City will take a phased approach to developing these lots. An RFI was issued in 2023 with the intent to select a development partner in 2024 and solicit feedback from community partners. The City will assist its development partner in securing tax credits and other financing, with the goal of awarding construction contracts on both the housing project and replacement public parking in 2026. Based on the results of the initial effort, the City will issue one or more additional RFIs or RFPs for any remaining units no later than 2026, with the goal of selecting development partners in 2027. The City will coordinate with development partners and community partners, to ensure units are entitled during the planning period. The City anticipates that the majority of production will happen during the second half of the planning period. The City will monitor progress during the planning period. If the City is not on track to meet the Quantified Objective by 2027, halfway through the planning period, the City will remove these sites and identify alternate sites with zoning sufficient to accommodate any shortfall of units, likely resulting from the Downtown Housing Plan by December 31, 2027. Any additional selected sites will meet the requirements of Government Code Section 65583.2. Develop 50 lower income units through the initial RFI process, with the intent to develop the remaining 240 units that can be accommodated on City-owned sites through one or more separate efforts to follow during the planning period In Progress. The City has submitted a Request for Refined Proposals to respondents of the 2023 Request for Information. Through these proposals, City Council is anticipated to select a development partner in late 2024 or early 2025. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 62     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 1.4 City-Owned Land Lots Planning and Development Services General Fund B Upon completion of the Project Homekey project, the City anticipates that sufficient transitional housing capacity to serve Palo Alto’s needs will be available. If additional capacity for interim or transitional housing is required, the City will examine City owned parcels and other sites based on availability, size, access to services and related metrics. If additional parcel(s) are identified, pursue partnerships and funding opportunities to build interim or transitional housing. If additional capacity is needed, complete site identification within 180 days of identification of need. Subject to identification of suitable sites and formation of public/private partnership; provide transitional housing opportunities for 75 or more beds during the planning cycle. In Progress. City is monitoring the progress of the Project Homekey project, which is currently under construction. 1.5 Stanford University Lands Planning and Development Services General Fund A Remove the Conditional Use requirement for residential uses in the Research Park zone district, which is specific for the Stanford Research Park, except for properties subject to or impacted by the City’s hazardous materials ordinance. Sites included in Appendix D will have the Conditional Use requirement removed under Program 1.1. Complete by January 31, 2025. This will remove a governmental housing constraint that may encourage greater residential uses in the Stanford Research Park. In Progress. Ordinance update to remove the CUP for residential uses within the RP and RP5 zones except for sites that are subject to or impacted by the City's hazardous waste ordinance will be reviewed by the PTC by the end of 2024. 1.5 Stanford University Lands Planning and Development Services General Fund B Engage Stanford University in a dialogue about future multi-family housing opportunities within the Stanford Research Park, including consideration of a new neighborhood along Foothill Expressway. Identify locations suitable for housing and mixed-use development and zoning modifications and housing incentives as appropriate for consideration in the Seventh Cycle Housing Element Update Initiate conversations with Stanford University, Simon Properties, and other stakeholders prior to December 31, 2025. If Stanford University and long-term lease holder are receptive to future residential development, establish a memorandum of understanding with appropriate stakeholders that identify the location and amount of future housing at these locations by the end of the planning period. Pending/Not Started. Outreach and engagement with Stanford and Simon Properties for possible residential redevelopment will be initiated in early 2025. 1.5 Stanford University Lands Planning and Development Services General Fund C Engage Stanford University and long-term leaseholder Simon Properties for possible residential redevelopment opportunities at the Stanford Shopping Center for consideration in the Seventh Cycle Housing Element Update. Initiate conversations with Stanford University, Simon Properties, and other stakeholders prior to December 31, 2025. If Stanford University and long-term lease holder are receptive to future residential development, establish a memorandum of understanding with appropriate stakeholders that identify the location and amount of future housing at these locations by the end of the planning period. Pending/Not Started. Outreach and engagement with Stanford and Simon Properties for possible residential redevelopment will be initiated in early 2025. 2.1 Affordable Housing Development Planning and Development Services General Fund A Use funds available through the City’s residential and commercial affordable housing fund to provide gap funding for qualifying affordable housing projects. Housing funds are derived from development impact fees, in-lieu inclusionary fees and proceeds from a local business tax approved by the voters in November 2022. The City will continue to seek funding sources, including supporting the ongoing development of the Bay Area Housing Financing Authority (BAHFA). Annually review fund balances and if sufficient funds warrant, prepare a Notice of Funding Availability. The fund balance will vary over time based on development activity and for the business tax, first collection is anticipated to start no sooner than January 2024. Over the planning period, the City anticipates it would generate approximately twenty million dollars ($20 M) for use toward affordable housing and homelessness projects. Based on this projection, the City would expect to be able to support gap funding for the production of 55 affordable housing units during the planning cycle or support other housing Ongoing/Standard Operations. City regularly monitors available funds and issued an Affordable Housing Notice of Funding Availability in September 2024. 2.1 Affordable Housing Development Planning and Development Services General Fund B Prepare an updated nexus and feasibility study and adjust the residential and commercial housing development impact fee as appropriate, to support affordable housing production, while ensuring that the fee is set appropriately to maintain project feasibility. As part of this study, the City will engage local developers and building industry stakeholders to gain feedback on impact fees and will incorporate feedback into the study. Initiate study prior to December 31, 2025 with implementation of adjusted impact fees, if needed, by January 2026. Use the study to adjust impact fees as necessary to support continued contribution to the City’s affordable housing fund without burdening housing production with excessive fees that cannot be supported by the City’s development standards.Pending/Not Started. 2.1 Affordable Housing Development Planning and Development Services General Fund C Partner with qualified housing developers to identify affordable housing development opportunities with emphasis on promoting housing choices that serve the needs of special needs populations, including seniors, homeless, female-headed households, large families, low-income, and/or persons with disabilities. Opportunities along Alma Street, Embarcadero Road northeast of Highway 101, and the South Ventura neighborhood should be prioritized to provide additional opportunities where special needs populations are located. Meet annually throughout the housing cycle. By December 2024 initiate meetings with housing developers to discuss affordable housing opportunities. Through annual meetings, identify with partners at least three affordable housing opportunity sites and facilitate project approval and permitting to realize implementation. In Progress. Meetings have been initiated with qualified housing developers. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 63     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 2.1 Affordable Housing Development Planning and Development Services General Fund D Research and identify additional State and federal funding opportunities for affordable housing projects. Disseminate information on funding opportunities on the City’s website and/or to potential developers during technical assistance meetings and meetings with housing developers. Ongoing task as part of meetings with housing developers. Support the development of 1,556 units for very-low income, and 896 units for low- income households during the planning period. Ongoing/Standard Operations. Throughout 2024, the City has shared information about affordable housing funding opportunities with developers. 2.2 Below Market Rate (BMR) Program Planning and Development Services General Fund A Continue to require development of three or more net-new residential units to provide at least fifteen (15 percent) of those units as inclusionary units at below market rates for ownership housing or pay a fee toward the City’s affordable housing fund.Ongoing 15 percent of the net new multi-family ownership housing stock will be deed- restricted to affordable housing (two-thirds at 100 percent AMI and one-third at 120 percent AMI), except in instances where an in-lieu payment may be accepted. The City will collect in-lieu payments for new multi family rental housing based on project floor area times a dollar amount set by the City’s fee schedule, currently $24.52; payments will be used to support qualifying affordable housing projects. Some rental home builders may elect to provide inclusionary units to qualify for the State Density Bonus, in such instances no additional in-lieu payment will be received. Ongoing/Standard Operations. Per Palo Alto Municipal Code, the City continues to require developments of three or more net-new residential units to provide at least fifteen percent of units as BMR inclusionary units. 2.2 Below Market Rate (BMR) Program Planning and Development Services General Fund B Update the City’s 2020 financial feasibility report prepared by Strategic Economics and research a tiered inclusionary housing requirement for ownership and rental housing where market conditions support a higher inclusionary rate; establish requirements for lower income units at a reduced inclusionary requirement based on feasibility findings and discussion with developers and community members. Complete study and implement recommendations by June 30, 2026. Update study and present findings to the City Council with options to modify the City’s inclusionary requirements. If supported, enact municipal code changes to implement changes. Implementation of this objective may have the effect of modifying the quantified objective in A above.Pending/Not Started. 2.2 Below Market Rate (BMR) Program Planning and Development Services General Fund C Amend the City’s BMR program to ensure continued affordability of income-restricted ownership units for the life of the project (exempting certain affordable projects taking advantage of tax credit financing). Once amended, conduct outreach with home builders and other stakeholders regarding amended program. Complete by December 31, 2028. Conduct outreach with home builders and other stakeholders and draft an ordinance to extend income restrictions in accordance with the implementing objective.Pending/Not Started. 2.2 Below Market Rate (BMR) Program Planning and Development Services General Fund D Review the City's Below Market Rate rental procedures for households who exceed the maximum income limit during their tenancy. Update rental procedures to ensure reasonable transition time for households whose incomes increase but end up disqualifying households from deed restricted housing. [Note: this can only apply to units in the City’s BMR program, 100 percent affordable projects may have other lender- dictated requirements.]Complete by December 31, 2025. Update rental procedures to respond to input from rental community to ensure that affordable housing units are occupied by qualified individuals.Pending/Not Started. 3.1 Fee Waivers and Adjustments Planning and Development Services General Fund A Amend the City’s municipal fee schedule to waive City staff costs associated with the processing of an affordable housing planning application, except for directly related consultant supported costs.Amend fee schedule by December 2024 Reduce application processing costs by approximately $20,000 per affordable housing application and processed for a planning entitlement. Complete. The Palo Alto Municipal Fee Schedule outlines a Planning Application Fee Waiver for 100% Affordable Housing Projects. 3.1 Fee Waivers and Adjustments Planning and Development Services General Fund B Prepare an economic feasibility study to analyze implications that the park fee, may have on housing production; adjust fees as appropriate to enable a reasonable return on investment and ensure sufficient fee collection to support City services. Complete additional study by December 2025. If study demonstrates that park fees are acting as a constraint on housing production, amend fee schedule by September 2026. Complete and implement studies by September 2024. Complete additional study by 2025. Amend fee schedule by September 2026. In Progress. Initial study has been completed. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 64     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 3.1 Fee Waivers and Adjustments Planning and Development Services General Fund C By September 2024, complete and implement studies to convert existing park, community center, and library development impact fees that are applied on a per unit basis to a per square foot basis. Complete additional study by December 2025. If study demonstrates that development impact fees are acting as a constraint on housing production, amend fee schedule or modify development standards by September 2026. Complete and implement studies by September 2024. Complete additional study by 2025. Amend fee schedule by September 2026. In Progress. Initial study has been completed. The Municipal Fee amendment to covert development impact fees that are applied on a per unit basis to a per square foot basis will go before City Council in November 2024. 