Loading...
HomeMy WebLinkAbout2004-06-07 City Council (8)TO: City of Palo Alto City Manager’s Report HONO~EE-CITY°COUNCIE FROM:CITY MANAGER DEPARTMENT: PLANNING AND COMMUNITY ENWIRONMENT DATE:JUNE 7, 2004 CMR: 297:04 SUBJECT:PLANNING AND TRANSPORTATION COMMISSION REVIEW OF THE COMPREHENSIVE PLAN STATUS REPORT This is an informational report and no Council action is required. BACKGROUND With City Council adoption of the 1998-2010 Comprehensive Plan, staff committed to ensuring that the Comprehensive Plan remained a dynamic document that shapes the future of Palo Alto. To accomplish this, a number of steps have been taken, including integrating the Comprehensive Plan into the budget process through the use of the Comprehensive Plan Implementation Plan Status Report. Departments work with the Comprehensive Plan Implementation Plan, which summarizes all Comprehensive Plan policies and programs, including lead department or fund, timing of the implementation and general financial implications. Departments use the Implementation Plan as a guide as they develop their operating and capital budget requests. The Implementation Plan provides the foundation for development of department work programs that form the basis for budget resource allocation. The capital budget has always referenced the Comprehensive Plan. PLANNING AND TRANSPORTATION COMMISSION REVIEW The Planning and Transportation Commission (Commission) reviewed the Implementation Plan Status Report on April 28, 2004. The Commission accepted the report after a lengthy discussion. The Commission considered the report complete, helpful, and an important tool to track the City’s progress in implementing the Comprehensive Plan. The Commission reviewed each section of the status report with the following comments from individual Commissioners: Program B2, which calls for the implementation of the City’s Economic Resources Plan, should be pursued aggressively at this time. Constructive ad-hoc approaches to enhancing the City’s economic base were implemented in the past but the City should establish and implement a specific comprehensive Economic Resources Plan. In accordance with Program B3, which calls for the evaluation of opportunities for City involvement in public/private partnerships, the City should be proactive in CMR: 297:04 Page 1 of 2 enlisting private donations for public projects similar to the Children’s Library and Junior Museum and Zoo fund raising efforts. The City should work with Palo Alto Unified School District (PAUSD) and other organizations to identify potential underutilized meeting space and create a widely disseminated list of available meeting spaces for non-profits and other events so that the public is aware of their availability. This would comply with Program C3 that calls for the assessment of the potential for the City use of PAUSD facilities for childcare, libraries, community meeting space and computer resources. ¯The City should build upon Programs C26 and L16, which emphasizes and encourages public/private parmerships, which are particularly important in this constrained budget period. ¯In conjunction with Program C26, the City should encourage the development of parks in all Palo Alto neighborhoods through various means such as the creation of mini parks through public/private partnerships. ¯Program H3 supports current efforts to convert non-residential properties to residential, which is consistent with current planning efforts. The Commission also requested that this year’s status reports be disseminated to Boards and Committees, such as the Architectural Review Board, which may find the Comprehensive Plan Status Report relevant and helpful to their tasks. ENVIRONMENTAL REVIEW The Status Report and Implementation Plan are not considered projects subject to environmenta! review by the California Environmental Quality Act (CEQA). As individual projects associated with specific policies and programs in the Plan are planned and implemented, the appropriate environmental review will be conducted for the projects. PREPARED BY: Rolan~d Rivera, Planne/ DEPARTMENT HEAD REVIEW: CITY MANAGER’S APPROVAL: STEWE EMSLIE Director of Planning and Community Environment FRANK BENEST City Manager ATTACHMENTS Attachment A: Comprehensive Plan Implementation Status Report (Council Members and Libraries only) CMR: 297:04 Page 2 of 2 ~ttacfzment ~ 2004 Stares Report: Comprehensive Plan Implementation Plan Business and Economics Initiate assessment districts or other programs to facilitate neighborhood shopping center improvements such as landscaping, parking, and access to public transportation. Administrative Services Ongoing A Business Improvement District (BID) for University Avenue was approved by Council in 2003-04. The BID, which uses fees from downtown business is desi~maed to promote business through marketing efforts and aesthetic improvements. At this time, there are no proposals for assessment districts. Additional funds maybe required after formation of districts. B2 Implement the City’s Economic Resources Plan. City Manager Ongoing In an effort to address Funds in proposed operating economic development issues budget. Additional funding within the City, former mayors may be required Ojakian and Mossar convened city council members and staff to participate in the Mayor’s Ad Hoc Committee on Enhancing the City’s Economic Base. An action plan identified several strategies that are currently being implemented. As a follow up to this committee, Mayor Beecham (initiated March, 2004) identified a multi-disciplinar2:’ ~oup to review trends in retail and develop an action plan to address issues that are identified as obstacles to a healthy retail environment in the city. B3 On an ongoing basis, evaluate opportunities for City involvement in public/private partnerships, including public investment in infrastructure and other improvements, siting of public art, and modification of land use regulations and other development controls. City. Manager Ongoing This is an ongoing task. Recent Additional funds will be examples include the required for partnerships. Children’s Library and the Junior Museum and Zoo. Status Report: Comprehensive Plan Implementation Plan 1 Business and Economics B4 Develop the City Council approved fiber optic ring around the City as recommended in the 1996 Telecommunications Strategy Study and evaluate and implement enhancements to the system. Electric Fund 0-7 The fiber optic cable network has been installed in all the areas planned in the original proposal. Completion of work at splicing points will be done as required to provide service to customers. System enhancements to the dark fiber system are continuing to be made based on demand for services. The feasibility of expanding the fiber system to the residences of Palo Alto is being investigated through the fiber to the home (FTrH) business study. The fiber to the home business plan will be presented to the Utility Advisory. Commission in the March 2004. Existing funds for the dark fiber system are in both the CIP and Operating budgets. CIP financing occurs annually for system improvements. Customer service extensions are financed in advance by the customer. Dark fiber revenue covers annual operating expenses, but is not sufficient to have paid offall cumulative capitalization (system improvements). If fiber to the home is to be implemented it will probably require long term financing. E5 Simplify. the design review process for small- scale changes to previously approved site plans and buildings. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. B6 Regnlarly evaluate ways to improve coordination of the City’s environmental review: permitting, and inspection processes, including issues relating to hazardous materials and water quality regulation. Planning and Community Environment Ongoing Hazardous material review is now incorporated into the overall CEQA review for a specific project. The Development Review Committee (DRC) comprised of representatives from various departments meets regularly to evaluate projects early in the review process. The DRC has expanded to include more extensive project review and has been enhanced as a result of the 2003 City Auditor’s report regarding the Development Review process. Funds in approved operating budget. E7 Improve design guidelines to reduce ambiguity. and more clearly articulate design principles to the business community. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Revisions to Design Guidelines will occur subsequent to the ZOU. 2 Status Report: Comprehensive Plan Implementation Plan Business and Economics Evaluate methods to lessen the development limitations currently imposed by adopted floor area ratios in a more flexible manner. Such methods could include the use of building envelope restrictions. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update.anticipated to be complete in the year 2004. Revise the Sign Ordinance to more clearly reflect community design standards and requirements relating to size, number of signs, allowed locations and design. Planning and Community Envirortment 3-7 This project is planned for a future year. Additional funds will be required. B10 Revise zoning and other regulations as needed to encourage the revitalization of aging retail areas. Planning and Community Environment 0-2 This project is planned as a pan Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Identify. and prioritize Centers in need of economic or physical revitalization. City. Manager 0-2 An inventory of vacant and under-utilized buildings and parcels and development of a citywide targeted retail strategy was completed in Spring 2000. Recommendations were provided in an informational staff report to City. Council. Recommendations are currently being implemented. In addition to the implementation of recommendations from the Retail Strate~: economic development staff has initiated a sur’vey of commercial centers that meet the criteria for redevelopment. A report will be prepared following the review and submitted to Council in 2004. Completed ldenti~’ key sites on El Camino Real that would be suitable for Neighborhood Centers. Evaluate economic, design, and regulatory opportunities and constraints for each site. and identify. potential incentives that could be offered by the City to improve the area’s appearance and economic vitality (Also see L-32) Planning and Community Environment 3-7 This project is planned for a future year. One project currently under~vay is related to future development along El Camino Real. The E1 Camino Real Master Schematic Design Plan scheduled for completion in 2004 addresses overall improvements to the streetscape of E1 Camino Real which should enhance retail opportunities on this corridor. Additional funds will be required. Status Report: Comprehensive Plan Implementation Plan 3 Business and Economics B13 Review the effect of size caps, parking requirements, and other land use restrictions on the viability and competitiveness of neighborhood centers. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. BI4 Modify zoning regulations to allow convenience- oriented businesses such as restaurants and office support services within the Research Park. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Review policies and regulations guiding development at Stanford Research Park and revise them as needed to allow improved responsiveness to changing market conditions. " Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. B16 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 allowable floor area. Planning and Community Environment 0-7 This project is planned for a Additional funds will be future year.required. Identify. opportunities along El Camino Real where a concentration of commercial services serving Research Park employees and visitors might be created. (Also see L-32) Planning and Community Environment 0-7 This project is planned for a Additional funds will be future year.required. B18 Evaluate the location near the northwest comer of Page Mill Road and El Camino Real for a hotel and conference facility. City. Manager Completed The site is currently planned for high density residential development. Study and evaluation completed. City determined no further action to be taken. NiA Pc!icy Ei~ Create incentives for providing multi-unit housing on top of parking lots in or near commercial centers and transit hubs. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. 4 Status Report: Comprehensive Plan Implementation Plan Business and Economics Policy B19 Use street corridor improvements as catalysts for economic revitalization in selected Centers. Planning and Community Environment 0-2 The Charleston/Arastradero Corridor study was completed in 2003. The El Camino Real Master Schematic Desi_wa Plan is scheduled to be completed in 2004. Funds in proposed operating budget. Status Report: Comprehensive Plan Implementation Plan 5 Community Facilities and Services In cooperation with existing public and private agencies and PAUSD, develop a service program that will coordinate the efforts of agencies providing services to families and youth in Palo Alto. Continue to use the City/School liaison committee to remove barriers to community, use of schools and facilities and coordinate other areas of mutual interest. Community 0-7 Services Family Resources (FR) and the Positive Alternatives for Youth (PAY) are actively involved with PAUSD and numerous public and private nonprofit agencies to collaborate and coordinate services for families and youth. Coordination also occurs in the Parks, Libraries, Child Care, Recreation and Science (Junior Museum) areas. Funds in proposed operating budget for the FRC. To continue the PAY Program after 2002, the Police and Community Services Departments will continue to look for alternative funding sources to supplement partial city funding. The Junior Museum uses grants from the Friends of the Junior Museum and private foundations to provide ourreach programs to schools in East palo Alto. The Library uses grant money from the Friends of the Library to provide an after-school homework program for middle-school students at the Mitchell Park Library. City Manager Ongoing This is an ongoing task.Additional funds may be required. C3 Assess the potential for City use of PAUSD facilities for child care, libraries, recreational facilities, community meeting space, education, health care. culture, and computer resources. C4 Work with PAUSD to determine ways that schools can be made more available to the community for weekend and evening use. City Manager Ongoing This is an ongoing task.Additional funds may be required. City. Manager Ongoing C5 Community 0-7 Consider joint provision of library services with Services PAUSD. This is an ongoing task.Additional funds may be required potential and approved development projects. This is on hold pending review Additional funding will be and revision of the Library required. Advisory Commission’s New Library Plan. City and PAUSD library, staffs continue annual meetings to share information and coordinate activities where appropriate. C6 Planning and Ongoing This is an ongoing project. Provide regular status reports to the PAUSD on Community. Environment Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 1 Community Facilities and Services Require an assessment of school impacts prior to the approval of development projects that require legislative acts, including general plan amendments and zoning changes. Planning and Ongoing This is an ongoing project.Funds in approved operating Community budget. Environment Policy C7 Actively work with private, nonprofit, and public community service organization to avoid duplication and to coordinate the delivery of services like child care, senior services, and recreation. Community Ongoing Programs and groups such as Funds in approved operating Services Family Resources, Positive budget. Alternatives for Youth, Child Care Advisory. Committee, and others serve this function. ¯ Additionally, the Parks and Recreation Commission is playing a role in program coordination. Newly- established Non-Profit Network focuses on these issues. C8 Establish a program to facilitate continuing corporate support for community services througOa contributions of funds, time, materials, and expertise. Community 0-7 Human Services new Non No additional funding is being Services Profit Network focuses on requested. these issues. Individual programs exist within City. major activities, but a City- wide program is being put on hold due to the down mm in the economy. Human Ongoing This is an ongoing program. Funds in approved operating Establish performance review criteria for City employees that consider the quality, of customer service provided. ClO Resources Customer service review is budget. included in newly revised performance appraisal system whereby employees are held accountable for providing quality, customer service. Human Ongoing This is an ongoing task. The Funds in approved operating Establish tangible incentives and enhance rewards and recognition programs to encourage City staffto deliver high quality services. Resources Service Awards Program is budget. canceled and the recognition program is revised reflecting the current budget situation. However, managers are encouraged to recognize above and beyond effort through creative low cost measures. 2 Status Report: Comprehensive Plan Implementation Plan Community Facilities and Services Cll Continue to budget for City staff training in customer sere’ice oriented management techniques. Human Resources Ongoing An Essentials to Managing class was established this year with the goal of increasing al! manager awareness of the high responsibility associated with managing in Palo Alto. Customer service, values and ethics are emphasized. One-time funding of $20,000. C12 Encourage City work groups to examine and improve operating procedures. City Manager Ongoing The Manager’s Office is overseeing implementation of recommendations of Planning and Development Audit, as well as the restructuring initiatives in all City departments. Funds in approved operating budget. C13 Use the Child Care Master Plan to guide the delivery of child care services. Update and amend this Plan to include standards for evaluating the impacts of new development on child care service needs. Community Services 0-7 The Child Care Master Plan has been adopted during the 2002-03 fiscal year. The plan is now being implemented. Funds in approved operating budget. C14 Wbrk with the Child Care Advisor3’ Committee to evaluate the feasibility, of requiring child care impact assessments for proposed development projects. Study changes in zoning, parking, and landscaping requirements that would facilitate the development of neighborhood child and/or senior care facilities. Community Services Planning and Community Environment 0-7 0-2 Underway, accomplished on a Funds in proposed operating project-by-project basis,budget. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. ~:~ Create development incentives (such as increased floor area ratio or reduced parking requirements) for employers or developers who include child ancg’or senior care facilities in the design of new housing and commercial buildings. