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HomeMy WebLinkAboutStaff Report 8474 City of Palo Alto (ID # 8474) City Council Staff Report Report Type: Action Items Meeting Date: 12/4/2017 City of Palo Alto Page 1 Summary Title: Stanford GUP 2018: DEIR Comment Letter Title: Review and Provide Direction to Staff Regarding City Comments on the Draft Environmental Impact Report for the Stanford General Use Permit (GUP) Application to Santa Clara County From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council review the draft comment letter in Attachment A and provide input regarding City comments on the Draft Environmental Impact Report analyzing Stanford University’s 2018 General Use Permit by Santa Clara County. Background In November 2016, Stanford submitted an application to Santa Clara County (County) requesting an update of its General Use Permit (GUP), as well as minor revisions to the Stanford Community Plan and changes to some of the on-campus zoning regulations. The Stanford GUP application sets forth a conceptual development plan in County jurisdiction through a 2035 planning horizon. The project requires the preparation of an Environmental Impact Report (EIR) and the City submitted a letter in response to the Notice of Preparation earlier this year. (Attachment B) Santa Clara County as the lead agency released a Draft EIR (www.scc.org/sites/dpd/Programs/Stanford/Pages/GUP2018_aspx) for a 60-day public review period on October 6, 2017. The comment period was scheduled to end December 4, 2017, although the City requested an extension to submit a final comment letter in order to provide adequate time, not only for the City but community members. A cross-departmental group of City staff, together with City consultants retained to conduct a technical review of the Draft EIR, contributed to the preparation of the draft comment letter in Attachment A. The letter includes a cover letter highlighting some major issues with the GUP application and the EIR, as well as technical comments developed by City consultants. The City of Palo Alto Page 2 technical comments are arranged by topic and include a separate technical review of the transportation analysis. In addition to raising technical comments, which the City expects the County to respond to and address in the Final EIR, the letter identifies broader community concerns with respect to a number of issues. Staff expects these concerns to be addressed by the County either through negotiation among the various parties involved and/or through conditions of approval. The County has hosted several meetings to receive community input on the project and DEIR. The County has made presentations to the City’s Planning and Transportation Commission (PTC) and City Council. The PTC last discussed and commented on the DEIR on November 8th. Most of those comments have been incorporated in some form in the attached letter. One comment that has not been incorporated in the letter thus far relates to an observation that Stanford appears to be purchasing residential property in the College Terrace neighborhood. A follow-up comment expressed concern regarding the loss of property tax not only to the school district, but also to the City when Stanford-owned properties are used to house faculty or students, which under certain circumstances, can be exempt from paying property tax. Council can advise staff if the Council desires this discussion point to be included in the comment letter. Timeline The City Council is being requested to review the attached letter and provide direction to staff for transmittal of a final letter to Santa Clara County. The County expects to release a Final Environmental Impact Report (FEIR) for review by the City and public in the spring of 2018. They expect that the Board of Supervisors will be reviewing the FEIR and the project application during the summer of 2018. Environmental Review Submittal of comments on a Draft EIR is not a project under CEQA, Under Section 15381 of the CEQA Guidelines and Section 21069 of the CEQA Statute, the City of Palo Alto is a ”responsible agency”, which is a public agency, other than the lead agency (Santa Clara County), responsible for carrying out or approving components of the project. Items requiring City approval include any physical improvements within the City limits - including mitigation measures – as well as any agreements or contracts between the City and the University and/or County related to implementation of the Stanford 2018 GUP. Attachments: A: Stanford 2018 GUP Draft EIR Comments (DOCX) B: Stanford GUP NOP Comment Letter March 2017 (PDF) Page 1 of 3 November 20, 2017 DRAFT for City Council Review CITY LETTERHEAD DATE Kirk Girard, Director Department of Planning and Development Santa Clara County c/o David Rader & Kavitha Kumar Santa Clara County Planning Office 70 W. Hedding Street 7th Floor, East Wing San Jose, CA 95110 RE: Stanford University 2018 General Use Permit Draft Environmental Impact Report Dear Mr. Girard & Staff, The City of Palo Alto appreciates the opportunity to comment on the Draft Environmental Impact Report (EIR) analyzing Stanford University’s proposal to add 2.275M square feet of academic and academic support (non‐residential) space and 3,150 dwelling units or beds, and 40,000 square feet of additional building space