3.2 Monitor Constraints to Housing Planning and Development Services General Fund A Monitor new local policy initiatives for effectiveness in combatting identified constraints to housing development. Complete review and implementation of required edits once during the planning period, by January 2027. Ongoing/Standard Operations. 3.2 Monitor Constraints to Housing Planning and Development Services General Fund B When new land use regulations, impact fees, or procedural changes are being considered by the Planning and Transportation Commission and City Council, the City shall prepare an analysis in the accompanying staff report detailing how the regulation may impact housing production, if at all, and provide recommended solutions to address those impacts. Complete review and implementation of required edits once during the planning period, by January 2027. Ongoing/Standard Operations. 3.2 Monitor Constraints to Housing Planning and Development Services General Fund C The City shall monitor the application of the Municipal Code standards for potential constraints to housing projects and recommend changes annually, as appropriate, to enhance the feasibility of affordable housing. Complete review and implementation of required edits once during the planning period, by January 2027. Ongoing/Standard Operations. 3.3 Affordable Housing Development Incentives Planning and Development Services General Fund A Amend the municipal code to extend the affordable housing incentive program to apply to all housing opportunity sites identified in the Housing Element and zoned for commercial, industrial or multi-family residential use; research potential AHIP regulations for religious institution sites located in the R1 district with a reduced density provision. Complete zoning changes by December 31, 2024 Amend the zoning code and comprehensive plan as necessary to extend the provision of affordable housing incentive program to sites in the housing inventory and codify additional incentives described herein. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2025. 3.3 Affordable Housing Development Incentives Planning and Development Services General Fund B Amend the affordable housing overlay (incentive program) regulations to allow housing projects to achieve a residential floor area ratio of 2.4:1.0 without requiring commercial floor area (except where required on University and California Avenues). The City will modify AHIP development and parking standards commensurate with FAR increases, and, for housing projects income restricted to 60 percent of the area median income level or below, allow up to sixty (60) feet in height on all opportunity sites Complete zoning changes by December 31, 2024 Amend the zoning code and comprehensive plan as necessary to extend the provision of affordable housing incentive program to sites in the housing inventory and codify additional incentives described herein. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2025. 3.3 Affordable Housing Development Incentives Planning and Development Services General Fund C Amend Zoning Code to incorporate all recent changes to State density bonus law and develop summary materials to promote the use of density bonuses. Complete zoning changes by December 31, 2024 Amend the zoning code and comprehensive plan as necessary to extend the provision of affordable housing incentive program to sites in the housing inventory and codify additional incentives described herein. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2025. 3.3 Affordable Housing Development Incentives Planning and Development Services General Fund D Amend the PAMC to streamline all 100% affordable housing development projects. Implement a procedure that prioritizes affordable housing projects for staff resources and, if applicable, hearing dates, above other projects, regardless of submission date.Complete by December 2024 The timeframes associated with permit processing can be viewed as a constraint to affordable development. The City aims to complete the processing of planning entitlements for affordable housing projects exempt from environmental review within 90 days from application submittal. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2025. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 65     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 3.4 Housing Incentive Program (HIP) Planning and Development Services General Fund A HIP qualifying projects that also comply with City approved objective standards shall be administratively reviewed with one courtesy meeting before the Architectural Review Board. Revise review process instructions by December 2024. Monitor projects for compliance with desired review schedule, track application processing timelines and number of applications appealed to Council; use data to inform future modifications to the HIP program. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2025. 3.4 Housing Incentive Program (HIP) Planning and Development Services General Fund B Amend the local Housing Incentive Program to include specific expanded development standards, as an alternative to state density bonus provisions. Reduce barriers by removing Planning Director discretion to define applicable standards in each instance. Complete Municipal Code amendments by December 31, 2024. Amend the municipal code and comprehensive plan to codify implementing objective with the goal of encouraging the development of approximately 550 units over the planning period. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2024. 3.4 Housing Incentive Program (HIP) Planning and Development Services General Fund C Allow for sites subject to the City’s retail preservation ordinance – except in the ground floor (GF) and retail (R) combining districts and strategic locations generally depicted in the draft South El Camino Real Design Guidelines – to have a reduction in the amount of retail replacement floor area needed for redevelopment and waive the retail preservation requirement for identified housing opportunity sites. Complete Municipal Code amendments by December 31, 2024. Amend the municipal code and comprehensive plan to codify implementing objective with the goal of encouraging the development of approximately 550 units over the planning period. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2024. 3.4 Housing Incentive Program (HIP) Planning and Development Services General Fund D Extend the local Housing Incentive Program to the multi-family residential districts (RM- 20, RM-30, and R-40).as well as the ROLM and GM district focus area The Housing Incentive Program development standards shall be amended to increase height and floor area allowances for housing projects; reduce parking requirements to match or improve upon state density bonus, and adjustment to other development standards to enable greater housing production. Complete Municipal Code amendments by December 31, 2024. Amend the municipal code and comprehensive plan to codify implementing objective with the goal of encouraging the development of approximately 550 units over the planning period. In Progress. Ordinance recommendation will go before the Planning and Transportation Commission in December 2024 and is anticipated to go before the City Council in early 2024. 3.4 Housing Incentive Program (HIP) Planning and Development Services General Fund E Expand the geographic boundaries of the El Camino Real Focus Area (adopted in 2023) to incentivize housing production at appropriate locations. Increase building height and floor area ratios and apply other objective standards, such as transitional height restrictions, to address single family zoning district adjacencies. The proposed standards will be an alternative to the state density bonus. Complete municipal code amendments by June 30, 2025. Amend municipal code with the goal of encouraging development of approximately 500 units over the planning period. In Progress/Ongoing. The effort to expand the boundaries of the El Camino Real Focus Area is underway and a recommendation is expected to go before the Planning and Transportation Commission in spring 2025. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund A Develop, maintain and update a City Summary Guide to ADUs and JADUs to promote, educate, and assist homeowners with developing ADUs/JADUs. Complete by June 30, 2024 and maintain annually thereafter. Facilitate the development of 512 ADUs over the planning period. In Progress. An updated version of the City Summary Guide to ADUs and JADUs will be made available before the end of 2024. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund B Provide informational workshop(s) and publish resources on City’s website on building ADUs and JADUs. Target outreach to property owners in neighborhoods designated as racially concentrated areas of affluence to promote housing mobility for lower- and moderate-income households. Provide workshops and materials in English, Spanish, and Chinese. Publish material on the City’s website by December 2024 and facilitate one workshop annually in multiple languages. Facilitate construction of 512 ADUs over the planning period, with a goal of at least 128 (25%) of these to be in neighborhoods with higher median incomes. In Progress. Resources on building ADUs and JADUs will be published by December 2024. A workshop will occur in early 2025. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund C In accordance with AB 1332, and in coordination with Santa Clara County’s ongoing efforts, develop a program for pre-approved standards for ADU foundation plans or prefabricated plans. Create program by January 1, 2025 and annually inform residents and developers of available plans. Facilitate construction of 512 ADUs over the planning period, with a goal of at least 128 (25%) of these to be in neighborhoods with higher median incomes. In Progress. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 66     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund D Continue to monitor and publish information related to ADU production and application review timelines; meet with ADU stakeholders and review application processing performance to identify potential impediments and make adjustments as needed. Meet with ADU stakeholders at least once every two years starting in 2024; prepare information reports bi-annually. Prepare bi-annual reports documenting findings to facilitate construction of 512 ADUs over the planning period, with a goal of at least 128 (25 percent) of these to be in neighborhoods with higher median incomes.Pending/Not Started. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund E Realign development impact fees for ADUs larger than 750 sq. ft. to utilize per-square- foot methodology, likely reducing fee applied to ADUs.Adopt changes to fee schedule by September 2024. Eliminate variations in impact fees for similarly sized ADUs to increase the supply of affordable housing in higher opportunity areas In Progress. Initial study has been completed. The Municipal Fee amendment to convert development impact fees that are applied on a per unit basis to a per square foot basis will go before City Council in November 2024. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund F Amend ADU ordinance as required to comply with State law and submit to HCD Amend ordinance by May 2023. If further amendments are made to state ADU law, amend ordinance within 6 months to ensure continued compliance with ADU law. Ensure that the City’s ADU ordinance complies with State law. Ongoing/Standard Operations. Initial ordinance amendment has taken place. Staff monitors ADU law to ensured continued compliance with State law. 3.5 Accessory Dwelling Unit (ADU) Facilitation Planning and Development Services General Fund G Review ADU production and affordability levels every two years to determine if assumptions made in Housing Element are accurate. Prepare and circulate survey of ADUs to determine affordability levels and determine where any improvements can be made to the process and whether non-governmental constraints to construction of ADUs, such as financing and construction costs, are restricting development. If assumptions are not met, and depending on the results of the survey, take additional actions, which could include additional public outreach efforts, modifications to process, pre-approved plans, additional zoning flexibility, ADU incentives, financial assistance, and identification of new sites. Meet with ADU stakeholders at least once every two years starting in 2024. Review ADU trends every two years starting in January 2025. If assumptions are not met, take actions within six months of receiving results to increase ADU production and ensure that the City continues to have adequate housing sites. Undertake affordability survey and prepare bi-annual report documenting findings to promote income integration and increase the supply of affordable housing in higher opportunity areas Pending/Not Started. 3.6 Expedited Project Review Planning and Development Services General Fund A Amend the Municipal Code to exempt housing projects from Architectural Review to the extent they comply with the City’s objective design standards, requiring only one study session or courtesy review by the Architectural Review Board. Clarify staff-level approval process for ministerial and by-right reviews. Complete by January 31, 2024. Complete. 3.6 Expedited Project Review Planning and Development Services General Fund B For projects subject to Architectural Review, develop process for early review by the ARB (within 45-60 days of submittal), even if application is not yet complete. Implement by December 2024. The City aims to complete the processing of planning entitlements for housing projects exempt from environmental review within 90 City-processing days from application completeness. Pending/Not Started. 3.6 Expedited Project Review Planning and Development Services General Fund C Formalize a procedure to offer no-cost pre-application consultation services for new housing developments. Complete by July 1, 2024 Provide a no-cost pre-consultation meeting for up to 120 minutes for any multi-family housing project. Complete. Process has been implemented as of June 30, 2024. 3.6 Expedited Project Review Planning and Development Services General Fund D For housing projects subject to the City’s Architectural Review Board, limit the number of hearings before the ARB to a maximum of two meetings. Complete by December 31, 2024 Amend the zoning code to limit multi- family housing projects to two hearings before the City’s ARB unless additional review is agreed upon by the home builder and City; document the City’s performance. In Progress. Zoning code amendment will go before the Planning and Transportation Committee in November 2024. 3.7 Objective Design Standards for SOFA Planning and Development Services General Fund A Develop Objective Design Standards for the SOFA Area to accommodate future residential development at higher densities.Complete and adopt objective design standards by December 31, 2026 Support additional residential development proposed for the SOFA area.Pending/Not Started. 