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Status Report: Comprehensive Plan Implementation Plan 3 Community Facilities and Services Policy C16 Identify existing or potential locations for child and!or senior care in public facilities and actively promote the establishment of such facilities. C17 Community Ongoing The Child Care Advisory Funds in approved operating Services Committee, Family Resources budget. and the Human Relations Commission are currently providing this function. A new child care facility in downtown is now completed. Planning and Ongoing This is an ongoing project.Funds in approved operating Facilitate the application process for proposed child and/or senior care centers. Work with applicants or potential applicants to identify appropriate locations for such centers. Encourage the continuation and development of after-school and evening programs for children and youth. Maximize participation in such programs by increasing the number of locations where the programs are provided and by Community budget. Environment Communiu Ongoing Services Ongoing after-school, evening and weekend programs are provided through Recreation Services, Jr. Iv’mseum & Zoo, Open Space Rangers, Libraries, and Positive supporting transportation options to these Alternatives For Youth (PAY). locations.Recent additional sites include Venmra School, Gamble Garden Center. and all PACC sites. Continuation of Children’s Theatre Outreach activities at elementary and middle schools, the year round after school programs for children and youth, leadership programs for middle and high school youth, and the summer evening theatre program for high school and college young people. Continuation of science outreach programs at elementary, schools. City. staff coordinated shuttle sere’ice for after-school transportation from Gunn and Palo Alto High School. Funds in approved operating budget, with one exception, Communi~ Services and Police Departments will look for alternative funding sources and initiation of partial city funding for the PAY program. Three theatre outreach schools are proposed to be eliminated in FY2003-4 and two more in FY2004-5 to meet Ci.ty budget goals. Friends of Library. provide funding for most of library programs offered for youth. 4 Status Report: Comprehensive Plan Implementation Plan Community Facilities and Services C19 Develop improvement plans for the maintenance, restoration and enhancement of community facilities, and keep these facilities viable community assets by investing the necessary resources. Community Services Ongoing This is an ongoing task. In 2002-03 Recreation and Library staffparticipated in the Library Master Plan and community and Art Center expansion projects. Various park infrastructure projects underway in 2003 - 2004 Mitchell & Briones Park renovations and playground renovations at Johnson, Eleanor and Hoover Parks and the Baylands Athletic Center. Park & Community Center lighting improvements are under way at Lucie Stem Center and the golf course parking lot. The lighting project at the Main Library/Art Center is complete. Median improvements are in progress on El Camino Real, San Antonio Road and Embarcadero Road. Numerous improvements to open space trails have been completed. Boronda Lake at Foothills Park was dredged to remove invasion weeds and cattails. New barbecues were installed in the Baylands Preserve picnic areas. A trail master plan for the Arastradero Preserve was completed and the implementation of the plan has started. A trail maintenance plan for trails in Foothills Park was completed. The parking lots at the Baylands Duck Pond have been rebuilt to improve ran-off water containment and vehicle traffic flow. Repaving of the Byxbee Park and Baylands Sailing Station parking parks is in progess. A Capital Campaign committee of the Art Center Foundation was established and outside funding was secured to study approaches to an Art Center Capital Campaign and building project. A State grant for 175,000 was secured to provide a new lighting system for the Children’s Theatre. The page/ monitor system will be replaced through a public private partnership with the Friends of Children’s Theatre. The stage and shop floors were Funds in proposed capital and operating budgets and through public/private partnerships with interested organizations. Art Center Foundation is continuing to embark on a 10 million dollar capital campaign. Library support groups raised approximately 1 million dollars to support the renovation and expansion of Children’s Library. Status Report: Comprehensive Plan Implementation Plan 5 Community Facilities and Services C20 Conduct comprehensive analyses of long-term infrastructure replacement requirements and COSts. C21 Incorporate as an additional criterion used in prioritizing sidewalk repairs, a standard related to the level of pedestrian usage. C22 Assess the development of a performing arts center as an asset to the community and local economy. C23 Stud.v and recommend methods of private and Administrative Services 0-7 public financing for improved park maintenance, rehabilitation, and construction. A comprehensive analysis of existing infrastructure improvement needs was presented to Council in 1997- 98. Each year staffupdates these needs and incorporates them into the City’s Capital Improvement Program. C24 Public Works Community Services Community Services 0-7 0-7 Ongoing City’s Long Range Financial Plan identifies funding and shows additional funding needs for infrastructure improvements. Continue to perform "intensive Funds in proposed capital use" sidewalk replacement budget. program. A conceptual master plan has This project will rely on a great been completed with Stanford. deal of private and public funding which has yet to be identified. Preserve E1 Camino Park as a recreational resource for the community at a reasonable cost. City. Manager 0-7 This is an ongoing task: E1 Additional funding will be Camino Real Landscaping required to complete the ten project CIP project is being year infrastructure financing coordinated as a public/private plan. Additional maintenance venture with supplemental funding will be required for funding by Trees for E1 maintenance activities. Camino to raise supplemental funds for additional tree planting. Negotiations with Stanford University are ongoing relative to development of the Mayfield site for additional playing fields.The Adopt-A-Park program continues to garner $10.000 annually for park improvements. In 2003-2004 the City. received three grants totalling $431,625 from State and re~onal agencies for the improvement of trails and facilities in Open Space area. Park impacts fees are also in place. No additional funding required. This is an ongoing task. 6 Status Report: Comprehensive Plan Implementation Plan Community Facilities and Services C25 Consider potential park sites when preparing coordinated area plans. C26 In conjunction with new development proposals, pursue creation of park, plaza, or other public gathering places that meet neighborhood needs. Planning and Community. Envirormaent Planning and Community. Environment Ongoing Ongoing This is an ongoing project.No funding required. This is an ongoing project and Funds in proposed operating includes the SOFA park site as and capital budgets. well as in improvement designs for City regional and neighborhood parks. Development Impact fees approved in 2002 provide funding for park development. C27 Continue to implement Americans with Disabilities Act (ADA) requirements in City facilities including, but not limited to, sidewalk curb cuts, building entrances, meeting room access and sight and heating adjuncts. Public Works Ongoing Staff continues to implement ADA upgrades on all City projects requiting them on a project by project basis. Existing funds in capital budget. Status Report: Comprehensive Plan Implementation Plan 7 Governance Initiate a charter amendment for the ballot that would delegate specific final decision making authority to the Planning Commission. G2 Periodically assess the need for citizen input on various policy issues and appoint advisory. bodies and ad hoe committees as needed. City Attorney N/A Rejected by Voters in N)A. November 2000. City Manager Ongoing This is an ongoing task.Additional funds will be required for staffing for new groups. G3 Use design workshops or charettes to address design issues within the City. Planning and Ongoing Charettes for design purposes Additional funds will be Community are considered for projects required. Environment when appropriate. The Zoning Ordinance Update is currently using this tool when appropriate. G4 City Manager 0-7 This is an ongoing task.Full implementation of the Establish a City/neighborhood liaison system using electronic and print media to inform residents of current issues and to facilitate resident feedback to City Council and staff. Create electronic bulletin boards to increase opportunities for interaction between citizens and government, including the posting of meeting agendas and other items of broad interest. Administrative Ongoing Services RAFTS project will facilitate this goal. On the City’s web site home Funds in approved operating page, an selection for Agendas! and/or capital budget. Minutes/Reports will take you Maintenance, ongoing to a page listing all City boards development and new and commissions and member applications will be budgeted contact information. Also in future operating and CIP a~ilable is a selection for budgets. Agendas/Minutes!Reports for virtually all Boards and Commissions. Provide advanced communication opportunities for the public at City libraries. Community Ongoing Services All libraries provide public Interact stations. Additional PCs are being installed. Main Library. is participating in the Community, Center Fiber-to- the-Home trial, and wireless access to the Intemet is available to the public at Main and Mitchell Park libraries. Existing funds in Library, capital budget. Existing funds in proposed operating budget of Utilities and ASD to support network. Friends of Librau, and Palo Alto Libra.ry " Foundation received Cable Co- op Legacy Grants in support of Library. technology. Status Report: Comprehensive Plan Implementation Plan 1 Governance G7 Prepare handbooks of information about neighborhood and civic organizations addressing subjects like earthquake preparedness, neighborhood beautification, event planning, how to communicate with City Hall, and guidelines establishing and managing neighborhood and civic organizations. G8 Establish consistent definitions of neighborhood boundaries to facilitate notification and communication. City Manager Planning and Community Environment Ongoing Ongoing Ongoing. Staff working with neighborhood organizations to define neighborhood areas. Regular meetings with Funding may be reduced due to the General Fund’s economic situation. Funds in approved operating budget. \Vhere feasible, assist residents with neighborhood improvement, beautification, and planting projects. neighborhoods are facilitating notification of projects and identification of issues. City Manager Ongoing This is an ongoing task.Additional funds may be needed. 2 Status Report: Comprehensive Plan Implementation Plan Governance GIO ~brk with neighborhood and civic organizations on emergency preparedness and security programs. Fire Ongoing This is an ongoing task. Fire conducts the PANDA Program (Palo Alto Neighborhood Disaster Activities). In FY 02/ 03 101 residents were trained and 168 were given refresher training, tn FY 03/04 to date 59 residents have been trained and 85 were given refresher tmining.OES is currently working with Police to deliver " some training to the Neighborhood Watch program related to disaster preparedness and response. This is an on-going task. The Police Department continues to operate a number of programs in this area, including Neighborhood Watch (NW) and School Resource Officers. School Resource Officers are now incorporated into a newly created Family Services Unit which addresses social and criminal issues and the interrelationship between family members. Enlisted the participation of community yolunteers from the Police Citizens Academy, NW, and PANDA in the Weapons of Mass Destruction drills held in October, 2003. The Police and Fire Departments are currently exploring ways to merge activities of NW and PANDA as it relates to emergency preparedness. Police Department has participated in quarterly community emergency preparedness meetings. Gll Continue and expand programs to enhance opportunities for volunteer assistance. CiD’ Manager Ongoing This is an ongoing departmental responsibility.. Funds in approved operating budget. Existing funds in approved operating budget. Some federal funds have been received. Staff is developing budget needs to continue planning for next fiscal year. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 3 Governance G12 Continue and expand the opportunities for public and nonprofit organizations serving the City to provide information about themselves to the public. G13 Continue the program to publicly recognize the efforts of individuals, groups, and businesses who provide volunteer services within the City. Establish a procedure that allows the City Council to initiate coordinated area plans for certain large areas that it has targeted for change. Community Services Ongoing This is an ongoing task. City publications, bulletin boards and distribution areas provide information about community organizations. Information is provided througJa the libraries, information and referral materials provided by the Human Services Division, and Recreation’s Community Centers. Family Resources invites agency to present themselves through Family Resources Ambassador Development Program. The Children’s Theatre is working with the Friends of the Children’s Theatre to establish a web site with links to the City Children’s Theatre Web Site. Existing funds in proposed operating budget. City Manager Planning and Community. Environment On~,oin~This is an ongoing departmental responsibility. Completed Chapter 19.10 of the City’s adopted Municipal Code establishes procedures for preparation of coordinated area plans. Funds in approved operating budget. NiA Explore opportunities to establish a process for developing precise development or economic revitalization plans for smaller areas, frequently with multiple ox~aaership, where redevelopment, re-use, or redesign is needed. Planning and Community. Environment 3-7 This project has not been Additional funds will be authorized by the City Council required. and is anticipated for a future year. G16 Encourage use of the Preliminao’ Development Review (pre-screening) Ordinance for specific development proposals that may require changes to current City policies. As appropriate, test and refine application of this Ordinance. Planning and Communib" Environment Ongoing This is an ongoing project.Funds in approved operating budget. 4 Status Report: Comprehensive Plan Implementation Plan Governance G17 Use illustrations and a "form code" to simplify the Zoning Ordinance, to make it more understandable to readers, and to promote well- designed neighborhoods. G18 Create brief, understandable written materials that guide citizens and businesses through the City review and approval processes. Planning and Community Environment Planning and Community Environment 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Development review and process brochures are continuously updated as well as planning websites. The Architectural Review Board website was updated in 2002. The Historic Resources Board and Transportation Division websites were updated in early 2004. Funds in approved operating budget. G19 Continue and expand a customer-oriented process improvement effort(Also see C-10) Human Resources Ongoing This is an ongoing task. Funds in approved operating Training classes are offered on budget. an on-going basis on customer service awareness techniques. The City’s Q-12 pro~am also provided an avenue to develop customer improvement processes. G20 Develop, use, and update when necessary, design gnidelines for various geographic areas of the City, or .types of projects to supplement the Architectural Review Board Ordinance. Planning and Community Environment 0-2 This project will be considered Funds in approved operating after, as a part of Phase Two of budget. the Zoning Ordinance Update. The Zoning Ordinance Update is anticipated to be complete in the year 2004. G21 Continually educate and remind policy and decision-makers, staff, and the public about the distinction between quasi-judicial and legislative decision-making. City. Attorney Ongoing The City Attorney’s office Minor additional funding may provides detailed orientation to be required for publication new council members, media (i.e., CD-ROM). Status Report: Comprehensive Plan Implementation Plan 5 Housing H1 Increase housing density immediately surrounding commercial areas and particularly near transit centers. H2 Encourage development densities at the higher end of allowed density ranges in multiple family zones. Consider increasing minimum density requirements in multiple family zones. H3 ]Encourage conversion of non-residential lands to residential use to increase housing supply, particularly affordable housing, and lessen jobs creation through priority processing of development applications that propose such conversion. Planning and Community Enviromnent 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Planning and Community Environment ¯ Planning and Community Environment 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This is an ongoing project.Funds in approved operating Staffwill prioritize processing budget. of projects converting non- residential land to residential uses. As part of implementation of Housing Element, specific sites on the Housing Sites Inventory. rezonings are either underway or scheduled for initiation. Subsequent to completion of the Zoning Ordinance Update. additional rezonings will be initiated to support the ZOU. H5 Consider various modifications to the Zoning Ordinance conducive to increasing the production of affordable housing including increasing density limits and creating new development standards and zoning districts. Planning and Community Environment 0-2 This project is planned as part of the Zoning Ordinance Update anticipated to be completed in 2004. Funds in approved operating budget. Create zoning incentives that encourage the development of diverse housing types, including smaller, more affordable units and two- and three-bedroom units suitable for families with children. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Modi~’ the provisions for second dwelling units in single family areas to determine how additional units might be provided. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Status Report: Comprehensive Plan Implementation Plan 1 Housing H8 Allow attached second units or small detached second units through a ministerial process. Planning and Community Environment 0-2 Zoning Ordinance was amended in 2003. Additional modifications will be implemented through the Zoning Ordinance Update process anticipated for completion in 2004. Explore creating an amnesty program to legitimize existing illegal second units. Planning and Community Environment 3-7 Funds in approved operating budget. HIO Create a Planned Development zone that allows the construction of smaller lot single family units and other innovative housing types without the requirement for a public benefit finding. Planning and Community Environment 0-2 This project has not been Additional funds will be authorized by the City Council required. and is anticipated for a future year. H11 Amend zoning regulations to permit residential lots of less than 6,000 square feet where smaller lots would be compatible with the surrounding neighborhood. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Modi~’ parking requirements to allow higher densities and reduced housing costs in areas appropriate for reduced parking requirements. Planning and Communi~’ Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. H13 Implement the Housing Opportunities Study by designating housing sites to accommodate City’s fair share to meet region’s housing needs, convert sites near transit to higher density residential and mixed use and work with Stanford to identify suitable housing sites. Planning and Community Envirortment 0-7 " This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. H i a Planning and Rezone four sites on the Housing Sites Inventory Community to residential or mixed use zoning dis~icts.Environment 0-2 The first phase of this project is Additiona! funds may be planned in conjunction with the required. Zoning Ordinance Update and will be completed by the end of 2004. The other two phases will be completed subsequent to the adoption of the Zoning Ordinance Update. Conduct a land use study of E1 Camino Real to determine potential for developing higher densi~’ housing. Planning and Community Environment 3-7 One rezoning is underway and Funds in approved operating is scheduled for completion by budget. Spring of 2004. This project has not been Additional funds will be authorized by the City Council required. and is anticipated for a future .veal. 2 Status Report: Comprehensive Plan Implementation Plan Housing H16 Planning and Community Environment Planning and Community Environment Planning and Community Environment Planning and Community Environment Planning and Community. Environment 0-2 0-2 0-2 0-2 0-2 This project is planned as a part Funds in approved operating budget.of the Zoning Ordinance Update anticipated to be complete in the year 2004. SOFA 2 Coordinated Area Plan Additional funds will be adopted by Council in 2003. required for future areas. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Evaluate and improve the effectiveness of existing incentives that encourage mixed use and residential development on commercially zoned land and determine additional incentives to be provided. Use coordinated area plans and other tools to develop re_malations that support the development of housing above and among commercial uses. Encourage the development of housing on parking lots by adopting incentives that will lead to housing production while maintaining the required parking. Eliminate the requirement for Site and Design review by the Planning Commission and City Council for mixed use projects. H20 Disallow uses other than residential in multiple family zones unless the project can demonstrate an overriding benefit to the public or results in no net planned or existing housing loss. E2~ Where appropriate and feasible, allow ~vaivers of development fees as a means of promoting the development of housing affordable to very. low- and low-income households. City. Attorney 0-2 This project will require municipal code amendments. Additional funds may be required. ~22 Exempt permanently affordable units from any infrastructure impact fees. H23 Require departments to expedite processes related to construction of affordable housing abut BMR requirements. Planning and Community Environment Planning and Community Environment 0-2 Ongoing This project will be incorporated in next revisions to impact fee ordinance. This is an ongoing project. Additional funds may be required. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 3 Housing H24 Establish an annual monitoring program to review progress made in construction housing, rezoning of sites for housing and implementation of policies to encourage the production of affordable housing. 1-125 Continue the citywide property maintenance, inspection, and enforcement program. 1-126 Enact development regulations that encourage rehabilitation of historic residential buildings, remodeling of older multi family rental buildings and retention of smaller single family residences. 1-127 Continue implementation of the Condominium Conversion Ordinance. Planning and Community Environment Planning and Community Environment Planning and Community Environment Planning and Community Environment Ongoing Ongoing 0-2 Ongoing The monitoring program was Funds in approved operating established in 2003 and annual budget. reporting will occur annually thereafter. This is an ongoing project.Funds in approved operating budget. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This is an ongoing project.Funding not required. H28 Implement a BMR Program Emergency Fund to prevent the loss of BMR units and to provide emergency loans for BMR unit owners for substantial mandatory assessments. 1-129 Where a proposed subdivision or condominium would cause a loss of rental housing, grant approval only if at least two of the following three circumstances exist: 1 ) The project will produce at least a 100 percent increase in the number of units currently on the site and will comply with the City’s BMR program (described in Program H-20); 2) the number or rental units to be provided on the site is at least equal to the number of existing rental units: and 3) no less than 25 percent of the units will comply with the City’s BMR program. Require developers of new residential projects in the R-I and R-2 zoning districts to preserve and incorporate, where feasible, existing rental cottages or duplexes. Explore the feasibility, of requiring the developer to replace any units being demolished as a result of new construction. Planning and Community Environment Planning and Community Environment Planning and Community Envirortment Ongoing Ongoing 0-2 This program was established in 2002. Two loans have been funded. Use of the funding will be ongoing. Funds in approved operating budget. This is an ongoing project.Funds in approved operating budget. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipate to be complete in the year 2004. The preparation of coordinated area plans will occur subsequent to the ZOU. 4 Status Report: Comprehensive Plan Implementation Plan Housing H31 Create community volunteer days and park clean-ups, plantings, or similar events that promote neighborhood enhancement. Conduct City-sponsored cleanup campaigns for public and private properties. City Manager Public Works Ongoing Ongoing This is an ongoing project. Graffiti removal, homeless clean-ups and alley cleaning are ongoing tasks. Open space clean-up activities occur on a regular basis, Additional Funding will be required. Funds in approved operating budget. H33 Take actions necessary to preserve the 92-unit -Terman Aparmaents and to continue the renewal of the HUD Section 8 rental assistance contract. Planning and Community Environment 0-2 Working with a non-profit developer to acquire Terman Apartments if developer elects to convert to market rate. City monitoring status will be implemented in 2000 in conjunction ~vith the City Council’s affordable housing priority if necessary. Funds in approved operating budget. H34 Provide priority processing for fully affordable housing projects and for projects proposing more affordable housing than the BMR minimum requirement. Planning and Community Environment Ongoing This is an ongoing project. Oak Funds in approved operating Court affordable housing budget. project and Opportunity Center examples of priority processing 2002/2003. H35 Implement the "Action Plan" of the City, of Palo Alto’s Consolidated Plan or its successor documents. Planning and Community Environment Ongoing An updated 5-year Consolidated Plan was prepared and approved by Council in 2000 and identifies the existing housing action plan. City continues to implement Plan. Additional funds may be required. H36 Continue implementation of the City’s "Below Market Rate" (BMR) Inclusionau’ Housing Progam that requires at least 15 percent of all housing units of five units or more to be provided at below market rates to very low-, low- and moderate-income households. Planning and Community. Environment Ongoing This is an ongoing project.Funds in approved operating budget. H37 Adopt an ordinance codifying and implementing the BMR Pro~am. Planning and Community Environment 0-2 Part of comprehensive review of the BMR Program scheduled for 2004, will include preparation of a draft BMR ordinance. Additional funds may be required. Status Report: Comprehensive Plan Implementation Plan 5 Housing H38 Adopt a revised density, bonus program that allows the construction of up to throe additional market rate units for each BMR unit above that normally required, up to a maximum zoning increase of 50 percent in density. Allow an equivalent increase in square footage (FAR) for projects that meet this requirement. Consider allowing the development of duplexes in single family zoning districts as the required BMR units for single family subdivision. Recognize the Buena Vista Mobile Home Park as providing low- and moderate-income housing opportunities. Redevelopment of the site must be consistent with the City’s Mobile Home Park Conversion Ordinance. Planning and Community Environment Planning and Community Environment Planning and Community Environment 0-2 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This is an ongoing project.Funding not required H42 Planning and Ongoing This is an ongoing project. Community Environment Community Ongoing Services Planning and Community Environment Ongoing Ongoing This is an ongoing project administered through the Avenidas Senior Center. This is an ongoing project. This is an ongoing project. Funds in approved operating budget. Funds in approved operating budget. Funds in approved operating budget. Promote legislative changes and funding for programs that facilitate and subsidize the acquisition, rehabilitation and operation of existing rental housing by housing assistance organizations, nonprofit developers, and for- profit developers. H43 Use existing agency programs such as Senior Home Repair to provide rehabilitation assistance to veo~ low- and low-income households. Support the development and preservation of group homes and supported living facilities for persons with special housing needs. Assist local agencies and nonprofit organizations in the construction or rehabilitation of new facilities for this population. Maintain a high priority for acquisition of new housing sites, acquisition and rehabilitation of existing housing, and housing-related services in the allocation of Community Development Block Grant (CDBG) funds or similar programs. Planning and Community Environment Special Fund. Additional Funds will be required to acquire rehabilitation housing. 6 Status Report: Comprehensive Plan Implementation Plan Housing H46 Support and expand the City’s Housing Development Fund or successor program. H47 Consider requiring 30% of all revenues generated by the Redevelopment Agency to be used for the provision of affordable housing. I-t413 On an on-going basis, seek funding from state and federa! programs, to support the development or rehabilitation of housing for very low-, low- and moderate-income households. H49 Continue to support the County of Santa Clara’s Mortgage Credit Certificate (MCC) Program to create and support home ownership opportunities for lower- and moderate-income households. HS0 Continue to require developers of employment- generating commercial and industrial developments to contribute to the supply of low- and moderate-income housing. 1-151 Periodically review the housing nexus formula to better reflect the impact of new jobs on housing demand and cost. Planning and Community. Environment Planning and Community Environment Planning and Communi~ Environment Planning and Community Environment Planning and Communi .ty Environment Planning and Community, Environment Ongoing 0-7 Ongoing Ongoing Ongoing Ongoing City administers commercial Funds in approved operating development fee fund to affect budget. housing demands from new job growth. The fee was increased by almost 400% in 2002. This requirement will be evaluated in conjunction with adoption of a redevelopment project area. No funds required. This is an ongoing project. Recently, City worked with Palo Alto Housing Corporation and Community Working Group to receive state and federal money to develop 150 units of affordable housing. Funds in approved operating budget. This is an ongoing program.Funds in approved operating budget. City administers commercial Funds in approved operating development fee fund to affect budget. housing demands from new job growth. This is an ongoing program.Funds in approved operating budget. H52 Permit SRO units in industrial, commercial and high densi .ty residential zoning districts. Planning and Communib’ Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. H52 Ensure Zoning Code facilitates development of shared housing or other inno,.-ative housing types. Planning and Communiu Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. Status Report: Comprehensive Plan Implementation Plan 7 Housing H54 Modify the Zoning Ordinance to allow higher densities and provide other incentives for senior housing projects. H55 Ensure that the Zoning Ordinance facilitates the construction of housing that provides services for special needs households. I-t56 Provide priority, processing for residential or mixed use projects that incorporate child care facilities, that exceed required recreational opportunities or that provide enhanced access to public transit. Planning and Community Environment Planning and Community Environment Planning and Community Environment 0-2 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in 2004. This is an ongoing project.Funds in approved operating budget. H57 Modify the Zoning Ordinance to allow homeless shelters in the CS, CD and industrial zoning districts as a conditional use. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. H5~ Create homeless shelter and transitional housing location and development criteria. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be "complete in the year 2004. H59 Continue to participate in the Santa Clam Coun .ty Homeless Collaborative as well as work with adjacent jurisdictions to develop additional shelter opportunities. Community Services Ongoing The City is an active member of the Santa Clam County Collaborative on Affordable Housing and Homeless Issues and is a member of the Santa Clara County. Housing Trust. Funds in approved operating budget. H60 Continue to participate with and support agencies addressing homelessness. Community Services Ongoing A significant portion of this work is accomplished through the Human Services Division’s participation in the local Working Group on Homeless Services. the County Collaborative and the Bay Area Regional Initiative on Homelessness and the Santa Clara County Housing Trust. Funds in approved operating budget. 8 Status Report: Comprehensive Plan Implementation Plan Housing H61 Work with appropriate state and federal agencies to ensure that fair housing laws are enforced. Community Services Ongoing This is an ongoing task. The Human Services Division and the Human Relations Commission track pertinent legislation and makes recommendations to the Council. Funds in approved operating budget. H62 Continue to support groups that provide fair housing ser-,,ices. Planning and Community Environment Ongoing This is an ongoing program. These organizations play an active role on City task forces and committees addressing these issues. Funds in approved operating budget. H63 Continue the efforts of the Human Relations Commission to combat discrimination in rental housing, including mediation of problems between landlords and tenants. Community Services Ongoing This is an ongoing program. The HRC is a standing commission, staffed by the Human Ser-,,ices Division. In addition, funding for mediation services is provided through HSRAP. Funds in approved operating budget. H64 Continue implementation of the City’s Ordinances prohibiting discrimination in renting or leasing housing based on age, parenthood, pregnancy or the potential or actual presence of a minor child. Community Services Ongoing This is an ongoing activity of the City’s Human Relations Commission. Funds in approved operating budget. Examine the Zoning Ordinance and pertinent development regulation to ensure implementation of SB520. H66 Continue to coordinate and provide funding for support groups that seek to eliminate housing discrimination. Planning and Community Environment Planning and Community Environment 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. This is an ongoing project required as part of CDBG entitlement. Funds in approved operating budget. H67 Continue to interpret and apply land use regulations that do not deny disabled access to housing and public accommodations. Planning and Community Environment Ongoing This is an ongoing project.Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 9 Housing H68 Continue providing staff support and technical assistance in energy, conservation and demand management to architects, developer and utility customers. Electric Fund Ongoing This program is ongoing and is Existing funds in FY 2004-05 part of the Utilities Electric and operating budget of $ t.9 Gas "Public Benefits Plans". million in combined Natural Consultant contracts have been Gas and Electric Public executed, rebate programs are Benefits Program budgets. continuing and technical assistance is being provided to customers on an ongoing basis. H69 Review state programs encouraging energy efficiency and incorporate in appropriate City energy conservation programs. Electric Fund 0-2 This will be incorporated for evaluation in the Utilities Public Benefits Plan. Funds in existing operating budget. H70 Continue to develop a proactive public outreach program to encourage residents to conserve energy and share ideas regarding energy conservation. Electric Fund Ongoing This is an ongoing program.Funds in existing operating budget. H72 Electric Fund Ongoing This is an ongoing program. Funds in existing operating Continue to assist very low-income households budget. in reducing utility, bills through the RAP. 10 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design kl Maintain and update as appropriate the 1985 Land Use Policies Agreement that sets forth the land use policies of the City, Santa Clam County and Stanford University with regard to Stanford unincorporated lands. City staffwill monitor Stanford development proposals and traffic conditions within the Sand Hill Road Corridor and annually report to the Planning Commission and City Council. Planning and Community Environment Planning and Community Environment Ongoing Ongoing This is an ongoing project. This is an ongoing task. Funds in approved operating budget. Funds in approved operating budget. L3 Maintain and periodically review height and density limits to discourage single uses that are inappropriate in size and scale to the surrounding uses. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update anticipated to be complete in the year 2004. L4 Review and change zoning regulations to promote gradual transitions in the scale of development where residential districts abut more intense uses. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. L5 Establish new performance and architectural standards that minimize negative impacts where land use transitions occur. Planning and Communib" Environment 0-2 -This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. L5 Revise the City’s Neighborhood Commercial (CN) and Service Commercial (CS) zoning requirements to better address land use transitions. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. L7 Establish a system to monitor the rate of non- residential development and traffic conditions related to both residential and non-residential development at key intersections including those identified in the 1989 Citywide Study and additional intersections identified in the Comprehensive Plan EIR. If the rate of growth reaches the point where the ci .ty~vide development maximum might be reached, the City will reevaluate development policies and regulations. Planning and Community. Environment 0-2 This is underway. Staff has established an annual traffic count program to monitor traffic conditions at key intersections identified in the Comprehensive Plan EIR. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 1 Land Use and Community Design Limit new non-residential development in the Downtown area to 350,000 square feet, or 10 percent above the amount of development existing or approved as of May 1986. Re- evaluate this limit when non-residential development approvals reach 235,000 square feet of floor area. Planning and Community Environment Ongoing This is an ongoing project. Funds in approved operating Reports are provided to council budget. and the general public annually. L9 Continue to monitor development, including the effectiveness of the ground floor retail requirement, in the University Avenue/ Do,hnatown area. Keep the Planning Commission and City Council advised of the findings on an annual basis. Planning and Community Environment Ongoing This is an ongoing project. Reports are provided to Council and Planning Commission on an annual basis. Funds in approved operating budget. L10 I) Create and apply the following four new Mixed Use zoning standards: a) a "Live!Work" designation that permits individuals to live on the same site where they work by allowing housing and other uses such as office, retail, and light industrial to coexist in the same space; b) "Retail/Office"; c) "Residual/Retail"; and d). "Residential!Office designations that permit a mix of uses on the same site or nearby sites. 2) Design standards for all mixed use designations providing for buildings with one to three stories, rear parking, or underground parking, street-facing windows and entries, and zero setback along the street, except that front gardens may be provided for ground floor residential uses. Planning and Community Environment 0-2 This project is planned as a pan Funds in approved operating of the Zoning Ordinance budget. Update. The Update is anticipated to be completed in the year 2004. Lll Establish pedestrian-oriented design guidelines for residences that encourage features that enliven the street. Planning and Community Environment 0-2 Guidelines were approved by the Single-Family Neighborhood advisor? committee, and will be further considered in the Zoning Ordinance Update scheduled to be completed in 2004. Funds in approved operating budget. L12 Where compatible with neighborhood character, use Zoning and the Home Improvement Exception Process to create incentives or eliminate obstacles to remodel houses with features that add street life and vitality. Planning and Community Environment 0-2 This is an ongoing project. Guidelines have been adopted by the City Council in 2001 and additional standards will be considered in the zoning ordinance update in mid 2004. Funds in approved operating budget. 2 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design Lt3 Create and apply zoning standards for Village Residential housing prototypes. Develop design guidelines for duplexes, townhouses, courtyard housing, second units, and small lots that ensure that such housing is compatible with single family neighborhoods and other areas where it may be permitted. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. Policy L13 Evaluate alternative types of housing that increase density and provide more diverse housing opportunities. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. L14 Create and apply zoning standards for Trausit- Oriented Residential housing prototypes, including consideration of minimum density standards. Develop design guidelines that ensure that such housing is compatible with single family neighborhoods and other areas where it may be permitted. Planning and Community Environment 0-2 ¯This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be completed in the year 2004. L15 Establish a planning process for Centers that identifies the desired character of the area, its role within the City, the locations of public gathering spaces, appropriate land uses and building forms and important street and pedestrian connections to surrounding Residential Neighborhoods. Planning and Community Environment 0-7 This project is planned for a future year. Additional funds will be required. L16 Study the feasibiliu" of using public and private funds to provide and maintain landscaping and public spaces such as parks, plazas, and sidewalks within commercial areas. Community Ser-,,ices Ongoing This is an ongoing task. Implemented public/private funding for E1 Camino Real beautification project for additional tree plantings and TEC Public Art "Ent~" Point" art applications. Funds in approved CIP budget and have also been set aside in the Art in Public Places CIP budget. L17 Through public/private cooperation, provide obvious, clean, and accessible restrooms available for use during normal business hours. Community Services Ongoing Staff negotiated a lease agreement with JC DeCaux for installation and lease of two automated public toilets that became operational in February 2000. New restroom installed at Hoover Park; provisions for a public restroom being incorporated into the ROTH Building lease No funds required Status Report: Comprehensive Plan Implementation Plan 3 Land Use and Community Design L18 Identify priority, street improvements that would make a substantial contribution to the character of Centers, including widening sidewalks, narrowing travel lanes, creating medians, restriping to allow diagonal parking, and/or planting street trees. Planning and Community Environment Ongoing Street tree planting is an ongoing task. Other improvements are planned for future years. The E1 Camino Real Master Schematic Plan scheduled to be completed in 2004 will identify street improvements including tree plantings that will aesthetically upgrade the street as well as improve travel for pedestrians, bicyclists and motorists. Funds in existing operating budget for tree planting. Additional funds will be required for other improvements. L19 City Manager Ongoing This project is on hold because Significant additional funding Support implementation of the Downtown Urban of the General Fund financial required. Design Guide.situation. 1_20 Facilitate reuse of existing buildings. Planning and Ongoing This is an ongoing project. Community Environment No funds required. 1.21 Improve the University Avenue/Downtown area by adding landscaping and bicycle parking and encouraging large development projects to benefit the public by incorporating public art. Planning and Community. Environment Ongoing This is an ongoing project.Funds in approved operating and capital budgets. L22 Prepare a Coordinated Area Plan for the SOFA and Palo Alto Medical Foundation (PAMF) site. Planning and Community. Environment 0-2 The Coordinated Area Plan and N/A associated development agreement were approved in 2000. The second phase of the SOFA CAP was completed in 2003. L23 Identify strategies to re-use surface parking lots and improve pedestrian and transit connections at Stanford Shopping Center. Planning and Community Environment 0-7 This is part of the Palo Alto Intermodal Transit Station (PAITS) project. A S310,000 grant for design was awarded for PAITS. Additional funds will be required. Staffwill continue joint funding opportunities with Stanford, Menlo Park and VTA. L24 Maintain a Stanford Shopping Center development cap of 80,000 square feet of additional development beyond that existing on June 14, 1996. Planning and Community Environment Ongoing This is an ongoing project. Staff monitors Stanford Shopping Development. Funds in approved operating budget. 4 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design 1_25 Prepare a Coordinated Area Plan for the University Avenue Multi-modal Transit Station Area. (See Also T-t4) Planning and Community Environment 0-7 This is part of the Palo Alto Interrnodal Transit Station (PAITS) project. A S3 t0,000 grant for design was awarded for PAITS. Additional funds will be required. L26 Establish the following unranked community desigu priorities for the University Avenue Multi-modal Transit Station Area:l) improving pedestrian, bicycle, transit, and auto connections to create an urban link between University Avenue and Stanford Shopping Center; 2) creating a major civic space at the CalTrain Station that links University Avenue and Palm; 3) infilling underurilized parcels with a mix of uses such as shopping, housing, office, hotel, and medical facilities; 4) improving public park space; and 5) protecting views of the foothills by guiding building heights and massing. Planning and Community Environment 0-2 This is part of the Palo Alto Intermodal Transit Station (PAITS) project. A $310,000 grant for design was awarded for PAITS. Additional funds will be required. Create regulations for the California Avenue area that allow for the replacement or rehabilitation of smaller buildings while preventing buildings that are out of scale and character with the existing buildings. Planning and Community Environment 3-7 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update. The Update is anticipated to be completed in the year 2004. L28 \Vork with merchants, property owners, and City representatives to create an urban design guide for the California Avenue business district. Planning and Community Environment 0-7 This project is planned for a furore year. Additional funds will be required. L29 Revise zoning of the California Avenue business district to reduce the non-residential development potential to levels comparable to other commercial areas in the City while retaining substantial residential development potential. Planning and Community Environment 0-7 This project is planned as a part Additional funds will be of the Zoning Ordinance required. Update. The Work Program for the Zoning Ordinance Update was approved by Council in the year 2000. The Update is anticipated to be completed in the year 2004. Rezoning of specific parcels will occur subsequent to ZOU. Prepare a Coordinated Area Pla~ for the Cal- Ventura area. Use the land use diagram from the Community Design Workshop as the starting point for preparing this plan. Planning and Community Environment 3-7 This project is planned for a future year. Additional funds wil! be required. Sta!us Report: Comprehensive Plan Implementation Plan 5 Land Use and Community Design Establish the following unmnked priorities for redevelopment within the Cal-Venmra Area: I) Connect the Cal-Ventum area with the Multi- modal Transit Station and California Avenue. Provide new streets and pedestrian connections that complete the street grid; 2) Fry’s Electronics site (300 Portage): Continued retail activity is anticipated for this site until 2019. A program should be developed for the future use of the site for mixed density multi-family housing and a park or other open space; 3) Hewlett Packard: Uses that are compatible with the surrounding area and a site plan that facilitates pedestrian use of Park Boulevard; 4) North of Sheridan Avenue: Development of one or more of the City-owned parking lots with primarily residential uses, provided that public parking spaces are replaced; and 5) Park Boulevard: Streetscape improvements. (Also see B-12 & B-17) Planning and Community Environment 3-7 While this project is planned for a future year, some action has already been taken: - Hewlett Packard: construction is complete and the site is occuppied. - North of Sheridan: Miscellaneous streetscape improvements have been completed via private development approval conditions. Additional funds will be required. Prepare a Coordinated Area Plan for the South E1 Camino Real area. Use the land use map from the Community Design Workshop as a starring point for preparing this Plan. Planning and Community. Environment 3-7 While this project is planned for a future year, draft .design guidelines for street frontage properties have been completed. The City has also obtained Caltrans grant funding to design R.O.W improvements to facilitate - pedestrian usage along E1 Camino scheduled to be completed in 2004. Additional funding will be required. L33 Study ways to make South E1 Camino Real more pedestrian-friendly, including redesigning the street to provide wider sidewalks, safe pedestrian crossings at key intersections, sn-eet trees, and streetscape improvements. Planning and Community. Environment 0-7 While this project is planned for a furore year, an intemgency study has been initiated to evaluate the possibility of increasing the number of street trees and other improvements to public property, as part of the E1 Camino R.O.W enhancement project funded through a CalTrans grant scheduled to be competed in 2004. Additional funds will be required. 6 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design Provide better connections across E1 Camino Real to bring the Ventura and Barron Park neighborhoods together and to improve linkages to local schools and parks. Planning and Community Environment 3-7 This is an ongoing project incorporating several approaches. El Camino Real Master Schematic Design currently underway addresses improvements to facilitate pedestrian and bicycle use along the El Camino Real Corridor. Additional funds will be required. Consider Transfer of Development Rights (TDR) as a tool to encourage redevelopment and!or community-serving amenities along South El Camino Real. Planning and Community Environment 3-7 This project is planned for a future year. Additional funds will be required. L36 Evaluate current zoning to determine if it supports the types of uses and scale of buildings considered appropriate in Neighborhood Centers. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update. The Update is anticipated to be completed in the year 2004. L37 Encourage property owners within Neighborhood Centers to prepare master plans, with the participation of local businesses, property, ov,’ners and nearby residents. Revise land use and zoning designations as needed to encourage medium-density housing (20 to 25 units per acre) within or near Neighborhood Centers served by public transportation to support a more vital mix of commercial activities. Planning and Community Environment Planning and Community. Environment Ongoing 0-2 This is an ongoing project.No budget required. This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. L39 Prepare a Plan for Midtown with the participation of property owners, local businesses, and nearby residents. Consider the Midtown Economic Study and the land use concept identified during the 1994 Communi .W Desi~ma Workshop in developing the plan. The plan should have a special emphasis on public improvements, including parking, street furniture and signage. (Also see L-37) City. Manager 0-7 A consultant completed a Midtown parking and circulation study. The Citywide Retail Strategy study contained recommendations which staff is working with the Chamber of Commerce and other business groups to implement. The ground floor retail ordinance specifically targeted this area. Additional funds may be required. Status Report: Comprehensive Plan Implementation Plan 7 Land Use and Community Design Make improvements to Middlefield Road in Midtown that slow traffic, encourage commercial vitality, make the street more pedestrian-friendly, and unify the east and west sides of the commercial area, with consideration given to traffic impacts on the residential neighborhood. Planning and Community Environment 3-7 This project is planned for a future year. Additional funds will be required. Support bicycle and pedestrian trail improvements along a restored Matadero Creek ¯ within Hoover Park. Planning and Community Environment 3-7 This project is planned for a future year. Additional funds will be required. L42 Retain the existing housing along Colorado Avenue and consider increasing the density to allow townhouses, co--housing, and/or housing for the disabled. Planning and Community Environment 0-2 Rezoning of specific parcels will occur subsequent to ZOU completion scheduled for 2004. Additional funds will be required. L43 Modify existing zoning regulations and create incentives for employers to provide employee services in their existing buildings - for example, office support services, restaurants, convenience stores, public gathering places, and child care facilities - to reduce the need for employees to drive to these ser,’ices. Planning and Community Environment 0-2 This project is planned as apart Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. Design the paths and sidewalks to be attractive and comfortable and consistent with the character of the area where they are located. Public Works Ongoing This is an ongoing task. Staff has adjusted City standards to accommodate matching the color of old and new concrete. Also, the Mitchell Park Improvement Plan calls for path composition to match the present composition of paths at the park. New trail se_maaents at the Baylands were constructed with materials matching the composition of other Baylands trails. Funds in approved operating budget. L45 Create and apply zoning standards and design guidelines for commercial hotels and conference centers. Planning and Community Environment 0-7 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. Design guidelines will be developed subsequent to ZOU. 8 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design Work with Stanford to prepare an area plan for the Stanford Medical Center. Planning and Community Environment 3-7 A draft area analysis has been Funds in proposed operating prepared and will be forwarded budget. to the Planning Commission and City Council for review and comment. Undertake a Community Design workshop for the East Meadow Circle Area. 1-48 Use the Zoning Ordinance, design review process, design guidelines, and Coordinated Area Plans to ensure high quality residential and commercial design. In areas of the City having a historic or consistent design character, design new development to maintain and support the existing character. Planning and Community Environment Planning and Community Environment Planning and Community Environment 3-7 Ongoing Ongoing This project is planned for a Additional funds will be future year.required. Non-residential and multi- family design review occurs presently, and a single family review process was adopted by the City Council in 2001. Funds in approved operating budget. This is an ongoing project. Funds in approved operating Design review currently occurs budget. on non-residential and multi- family residential pmperites. Undertake a comprehensive review of residential and commercial zoning requirements to identify. additional architectural standards that should be incorporated to implement Policy k-49. Planning and Community Environment 3-7 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. Use illustrations and form code methods for simplifying the Zoning Ordinance and to promote well-designed buildings. Planning and Community Environment 3-7 This project is planned as a part Additional funds will be of the Zoning Ordinance required. Update, anticipated to be complete in the year 2004. L52 Discourage the use of fences that obscure the view o f houses. Planning and Ongoing This is an ongoing project.Funds in approved operating Community budget. Environment L53 Promote awards pro~ams and other forms of public recognition for projects of architectural merit that contribute positively to the community. Planning and 0-7 This project is planned for a Community future year. Environment Additional funds will be required. Status Report: Comprehensive Plan Implementation Plan 9 Land Use and Community Design L54 Review and update the City’s Inventory of historic resources, including City-owned SlTUCt~lres, L55 Reassess the Historic Preservation Ordinance to ensure its effectiveness in the maintenance and preservation of historic resources, pa~icularly in the Universi .ty Avenue!Dov~mtown area. Planning and Community Environment 0-2 A study of historic resources in No funding necessary. the City was completed in 1999. Subsequent to completion of that study, changes to the Inventory were not proposed for consideration. L56 Maintain and strengthen the design review procedure for exterior remodeling or demolition of historic resources. Discourage demolition of historic resources and Landmark resources. Planning and Community Environment N/A The project is currently not under consideration. No funding necessary. Planning and Ongoing This is an ongoing project. Community Environment Funds in approved operating budget. L57 Planning and Encourage salvage of discarded historic building Community materials for re-use by the community.Environment 0-7 This project is planned for a Additional funds wil! be furore year.required. L58 For proposed exterior alterations or additions to designated Historic Landmarks, require design review findings that the proposed changes are in compliance with the SecretaO, of the Interior Standards for Rehabilitation. Planning and Community Environment Ongoing Accomplished on an ongoing basis through the Historic Resources Board review. Funds in approved operating budget. L59 Allow parking exemptions for historic buildings to encourage rehabilitation. Require design review findings that the historic integri .ty of the building exterior will be maintained. Planning and Community Environment Ongoing This is an ongoing task. Parking exemptions are allowed in the downtown area for historic rehabilitation. Funds in approved operating budget. L60 Continue to use a TDR Ordinance to allow the transfer of development rights from designated buildings of historic significance in the Commercial Downtown (CD) zone to non- historic receiver sites in the CD zone. Planned Community (PC) zone properties in the Downtown also quali~ for this program. Planning and Community Environment On~oina This is an ongoing task. In 2003 the City expanded the TDR Ordinance to allow transfer of development rights from public buildings that are historic. Funds in approved operating budget. 