3.8 Zoning Ordinance Monitoring Planning and Development Services General Fund A Amend the zoning code to ensure compliance with all provisions of current state law as specified in Program 6.5. Complete by December 31, 2023 Ensure that the zoning code is consistent with state law. Ongoing/Standard Operations. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 67     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 3.8 Zoning Ordinance Monitoring Planning and Development Services General Fund B Review future adopted changes in state law and adopt additional zoning ordinance changes as required to comply with state law. In addition, by December 31 of each year, review adopted changes in state law effective January 1 of the next year and adopt additional ordinance changes as required to comply with state law. This program would continue to be implemented on an ongoing basis through the remainder of the planning period as state law is amended. Ensure that the zoning code is consistent with state law. Ongoing/Standard Operations. Staff regularly monitors changes in State law. 3.9 Conversion of Commercial Uses to Mixed- Use Development Planning and Development Services General Fund A Amend the City’s Municipal Code to reduce commercial floor area allowances or other commercial incentives at strategic locations to shift the economic benefit of redevelopment toward home building.Complete amendments to Municipal Code by December 31, 2025 Support the development of 716 units on sites with existing commercial uses.Pending/Not Started. 3.9 Conversion of Commercial Uses to Mixed- Use Development Planning and Development Services General Fund B The City shall conduct outreach with home builders and other stakeholders to assess the feasibility of marketing different housing typologies without on-site parking (paid through an in-lieu fee) and the implications for City parking resources. Findings will be presented to the City Council along with options on how to proceed, including the potential extension of the University Avenue In-Lieu Parking program to residential projects and the creation of an in-lieu parking program for the California Avenue area. Present findings to City Council by December 31, 2025 with amendments to municipal code by December 31, 2026.Pending/Not Started. 4.1 Replacement Housing Planning and Development Services General Fund A Enforce replacement housing requirements as required by state law. Amend the City’s municipal code to require all sites listed in the housing element, all projects utilizing density bonuses, and all projects demolishing residential dwelling units to meet the replacement housing requirements of state law contained in housing element law, density bonus law, the Housing Crisis Act of 2019 as amended by AB 1218. Continue to implement state law for all development projects subject to replacement housing requirements. Adopt ordinance as part of planned rezonings by January 31, 2025. Amend the municipal code to implement replacement housing obligations. In Progress. Municipal code amendment will go before the Planning and Transportation Committee in November 2024. 4.2 Housing and Neighborhood Preservation Planning and Development Services General Fund A Annually communicate with renters through direct mailing to multi-family apartment buildings and through the City’s website, resources available to renters, including expectations for housing quality and steps to take for suspected substandard housing conditions. Initiate in 2025 and annually thereafter. Prepare relevant information, provide to all renters by mail, and post online, implement best outreach approaches to communicate with renters.Pending/Not Started. 4.2 Housing and Neighborhood Preservation Planning and Development Services General Fund B In response to any complaint about substandard housing received by the City’s Code Enforcement Program, staff will provide information to the resident or homeowner about the City’s Rehabilitation Program and conduct residential code inspections to determine if the property is substandard in accordance with PAMC 16.40.020 and the state Housing Code. If the property is substandard, the City will begin code enforcement action.Ongoing. Staff will respond to any complaints received, conduct code inspections of all reported units, provide access to relevant information, and, when necessary, connect the complainant with mediation services offered by the City through a contract provider, or undertake enforcement action, as appropriate. Ongoing/Standard Operations. City responds to complaints received as appropriate and partners with a non-profit service provider to offer mediation services. 4.2 Housing and Neighborhood Preservation Planning and Development Services General Fund C The City will conduct increased outreach to increase awareness of housing resources, fair housing workshops, and tenant protection. Specifically, the City will conduct at least one fair housing workshop annually for community-based organizations that serve residents and housing providers in areas of the City with the highest number of substandard housing complaints to Code Enforcement. Non-profit partners provide fair housing information and advice to individual tenants. Ongoing and annually, with first workshop to occur by December 2024. Disseminate information to the public to increase the awareness of support for tenant protections with the goal of reaching at least five new households annually. The City will engage with community-based organizations to gauge the effectiveness of the workshops. If new households are not reached, City will increase outreach efforts. Ongoing/Standard Operations. City has held multiple workshops to provide housing resources throughout the year, in part through contract with Project Sentinel. 4.2 Housing and Neighborhood Preservation Planning and Development Services General Fund D The City will develop options for limiting short-term rentals in all areas of the City to ensure housing stock is used for long-term rentals. Strategies to evaluate include prohibiting short-term rentals (no less than 30 days allowed), limiting the number of days the unit can be used for short-term rentals, prohibiting short-term rentals in all multi-unit dwellings, allowing for short-term rentals only if the property is the owner’s primary residence, and benchmarking the number of short-term rentals allowed to no more than a specific percentage of the community’s rental housing stock Initiate study of short-term rentals in 2025 and determine impact on City housing supply. Adopt ordinance by July 1, 2027 to limit short-term rentals as required to minimize impacts on properties available for long-term use.Pending/Not Started. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 68     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 4.2 Housing and Neighborhood Preservation Planning and Development Services General Fund E The City will evaluate the feasibility of adding regulations to incentivize the use of housing units for residential purposes to support retention of housing stock. Initiate study of short-term rentals in 2025 and determine impact on City housing supply. Adopt ordinance by July 1, 2027 to limit short-term rentals as required to minimize impacts on properties available for long-term use. Amend the municipal code to codify regulations limiting short-term rentals.Pending/Not Started. 4.3 Home Rehabilitation Planning and Development Services General Fund & CDBG A Continue to work with home rehabilitation organizations to assist qualifying low-income homeowners with home rehabilitation projects. Ongoing/Standard Operations. City continues to partner with home rehabilitation organizations to support home repair needs of low-income homeowners. 4.3 Home Rehabilitation Planning and Development Services General Fund & CDBG B Develop CDBG outreach program to educate residents about opportunities for services, such as RV parking and rental assistance regarding mediation. Develop program by December 2026. The City’s partnership with home rehabilitation organizations is ongoing. Disseminate information to the public to increase the awareness of support for home rehabilitation with the goal of reaching at least five new households annually.Pending/Not Started. 4.3 Home Rehabilitation Planning and Development Services General Fund & CDBG C Annually dedicate CDBG funds as available to support the City’s Rehabilitation Program; seek additional funding to supplement CDBG funding to expand the program and recipients to households above low-income levels.Annually budget CDBG funds for City’s Rehabilitation Program. Participate and remain in good standing with the CBDG program, with the goal of providing funding to support the rehabilitation of at least five homes annually Ongoing/Standard Operations. City continues to partner with home rehabilitation organizations to support home repair needs of low-income Palo Alto homeowners and monitors availability of funds to support households at other income levels. 4.3 Home Rehabilitation Planning and Development Services General Fund & CDBG D City will conduct increased outreach to increase awareness of CDBG funds and availability of said funds. The City will conduct one CDBG workshop annually to disseminate information regarding program requirements and availability of funds. The City will also update their website annually with information on the program. Ongoing and annually, with first workshop to occur by December 2024 and website updated after adoption of each CDBG budget. Disseminate information to the public to increase the use of available CDBG funds with the goal of supporting the rehabilitation of at least 5 homes annually. Market home rehabilitation program opportunities as part of Housing Resources Fair. Continue to update the new Housing Portal on the City’s website. Ongoing/Standard Operations. City conducts annual outreach and workshop to increase awareness of availability of CDBG funds. 4.4 Seismic Retrofit Planning and Development Services General Fund A Amend the City’s seismic hazards identification program to strengthen regulations and require seismic upgrades of vulnerable housing stock through a combination of mandatory provisions and voluntary incentives. Initiate effort in 2024 begin outreach in 2025, complete by 2026. Amend the City’s seismic regulations to advance implementation objective, including a compliance schedule for approximately 130 soft-story multi-family buildings in Palo Alto located near Downtown, Midtown and the Ventura neighborhood, along California Avenue, College Terrace, San Antonio Road, and elsewhere.Pending/Not Started. 4.5 Encourage Local Hiring Planning and Development Services General Fund A Develop local labor program list. Establish and post a list of local labor unions and apprenticeship programs on City’s website and encourage developers and contractors to hire local labor.Establish list by December 31, 2026.Develop local labor program list.Pending/Not Started. 5.1 Preservation of At-Risk Housing Planning and Development Services General Fund and HOME A Monitor the status of the 72 units at high risk of conversion to market rate units during the planning period and seek to preserve these affordable units at their existing affordability levels.Monitor annually. Track the status of units with high risk of conversion to market-rate to preserve affordability for extremely low and very low income households. Ongoing/Standard Operations. Staff continually monitors status of units at high risk of conversion. 5.1 Preservation of At-Risk Housing Planning and Development Services General Fund and HOME B Provide direct notification to property owners and tenants of low-income deed restricted housing units of the state requirement to notify affected households about the termination of the affordability restrictions at six and twelve months, and three years.Twice during the reporting period, once in 2024 and again in 2028. Mail requirements to qualifying property owners as specified. In Progress. First mailing to occur in November 2024. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 69     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 5.1 Preservation of At-Risk Housing Planning and Development Services General Fund and HOME C Inform property owners of their obligation to comply with noticing requirements stipulated under state law to ensure that qualified nonprofit entities from the State’s qualified entities list are informed of the opportunity to acquire the affordable property and that tenants are informed about their rights and potential resources. Send notice to property owner three years prior to potential project conversion. Provide follow-up with contacts one years and six months prior to conversion if property owner fails to comply. Ensure qualified non-profit entities are notified of acquisition opportunities and to ensure tenants are aware of the impending changes. Ongoing/Standard Operations. Staff continually monitors affordable units that are at-risk of conversion. 5.1 Preservation of At-Risk Housing Planning and Development Services General Fund and HOME D Contingent on funding availability, in the event that a property is scheduled for conversion, contact property owner regarding funding availability. If the property owner intends to sell the property encourage sale to a qualified non-profit entity. Inform property owner three years prior to potential project conversion whether funding is available to preserve the affordability restrictions. Incentivize the sale to a qualified non-profit entity. Ongoing/Standard Operations. Staff continually monitors affordable units that are at-risk of conversion. 5.1 Preservation of At-Risk Housing Planning and Development Services General Fund and HOME E Continue to engage with HUD and the property owner of 4230 Terman Drive (Terman Apartments) with 72 affordable housing units at risk of conversion to market rate units during the housing cycle to explore opportunities for continued affordability. At present, the owners have no intention to sell the project or transfer the affordable units out of the Section 8 contract, based on correspondence with a HUD representative on September 14, 2022.Initiate conversation in 2024. Preserve 72 affordable housing units that are at risk of conversion. In Progress. Conversation with HUD has been initiated in 2024. 5.2 Water and Sewer Suppliers Planning and Development Services General Fund A Provide a copy of the adopted 2023-31 Housing Element to the City’s Utility Department, which provides water and sewer service to the City.Within 30 days of adoption. Update Utilities Department Rules and Regulations. Complete. Certified Housing Element has been shared with the City's Utility Department. 6.1 Housing for Persons with Special Needs Planning and Development Services General Fund & CDBG A For extremely low-income housing units, update the City’s affordable housing guidelines to establish preferences for populations with special needs in those units. Adopt revised guidelines by December 31, 2024. In Progress. Affordable Housing Guidelines update to occur in November 2024. 