10 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design L61 Allow nonconforming uses for the life of historic buildings. L62 Planning and Community Environment Ongoing Nonconforming uses in historic No funding necessary. buildings are subject to the same regulations as nonconforming uses in non- historic buildings. Planning and 0-7 This project is planned for a Additional funds will be Promote awards programs and other forms of public recognition for exemplary Historic Preservation projects. Community future year when sufficient required. Environment City staffing resources are available. Policy L62 Provide comfortable seating areas and plazas with places for public art adjacent to libra,- and community center entrances. (Also see C-23) Public Works 0-7 These elements will be incorporated in proposed capital improvement projects where feasible. Additional funding will be required. L63 Streamline to the maximum extent feasible, an.’,’ future processes for design review of historic structures to eliminate unnecessary, delay and uncertainty for the applicant and to encourage historic preservation. Planning and Community Environment Ongoing The review of historic structures is subject to the streamlining efforts undertaken for all projects in the development review process. Continued streamlining efforts require maintaining sufficient staffing. Additional funding may be required. L64 Encourage and assist mvners of historically significant buildings in finding ways to adapt and restore these buildings, including participation in state and federal tax relief programs. Planning and Community Environment Ongoing .This is an ongoing task.Funds in approved operating budget. L65 Seek additional innovative ways to apply current codes and ordinances to older buildings. Use the State Historic Building Code for designated historic buildings. Planning and Communib’ Environment Ongoing Implemented as an ongoing program. Funds in approved operating budget. Revise existing zoning and permit regulations as needed to minimize constraints to adaptive re- use. particularly in retail areas. Planning and Community. Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update. The Update is anticipated to be complete in the year 2004. Status Report: Comprehensive Plan Implementation Plan 11 Land Use and Community Design L67 Using the archaeological sensitivity map in the Comprehensive Plan as a guide, continue to assess the need for archaeological surveys and mitigation plans on a project by project basis, consistent with the California Environmental Quality Act and the National Historic Preservation Act. k68 To help satisfy, present and future community use needs, coordinate with the School District to educate the public about and to plan for the future use of school sites, including providing space for public gathering places for neighborhoods lacking space. Planning and Community Environment City. Manager Ongoing Ongoing This is an ongoing project.Funds in approved operating budget. L69 Enhance all entrances to Mitchell Park Community Center so that they are more inviting and facilitate public gatherings. Community Services 0-7 This is an ongoing issue for the Additional funding would be City!School Liaison required. Committee. L70 Study the potential for landscaping or park furniture that would promote neighborhood parks as outdoor gathering places and centers of neighborhood activity. Community Services Ongoing Phase 1 of the Mitchell Park CIP fudns exist for park (park site) Improvement Plan improvements but future has completed with fundiing sources are yet to be enhancements to park entrance determined for Mitchell Park ways. In 2003-2004 Phase II building improvements. design work complete and be constructed in 2004/05. Policy L70 Enhance the appearance of streets and other public spaces by expanding and maintaining Palo Alto’s street tree system. Public Works Ongoing This is an ongoing task. Funds in proposed capital Currently, park renovations do budget. incorporate these elements. Funds in approved operating budget. L71 Recognize Sand Hill Road. University. Avenue, Embarcadero Road, Page Mill Road. Oregon Expressway. Interstate 280, Arasrradero Road (west of Foothill Expressway), Junipero Serra Boulevard/Foothill Expressway. and Sk.’yline Boulevard as scenic routes. Planning and CommuniLY Environment Ongoing Accomplished through ongoing contracts and by City crews. No funding required.This is an ongoing project. 12 Status Report: Comprehensive Plan Implementation Plan Land Use and Community Design L72 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 Creek. (Also see T-41 & T-42) Planning and Community Envirora-nent Ongoing Accomplished on an ongoing project by project basis. Currently landscaping is being added as part of the Page Mill/ Foothill intersection project. Public Art Commission has prioritized a master plan for entry way projects. Public Art Commission is working with Water District to include an artist on the project team for the design of a bridge at El Camino over Adobe Creek. Funds in approved Capital and operating budgets. L73 Revise the Zoning Ordinance to require the location of parking lots behind buildings rather in front of them, under appropriate conditions. Planning and Community. Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. L74 Modify. zoning standards pertaining to parking lot layout and landscaping for land uses within Employment Districts. Planning and Community. Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, anticipated to be complete in the year 2004. L75 Consider Zoning Ordinance amendments for parking lot landscaping, including requiting a variety, of drought-tolerant, relatively litter-free tree species capable of forming a 50 percent tree canopy within 10 to 15 years. Consider further amendments that would require existing nonconforming lots to come into compliance wherever possible. Planning and Community Environment 0-2 This project is planned as a part Additional funds may be of the Zoning Ordinance required. .Update, anticipated to be complete in the year 2004. Evaluate parking requirements and actual parking needs for specific uses. Develop design criteria based on a standard somewhere between average and peak conditions. Planning and Communi~" Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update. anticipated to be complete in the year 2004. Status Report: Comprehensive Plan Implementation Plan 13 Land Use and Community Design L77 Revise parking requirements to encourage creative solutions such as valet parking, landscaped parking reserves, satellite parking, and others that minimize the use of open land for parking. L78 Encourage the use of Planned Community (PC) zoning for parking structures Downtown and in the California Avenue area. Planning and Community Environment 0-2 This project is planned as a part Additional funds may be of the Zoning Ordinance required depending on Council Update. The Update is direction. anticipated to be complete in the year 2004. In the interim, the Police Department is currently monitoring valet parking activities in the downtovm area. Staff will implement, monitor compliance and enforce the adopted valet parking municipal ordinance. Planning and Community Environment On~oin~The two downtown parking structures were approved as Planned Community Zones in March 2000. Funds in approved operating budget. L79 Undertake a coordinated effort by the Public Works, Utilities, and Planning Departments to establish design standards for public infrastructure and examine the effectiveness of City street, sidewalk and street tree maintenance programs. Public Works 0-7 Public Works and Planning Funds in approved operating Departments have initiated the budget. establishment of design standards. This is an ongoing task. LS0 Continue the citywide undergrounding of utility wires. Minimize the impacts of undergrounding on street tree root systems and planting areas. Electric Fund Ongoing Underground District 38 is Existing funds in the Capital under construction and UG budget for construction of UG Districts 39 and 40 have been 38 of $2,400,000 and formed and are being designed.$3,200,000 for design and The utility, is continuing to use construction of UG 39 and 40. construction practices that minimize the impacts on tree roots and planting areas. L81 Encourage the use of compact and well-designed utilw elements, such as transformers, switching devices, and back flow preventers. Place these elements in locations that will minimize their visual inwasion. Electric Fund Ongoing Current specifications call for Existing funds in both the smaller sizes of transformers capital and operating budgets and switches. In addition, the for backflow preventers, department is consulting with transformers and switches; are the City’s Design consultant on adequate to meet costs of above vound equipment current specifications and placement to minimize the designs. visual impact. Compact designs for backflow preventers are included in the City standards backflow standards. 14 Status Report: Comprehensive Plan Implementation Plan Natural Environment N1 Review and update as needed the Open Space (OS) zoning district re~malations to ensure consistency with Comprehensive Plan policies. N2 Examine and improve management practices for natural habitat and open space areas, including the provision of access to open space for City vehicles and equipment, to ensure that natural resources are protected. Planning and Community Environment Community Services 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update and is anticipated to be complete in the year 2004. Open Space continues to Funds in approved operating monitor and eradicate Spartina budget. Altemiflora, a fast spreading non-native plant in the Baylands that threatens important bird nesting habitat. Staffhas been successful in containing the spread of this plant. Staffhas applied for and received grants to restore habitat at the Arastradero Preserve and implement recommendations of the Arasrmdero Preserve trail master Plan. Inappropriately sited trails near creeks will be closed to prevent erosion into the creeks. Staffcontinuesto protect endangered birds and animals by control of predators in the Baylands Nature Preserve. N3 Review the need for access controls in environmentally sensitive areas, including the baylands, foothills, and riparian corridors. Community Sen,ices Ongoing This is being accomplished through the monitoring of hikers, equestrians, and vehicles by staffand other agencies. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 1 Natural Environment N4 Seek additional sources of funding, including state and federal programs, to finance open space acquisition and development. Community Services Ongoing A $70.000 grant from the Bay Funds in approved operating Trail project has been awarded budget. for improvements to the trail in East Palo Alto. A $225,000 grant from the State of California is providing funding for the improvement of trails and restoration of habitat at the Arastradero Preserve. A $75,000 grant from the State for the development of new educational exhibits at the Baylands Nature Center will provide hands-on multi-media exhibits in both English and Spanish. An $80,000 grant from the State of California will pay for restoration of riparian areas in the Arastmdero Presev,’e. N5 Work to maintain Williamson Act agricultural preserves within the City. As part of the design review process for proposed development in the Open Space zone district that exceeds 6.500 square feet, require that "story. poles" be erected with outlining tape depicting the building’s location, bulk and height to aid in assessing the potential visual impacts of the proposed project. Planning and Community Environment Planning and Community Environment Ongoing Ongoing This is an ongoing task. This is an ongoing project. Funds in approved operating budget. Funds in approved operating budget. 2 Status Report: Comprehensive Plan Implementation Plan Natural Environment N7 Adopt a setback along natural creeks that prohibits the siting of buildings and other structures, impervious surfaces, outdoor activity areas, and omamental landscaped areas within 100 feet from the top of a creek bank. Allow passive or intermittent outdoor activities and pedestrian, equestrian, and bicycle pathways where there are adequate setbacks to protect the natural riparian environment. Within the setback area, provide border of native riparian vegetation at least 25 feet along the creek bank. Exception to the 100-foot setback are as follows:l) Single family property is exempt from the 100-foot setback, except that undeveloped parcels west of Highway 280 are not exempt. A creek ordinance and guidelines will be prepared addressing appropriate setbacks and creek conservation measures. 2) Existing development within the 100-foot setback will be considered legal and conforming. With the 100-foot setback as a goal where feasible, redevelopment of such sites must be designed consistently with basic creek habitat objectives and make a significant net improvement in the condition of the creek. Planning and Community Environment 0-2 This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update and is anticipated to be complete in the year 2004. ~.~$ Develop and adopt a creek ordinance that establishes new development regulations for properties abutting creeks, establishes an exception process, and provides incentives to achieve maximum creek setbacks, such as reduced front yard setbacks and reduced on-site parking requirements. Planning and Community Environment 0-2 This project is planned as a part Funds for the Zoning of the Zoning Ordinance Ordinance Update are in the Update, anticipated to be approved operating budget. complete in the year 2004.Additional funds may be required to develop design regulations. NO Participate in a San Francisquito Creek Coordinated Resource Management and Planning (CRMP) process with adjacent cities. City Manager Ongoing This is an ongoing task. A Joint Funds for administration of the Powers Authority (JPA) with JPA in proposed operating multiple agencies responsible budget. Additional funding will for creek management has been be required for Creek projects. established. Status Report: Comprehensive Plan Implementation Plan 3 Natural Environment Work with the Santa Clam Valley Water District to establish guidelines for creek channel maintenance that encourage preservation of riparian habitat, including vegetation that provides shade to creek bottoms. Public Works 0-12 City staff have provided input Additional funding will be to the Santa Clam Valley Water required. District’s Multi-Year Stream Maintenance Program (including regulatory, permit applications and Environmental Impact Report) that describes the District’s stream maintenance practices (including preservation of riparian habitat and vegetation that provides shade). Program implementation will be a future task. In 2002, the Santa Clara Valley Water District obtained permits/regulatory approvals for a 10-year stream maintenance program that includes maintenance practices that encourage preservation of riparian habitat. Nll Work with the Santa Clam Valley Water District to develop a comprehensive riparian corridor restoration and enhancement program that identifies specific stretches of corridor to be restored, standards to be achieved, and sources of funding. Include provisions for tree planting to enhance natural habitat. Public Works 0-7 The City participated in a joint Additional funding will be project with the Santa Clam required. Valley Water District and the other San Francisquito Creek Joint Powers Authority. agencies to prepare the San Fmncisquito Creek Bank Stabilization and Revegetation Master Plan. The plan identifi~s reaches of the creek suitable for restoration and replanting. Program implementation will be a future task. N12 Review and update the Grading Ordinance to ensure that it adequately protects creeks from the erosion and sedimentation impacts of grading. Public Works Completed COMPLETE. Revised grading N/A; completed project. ordinance, with measures to protect creeks from erosion and sedimentation impacts of grading, was adopted by Council on May 10, 1999. Establish public education programs regarding the conservation of creeks and riparian areas. Public Works 0-12 Existing outreach efforts have been modified to encompass conservation of creeks and riparian areas. A more complete and stand-alone project is planned for a future year. Additional funding will be required for a new program. 4 Status Report: Comprehensive Plan Implementation Plan Natural Environment N14 Implement the recommendations of the Tree Task Force. N15 Continue celebration of Arbor Day in Palo Alto. N16 Continue to require replacement of trees, including street trees lost to new development, and establish a program to have replacement trees planted offsite when it is impractical to locate them onsite. Policy N16 Provide ongoing education for City staff, homeowners, and developers regarding landscaping and irrigation practices that protect the urban forest. N17 Develop and implement a plan for maintenance, irrigation, and replacement of trees in parks, parking lots. and City fights-of-way. Public Works Public Works Planning and Community Environment Public Works Public Works Completed COMPLETE.N/A; All recommendations have been implemented. Ongoing This is an ongoing task. The Funds in approved operating Planning Arborist has taken the budget. lead for this event. Funds in approved operating budget. Ongoing This is an ongoing project. Ongoing Staffprovides plan review and Funds in approved operating CANOPY provides ongoing budget. outreach. Ongoing This is an ongoing task. N18 Actively pursue funding for tree planting. Public Works Ongoing Funds in approved operating budget. N19 Establish one or more tree planting programs that seek to achieve the following objectives: 1) A 50 percent tree canopy cover for streets, parks, and parking lots. 2) The annual tree planting goals recommended by the Tree Task Force and adopted by the City Council. (Also see N-14) Public Works Ongoing CANOPY has received a grant Funds in approved operating for young tree care and budget. continues to pursue grants as they become available. Funds in approved operating budget. N20 Establish procedures to coordinate City review: particularly by the Planning, Utilities, and Public Works Departments, of projects that might impact the urban forest. Planning and Community Environment Ongoing This is an ongoing task. Funds in approved operating budget. This is an ongoing project. Status Report: Comprehensive Plan Implementation Plan 5 Natural Environment N21 Work cooperatively with the Palo Alto Unified School District so that their tree planting and maintenance practices are consistent with City guidelines. Public Works Ongoing Tree Section staffhave met with school district personnel on an as-needed basis. Funds in approved operating budget. N22 Work with the Santa Clam Valley Water District to identify, and map key groundwater recharge areas for use in land use planning and permitting and the protection of groundwater resources. \Vater Fund 0-7 Utilities and SCVWD staffwill Existing funding in the Water coordinate the design and Capital Budget is $1,790,000. construction of the Water Funds to study groundwater Wells, Regional Storage and issues have been incorporated Distribution Study project into the budget. recommendations for use of groundwater as emergency water supply through the rehabilitation and constructions of new City wells. Utilities staff is also working with the District to examine altemate pipeline connections that would improve supply reliability. Utilities staff is also keeping the District informed on its Groundwater Supply Feasibility Study. N23 Regularly review the water rate structure to ensure that it encourages efficiency and is competitive. \Vater Fund Ongoing This is an ongoing task. Water Existing funds from sales rate structures continue to revenue. reflect conservation pricing in "the form of an inverted rate structure. This structure applies ascending prices for rising usage levels N24 Maintain citywide water conservation and efficiency programs for all customer classes. Water Fund Ongoing This is an ongoing task. The CiD’ has adopted California Urban Water Conservation Council’s "Best Management Practices". The Utilities Department has contracted with the Santa Clara Valley Water District for assistance in increasing the Palo Alto penetration of BMP measures. Existing Funds for N-24 in FY 2003-04. Water Demand Side Management budget of approximately $126,000. N25 Where practical, incorporate federal, state, and other agency policies and standards for water efficiency into City. codes, regulations, and procedures. W’ater Fund Ongoing This is an ongoing task. The Existinz funds for N-25 and N- City. has adopted City Code 26 in FY 2003-04 Water Key provisions for water efficiency and Major Accounts budget. standards applicable to commercial landscaping (Ordinance 4162). Also, Utility Rules and Regulations prohibit water waste. 6 Status Report: Comprehensive Plan Implementation Plan Natural Environment N26 Implement incentives for the use of drought- tolerant landscaping and recycled water for landscape irrigation. N27 Work with regulatory agencies, environmental groups, affected businesses, and other stakeholders to identify, economically viable Best Management Practices (BMP) for reducing pollution. Participate in BMP pilot studies to identify, new pollution control measures. Water Fund Ongoing Regulation and education have Existing funds of taken the place of incentives approximately $50,000 for N- for this task. This is an ongoing 25 and N-26 in FY 2003-04 task addressed in the Water Key and Major Accounts commercial market sector budget. through implementation of the City’s "Landscape Water Efficiency Standards". It is addressed in the residential sector through public education and workshops. Use of recycled water is generally not cost-effective at the current time.. The new W-7 Irrigation Water Rate has been desi~wned to send accurate price signals to irrigation customers during future drought conditions. N28 Continue public education programs on water quali~’ issues, including Best Management Practices for residents, businesses, contractors, and City. employees. Public Works Ongoing This- is an ongoing task. A new Funds in approved operating storm water ordinance adopted budget. by Council in fall 2003 will require building permit applicants to ihcorporate storm water treatment Best Management Practices (BMPs) for projects over 1 acre; project size threshold will be reduced to 10,000 sfin April 2005. BMPs for dental offices, auto body shops, and pest control were developed and refined this year. N29 Actively participate in pro~ams such as the Santa Clara Valley Urban Runoff Pollution Control program to improve the quali~, of storm water runoff. Public Works Ongoing A number of new publications and outreach efforts occurred this year focusing on dental offices, mercu~" thermometers, fireplace emissions, and less toxic ahematives to pesticides. Funds in approved operating budget. N30 Conduct regular street-sweeping to minimize road surface pollutant runoff. Public Works Ongoing Staffis very. active in the Santa Funds in approved operating Clara Valley Urban Runoff budget. Pollution Prevention Program.Staff also provides annual storm drain flushing and weekly street sweeping. Public Works Ongoing This is an ongoing task.Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 7 Natural Environment N31 Evaluate spill response, cleanup, and follow-up investigation procedures to reduce the impacts of toxic spills on water quality in the City’s creeks and San Francisco Bay. Fire Ongoing This is an ongoing task. Fire continues to work with the Environmental Compliance Division of the Public Works Department to ensure that procedures are in place to minimize the impacts of emergency response activities on water quality in the City’s creeks and the Bay. Funds in approved operating budget. N32 Actively work to reduce the amount of metals contained in brake pads, tires, and other automotive parts, thereby reducing urban runoff pollution from metals. Continue Palo Alto’s leadership role in encouraging the re-engineering of vehicles to reduce pollution from metals. Public Works Ongoing Palo Alto continues to play a leadership role in working on vehicular sources of water pollution. This past year, Palo Alto helped complete work to develop a state-of-the-art method to measure the bio- availability of copper in brake pads. Unfortunately, the work demonstrated that the copper content of new brakes is increasing and that efforts to limit vehicle miles traveled must continue. Funds in approved operating budget. N33 Study the impacts on storm water pollution of architectural copper and consider limiting its use. if warranted. Public Works 0-2 The Ordinance was adopted in N/A 2002 and became effective January. 1, 2003 banning new copper roofs and gutters. Outreach to engineers and architects is underway. N34 Evaluate the use of permeable paving materials that allow for natural percolation and site drainage. Public \Vorks Ongoing This is an ongoing task. Funds in approved operating Permeable paving materials are budget. now commonly used in land development projects in the Ci~’. Utilized in parking lots and walk ways and on-site drainage developments. N35 Work with commercial and industrial dischargers to recover metals on-site rather than discharging them into the sanitary sewer system. Public Works Ongoing The business focus in Palo Alto Funds in approved operating and Mountain View has shifted budget. from electronics manufacturing and metal finishing to medical- related research. The City’s focus has correspondingly shifted from metals recovery, to avoiding the use of key toxics (pollution prevention). 8 Status Report: Comprehensive Plan Implementation Plan Natural Environment N36 Complete improvements to the storm drainage system consistent with the priorities outlined in the City’s 1993 Storm Drainage Master Plan, provided that an appropriate funding mechanism is identified and approved by the City Council. Public Works Ongoing Implementation of storm drain Additional funding will be improvements has been required. delayed due to lack of funding. Any increase in the Storm Drainage Fee is subject to property, owner approval per Proposition 218. September 2000 election seeking an increase in the Storm Drainage Fee was unsuccessful. During 2002, staffmet with a Blue Ribbon Committee of citizens to discuss and review recommended storm drain improvements and potential funding mechanisms. Storm drain funding, including the possibility of a future property owner election, will be discussed by Council as part of future budget deliberations. N37 Monitor wastewater treatment industry practices relating to the use of chlorine to disinfect wastewater. N38 Provide City input on significant proposals for air quality legislation and state implementation plans. Public Works City Manager Ongoing Ongoing Use of Chlorine was cut in half Funds in approved operating in 2003 and the City convinced budget. regulators to allow this change to become permanent as of November 2003. This is an ongoing task.Funds in approved operating budget. N39 Assist the Bay Area Air Quality. Management District (BAAQMD) in its efforts to achieve compliance with existing air quality regulations. Planning and Community Environment Ongoing This is an ongoing project.Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 9 Natural Environment N40 Expand the use of alternative fuels for City vehicles and establish a program to encourage expanded use of such fuels in private vehicles. To support this program, encourage the development of alternative fuel infrastructure (for instance, electric plug-ins) in parking facilities and other key locations around the city. Public Works Ongoing This is an on-going task. The "Integrated Fueling Facility" (IFF) proposed in the 2001-02 CIP will be constructed during Summer/Fall 2004. The IFF will include a publicly- accessible CNG dispenser and provisions for the storage and dispensing of CNG, propane, and "biodiesel." For 2004-05, staffwill be working on a project to relocate the City’s existing CNG station (which will be replaced by the IFF) to Fire Station #1 for use by City- owned vehicles only. Utilities provided one-time funding assistance for EV parking stalls in the new downtown public garages. Existing Funding in the Gas Capital Budget is $400,000. 10 Status Report: Comprehensive Plan Implementation Plan Natural Environment N41 Support legislative programs that result in the removal of the oldest and dirtiest vehicles on the roadway. Public Works Ongoing This is an ongoing task. Equipment Management has pursued the purchase of Alternatively fueled vehicles (AFV’s) aggressively, but prudently. Currently, the highest priority is placed on the acquisition of vehicles that run on CNG. Hybrids are also being considered, although they are our second choice, since hybrids still utilize gasoline fuel (vs. domestically produced natural gas). Equipment Management has abandoned plans for any future acquisitions of electric vehicles due to spotty availability, and the uncertainty of future support from manufacturers. Unfortunately, the variety of AFV’s is still very. limited, with available models consisting generally of compact sedans, and full-size pickup trucks and vans. Equipment Management has purchased one CNG-fueled heavy-duty truck, but the excessive cost premium ($50,000 - $75,000 over the cost of a conventionally fueled vehicle) and lack of available grant funding (due to our relatively low usage) have precluded further heavy-duty purchases. The construction of the new "Integrated Fueling Facility" will allow us to expand the varie.ty of fuels that we use, which will in turn allow us to increase our usage of AFV’s. Regrettably, the older, more polluting vehicles that Equipment Management replaces contiriue to be used in the private sector, so we are really not "removing them from the road. Funds in approved operating budget. N42 Planning and Completed An ordinance prohibiting new NiA Require all new wood-burning stoves or fireplace Community wood burning fireplaces was inserts to comply with EPA-approved standards. Environment adopted by the City Cotmcil. Status Report:. Comprehensive Plan Implementation Plan 11 Natural Environment N43 Provide a homeowner handout outlining low emission alternatives to wood-buming stoves or fireplaces. Public Works Ongoing Commenced in the Fall 1999 Funds in approved operating and now ongoing. The city budget. parmered with the Air District during the last year to advertise the district’s rebate program to encourage the switch from wood to natural gas with its dramatic reduction in air emissions. N44 Develop public information programs to educate the public on Best Management Practices in the ¯ use of wood burning appliances, including reduction of wood burning during critical periods of poor air quality. Fire Ongoing This is an ongoing task. Fire continues to work with the Environmental Compliance Division of the Public Works Department to develop and implement these programs. Flyers describing restrictions and Best Management Practices are provided to applicants for new construction and to homeowners for existing wood burning appliances. Periodic reminders are published to heighten awareness during critical air quality periods. Funds in approved operating budget. N45 Recommend revisions to proposed projects as needed to reduce air quality impacts, including improvements that reduce single occupant vehicle use. Planning and Community Environment Ongoing This is an ongoing task.Funds in approved operating budget. 12 Status Report: Comprehensive Plan Implementation Plan Natural Environment Policy N45 Continually evaluate and revise forecasts for electric power demand. Pursue adequate low cost supplies to meet this demand by participating in cost-effective programs offered by Northern California Power Agency (NCPA) or other suppliers and marketers of energy. Electric Fund Ongoing CPAU continues to develop Existing funds in proposed and revise forecasts for electric operating budget to cover costs power demand. CPAU is for.purchase of commodity. pursuing adequate low cost supplies to meet this demand by participating in cost- effective programs offered by Western Area power Administration or other suppliers and marketers of energy. Palo Alto is participating with NCPA in evaluation of the development of additional generation resources. An additional purchasing objective is to manage risk. Staff has developed risk management policies, guidelines, and procedures and with the hiring of an Ener~" Risk Manager will implement the risk management policies, guidelines and procedures. See N-68 for additional related information related to purchase of resources. N46 Provide information to all user groups about: 1) commonly used hazardous materials: 2) more environmentally friendly ahematives: and 3 ) safe recycling and disposal methods. Fire Ongoing This is an ongoing task. Fire and the Environmental Compliance Division of the Public Works Department continue to develop and distribute information to the public, including use of brochures, pamphlets, and direct meetings, and postings on Ci .ty’s website. In 2001/02 Fire contributed 0.5 FTE staff time to special assignment to the CitT Manager’s Office to work on the City’s Sustainability Plan. Fire and other departments continue to participate in this effort. Funds in approved operating budget. N47 Continue City. permitting procedures for commercial and industrial storage, use, and handling of hazardous materials. Fire Ongoing This is an ongoing task. Fire continues to implement this through its annual compliance inspection program and its participation in the Development Center. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 13 Natural Environment N48 Continue sponsoring a regular household hazardous waste collection event. N49 Study the relative costs, advantages, and disadvantages of joining the regional household hazardous waste program operated by the Santa Clam County Department of Environmental Health. Public Works Ongoing This is an ongoing task.Funds in approved operating budget. Public Works Ongoing Staff attends County HHW Program commit-tee meetings to keep informed of program. Staff continues to monitor relative costs, advantages, and desadvantages of joining the County Program. Continued participation would require additional funding, based upon level of usage. N50 Continue the program that allows small quantity generators to dispose of hazardous waste at cost. Regularly review the landfill fee structure to ensure that it encourages a reduction in solid waste disposal. Improve City composting practices and continue promoting a household composting program. N53 Continue to develop source separation programs for recyclable solid waste materials for all waste generators. Public Works Ongoing Public Works Ongoing Public Works Ongoing Public Works Ongoing This is an ongoing task.Funds in approved operating budget. Proposing rote increase for FY Additional funding will be 04-05 to ensure goals are met. required for any new programs. This is an ongoing task.Funds in approved operating budget. This is an ongoing task. Proposing construction and demolition ordinance for appropriate contractor projects in FY 04-05. Additional funding will be required. N54 Continue to develop long-term solid waste management programs that include safe and environmentally sound disposal methods such as the SMART Station. N55 Maintain and expand the use of the Recycling Center at the City’s refuse disposal area. Public Works Ongoing This is an ongoing task.Additional funds may be rquired to add new programs. Public Works Ongoing Plans for a permanent facility Additional funds will be are in process,required. 