6.1 Housing for Persons with Special Needs Planning and Development Services General Fund & CDBG B Contract with and financially support non-profit services providers through the Community Development Block Grant program, such as the Opportunity Center, that help meet the supportive services needs of the City’s diverse community, especially those with extremely low incomes. Starting in 2023 and annually thereafter, as funds are available. Support the Opportunity Center with the goal of providing services to 50 low-income households during the planning period. Ongoing/Standard Operations. The City continues to contract with multiple organizations to provide supportive services to residents. 6.1 Housing for Persons with Special Needs Planning and Development Services General Fund & CDBG C In order to assist in the housing needs for special needs populations, the City will facilitate the development of housing for persons with disabilities through incentives including streamlined processing, scoring priorities in future Notices of Funding Availability, and/or direct subsidies drawing from City affordable housing funding such as CDBG, HOME, Affordable Trust fund, and other State/federal funding sources for affordable housing development with services, resources, and assistance: -Establish procedures by June 2024 in Notice of Funds Available (NOFA) that create incentives for the development of various types of housing units, including units for persons with disabilities and seniors, such as bonus points or preference for special needs housing. -Annually engage with housing stakeholders and housing providers, on the identification of needs and new solutions, including lessons learned from the operators of the City’s recently approved AB2162 housing project for persons with disabilities. -Partner with the County and other agencies to pursue funding sources, such as County Measure A funds, designated for housing for special needs groups, including persons with disabilities. Conduct outreach to housing providers and County starting in 2024 and annually thereafter. Prepare a NOFA in 2024 and review annually thereafter based on adequate availability of funds. Meet annually with housing service providers and the Santa Clara County representatives to identify opportunities to further support special needs populations. Develop at least 5 units annually for a total of 40 housing units for special needs households In Progress. The City released an Affordable Housing NOFA in September of 2024 and remains in conversation with housing stakeholders and providers. A proposed 100% affordable development in Palo Alto received Measure A funding in 2024 and the City had been in preliminary conversations with the County regarding the potential Bay Area Housing Finance Agency Bond Measure. 6.1 Housing for Persons with Special Needs Planning and Development Services General Fund & CDBG D Continue to implement the Municipal Code and facilitate requests for reasonable accommodation to land use decisions and procedures regulating the siting, funding, development, and use of housing for people with disabilities. Annually report on reasonable accommodation requests received, and their outcomes, in the Annual Progress Report. Support the development of additional housing opportunities for those with disabilities. Ongoing/Standard Operations. 6.2 Family Housing and Large Units Planning and Development Services General Fund A Research and implement incentives to encourage larger units, such as FAR exemptions for three or more bedroom units, and creation of family-friendly design standards. Meet with housing stakeholders and 5-30 conduct public hearings before the Planning and Transportation Commission to receive public and commissioner input on ways to achieve stated objective. Make recommendations to Council and follow up with an ordinance to effect a change in local zoning regulations as directed. Support additional development of large housing units in areas with larger concentrations of overcrowding (along Embarcadero Road northeast of Highway 101 and south of Alma Street) through code amendments that incentive large family housing units and family-friendly designs, with the goal of a housing stock where large units comprise 10 percent of all new rental units. Initiate study of possible incentives by June 2025 and adopt recommended actions by June 2026.Pending/Not Started. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 70     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 6.3 Middle Housing Program Planning and Development Services General Fund A Increase the floor area limitation from 800 to 1,200 square feet per unit for SB 9 projects that result in creation of three or more detached units on a single-family lot. Refine objective design standards and development standards based on experience with project applications.Initiate by 2025, complete by December 2026. Development of 40 net new units, other than ADU development, on single-family zoned lots in racially concentrated areas of affluence during the planning period Pending/Not Started. 6.3 Middle Housing Program Planning and Development Services General Fund B Prioritize adoption of development standards that support smaller-scale “missing middle” development when implementing Programs 1.1, 3.4, 3.5, and 3.6 See timeframes for referenced programs Development of 40 net new units in smaller- scale development projects in racially concentrated areas of affluence. Ongoing/Standard Operations. 6.4 Homelessness Program Planning and Development Services General Fund A Expand geographic and service areas of the City’s Safe Parking Program. Research the feasibility and extend the safe parking program to City parks, parking lots and commercial lots. Expand program services to include case management and explore opportunities to provide supervised access to City facilities.Initiate by 2026, complete by December 2028. Support the City’s existing population living in vehicles by annually moving 40 percent of individuals using Safe Parking to housing as it becomes available.Pending/Not Started. 6.4 Homelessness Program Planning and Development Services General Fund B Create a social services directory and make it available to residents at public counters, on the City website, and at Safe Parking areas.Complete by December 2023. Complete. A Social Services directory has been created and widely distributed. 6.4 Homelessness Program Planning and Development Services General Fund C Expand the City’s homeless prevention program to include renter protections, including security deposit limits, eviction reductions and financial assistance for utilities. Identify funding sources, such as Human Services Resource Allocation Process (HSRAP) funds to support households at risk of homelessness; engage with homelessness stakeholders, conduct hearings before the Planning and Transportation and City Council and make recommendations to support objective; implement based on available funding. Initiate code amendments in 2023 and complete by June 2024.  Adopt new renter protection ordinances to advance objective. In Progress. A security deposit limit of 1.5x of monthly rent was adopted by City Council in 2023. Just cause eviction protections were enacted by City Council in 2023. 6.4 Homelessness Program Planning and Development Services General Fund D Continue to pursue the Homekey Palo Alto at 1237 San Antonio Road for use as a temporary bridge housing facility to provide accommodations for individuals who are actively engaged in services leading to permanent housing. Engage with stakeholders, including the State Department of Housing and Community Development, LifeMoves, Santa Clara County Office of Supportive Housing, and the Santa Clara County Housing Authority. Continue engagement efforts on an ongoing basis throughout the planning period. Advance the project and ensure robust uptake by engaging in ongoing outreach to the unhoused, ensuring support services, connectivity, and transitional housing for, at a minimum 88 households annually. In Progress. City is monitoring the progress of the Project Homekey project, which is currently under construction. 6.4 Homelessness Program Planning and Development Services General Fund E Explore and implement, where feasible, additional opportunities for Homekey funding or other similar funding sources to convert hotels to permanent or interim housing for persons experiencing homelessness or at risk of homelessness. Work with stakeholders to identify additional funding opportunities and locations to support homelessness population and those at risk of homelessness.Ongoing Ongoing/Standard Operations. City regularly accesses suitability of new sources of funding to support the homeless population and those at risk of homelessness. 6.5 Alternate Housing Planning and Development Services General Fund A Coordinate with HIP Housing or similar house sharing services to provide shared housing arrangements. Identify opportunities to extend home sharing services to Palo Alto and promote on the City’s website as appropriate Initiate conversations in 2024. Pending/Not Started. Program initiation will occur before the end of 2024. 6.5 Alternate Housing Planning and Development Services General Fund B Allow innovative housing structures, such as micro-unit housing and new shared and intergenerational housing models, to help meet the housing needs of aging adults, students, and lower-income individuals citywide. Meet with housing stakeholders and conduct public hearings before the Planning and Transportation Commission to receive public and commissioner input on ways to achieve stated objective. To the extent that density presents a constraint on development of alternative housing types, identify sites where elimination of maximum dwelling units per acre is appropriate. Because impact fees assessed per unit inordinately impact alternative housing types, adjust fees to apply to square footage. Make recommendations to Council and follow up with an ordinance to effect a change in local zoning regulations as directed. Initiate study of alternative models in 2024 and present initial findings in 2025 to Commission, public, and stakeholders. Adopt ordinance revisions as appropriate before December 31, 2026. Adjust fees to apply by square footage, to encourage alternative housing types, in Fall 2024 Pending/Not Started. Program initiation will occur before the end of 2024. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 71     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 6.5 Alternate Housing Planning and Development Services General Fund C Amend the PAMC to include group homes by right in all residential zones. Include a set of objective standards to provide certainty to applicants through the permitting process.Adopt ordinance amendments by June 2025. In Progress. The ordinance amendments will be reviewed by the PTC in 2024. Staff recommendation of the ordinance amendments will go before the City Council in January 2025. 6.5 Alternate Housing Planning and Development Services General Fund D Amend the PAMC to be consistent with Government Code Sections 65650 et seq., which require that Supportive Housing meeting the standards in the statute be treated as a by- right use where multifamily and mixed uses are permitted, including nonresidential zones permitting multifamily uses. Amendments will also be made to allow transitional and supportive housing, as defined in Government Code Section 65582, to be permitted as a residential use in all zones allowing residential uses and only subject to those restrictions that apply to other residential dwellings of the same type in the same zone.Adopt ordinance amendments by January 2025 In Progress. The ordinance amendments will be reviewed by the PTC in 2024. Staff recommendation of the ordinance amendments will go before the City Council in January 2025. 6.5 Alternate Housing Planning and Development Services General Fund E Amend the PAMC to be consistent with Government Code sections 65660 et seq., which require a Low Barrier Navigation center to be a use by-right in areas zoned for mixed- use and nonresidential zones permitting multifamily uses, provided specific requirements of the law are met. Amend by January 2025 In Progress. The ordinance amendments will be reviewed by the PTC in 2024. Staff recommendation of the ordinance amendments will go before the City Council in January 2025. 6.5 Alternate Housing Planning and Development Services General Fund F Amend the PAMC parking regulations for Homeless and Emergency Shelters and Navigation Centers to comply with Government Code section 65583, subdivision (a)(4)(A). Allow emergency shelters in the ROLM(E) zone to be approved ministerially, without discretionary action, remove distance requirements, adjust length of stay requirements, and ensure that the development standards for shelters are in compliance with statutory requirements Amend by January 2025 In Progress. The ordinance amendments will be reviewed by the PTC in 2024. Staff recommendation of the ordinance amendments will go before the City Council in January 2025. 6.5 Alternate Housing Planning and Development Services General Fund G Amend the PAMC zoning code to ensure compliance with the Employee Housing Act (including California Health and Safety Code sections 17021.5, 17021.6, and 17021.8) to state that farmworker housing up to 36 beds or 12 units are to be permitted as an agricultural use and therefore “by right” in the AC and OS zones and no discretionary permit would be required of employee housing providing accommodation for six or fewer employees if discretionary permits are not required of a family dwelling of the same type in the same zone. Amend by January 2025 In Progress. The ordinance amendments will be reviewed by the PTC in 2024. Staff recommendation of the ordinance amendments will go before the City Council in January 2025. 6.6 Fair Housing Planning and Development Services General Fund and CDBG A Distribute educational materials to property owners, apartment managers, and tenants relative to fair housing requirements, regulations, and services via public counters, the City’s website, social media, community announcements and in response to telephone inquires. Provide materials in English, Spanish, and Chinese. Initiate first distribution by May 31, 2024 and implement annually thereafter. Outreach to 100 residents, housing providers, and housing professionals. Prioritize neighborhoods with lower income residents and cost burdened renters, including at least 20 individuals in South Ventura and North of Downtown, adjacent to Menlo Park. Ongoing/Standard Operations. The City has contracted with a fair housing services organization to conduct outreach and distribute materials. 6.6 Fair Housing Planning and Development Services General Fund and CDBG B City will require affirmative marketing of all residential projects and will require developers to advertise to under-represented, socio-economically sensitive communities (as defined in Appendix C, AFFH Analysis) along Alma Road to indicate the availability of housing units that meet affordable housing requirements. Develop policy and initiate by May 31, 2024. Inclusion of marketing materials as a condition of residential permit approvals Citywide. Complete. Affirmative marketing of residential projects is required as a condition of approval. 6.6 Fair Housing Planning and Development Services General Fund and CDBG C Prepare an area plan for the San Antonio Road Corridor, including the ROLM/GM Focus Area. Collaborate with local organizations and residents to facilitate neighborhood planning that integrates housing with safe multi-modal transportation and provides access to amenities, parks and open space, placemaking improvements, and mitigations for environmental impacts.Initiate work on area plan by December 31, 2024. Improve assets in areas of lower opportunity and in areas projected for growth in lower income housing, along the San Antonio Road corridor. In Progress. Work has been initiated on the San Antonio Area Plan. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 72     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 6.6 Fair Housing Planning and Development Services General Fund and CDBG D Provide public announcements, via different media (e.g., social media, newspaper ads, and public service announcements at local radio and television channels) related to fair housing programs and opportunities for Palo Alto residents. Public announcement will be provided in English, Spanish, and Chinese.Initiate in January 2024 and biannually thereafter. Provide biannual announcements during the planning period. Ongoing/Standard Operations. The City has contracted with a fair housing services organization to support the public awareness of related programs and opportunities. 6.6 Fair Housing Planning and Development Services General Fund and CDBG E Partner with non-profit service providers to conduct random compliance testing of rental properties in South Ventura at least twice per year during the planning period. Refer individuals to State Fair Employment and Housing, HUD Fair Housing and Equal Opportunity division, and other legal services as appropriate Ongoing; maintain contract with non-profit service providers. Aim to reduce fair housing complaints by approximately 10 percent annually in the years following implementation of this program. Ongoing/Standard Operations. The City has contracted with a non-profit service provider to conduct compliance testing. 6.6 Fair Housing Planning and Development Services General Fund and CDBG F Allocate annual funding for fair housing services through the Action Plan process for the use of CDBG funds.Annually as part of the CBDG update. Ongoing/Standard Operations. The City continues to allocate CDBG funding to fair housing- related service providers. 6.6 Fair Housing Planning and Development Services General Fund and CDBG G Continue to require mixed-income developments accessible to lower income residents citywide, especially in high opportunity and resource-rich areas through use of the City’s Below Market Rate (BMR) requirements. Continue to give priority for use of Housing Trust Funds, development of city-owned properties, and use of grant funding for housing to projects located in high opportunity and resource-rich areas. Pursue additional funding sources, such as State grants. Ongoing as housing projects are proposed and City prepares notices of grant funding. Support the development of 1,556 units for very-low income, and 896 units for low- income households in high opportunity and resource-rich during the planning period. Ongoing/Standard Operations. The City continues to enact its Below Market Rate Housing requirements. 6.6 Fair Housing Planning and Development Services General Fund and CDBG H In addition to existing funding, develop or identify a source for the City to provide expanded funding to non-profit service providers. Ongoing and expanded funding will support efforts to address housing discrimination in the City, to conduct site tests, and to educate the general public on fair housing issues. Identify and, if applicable, prepare an application for new funding by Fall 2024. Goal for expanded funding to reach an additional 20 residents annually. Ongoing/Standard Operations. The City continues to monitor available funds and apply as applicable, such as for the HCD Encampment Resolution Funding. 6.6 Fair Housing Planning and Development Services General Fund and CDBG I Adopt tenant protections to prevent anti-displacement including the following: eviction reduction; rental registry program; security deposit limit; right to counsel. Specific proposals include: Fair Chance Ordinance for persons with criminal records, self-funded rental registry and survey program; expanding AB 1482 protections to apply to new construction and limiting security deposits 1.5x of monthly rent for unfurnished units. Local relocation assistance requirements were significantly expanded in 2022. Begin implementation in December 1, 2023 with implementation completed by the following dates: June 2024 (Fair Chance Ordinance, rental registry program, eviction reduction and security deposit limit legislation) December 2027 (right to counsel) Develop a database for tracking tenant displacement and evictions to establish baseline, trends, and develop policies that would reduce unjust evictions. In Progress. A security deposit limit of 1.5x of monthly rent was adopted by City Council in 2023. Just cause eviction protections were enacted by City Council in 2023. The City's Rental Registry Program implementation began in 2024. Staff will receive additional direction on the a potential Fair Chance Ordinance in early 2025. 6.6 Fair Housing Planning and Development Services General Fund and CDBG J As state law permits, require a 90-day notice for a rent increase of 6% instead of the State’s 10% threshold for noticing. Provide educational materials to landlords and tenants as part of Programs 6.6 A, B, D, and L. Begin implementation in December 1, 2023, with legislation adopted by June 2024.Pending/Not Started. 6.6 Fair Housing Planning and Development Services General Fund and CDBG K Promote Housing Choice Vouchers to support housing mobility by educating landlords about income discrimination (i.e., Cannot post “NO Section 8” on applications), with a goal to increase acceptance of Housing Choice Vouchers in high opportunity and high resource areas. Include educational materials as part of Programs 6.6 A, B, D, and L.Ongoing Assist 200 households annually or the number of vouchers allocated under the housing choice voucher program, including project-based vouchers Ongoing/Standard Operations. The City has provided mailings and workshops for landlords to provide education regarding income discrimination. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 73     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 6.6 Fair Housing Planning and Development Services General Fund and CDBG L Work with non-profit service providers and renter organizations to conduct an annual workshop in the South Ventura and Downtown North neighborhoods to educate tenants and landlords about fair housing requirements.Ongoing, annually. Aim to reduce fair housing complaints by educating at least 20 tenants and landlords annually Ongoing/Standard Operations. The City has contracted with a fair housing services organization to educate tenants and landlords throughout the year. This includes multiple workshops for tenants and landlords regarding fair housing requirements. 6.6 Fair Housing Planning and Development Services General Fund and CDBG M Work with non-profit service providers to respond to complaints of discrimination (i.e. intaking, investigation of complaints, and resolution) within 3 days and follow up with information on the resources and services available through fair housing services.Ongoing. Aim to reduce fair housing complaints by ensuring timely attention to complaints. Ongoing/Standard Operations. The City has contracted with a fair housing services organization to respond to discrimination complaints and provide mediation services. 6.6 Fair Housing Planning and Development Services General Fund and CDBG N Educate tenants and landlords about their rights and responsibilities related to relocation assistance required by the City or state law in the event of an owner move-in, Ellis Act eviction, or property redevelopment. Conduct one workshop for tenants and one workshop for landlords annually, in multiple languages Annually. Aim to educate at least 20 tenants and landlords annually. Ongoing/Standard Operations. The City has contracted with a fair housing services organization to educate tenants and landlords throughout the year. This includes multiple workshops for tenants and landlords. 6.6 Fair Housing Planning and Development Services General Fund and CDBG O Enforce relocation payment required through imposition of liens in cases where landlords fail to pay required assistance.Ongoing Establish a complaint tracking system by June 2024 through Code Enforcement with a goal of minimizing complaints through outreach and education and of ensuring that all tenants receive required relocation payments Ongoing/Standard Operations. A complaint tracking system through Code Enforcement is in place. 6.7 Community Outreach Program Planning and Development Services General Fund A Partner with Human Services for community outreach with a focus on additional engagement to traditionally underrepresented groups. Meet with Human Services representatives bi-annually to formulate strategies aimed at engaging the City’s most vulnerable populations located in areas with lower income households, particularly along Alma Street and Embarcadero Road northeast of Highway 101.Bi-annually; initiate first meeting by January 2024. Reach at least 20 households annually through work with Human Services. Ongoing/Standard Operations. The Planning and Development Services Department regularly communicates with the Human Services team. Collaborative events are held to engage the City's most vulnerable populations, such as a May 2024 Resource Fair for the unhoused and their allies. 6.7 Community Outreach Program Planning and Development Services General Fund B The City shall continue to facilitate opportunities for all residents and stakeholders to provide meaningful and effective input on proposed planning activities early on and continuously throughout plan development and the public review process. Outreach efforts to disadvantaged communities, , particularly areas with higher poverty rates (University Avenue and Downtown North, and South Ventura neighborhood) and areas designated as moderate resource (along Embarcadero Road northeast of Highway 101) will be a priority. Engagement materials will be made available in multiple languages and the City will ensure that all public meetings are in locations accessible to all persons.Ongoing. Increase public participation rates amongst City’s underrepresented groups by at least 20% by the end of the planning period. Ongoing/Standard Operations. The City widely distributes materials for outreach efforts in multiple languages. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 74     Program #Program Text Responsible Agency Funding Source Implementi ng Objective # Implementing Objective Time Frame Quantified Objective Status 6.7 Community Outreach Program Planning and Development Services General Fund C Create a website that provides relevant housing application and processing information to the home building community.Complete by June 30, 2024 and update annually. Support the development of 1,556 units for very-low income, 896 units for low income, 1,013 units for moderate income, and 2,621 above-moderate households during the planning period. Ongoing/Standard Operations. Housing application and processing information is posted on the City's website and is updated regularly. 6.7 Community Outreach Program Planning and Development Services General Fund D Promote general awareness of lower-income housing availability by providing the location, type, and contact information of housing developments in the City on the website. Complete by January 15, 2024 and update annually Promote availability of lower-income housing opportunities to lower-income residents concentrated along Alma Street and Embarcadero Road northeast of Highway 101. Ongoing/Standard Operations. Information about housing developments is posted on the City's website and updated regularly. 6.7 Community Outreach Program Planning and Development Services General Fund E Develop language accessibility improvements to ensure residents with limited English proficiency have access to housing information. Complete policy by January 15, 2025 and full implementation by December 31, 2025. Promote housing opportunities to limited English proficiency residents.Pending/Not Started. Item 2 Attachment B: 2023-2031 Housing Element Implementation Program, 2024     Packet Pg. 75     Item No. 3. Page 1 of 8 Planning & Transportation Commission Staff Report From: Planning and Development Services Director Lead Department: Planning and Development Services Meeting Date: November 13, 2024 Report #: 2409-3504 TITLE Recommendation on an Ordinance Amending Title 18: Zoning Ordinance of the Palo Alto Municipal Code (PAMC) to Implement Programs 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) of the Housing Element 2023-2031, and Title 21: Subdivision and Other Divisions of Land to Incorporate Changes as Directed by Housing and Community Development (HCD). Environmental Assessment: Impacts Analyzed in Revised Addendum to the Comprehensive Plan EIR, approved December 2023. RECOMMENDATION Staff recommends the Planning and Transportation Commission (PTC) review the proposed changes to PAMC Title 18 (Zoning Ordinance) to implement components of the following 2023- 2031 Housing Element Programs: 1.5A (Stanford University Lands), 3.6D (Expedited Project Review), 4.1A (Replacement Housing), and 6.5C-G (Alternate Housing), and to PAMC Title 21 (Subdivisions and Other Divisions of Land) to incorporate the changes as directed by HCD related to Senate Bill 9 implementation. EXECUTIVE SUMMARY The 2023-2032 Housing Element (Housing Element), adopted by the City Council on April 15, 2024, and certified by the California Department of Housing and Community Development (HCD) on August 20, 2024, includes implementation programs requiring amendments to the Palo Alto Municipal Code (PAMC). These amendments are also City Council Priority Objectives for 2024. The programs support the development of affordable housing, supportive housing, and other multi-family housing opportunities and the proposed amendments facilitate housing development at various capacities as identified in the Housing Element. The attached draft ordinance would amend PAMC Titles 18 (Zoning) Sections: •18.20.030 Land Uses, •18.20.040 Site Development Standards, Item 3 Staff Report     Packet Pg. 76     Item No. 3. Page 2 of 8 •18.77.070 Architectural Review Process, •18.14.060 