14 Status Report: Comprehensive Plan Implementation Plan Natural Environment N56 Participate in appropriate public forums to ensure that future activities at large commeycial airports in the re,on do not negatively effect noise levels in Palo Alto. Encourage the Joint Powers Board to pursue technologies to reduce train whistle noise in communities served by CalTrain. Planning and Community Environment Planning and Community Environment Ongoing Ongoing This is an ongoing task.Funds in approved operating budget. The Federal Railroad Additional funding may be Administration has issued new required in the future. Regulations on "Quiet Zones." Joint Powers Board is assessing how to apply these regulations. N58 Continue to work to reduce noise impacts created by events and activities taking place in adjoining communities. N59 Evaluate the feasibility of adopting noise criteria in the purchase of new City vehicles and equipment. City Manager Public Works Ongoing Ongoing This is an ongoing task.Funds in approved operating budget. This is an ongoing task. Funds in approved operating Specifications for the purchase budget. of new equipment include sound level criteria that exceed the requirements imposed by the City’s noise ordinance. N60 Update the Noise Ordinance to provide for clear interpretation of the regulations, and to review the appropriateness of existing standards. Strictly enforce the Noise Ordinance. N61 Evaluate changes to the Noise Ordinance to reduce the impact of leaf blower noise. Police PoLice Ongoing Ongoing This is an ongoing task.Additional funding will be Continued the pmactive required in order to continue enforcement through the work proactive enforcement through of a Police Community Service the hourly Community Service Officer. Officer. This is an ongoing task. Council postponed the ban of gas-powered leaf blowers as technology to support conversions of the equipment is not yet available. The complete ban of gas-powered leaf blowers is set for July 1,2005. Based on Council direction, and with the coordinating efforts of Planning and Public \Vorks, staffhas proposed a plan in 04-05 for the continuation ofproactive noise enforcement through a reorganization while eliminating the hourly salaries associated with the hourly noise Community Service Officer as originally proposed in 03-05. Status Report: Comprehensive Plan Implementation Plan 15 Natural Environment N62 Implement gas and electric rate structures that encourage energy conservation and that are in balance with other rote-making objectives, such as providing competitive rates. Set rates to achieve a balance between actual service costs, market prices, and the goal of promoting conservation and efficient use. Continue to provide a baseline service rate. Electric Fund Ongoing Rate structures continue to reflect conservation pricing in the form of an inverted rate structure, that includes a baseline allowance. This structure applies ascending prices for rising usage levels. Fixed term/fixed price contracts for commercial and industrial natural gas purchasers are in place which allow customers to follow market price indices and "lock- in" firm prices for 12 or 24 month forward intervals. Existing Funds from sales revenue. N63 Implement energy efficiency programs. Electric Fund Ongoing This is an ongoing task. It is part of the Utilities Public Benefits Plan approved by Council. Consultant contracts have been executed and Existing funds for N-63, N-64, and N-67 in proposed ¯ operating budget of 2.4 million in combined Natural Gas and Electric Public Benefits N64 Encourage establishment of public education programs addressing energy conservation and efficiency. marketing plans and materials budgets. have been developed for programs effective from 2003 through 2005. Electric Fund Ongoing Public education addressing Existing funds for N63, N64 energy conservation continues and N67 of $50.000 in through the use of bill inserts,proposed operating budget of the Utilities web site, customer $2.4 million combined in Gas contacts, and other sources of and Electric Public Benefits information available to the budget. public. Provides support to water and energy efficiency curriculum development within the Palo Alto Unified School District. N65 Incorporate cost-effective energy conservation measures into construction, maintenance, and City operation and procurement practices. Public Works Ongoing Staffwill continue to Funds available in incorporate effective eneNy "Sustainabilit2y CIP" for conser-,’ation measures into the incremental improvements to specifications and scope of existing CIP projects. service for Ci~’ contracts and services. N66 Incorporate state and federal energy efficiency standards and policies in relevant City. codes, regulations and procedures. Planning and Community Environment Ongoing This is an ongoing practice. Energy efficiency compliance is mandated by the State of California. Funds in approved operating budget. 16 Status Repork Comprehensive Plan Implementation Plan Natural Environment N67 Provide information and advice on the use of alternative energy technologies, including the relative costs and benefits of different types of fue!, to all customers. N68 Monitor other utilities that successfully use alternative energy, sources and seek funding for similar projects that would be appropriate in Palo Alto. Electric Fund Ongoing The Utilities have an on-going photovoltaic program that provides residents with information on the costs and benefits of this alternative fuel source. Incentives are also a component. In addition, the Utilities have an on-going green pricing program available to customers who prefer to pay a premium that goes toward the development of renewable generation resources. By the end of calendar 2003, over 1,800 residential and commercial customers had signed up to participate in Palo Alto Green" (one of the top five renewables programs in the country, by percentage participation). Existing funds for N63, N64 and N67 in proposed operating budget of $2.4 million combined in Gas and Electric Public Benefits budget. The "Palo AltoGreen" program is a voluntary customer program and is fully supported by the participants. safety, restrictions. Electric Fund Ongoing Council approved long-term electric acquisition plan (LEAP) guidelines. This includes an aggressive renewable portfolio standard (20% renewable portfolio by 2012) and the establishment of guidelines that will result in a diverse and robust portfolio. Implementation will continue in the coming years. Staff is also working jointly with Northern California Power Agency members in a joint solicitation of green power resources. The City is the successful recipient of a matching $1.4 million fedemt grant to pay for the installation of one or more photovoltaic systems on City- owned facilities. A study is underway to determine appropriate siting for the system. Existing funds for electric supply portfolio evaluation in proposed operating budget of $65,000. Council approved an average rate increase of 3A cent! kwh to fund the renewable portfolio. The matching portion of the federal grant will come from the Utilities’ "PV Partners" rebate program. N69 Planning and Ongoing Implemented as an ongoing Strictly enforce Uniform Building Code seismic Community program Environment Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 17 Natural Environment NTO Continue to provide incentives for seismic retrofits of smactures in the University Avenue/ Downtown area. N71 Allow development rights achieved through seismic upgrading of specified sites to be transferred to designated eliNble receiver sites. N72 Revise the Zoning and Subdivision Ordinances to recognize seismic, geologic, and soil related hazards. N73 Require preparation of a report from a engineering geologist that reviews geologic, soils, and engineering reports for development in hazard areas. Establish appropriate fees to cover the cost of this review. N74 Review and update, as appropriate. City. code requirements for excavation, ~ading, and filling to ensure that they conform to currently accepted standards. Recover the cost of this work through wading permit fees. Planning and Community Environment Planning and Community Environment Ongoing Ongoing This is an ongoing project. This is an ongoing project.. Funds in approved operating budget. Funds in approved operating budget. Planning and Community Environment Public Works 0-2 Ongoing This project is planned as a part Funds in approved operating of the Zoning Ordinance budget. Update, is anticipated to be complete in the year 2004. Staff requires engineering Funds in approved operating reports for hazard areas as part budget. of the Development Review process. This is an ongoing task. Planning and Community Environment Ongoing Revised grading ordinance and No funding required. revised fee schedule became effective July 1, 1999. N75 Establish a standardized process for evaluating the impacts of development on the storm drainage system. Public Works 0-7 This project is planned for a furore year. Additional funding will be required. N76 Implement the requirements of FEMA relating to construction in Special Flood Hazard Areas as illustrated on the Flood Insurance Rate Maps. Public Works 0-7 Public Works reviews all new construction and building improvements for compliance with flood hazard regulations as part of the City’s permit process. Staffwill modif2:’ the Ciryis flood hazard regulations to reflect new or revised FEMA floodplain management requirements, as the need arises. Funds in approved operating budget. 18 Status Report: Comprehensive Plan Implementation Plan Natural Environment N77 Regularly review and update the Palo Alto Foothills Fire Management Plan and the fire emergency, evacuation provisions in the City’s Emergency Management Plan. N78 Provide public education on fire safety, including evacuation routes and guidelines for clearance of landscaping and other hazards around structures. Fire Fire Ongoing Ongoing This is an ongoing task. The most recent review was completed in 2002. The City’s Emergency Management Plan is now posted on the City’s intemet site and will be reviewed annually. This is an ongoing task. Fire has posted bulletins on the City’s Intemet site regarding home safety, winter preparedness, portable heater safety, Christmas tree safety, and lead and asbestos in the home. A new educational bulletin on weed and combustible vegetation is being developed Funds in approved operating budget. Funds in approved operating budget. N79 Minimize fire hazards by implementing low density zoning in wild land fire hazard areas. N80 Evaluate measures for consolidation of services with other jurisdictions and automatic or mutual aid a~eements with other jurisdictions to improve efficiencies. Planning and Community Environment Fire 0-2 Ongoing This project is planned for a furore year. This is an ongoing task. The fire department has updated three automatic aid agreements. The department continues to work through the Santa Clara County Fire Chiefs’ Association on the development of a regional training facility.. This is an on-going task. The Police Department continues its joint SWAT team with Mountain View. and negotiated long-term regional animal services with Mountain View. Los Altos and Los Altos Hills and will bring Sunnyvale on as a future parmer in 05-06. Additional funding will be required. Funds in approved operating budget. Funds in approved operating budget for existing programs for Police. The Police Department will require additional funding to expand services, but will be offset by contractual arrangements with other agencies. N81 Regularly update and distribute the City of Palo Alto Emergency Management Plan, including the earthquake, flood, and fire emeNency evacuation plans. Consult with the Palo Alto Unified School District in updating the Plan. Fire Ongoing Fire worked with a City Manager-appointed Blue Ribbon Task Force to update the fire, flood, terrorism and earthquake portions of the Emergency Plan. These were adopted and are currently posted on the city’s intemet web site. Funds in approved operating budget. Status Report: Comprehensive Plan Implementation Plan 19 Natural Environment N82 Initiate public education programs that strongly encourage that each household in the City is prepared to be self-sufficient for 72 hours after a major earthquake. Update and distribute the City’s earthquake preparedness guide, "Living with Our Faults." Fire Ongoing This is an ongoing task. The Funds in approved operating earthquake preparedness guide budget. continues to be distributed at disaster fairs and homeowner association presentations. It is also posted on the Intemet on the Emergency Section of the Fire Department’s website. Fire continues to meet upon request with neighborhood associations, businesses and other city. departments. 20 Status Report: Comprehensive Plan Implementation Plan Transportation .....T1 Encourage infilt, redevelopment, and re-use of vacant or underutilized parcels employing minimum density requirements that are appropriate to support transit, bicycling, and walking. Promote mixed use development to provide housing and commercial ser~,ices near employment centers, thereby reducing the necessity of driving. Planning and Community Environment- Planning and Community Environment 0-2 Ongoing Staff is preparing a pedestrian and transit oriented land use with the Zoning Ordinance Update. Funds in approved operating budget. The Zoning Ordinance Update Funds in approved operating is developing a mixed use land budget. use to encourage stronger infill development in commercial areas. Locate higher density development along transit corridors and near intermodal transit stations. T4 Consider the use of additional parking fees and tax revenues to fund alternative transportation projects. Planning and Community Environment Planning and Community Environment 3-7 0-2 Staff is preparing a pedestrian Funds for the Zoning and transit oriented land use Ordinance Update in approved with the Zoning Ordinance operating budget. Update. Additional funding for future transportation needs is to be provided from a proposed Citywide Transportation Impact Fee, which will be considered by Council before the end of fiscal year 2003/04. Funds in approved operating budget. T5 Work with private interests such as the Chamber of Commerce and major institutions to develop and coordinate trip reduction strategies. Planning and Community Environment Ongoing A ciLywide trip reduction program, Way2Go, has been implemented as an on-going program in coordination with similar efforts at Stanford University, the Pa!o Alto Unified School District, and private employers. Funds in approved operating budget. T6 Expand Palo Alto’s car pooling incentive programs. Planning and Community Environment Ongoing The citywide trip reduction Funds in approved operating program, Way2Go, sponsors an budget. on-going rideshare incentives program, including three subsided City of Palo Alto employee vanpools. Way2Go also coordinates with the Bay Area rideshare program, Rides for Bay Area Commuters, and with Stanford University on carpool and vanpool initiatives and ridematching. Status Report: Comprehensive Plan Implementation Plan 1 Transportation T7 Encourage the Palo Alto Unified School District to use parking fees, regulations, and education to discourage students from driving to school. Planning and Community Environment T8 Planning and Create a long-term education program to change . Community Environment Ongoing This is an on-going task. Transportation Division staff works with teachers, parents, children and school administrators on a continuing basis to induce a shift to alternative modes of travel. The PAUSD shares in the cost of City Shuttle service to Gunn High School. Funds in approved operating budget. the travel habits of residents, visitors and workers by informing them about transportation alternatives, incentives and impacts. Work with the Palo Alto Unified School District and with private interests such as the Chamber of Commerce to develop and implement this program. Ongoing The cirywide trip reduction program, Way2 Go, includes an extensive series of adult and child bicycle safety training instruction, as well as pedestrian safety education for elementary, school students. The Transportation Division is a sponsor and active participant in Walk Your Children to School Day, Bike to Work and School Week, and similar events to raise awareness of alternative travel modes. The Transportation Division and the Way2Go program also sponsor an extensive web site on transportation alternatives for residents and commuters. Funds in approved operating budget. T9 Support the development of regional on-line transportation information services to provide current information on transit, parking, and roadway conditions, as well as computerized trip planning. Provide information kiosks at locations such as University and California Avenues. Planning and Community Environment Ongoing The Transportation Division, through the Way2Go program sponsors an extensive web site on transportation alternatives for residents and commuters, as well as promotes the use of both the "Travinfo" and "511 Take Transit" regional traveler information web sites. Funds in approved operating budget. 2 Status Report: Comprehensive Plan Implementation Plan Transportation TtO Expand the range of City services that can be received via computers or through the mail. Administrative Ongoing Services Policy T10 This is an ongoing rusk. We Funds in approved operating offer enhanced information and!or~ capital budget. delivery via the City’s website.Maintenance, ongoing This includes but is not limited development and new to meeting agendas, meeting applications will be budgeted minutes, and City Manager in future operating and CIP Reports just to mention a few.budgets. We are currently offering web- based on-line class registration for Community Services. We are also working on implementing Customer Web Access (CWA) through which Utility customers will be able to retrieve their account information via the web. Encourage amenities such as seating, lighting, and signage at bus stops to increase rider comfort and safety. Public Works Ongoing City works with VTA Funds in approved operating regarding responsibilities for budget. shelter maintenance. Policy Tll Support efforts to inte~ate train, bus, and shuttle schedules at multi-modal transit stations to make public transit more time efficient. Planning and Ongoing The Transportation Division Funds in approved operating Community coordinates on an on-going budget. Environment basis with Caltrain. VTA. And Stanford to integrate Palo Alto public transit schedules and routes. T12 Encourage telecommuting, satellite office concepts, and work-at-home options. Human Ongoing This is an ongoing program.Funds in approved operating Resources Managers are encouraged to budget. provide employees with these options if optimal City services and customer service can be maintained. Policy T12 Support efforts to decrease wait times for intercity transit to a maximum of 20 minutes between 6:00 AM and 10:00 PM. Design for a maximum wait time of 12 minutes for intra-cib" transit, if feasible. Planning and Ongoing This is an ongoing task of the Funds in approved operating Community Transportation Division budget. Environment involving coordination with transit operators in the Palo Alto area. Status Report: Comprehensive Plan Implementation Plan 3 Transportation T13 In two phases, establish a jitney bus system similar to Stanford University’s Marguerite Shuttle. Planning ~nd Community Environment 0-2 The Palo Alto Shuttle began Funds in approved operating service in FY1999-2000. Since budget. then ridership has ~own from 38,000 in F¥99-00 to 77,000 in FY00-01,125,000 in FY01-02, and 167,000 in FY02-03. Continued ridership growth is projected for FY03-04. T14 In two phases, pursue development of the University, Avenue Multi-modal Transit Station conceptual plan based on the 1993-94 design study. (Also see L-25) Planning and Community Environment 0-2 A second Federal Transit Additional funding will be Administration grant, this one required in future years for in the amount of $750,000 for further engineering and engineering design work has implementation: been earmarked for the Palo Alto Imerrnodal Transit Center. VTA is proceeding with a substantial upgrade of the bus transfer center at the University Avenue Caltrain station as called for in the Palo Alto Intermodal Transit Center conceptual plan. T15 Improve the environment at the University Avenue Multi-modal Transit Station, including connecting tunnels, through short-term improvements and regular maintenance. Planning and Community. Environment 0-2 The University Avenue Multimodal transit station rail terminal building is programmed for rehabilitation by V’rA (while preserving all the buildings historic character and features). Funding is anticipated from Measure A. T16 Evaluate the extension of a light rail line along El Camino Real from Mountain View through Palo Alto to Menlo Park. Planning and Community Environment 0-7 This project is planned for a future year. Additional funding will be required. T17 Support CalTrain electrification and its extension to downtown San Francisco. Planning and Community Envirortment Ongoing This is an ongoing task of the Transportation Division. Funds in approved operating budget. TI3 Develop and periodically update a comprehensive bicycle plan. Planning and Community Environment 0-2 The Transportation Division prepared the first Palo Alto Bicycle Transportation Plan, which has been adopted by City Council. Funding of improvements would require additional funding in future years. 