By Right Housing Projects, •18.40.160 Replacement Project or Discretionary Review Required, •18.28.020 Definitions, •18.28.040 Land Uses, •18.28.070 Additional OS District Regulations, •18.28.080 Additional AC District Design Requirements, and These amendments are included in Attachment A and shown in underline/strikeout. In aggregate the amendments implement the requirements of: •Housing Element Program 1.5A (Stanford University Lands), •Housing Element Program 3.6D (Expedited Project Review), •Housing Element Program 4.1A (Replacement Housing), and •Housing Element Program 6.5C-G (Alternate Housing). The draft ordinance also includes amendments to Title 21 (Subdivisions and Other Divisions of Land), Section 21.10.040 General Requirements, to incorporate changes as directed by HCD to that Section and Chapter 18.24 (Standards for Special Uses), to address an inconsistency within the City‘s Senate Bill (SB) 9 regulations. The Housing Element implementation timeframe on all program components included in the proposed ordinance is January 2025, with the exception of Housing Element Program 6.5C Alternate Housing, required by end of June 2025. Staff recommends that the PTC review the proposed zoning code amendments and recommend for Council consideration. BACKGROUND The State requires jurisdictions to prepare Housing Elements to include programs that would encourage housing production and eliminate constraints to housing to meet the Regional Housing Needs Allocation (RHNA). The City engaged consultants and formed a working group to update the Housing Element and include programs that would meet the State requirements of furthering affordable housing in Palo Alto and implement State Housing Element law and meet the RHNA. On May 8, 2023, the City Council adopted Resolution No. 10107, approving an addendum to the Comprehensive Plan Environmental Impact Report (EIR), making various findings, and adopting the 2023-2031 Housing Element for the City of Palo Alto. The City Council approved a Revised Addendum to the Comprehensive Plan EIR and adopted Ordinance No. 5608 on December 18, 2023, rezoning sites in the 2023-2031 Housing Element Sites Inventory to accommodate the City’s RHNA. On April 15, 2024, The City Council adopted a Revised Housing Element (Resolution No. 10155) and authorizing the Director of Planning and Development Services to take further actions necessary to achieve certification of the Housing Element by HCD. HCD found that the Revised Item 3 Staff Report     Packet Pg. 77     Item No. 3. Page 3 of 8 2023-2031 Housing Element, as further modified on July 17, 2024, was substantially compliant with the State law, certifying it on August 20, 2024. The Housing Element includes several programs that require updates to the PAMC in Fiscal Year 2025. These include components of the following Housing Elements Programs: 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternate Housing) that are detailed in the Analysis section. ANALYSIS The Housing Element programs are organized into various categories based on their goals and broader housing objectives and reflect on the City’s commitment to increasing housing supply, enhancing housing affordability, and addressing the housing needs in a comprehensive manner. It is essential to note that the programs listed in the Housing Element have different implementing and quantified objectives and may require policy changes, administrative procedures, code amendments, or public outreach initiatives and are phased to be accomplished at different timeframes over the next seven years. The amendments included in the Draft Ordinance (Attachment A) and outlined in this staff report are intended to implement Housing Element programs that require specific code amendments by January 2025. This is not an exhaustive list of ongoing Housing Element implementation programs or those requiring amendments over the duration of the 2023-2031 time period. Some Housing Element programs, not included in this report, are related to larger planning initiatives or can be implemented administratively. Others will come before the PTC near the end of the year or in 2025, or later in the sixth cycle planning period of the Housing Element. The following code amendments are essential for meeting housing production goals and for maintaining the City’s eligibility for State funding as applicable. Housing Element Program 1.5: Stanford University Lands: Stanford University owns a significant amount of land in Palo Alto, including the Research Park, Stanford Health Care, and various other properties, which are economic drivers in the City. Housing Element Program 1.5 aims to establish a long-term policy framework for identifying additional housing sites on Stanford-owned lands. This program has three components. Part 1.5A is the only component of Program 1.5 required at this time. The remaining components, 1.5B and 1.5C, relate to identification of additional housing opportunities through conversations with Stanford University, Simon Properties, and other stakeholders before December 31, 2025. A.Permitting Multiple Family in RP Zones: Remove the Conditional Use requirement for residential uses in the Research Park zone district, which is specific for the Stanford Research Park, except for properties subject to or impacted by the City’s hazardous materials ordinance. Sites included in Appendix D will have the Conditional Use requirement removed under Program 1.1. Item 3 Staff Report     Packet Pg. 78     Item No. 3. Page 4 of 8 Draft Zoning Text Amendment: The Conditional Use requirement on sites included in Appendix D (Site Inventory) of the Housing Element were removed under Housing Element Program 1.1 earlier this year. As part of Program 1.5A, the Conditional Use Permit restriction on multi-family residential in the RP and RP (5) zones is proposed to be removed as well. The proposed amendment would require projects to be subject to the requirements of PAMC Section 18.42.200 Hazardous Materials Ordinance provided the identified sites are overlayed Hazardous (H) which would prohibit residential development if hazardous materials were identified. Housing Element Program 3.6: Expedited Project Review: Program 3.6 builds on the City’s prior efforts, such as implementation of objective standards and permit processing improvements, to identify additional opportunities to streamline application submittals, review, and processing in order to move housing development projects through the entitlement process as rapidly as possible. Housing Element Program 3.6 outlines four implementation components, of which components 3.6A and 3.6C have already been completed. The City is currently working on 3.6B, which involves internal procedures for scheduling, tracking, and reporting. The draft amendment to the PAMC would implement 3.6D which is listed below. D. Limiting ARB Hearings: For housing projects subject to the City’s Architectural Review Board, limit the number of hearings before the ARB to a maximum of two meetings. Draft Zoning Text Amendment: Amendments are proposed to PAMC Section 18.77.070 (c) and (d) (Architectural Review Process) to limit the number of hearings for housing projects before the Architectural Review Board (ARB) to a maximum of two meetings, unless additional meetings are requested by the applicant. Housing Element Program 4.1: Replacement Housing: Program 4.1 only includes one component (A) which would be implemented through adoption of the Draft Ordinance (Attachment A). Development on non-vacant sites with existing residential units must comply with specific State law(s) related to replacement requirements. The City is currently enforcing these mandates, and the amendment would ensure that any development, including commercial projects on non-vacant sites, replace any affordable units with ones available to households at the same or lower income levels as a condition for approval, in alignment with the legal requirements. As explained below, the draft ordinance goes somewhat beyond the minimum requirements of State law and the Housing Element; staff seek PTC feedback on this issue. A. Replacement Housing Requirements: Enforce replacement housing requirements as required by State law. Amend the City’s municipal code to require all sites listed in the housing element, all projects utilizing density bonuses, and all projects demolishing residential dwelling units to meet the replacement housing requirements of State law Item 3 Staff Report     Packet Pg. 79     Item No. 3. Page 5 of 8 contained in housing element law, density bonus law, the Housing Crisis Act of 2019 as amended by AB 1218. Draft Zoning Text Amendment: PAMC Section 18.40.160 (Replacement Project or Discretionary Review Required) is proposed to be amended to include new subsections, (a)(3)(A) and (a)(3)(B), to meet and exceed the requirements of State law contained in the Housing Crisis Act of 2019 as amended by AB 1218. While the Housing Crisis Act required that any housing development project provide at least as many units as are proposed to be demolished, this requirement did not apply to non-residential projects that demolish existing housing. AB 1218 partially closed this loophole by requiring that non-residential projects replace any “protected units” (e.g. BMR units). Staff’s proposed zoning amendment would require a commercial project to replace all housing units demolished, even if they would not be considered “protected units” under State law. Staff recommends this approach to further reduce the potential for displacement beyond the State law requirements. Housing Element Program 6.5: Alternate Housing: The purpose of Program 6.5 is to promote alternative housing types such as large family units, single-room occupancy (SRO) units, supportive and transitional housing, and managed living units or “micro-units” to serve extremely-low-income households. Program 6.5 has seven components (A-G). Of these, C-G require amendments to the PAMC to implement; all are required by January 2025 except for 6.5C which is required by June 2025. Component A is already in progress and involves coordination with the City's Housing Incentive Program. Additionally, staff is working on component B, which involves researching alternative housing models, with findings expected to be presented to the PTC in 2025. The proposed amendments associated with the remaining components of Program 6.5 are detailed below. C. Group Homes: Amend the PAMC to include group homes by right in all residential zones. Include a set of objective standards to provide certainty to applicants through the permitting process. D. Supportive Housing: Amend the PAMC to be consistent with Government Code Sections 65650 et seq., which require that Supportive Housing meeting the standards in the statute be treated as a by-right use where multifamily and mixed uses are permitted, including nonresidential zones permitting multifamily uses. Amendments will also be made to allow transitional and supportive housing, as defined in Government Code Section 65582, to be permitted as a residential use in all zones allowing residential uses and only subject to those restrictions that apply to other residential dwellings of the same type in the same zone. E. Low Barrier Navigation Centers: Amend the PAMC to be consistent with Government Code sections 65660 et seq., which require a Low Barrier Navigation center to be a use Item 3 Staff Report     Packet Pg. 80     Item No. 3. Page 6 of 8 by-right in areas zoned for mixed-use and nonresidential zones permitting multifamily uses, provided specific requirements of the law are met. Draft Zoning Text Amendment: PAMC Section 18.14.060 (By Right Housing Projects) is proposed to be amended to allow the following types of alternative housing: •Group homes as a by-right use in residential zones. •Supportive housing that meets the standards in the Statute would be treated as a by- right use where multifamily and mixed uses are permitted, including in nonresidential zones permitting multifamily uses. •Low Barrier Navigation Centers as a by-right use in zones where multiple family and mixed uses are permitted, including nonresidential zones permitting multiple family uses, provided the proposed project satisfies all of the requirements of State law. A use designated as by-right still requires a project to comply with applicable objective standards in the City’s Comprehensive Plan, Specific Plans, Area Plans, Municipal Code, and other rules and regulations. A reference to the City’s contextual design criteria is included to ensure that the City’s existing objective standards apply to group homes, and other by-right housing projects to provide certainty to applicants through the permitting process. F. Homeless and Emergency Shelters and Navigation Centers: Amend the PAMC parking regulations for Homeless and Emergency Shelters and Navigation Centers to comply with Government Code section 65583, subdivision (a)(4)(A). Allow emergency shelters in the ROLM(E) zone to be approved ministerially, without discretionary action, remove distance requirements, adjust length of stay requirements, and ensure that the development standards for shelters are in compliance with statutory requirements. Draft Zoning Text Amendment: PAMC Section 18.20.030 (d) (Land Uses Table 1 Industrial/ Manufacturing District Land Uses) is proposed to be amended so that any proposed emergency shelter in the ROLM(E) district is reviewed ministerially without a discretionary review. Similar to a by-right use, a ministerial review process would not exempt a project from applicable objective standards in the City’s Comprehensive Plan, Specific Plans, Area Plans, Municipal Code, and other rules and regulations. Section 18.20.040(i) (Site Development Standards for Emergency Shelters for the Homeless) includes amendments to parking requirements and building and site development standards as required by State law for homeless and emergency shelters. G. Farmworker Housing: Amend the PAMC zoning code to ensure compliance with the Employee Housing Act (including California Health and Safety Code sections 17021.5, 17021.6, and 17021.8) to State that farmworker housing up to 36 beds or 12 units are to be permitted as an agricultural use and therefore “by right” in the AC and OS zones and no discretionary permit would be required of employee housing providing Item 3 Staff Report     Packet Pg. 81     Item No. 3. Page 7 of 8 accommodation for six or fewer employees if discretionary permits are not required of a family dwelling of the same type in the same zone. Draft Zoning Text Amendment: In order to implement Housing Element Program 6.5.G, several PAMC Sections are proposed for amendment. These include Section 18.28.020 (Definitions), 18.28.040 (Land Uses), 18.28.070 (Additional OS District Regulations), and 18.28.080 (Additional AC District Design Requirements). The use of the phrase “by right” is somewhat confusing in this program, as it does not have the same meaning as used in Program 6.5. In this context, “by right” means the farmworker housing will be treated as a permitted (as