4 Status Report: Comprehensive Plan Implementation Plan Transportation T19 Develop, periodically update, and implement street, bicycle, and pedestrian facilities programs that identify and prioritize critical pedestrian and bicycle links to parks, schools, retail centers, and civic facilities. Planning and Community Environment Ongoing " This is an ongoing task of the Transportation Division. Funds in approved operating budget. T20 Periodically produce a local area bicycle mute map, .jointly with adjacem jurisdictions. Planning and Community Environment 0-2 The City and adjacent jurisdictions are developing a sub-regional bicycle routes map, which will be completed during 2004. Funds in approved operating budget. T21 Study projects to depress bikeways and pedestrian walkways under Alma Street and the CalTrain track~ and implement if feasible. Planning and Community Environment 0-7 The Homer Avenue Bicycle Additional funds will be and Pedestrian Under-crossing required for implementation of project is currently under new bicycle and pedestrian construction, as is the undercrossings. Embarcadero Bridge Bicycle Path parallel to Alma from PAMF to Churchill, west of Caltrain. T22 Implement a network of bicycle boulevards. including extension of the southern end of the Bryant Street bicycle boulevard into Mountain View. (Also see T-19) Planning and Community Environment 0-7 Planning is underway for a Maybell-Donald bicycle boulevard. Additional funds will be required. Policy T22 Improve amenities such as seating, lighting, bicycle parking, street trees, and interpretive stations along bicycle and pedestrian paths and in CiLy parks to encourage walking and cycling and enhance the feeling of safety. Community Services Ongoing Lighting assessment of all Funds are approved in the Community Centers and parks current budget is completed. Johnson Park lighting improvement project is complete. Tree maintenance is an ongoing task. Benches were installed along open space trails and paths. CSD lighting improvement projects at Lucie Stem Community Center, Art Center/Main Library. and Golf Course Parking lot under way in 2003-04. T23 Develop public sidewalks and bicycle facilities in Stanford Research Park and other employment areas. Public Works 0-7 This project is planned for furore years and with development activity. Additional funding will be required. Status Report: Comprehensive Plan Implementation Plan 5 Transportation T24 Provide adequate outside through-lane widths for shared use by motorists and bicyclists when constructing or modifying roadways, where feasible. Public Works Ongoing Staffcontinues to incorporate Funds in approved capital adequate outside through-lane improvement budget. widths when constructing or modifying roadways. The Page Mill/Hanover Intersection project include these modifications. T25 Evaluate the design of a Bay-to-Foothills path. T26 Complete development of the Bay Trail and Ridge Trail in Palo Alto. Planning and Community Environment Community Services 0-7 Ongoing This is planned for a future Additional funds will be year.required. This is an ongoing activity. Funds in approved operating Staffhas worked with Stanford budget. University with the development of alignments of trails connecting Sand Hill Road trails with Alpine Road trails, and trails along Stanford Avenue with trails in the Arastradero Preserve. T27 "qvbrk with CalTrain, Amtrak. and public bus operators to expand bicycle storage on public transit vehicles during both peak and off-peak hours. Planning and Community Environment Ongoing This is an ongoing task of the Transportation Division. Funds in approved operating budget. T28 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. Public Works 0-7 Annually streets are selected for maintenance using the City’s Pavement Management System software. The bike lanes associated with the selected streets are maintained at the same standard as the portion of the street used by motor vehicles. In addition City Staffwork with PABAC to identify, bike paths requiring maintenance on streets that are not scheduled as part of the annual program. Funds in approved operating budget. T29 Provide regnlar maintenance of off-road bicycle and pedestrian paths, including sweeping, weed abatement, and pavement maintenance. Public Works Ongoing This is an ongoing task.FundsAn approved operating budget. 6 Status Report: Comprehensive Plan Implementation Plan Transportation T30 Develop cooperative programs with the City and businesses to keep sidewalks clean in the University Avenue and California Avenue business districts, and other centers. Public Works Ongoing Continuing work with Business Additional fundingwillbe Improvement District (BID) to required. explore funding. Test the Urban Design Guide emphasis on the use of alleyways for pedestrian- and bicycle-only use. Allow controlled vehicle access for loading and unloading where no alternatives exist. Planning and Community Environment 3-7 This project is planned for a furore year. Additional funds will be required. Policy T31 Evaluate smoothing and slowing traffic flow in commercial areas by reducing through-traffic lanes and trading the area for improved turning lanes, landscaping, and bicycle lanes. Planning and Community Environment 0-7 The Charleston-Arastradero Corridor Plan was adopted by City Council in January. The E1 Camino Real Corridor Plan has also been completed and will be considered by Council at a future meeting. Additional funds will be required. T32 Improve pedestrian crossings with bulb outs, small curb radii, street trees near corners, bollards, and landscaping to create protected areas. Planning and Community Environment Ongoing This is an ongoing task.Funds in approved operating budget. T33 Develop comprehensive roadway design standards and criteria for all .types of roads. Emphasize bicycle and pedestrian safety and usabili~ in these standards. Public Works 0-7 This project is planned for a future year. Additional funding will be required. T34 Establish procedures for considering the effects of street modifications on emergency vehicle response time. Fire Ongoing This is an ongoing activity.. The Funds in approved operating Police and Fire Departments budget. review and provides feedback to Transportation regarding proposed traffic calming projects. Fire continues to evaluate alternative traffic calming devices that will enhance emergency response times. T35 Consider increased public transit, a shuttle, and other traffic and parking solutions to ensure safe, convenient access to the Stanford Shopping Center/Medical Center area. Planning and Community Environment 0-7 Transit and parking improvements were incorporated into the Sand Hill Road Corridor projects and have been implemented by Stanford University. Additional funds may be required from Stanford. Status Report: Comprehensive Plan Implementation Plan 7 Transportation T36 Extend Sand Hill Road to El Camino Real and construct related improvements consistent x~th neighborhood and community, interests. Do not extend Sand Hill Road to Alma Street. Policy T36 Make new and replacement curbs vertical where desired by neighborhood residents. Planning and Community Envirortment Public Works 0-2 Ongoing This project has been completed. This is ongoing practice when resurfacing an entire street when desired by neighborhood residents. N/A Funds in approved operating budget. T37 Provide safe, convenient pedestrian, bicycle, and shuttle connections between the Stanford Shopping Center and Medical Center areas and future housing along the Sand Hill Road corridor, the University. Avenue Multi-modal Transit Station, Downtown Palo Alto, and other primary, destinations. Planning and Community Environment 0-7 Transit and parking improvements were incorporated into the Sand Hill Road Corridor projects and have been implemented by Stanford University. Irnpmvement of the path between El Camino and the University Avenue Caltmin station is being planned as part of the Intermodal Transit Center conceptual plan. Additional funds will be required. Policy T37 Where sidewalks are directly adjacent to curbs and no planting strip exists, explore ways to add planting pockets with street trees to increase shade and reduce the apparent width of wide streets. Public Works 0-7 This project is planned for a future year. Additional funding will be required. T38 Implement computerized traffic management systems to improve traffic flow when feasible. Planning and Community Environment 0-7 The ci ,tywide traffic signal system upgrade is underway and will be complete during 2004. Grant funding has been applied to finance a further upgrade, which will in effect automate traffic signal operation on some on Palo Alto’s arterial streets. Additional funds will be required. T39 Maintain the current program of not adding traffic signals on: Alma Street north of Lynon Avenue and south of Channing Avenue, on Middlefield Road north of Lynon Avenue and south of Channing Avenue to Embarcadero Road. Planning and Community. Environment Ongoing This is an ongoing task.Funds in approved operating budget. 8 Status Report: Comprehensive Plan Implementation Plan Transportation T40 Evaluate the feasibility, of changes to Palo Alto’s through truck routes and weight limits to consider such issues as relationship to neighboring jurisdictions, lower weight limits, increased number of routes, and economic and environmental impacts. Planning and Community Environment 0-7 This program is planned for a furore year. Additional funds will be required. T41 The following roadways are designated as residential arterials. Treat these streets with landscaping and other visual improvements to distinguish them as residential streets. 1) Middlefield Road (between San Francisquito Creek and San Antonio Road). 2) University Avenue (between San Francisquito Creek and Middlefield Road). 3) Embarcadero Road (between Alma Street and West Bayshore Road). 4) Charlestort/Amstradero Roads (between Miranda Avenue and Fabian Way). Planning and Community Environment 0-7 The Charleston-Arastradem Additional funding will be Corridor Plan has been required for studies on completed and was adopted by Middlefield and University, City Council in January of and to implement findings. 2004. Electronic radar read-out speed advisory signs have been deployed or are planned for deployment on Charleston Road, Arastmdero Road, Embarcadero Road, Middlefield Road, and University Avenue. T42 Use landscaping and other improvements to establish clear "g~iteways" at the points where University Avenue and Embarcadero Road transition from freeways to neighborhoods. Planning and Community Environment 0-7 This project is planned for a future year. Additional funds will be required. T43 Establish a Neighborhood Traffic Calming Program to implement appropriate traffic calming measures. Consider using development fees as a funding source for this progam. Planning and Community Environment 0-7 The Neighborhood Traffic Funds for neighborhood traffic Calming Progam is an on-calming and ciLywide traffic going effort of the impact fee study are included Transportation Division. Under in the approved budget. the progam, traffic calming measures have been implemented on a one to two street basis on Moreno. Indian and Moreno, Louis Road, Channing Avenue. and Ross Road. A neighborhood traffic calming trial project was implemented in the Do~vntown North neighborhood. T44 Evaluate changing Homer and Channing Avenues to t-wo-way streets with or without redevelopment of the Palo Alto Medical Foundation campus. Planning and Community Environment 0-2 Evaluation is underway for conversion of one block of Homer and two of High Street to accommodate eastbound bicycle travel from the new Homer Bicycle and Pedestrian Under-Crossing. Funds in the proposed operating budget. Status Report: Comprehensive Plan Implementation Plan 9 Transportation Provide adult crossing ~waards at school crossings that meet adopted criteria. Police Ongoing This is an ongoing task Funds in proposed operating accomplished through a formal budget ($290,000). Because process involving the City/PAUSD does not contribute School Traffic Safety any ftmding for crossing Committee that is comprised o~" guards, the budget to provide PTA, PAUSD, Police and these services increases Transportation staff. A vendor annually. continues to provide adult crossing guard services at a total of 27 locations. T46 Encourage extensive educational programs for the safe use of bicycles, mopeds, and motorcycles, including the City-sponsored bicycle education programs in the public schools and the bicycle traffic school program for juveniles. Fire Ongoing This is an ongoing task in the Fire, and Police Departments and the Transportation Division. Fire continues to provide a Bicycle Safety Program for all 3rd, 5th and 6th graders. The Transportation Division has sponsored street skills bike safety education classes for adults and promotes bicycling through bike to work day activities. The Police Department assists with annual bike rodeos at every elementary, school in the City. Funds in approved operating budget. 10 Status Report: Comprehensive Plan Implementation Plan Transportation T47 Utilize engineering, enforcement, and educational tools to improve traffic safety on City roadways. Police Ongoing This is an ongoing task. The Existing funds in proposed traffic team continued with its operating budget for current successful school safety plan enforcement. Additional by assigning traffic officers in funding will be required for the mornings and aflemoons to en~neering and any new proactive enforcement in programs or services. Staff school zones. The Police continues to pursue grant Department participated in a funding opportunities. collaborative effort involving City transportation officials, P.T.A. and school district representatives to facilitate and coordinated safe routes to Terman School for pedestrians, bicyclists and carpools, with an added emphasis on total trip reductions. Police is wor~ng with Planning to analyze the Downtown North Traffic Calming measures. Police staff have assisted approximately 3,500 parents/caretakers with installation of child safety seats in an effort to reduce injury accidents. The Police Department also engaged in a seatbelt compliance campaign which included public education and proactive enforcement. T48 Monitor Santa Clara County’s paratransit program to assess its adequacy. Planning and Ongoing This is an ongoing task of the Funds in approved operating Community Transportation Division.budget. Environment Status Report: Comprehensive Plan Implementation Plan 11 Transportation T49 Implement a comprehensive program of parking supply and demand management strategies for Downtown Palo Alto. Police Ongoing This is an ongoing task. The Existing funds in proposed two new parking structures operating budget for current were successfully opened,enforcement. Any changes Police and Planning would be analyzed to Department staffare working determine what level of together to cooperatively additional resources would be redesign and update the current required. Downtown parking brochures and maps. A sub-committee of stakeholders has been formed and will solidify the final version of the City and merchants distributed brochures. A City Manager’s Report is be prepared examining two and three hour parking as well as an analysis of the downtown color zone program. Since the garages have opened, staffhas been receiving additional complaints about people parking in the downtown north area where parking is free. T50 Continue working with merchants, the Chamber of Commerce, neighbors, and a parking consultant to explore options for constructing new parking facilities or using existing parking more efficiently. Police 0-7 This is an ongoing task. Two Existing funds in approved new parking structures were operating budget. opened. A transferable parking permit program was implemented in an effort to accommodate more flexible and user friendly accessible parking. T51 Work with merchants to designate dedicated employee parking areas. Planning and Ongoing This is an ongoing task of the Funds in approved operating Community Transportation Division.budget. Environment T52 Evaluate options to ensure maximum use of the City parking structures in the University Avenue/ Do~natown and California Avenue areas. Planning and Ongoing This is an ongoing project of Funds in approved operating Community the Transportation Division. budget. Environment T53 Discourage parking facilities that would intrude into adjacent residential neighborhoods. Planning and Community Environment Ongoing The Zoning Ordinance Update Funds in approved operating includes revising and updating budget. the onsite and on-street parking - for residential and commercial land uses. 12 Status Report: Comprehensive Plan Implementation Plan Transportation T54 Work regionally, and in particular with adjacent communities, to establish a system of parking fees that discourages single-occupant vehicle use and encourages other transportation modes. Planning and Community Environment 0-7 This project is planned for a fumre year. Additional funds will be required. T55 Support 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. T56 Implement, as appropriate, the "local action list" of the Bay Area Air Quality Management District (BAAQMD) and work with the Santa Clara Valley Transportation Authority’s Congestion Management Program (CMP). Work with the CMP and other jurisdictions to implement those actions that require a multi- jurisdictional effort. Planning and Community Environment Planning and Community Environment 0-7 Ongoing CalTrans is the lead agency and Funding to be provided by completion of the project is CalTrans. dependent upon CalTrans schedule and funding availability. This is an ongoing project.Funds in approved operating budget. T57 Provide a planting strip and bicycle/pedestrian path adjacent to Embarcadero Road that is consistent with the open space character of the baylands. Planning and Community Environment 0-7 This project is planned for a fumre year. Additional funds will be required. T58 Encourage Santa Clara County to relocate the terminal building away from the Runway 31 clear zone, allowing for construction of a new terminal. Planning and Community Environment 0-7 This project is planned for a furore year. Additional funding will be required. Status Report: Comprehensive Plan Implementation Plan 13