opposed to conditionally permitted or prohibited) use. No discretionary permit will be required for farmworker housing of up to 36 beds or 12 units in the AC or OS zones unless such permit would be required for an agricultural use. In addition, farmworker housing for six or fewer people in the OS zone will be treated as a single-family use and will not require a discretionary permit unless a discretionary permit would be required for a single-family dwelling of the same type. In the AC and OS district, most development is subject to site and design review. However, as noted in the proposed amendments, farmworker housing may be entitled to streamlined ministerial review (i.e. site and design review will not apply), if the site meets certain basic environmental conditions provided in State law (e.g. not a very high fire severity zone). Senate Bill 9 Zoning Text Amendments During review of the Housing Element, leading up to certification, HCD informed staff that modifications were required to the City’s SB 9 regulations for compliance with State law based on the most recent HCD guidance. No amendments were required to the Housing Element, but the City committed to amending its SB 9 regulations for compliance with State law. HCD identified language in PAMC Section 21.10.040 (General Requirements) related to SB 9 urban lot splits, as conflicting with State law. Specifically, HCD believed the prohibition on new lot lines creating a non-conformity represented a standard that would physically preclude up to two units, the construction of two units on either of the resulting parcels, or that would result in a unit size of less than 800 square feet. Draft Zoning Text Amendment: To address the issues identified by HCD, staff is proposing minor amendments. Section 21.10.040(d) would be amended to strike the following language identified as too restrictive by HCD: “Newly created lot lines shall not render an existing structure noncomplying in any respect (e.g., floor area ratio, lot coverage, parking, nor increase the degree of noncompliance of an existing noncompliant structure).” STAKEHOLDER ENGAGEMENT Preparation of the Housing Element included a range of community outreach methods, including surveys, Working Group meetings, community workshops, public review comment periods on draft documents, and public hearings. The community provided feedback on the Item 3 Staff Report     Packet Pg. 82     Item No. 3. Page 8 of 8 programs as a part of the Housing Element update process. The proposed amendments to the PAMC Titles 18 (Zoning) and 21 (Subdivisions and Other Divisions of Land) implement the 2023- 2031 Housing Element Programs adopted by the City Council and certified by HCD. Other minor amendments are included as required by HCD related to SB 9 implementation. ENVIRONMENTAL REVIEW On December 18, 2023, the City Council approved a Revised Addendum to the Comprehensive Plan EIR, which analyzed the impacts of the City of Palo Alto 2023-2031 Revised Housing Element, including the programs implemented by ordinance. Therefore, no additional environmental analysis is required at this time. FISCAL/ RESOURCE IMPACT There are no Fiscal or Resource Impacts associated with the action. ATTACHMENTS Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements). AUTHOR/TITLE: Vishnu Krishnan, Senior Planner Item 3 Staff Report     Packet Pg. 83     *NOT YET APPROVED* 1 0160157_kb2_20241030_ay16 Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Various Chapters of Title 18 (Zoning) of the Palo Alto Municipal Code to Implement the 2023-2031 Housing Element The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: A. On May 8, 2023, the City Council adopted Resolution No. 10107, approving an Addendum to the Comprehensive Plan Environmental Impact Report (EIR), making various findings, and adopting the 2023-2031 Housing Element for the City of Palo Alto. B. On December 18, 2023, the City Council approved a Revised Addendum to the Comprehensive Plan EIR and adopted Ordinance No. 5608, rezoning sites in the 2023-2031 Housing Element Sites Inventory to accommodate the City’s Regional Housing Needs Allocation. C. On April 15, 2024, the City Council adopted Resolution No. 10155, making various findings, adopting a Revised 2023-2031 Housing Element, and authorizing the Director of Planning and Development Services to take further actions necessary to achieve certification of the Housing Element by the California Department of Housing and Community Development (HCD). D. On August 19, 2024, HCD found that the Revised 2023-2031 Housing Element, as further modified on July 17, 2024, was substantially compliant with state law. E. The City’s Revised 2023-2031 Housing Element includes several programs that require updates to the Palo Alto Municipal Code in Fiscal Year 2025. These include parts of programs 1.5 (Stanford University Lands), 3.6 (Expedited Project Review), 4.1 (Replacement Housing), and 6.5 (Alternative Housing). F. On ________, 2024, the Planning and Transportation Commission considered and recommended that the City Council adopt this ordinance to implement the 2023-2031 Housing Element. SECTION 2. Sections 18.20.030 (Land Uses) and 18.20.040 (Site Development Standards) of Chapter 18.20 (Office, Research, and Manufacturing (MOR, ROLM, RP and GM) Districts) of Title 18 (Zoning) of the Palo Alto Municipal Code is hereby amended as follows (additions underlined; deletions struck-through; unchanged text omitted by bracketed ellipses): 18.20.030 Land Uses (a) Permitted and Conditionally Permitted Land Uses Table 1 lists the land uses permitted or conditionally permitted in the industrial and manufacturing districts. Table 1 Industrial/Manufacturing District Land Uses [P = Permitted Use CUP = Conditional Use Permit Required] Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 84     *NOT YET APPROVED* 2 0160157_kb2_20241030_ay16 MOR ROLM ROLM(E) RP RP(5) GM Subject to Regulations in Chapter: [. . .] [. . .] [. . .] [. . .] [. . .] [. . .] RESIDENTIAL USES Single-Family 18.20.040(b) Two-Family 18.20.040(b) Multiple-Family (Housing Element Opportunity Site) P P P 18.14.020 Multiple-Family CUP CUP(1) CUP P CUP(1) 18.14.020 Residential Care Homes P CUP CUP CUP 18.23.100(B) 18.42.200(B) [. . .] [. . .] [. . .] [. . .] [. . .] [. . .] [. . .] (d) Emergency Shelters for the Homeless Emergency shelters for the homeless may be allowed as a permitted use in the ROLM(E) district on properties located east of Highway 101, subject to the following performance and design standards. An emergency shelter in the ROLM(E) district shall be reviewed ministerially, without discretionary review. Performance and Design Standards for Emergency Shelters for the Homeless. An emergency shelter for the homeless shall conform to all site development standards and performance criteria of the ROLM(E) zone district except as modified by the following performance and design standards: (1) The construction of and/or renovation of a building for use as an emergency shelter shall conform to all applicable building and fire code standards. (2) There shall be provided one parking space for each three (3) beds in the emergency shelter. (3) Shelters shall have designated smoking areas that are not visible from the street and which are in compliance with all other laws and regulations. (4) There shall be no space for outdoor congregating in front of the building adjacent to the street and no outdoor public telephones. (5) There shall be a refuse area screened from view. (6 2) Maximum number of persons/beds. The emergency shelter for the homeless shall contain no more than 40 beds. (7) Size and location of exterior and interior on-site waiting and client intake areas. Shelters shall provide 10 square feet of interior waiting and client intake space per bed. In addition, there shall be two office areas provided for shelter staff. Waiting and intake areas may be used for other purposes as needed during operations of the shelter. Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 85     *NOT YET APPROVED* 3 0160157_kb2_20241030_ay16 (8 3) On-site management and security. On-site management and on-site security shall be provided during hours when the emergency shelter is in operation. (9 4) The emergency shelter provider shall submit an operations plan that addresses the standards for operation contained in the Palo Alto Quality Assurance Standards for Emergency Shelters for the Homeless Santa Clara Countywide Quality Assurance Standards for Homeless Housing & Service Programs. (10) Distance to other facilities. The shelter must be more than 300 feet from any other shelters for the homeless. (11 5) Length of stay. Temporary shelter shall be available to residents for no more than 60120 days. Extensions up to a total stay of 180 days may be provided if no alternative housing is available. (12 6) Outdoor lighting shall be sufficient to provide illumination and clear visibility to all outdoor areas, with minimal shadows or light leaving the property. The lighting shall be stationary, and directed away from adjacent properties and public rights-of-way. [. . .] 18.20.040 Site Development Standards [. . .] (i) (Reserved) Emergency Shelters for the Homeless An emergency shelter for the homeless shall conform to all site development standards and performance criteria of the ROLM(E) zone district except as modified by the following standards: (1) Sufficient on-site parking shall be provided to accommodate all staff working in the emergency shelter. (2) Shelters shall provide 10 square feet of interior waiting and client intake space per bed. In addition, there shall be two office areas provided for shelter staff. Any outdoor waiting area shall be in a location not adjacent to the street. Waiting and intake areas may be used for other purposes as needed during operations of the shelter. (3) There shall be a refuse area screened from view. [. . .] SECTION 3. Table 1 (Minimum Off-Street Parking Requirements) of Section 18.52.040 (Off- Street Parking, Loading and Bicycle Facility Requirements) of Chapter 18.52 (Parking and Loading Requirements) of Title 18 (Zoning) of the Palo Alto Municipal Code is amended as follows (additions underlined; unchanged text omitted by bracketed ellipses): Use Vehicle Parking Requirement (# of spaces) Bicycle Parking Requirement Spaces Class 1 Long Term (LT) and Short Term (ST) [. . .] [. . .] [. . .] Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 86     *NOT YET APPROVED* 4 0160157_kb2_20241030_ay16 SERVICES USES [. . .] [. . .] [. . .] Day Care Homes, Family (Large) 2 per dwelling unit, one of which shall be covered, plus one for each employee not residing at the home None Emergency Shelters for the Homeless 1 per employee not residing at the shelter. None [. . .] [. . .] [. . .] SECTION 4. Section 18.77.070 (Architectural Review Process) of Chapter 18.77 (Processing of Permits and Approvals) of Title 18 (Zoning) of the Palo Alto Municipal Code is amended as follows (additions underlined; deletions struck-through; unchanged text omitted by bracketed ellipses): 18.77.070 Architectural Review Process [. . .] (c) Hearing and Recommendation for Major Projects, and for Minor Projects Upon Request (1) Upon receipt of a completed application for a major project (as defined in Section 18.76.020(b)(2)), or upon receipt of a timely request for a hearing for a minor project (as defined in Section 18.76.020(b)(3)), the architectural review board shall set a hearing date to review the application. (2) Notice of the hearing shall be given at least 10 days prior to the hearing by publication in a local newspaper, by posting in a public place, and by mailing to the applicant, the hearing requestor, if applicable, and all residents and owners of property within 600 feet of the project. Notice shall include the address of the property, a brief description of the proposed project, and the date and time of the hearing. (3) Following the hearing, the architectural review board shall make a recommendation on the application, which shall be forwarded to the director. (4) A housing development project that is subject to major Architectural Review under Section 18.76.020 shall be limited to two meetings before the Architectural Review Board, unless the applicant requests additional hearings. (d) Decision by the Director Upon receipt of a recommendation of the architectural review board: (1) Within 5 working days, the director shall prepare a written decision to approve the application, approve it with conditions, or deny it. (2) Notice of the director’s decision shall be given by mailing to owners and residents of property within 600 feet of the property, and by posting in a public place. Notice shall include the address of the property, a brief description of the proposed project, a brief description of the action to be taken, the date the decision will be final, and a description of how to request a hearing. Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 87     *NOT YET APPROVED* 5 0160157_kb2_20241030_ay16 (3) The director’s decision shall become final 14 days after the date notice is mailed unless an appeal is filed. The director may, for good cause, specify in writing a longer period for requesting a hearing at the time he or she issues the proposed decision. (4) If the architectural review board continues a minor project or housing development project more than once, or a major project more than twice, the director may make a decision on the application prior to receiving the final recommendation of the board. [. . .] SECTION 5. Section 18.14.060 (By Right Affordable and Supportive Housing Projects) of Chapter 18.14 (Housing Incentives) of Title 18 (Zoning) of the Palo Alto Municipal Code is hereby renamed Sectio 18.14.060 (By Right Housing Projects) and amended as follows: 18.14.060 By Right Affordable and Supportive Housing Projects (a) Affordable Housing on Higher Education and Religious Lands (1) Notwithstanding any conflicting provision of this Title 18 or the Comprehensive Plan, a qualifying housing development project under California Government Code Section 65913.16 shall be a use by right. (2) Housing development projects utilizing this section in the R-1 Single-Family Residential District and the Low Density Residential Districts shall be subject to the development standards for the RM-30 zoning district, except that maximum Floor Area Ratio (FAR) shall be 1.25. (3) All housing development projects utilizing this section shall comply with Chapter 18.24 (Contextual Design Criteria and Objective Design Standards). (b) Supportive Housing in Multi-family and Mixed-use Zones (1) Supportive housing shall be a use by right in zones where multifamily and mixed uses are permitted, including nonresidential zones permitting multifamily uses, if the proposed housing development satisfies all of the requirements of California Government Code Sections 65650- 65656. (2) All housing development projects utilizing this section shall comply with Chapter 18.24 (Contextual Design Criteria and Objective Design Standards). (c) Low Barrier Navigations Centers in Multi-family and Mixed-use Zones (1) Low barrier navigation centers shall be a use by right in zones where multifamily and mixed uses are permitted, including nonresidential zones permitting multifamily uses, if the proposed project satisfies all of the requirements of California Government Code Sections 65660- 65658. (d) Group Homes in Residential Zones (1) As used in this Section, “group home” means housing shared by unrelated persons with disabilities that provide peer and other support for their residents’ disability related needs and in which residents share cooking, dining, and living areas. Group home includes Residential Care Home, as defined in Section 18.04.030. (2) Group homes that do not provide services requiring licenses under state law and Residential Care Homes shall be uses by right in residential zones, subject only to those standards and requirements applicable to residential uses. Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 88     *NOT YET APPROVED* 6 0160157_kb2_20241030_ay16 (c e) Provided they comply with the City’s objective standards, by-right projects under this section shall not be subject to any discretionary review nor environmental review under the California Environmental Quality Act. By-right projects under this section shall be processed in accordance with Section 18.77.074. SECTION 6. Section 18.40.160 (Replacement Project or Discretionary Review Required) of Chapter 18.40 (General Standards and Exceptions) of Title 18 (Zoning) of the Palo Alto Municipal Code is hereby amended as follows (additions underlined; deletions struck-through): 18.40.160 Replacement Project or Discretionary Review Required (a) Except where necessary for health and safety purposes (as determined by the City's Building Official), N no permit required under Title 2 (Administrative Code), Title 12 (Public Works and Utilities), or Title 16 (Building Regulations) shall be issued: (1) For for demolition or deconstruction of a single family residence or duplex in the Low- Density Residential District (Chapter 18.10) or Single Family Residential District (Chapter 18.12), except where necessary for health and safety purposes (as determined by the City's Building Official), unless building permit plans for a replacement project have been approved. This subsection shall also apply to demolition of a single family residence or duplex in the Multiple Family Residential District (Chapter 18.13) when the replacement project does not require discretionary review. (b) No permit required under Title 2 (Administrative Code), Title 12 (Public Works and Utilities), or Title 16 (Building Regulations) shall be issued (2) for For any project requiring discretionary review under Title 18 or Title 21, unless the application for discretionary review has been approved. (3) For demolition or deconstruction of a residential unit, unless a replacement project has been approved that contains at least as many residential dwelling units as will be demolished. (A) If the proposed development project is not a housing development project, the replacement housing units may be located on a site other than the project site but shall be located within Palo Alto and shall be developed prior to or concurrently with the proposed development project. (B) Replacement of Protected Units, as those terms are defined in California Government Code Section 66300.5, shall be subject to the additional requirements of California Government Code Section 66300.6. SECTION 7. Sections 18.28.020 (Definitions) 18.28.040 (Land Uses), 18.28.070 (Additional OS District Regulations) and 18.28.080 (Additional AC District Regulations) of Chapter 18.28 (Special Purpose (PF, OS, and AC) Districts) of Title 18 (Zoning) of the Palo Alto Municipal Code is hereby amended as follows (additions underlined; unchanged text omitted by bracketed ellipses): 18.28.020 Definitions As used in this chapter, unless otherwise apparent from the context, the following definitions shall apply: (a) "Conservation or natural resource land" means land which possesses or encompasses conservation or natural resources. Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 89     *NOT YET APPROVED* 7 0160157_kb2_20241030_ay16 (b) "Conservation or natural resource" includes, but is not necessarily limited to, streams, watersheds, groundwater recharge, soils, wildlife habitat, as defined in this section, special land forms, and natural vegetation. (c) “Farmworker housing” means employee housing, as that term is defined in California Health and Safety Code Section 17008, for agricultural employees, as that term is defined in California Labor Code Section 1104.4. (c d) "Open space land" means any parcel or area of land essentially unimproved or in its natural state, and devoted to an open space use as defined in this section, and which is designated in the open space element for an open space use. (d e) "Open space district" means any area of land or water designated "OS" and subject to all of the terms and regulations of this chapter. (e f) "Open space use" means the use of land for: (1) Public recreation; (2) Enjoyment of scenic beauty; (3) Conservation or use of natural resources; (4) Production of food or fiber; (5) Protection of persons and their artifacts (buildings, property, etc.); (6) Containment and structuring of urban development. (f g) "Recreation land" means any area of land or water susceptible to recreational uses. (g h) "Scenic land" means any area of land or water that possesses scenic qualities worthy of preservation. (h i) “Wildlife habitat” means any area of land or water valuable or necessary to the preservation or enhancement of wildlife resources. [. . .] 18.28.040 Land Uses Table 1 shows the permitted (P) and conditionally permitted (CUP) land uses for the Special Purpose Districts. Table 1 Land Uses PF OS AC Subject to Regulations in Chapter: [. . .] [. . .] [. . .] [. . .] [. . .] AGRICULTURAL AND OPEN SPACE USES Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 90     *NOT YET APPROVED* 8 0160157_kb2_20241030_ay16 Agricultural Uses, including animal husbandry, crops, dairying, horticulture, nurseries, livestock farming, tree farming, viticulture, and similar uses not inconsistent with the intent and purpose of this chapter, including farmworker housing(3) in accordance with the California Health and Safety Code P P [. . .] [. . .] [. . .] [. . .] [. . .] RESIDENTIAL USES Single-family dwellings P(3) Manufactured housing (including mobile homes on permanent foundations) P 18.40. 18.42.100 [. . .] [. . .] [. . .] [. . .] [. . .] Footnotes: (1) Provided such use is conducted on property owned by the City of Palo Alto, the County of Santa Clara, the State of California, the government of the United States, the Palo Alto Unified School District, or any other governmental agency, and leased for said uses. (2) An accessory dwelling unit or a Junior Accessory Dwelling Unit associated with a single-family residence on a lot in the OS District is permitted, subject to the provisions of Section 18.42.040, and such that no more than two total units result on the lot. (3) In accordance with California Health and Safety Code Section 17021.5, employee housing for six (6) or fewer employees shall be deemed a single-family structure. In accordance with Health and Safety Code Section 17021.6, qualifying farmworker housing shall be considered an agricultural use. [. . .] 18.28.070 Additional OS District Regulations The following additional regulations shall apply in the OS district: (a) Accessory Dwelling Units and Junior Accessory Dwelling Units Accessory Dwelling Units and Junior Accessory Dwelling Units are subject to the regulations set forth in Section 18.42.040. (b) Site and Design Approval All sites in the OS district shall be subject to the Site Design and Review Combining District (D) as provided in Chapter 18.30(G) of the Zoning Ordinance, subject to the following modifications: (1) Minor Site and Design Review: For minor projects (e.g., fences, landscape changes to an approved project, trash enclosures, accessory buildings 200 square feet or less, etc.), the review process shall follow the Minor Architectural Review (staff level) procedures as outlined in Section 18.77.070. To qualify as a minor project, the project shall have less than 10 cubic yards of Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 91     *NOT YET APPROVED* 9 0160157_kb2_20241030_ay16 excavation and or grading and be Categorically Exempt from the California Environmental Quality Act (CEQA). (2) Major Site and Design Review: For all other projects not reviewed as Minor Site and Design Review, the project will be forwarded to the Planning and Transportation Commission for review and recommendation and then placed on the Council Consent agenda for final action, as prescribed for staff actions outlined in Section 18.77.060 (Standard Staff Review Process). Provided, however, that the following projects may be forwarded directly to the City Council Consent agenda by staff, without review by the Planning and Transportation Commission, where all of the following conditions apply: a. The project is not a second dwelling unit; and b. The project would comprise less than 1,000 square feet of floor area, less than 1,000 square feet of impervious cover, and less than 100 cubic yards of excavation and/or grading; and c. The proposed floor area or impervious cover would not exceed 50% of the allowable for the site; and d. The project and any prior projects within the prior five years would not cumulatively exceed these thresholds. (3) Farmworker housing may be entitled to streamlined review pursuant to California Health and Safety Code Section 17021.8. [. . .] 18.28.080 Additional AC District Design Requirements The following additional regulations shall apply in the AC district: (a) Site and Design Approval All sites in the AC district shall be subject to the Site Design and Review Combining District (D) regulations as provided in Chapter 18.30(G), except that farmworker housing may be entitled to streamlined review pursuant to California Health and Safety Code Section 17021.8. (b) Location of Agricultural Facilities Barns, stables, sheds, chicken houses, and other similar facilities for the shelter and feeding of animals, exclusive of domestic household pets, shall be located a minimum of 40 feet from any site line. SECTION 8. Section 21.10.040 (General Requirements) of Chapter 21.10 (Parcel Maps for Urban Lot Splits in Single-Family Zones) of Title 21 (Subdivisions and Other Divisions of Land) of the Palo Alto Municipal Code is hereby amended as follows (additions underlined; deletions struck-through): 21.10.040 General requirements. (a) The minimum size for a parcel created by an Urban Lot Split is 1,200 square feet. (b) The lots created by an Urban Lot Split must be of approximately equal area, such that no resulting parcel shall be smaller than 40 percent of the lot area of the original parcel proposed for subdivision. Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 92     *NOT YET APPROVED* 10 0160157_kb2_20241030_ay16 (c) Where existing dwelling units on the property are to remain, no lot line may be created under this Chapter in a manner that would bisect any structure or that would result in more than two dwelling units on any resulting parcel. (d) Newly created lot lines shall not render an existing structure noncomplying in any respect (e.g. floor area ratio, lot coverage, parking), nor increase the degree of noncompliance of an existing noncompliant structure Reserved. (e) Each parcel shall comply with any objective lot design standards for Urban Lot Splits adopted by the City Council. (f) Utility easements shall be shown on the parcel map, and recorded prior to, or concurrent with final parcel map recordation. (g) A covenant necessary for maintenance of stormwater treatment facilities shall be recorded prior to, or concurrent with final map recordation. (h) Existing driveways to be demolished shall follow the procedure(s) in 12.08.090 Elimination of abandoned driveway. (i) A maintenance agreement shall be recorded to ensure shared maintenance of any shared access easements, stormwater treatment, landscaping and private utilities, prior to final parcel map recordation. SECTION 9. If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion of the Ordinance would be subsequently declared invalid or unconstitutional. SECTION 10. In accordance with the California Environmental Quality Act (CEQA), the City prepared an Addendum to the 2017 Comprehensive Plan Environmental Impact Report (EIR), analyzing the potential environmental impacts of the 2023-2031 Housing Element. On May 8, 2023, the City Council adopted Resolution No. 10107, and on December 18, 2023, the City Council approved a Revised Addendum, finding that the Addendum, as revised, and the 2017 EIR adequately analyzed the environmental impacts of the Housing Element, including the Programs implemented by this ordinance. // // // // // // Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 93     *NOT YET APPROVED* 11 0160157_kb2_20241030_ay16 SECTION 11. This Ordinance shall be effective on the thirty-first date after the date of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Director of Planning and Development Services Item 3 Attachment A: Draft Ordinance Amending Sections of PAMC Title 18 (Zoning) and Title 21 (General Requirements)     Packet Pg. 94     Item No. 4. Page 1 of 1 Planning & Transportation Commission Staff Report From: Planning and Development Services Director Lead Department: Planning and Development Services Meeting Date: November 13, 2024 Report #: 2411-3747 TITLE Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of September 25, 2024 RECOMMENDATION Staff recommends that the Planning & Transportation Commission (PTC) adopt the meeting minutes. BACKGROUND Draft verbatim and summary minutes from the September 25, 2024 Planning & Transportation Commission (PTC) meeting were made available to the Commissioners prior to the November 13, 2024 meeting date. The draft PTC minutes can be viewed online on the City’s website at bit.ly/PaloAltoPTC. ATTACHMENTS There are no attachments. AUTHOR/TITLE: Veronica Dao, Administrative Associate Item 4 Staff Report     Packet Pg. 95     Item No. 5. Page 1 of 1 Planning & Transportation Commission Staff Report From: Planning and Development Services Director Lead Department: Planning and Development Services Meeting Date: November 13, 2024 Report #: 2411-3748 TITLE Approval of Planning & Transportation Commission Draft Verbatim & Summary Minutes of October 9, 2024 RECOMMENDATION Staff recommends that the Planning & Transportation Commission (PTC) adopt the meeting minutes. BACKGROUND Draft verbatim and summary minutes from the October 9, 2024 Planning & Transportation Commission (PTC) meeting were made available to the Commissioners prior to the November 13, 2024 meeting date. The draft PTC minutes can be viewed online on the City’s website at bit.ly/PaloAltoPTC. ATTACHMENTS There are no attachments. AUTHOR/TITLE: Veronica Dao, Administrative Associate Item 5 Staff Report     Packet Pg. 96