to their campus between 2018 and 2035. We also want to thank you and other County representatives for attending meetings of our City Council our Planning & Transportation Commission over the last couple of months and for convening related community meetings in Palo Alto. The City of Palo Alto has both technical comments on the Draft EIR and concerns about the University’s proposal. Both are outlined in the attached list of comments, and we would appreciate a detailed and substantive response to all of these points. A number of the City’s comments for the Notice of Preparation (NOP) have not been satisfactorily addressed in the Draft EIR and remain at issue, and some of the City’s concerns will require the County to modify or attach meaningful conditions of approval to the ultimate approval action. The issues of primary concern to the City are briefly highlighted below: A. Fire Services. As of the date of this letter, Stanford University is not under a going forward contract with the City of Palo Alto for fire protection and suppression, or emergency medical services (EMS). Stanford cancelled their contract with the City as of October 2015 and both parties have been extending the prior contract for short periods of time (6 to 12 months) while attempting to negotiate a successor agreement. Page 2 of 3 November 20, 2017 DRAFT for City Council Review Stanford has not identified a viable or sustainable fire protection and suppression and EMS model or provider other than the City of Palo Alto. The University does not have access to the State of California Master Mutual Aid Agreement for fire protection and suppression – access is only available via public fire departments who are participants in the agreement – and would have access to EMS ambulance transportation services only through Santa Clara County Ambulance unless a new contract can be executed in short order (which the City is interested in doing). B. Open Space Protections. While we understand the University is not currently proposing development outside the Academic Growth Boundary (AGB), we are concerned that current open space protections (in the form of the requirement for a super‐majority vote to amend the AGB) will expire in 2025 and are not proposed for extension or replacement. This is not acceptable to the City of Palo Alto and undermines both the validity of the Draft EIR and the community’s trust that the University and the County will be appropriately protective of our collective open space resources. Please extend existing open space protections or be explicit where growth and development outside the AGB may be proposed so that it can be appropriately analyzed in the EIR. C. Housing. The region’s housing crisis (and affordability crisis) will be exacerbated by any project that proposes to add more jobs and more housing demand than housing. We urge the County and University to reconsider parameters of the current proposal and either reduce housing demand or increase affordable housing proposed within and proximate to the campus. Also we call upon the County to commit to a partnership with the City regarding our Regional Housing Needs Allocations (RHNAs) for the 2023‐2030 Housing Element cycle. The County and the City were successful in seeking an adjustment whereby the City’s allocation was decreased and the County’s allocation was increased by 645 units in the 2007‐2014 cycle based on a recognition that the University was constructing housing within the City’s Sphere of Influence. We ask for a commitment to this kind of adjustment again, and ‐‐ if an adjustment is not acceptable to the regional council of governments – we would ask for a commitment that the County would seek to form a “subregional entity” with Palo Alto and one or more other cities for purposes of redistributing the RHNA. D. Upstream Detention & Flooding. The Biological Resources section (but not the Hydrology section) of the Draft EIR identifies capacity and flood issues in San Francisquito Creek (page 5.3‐46) and references one or more on‐ and off‐site detention basins being considered by the San Francisquito Creek Joint Powers Page 3 of 3 November 20, 2017 DRAFT for City Council Review Authority. The City requests a full review of existing flood issues in both watersheds in which the project is located, as well as documentation of the change(s) in impervious surfaces and runoff volumes. This review/documentation should lead to an assessment of potential off‐site flooding impacts for the baseline, project and cumulative scenarios taking into consideration the likely effects of climate change. E. Traffic. Stanford’s “no net new trips” goal is in fact a goal not to increase commute trips in the peak direction by automobiles during one hour per day at defined cordon locations around the campus. Once again, the University is also suggesting it may “meet” this goal by using credits from trip reductions achieved outside the cordon. The City does not believe this approach is sustainable for the next 20 years and urges the County to require explicit and effective mitigation such that the University is required to make contributions to capital improvements at City intersections and grade separations, and to specify in advance the specific trip‐ reduction measures and transit capacity enhancements they will implement as mitigation between 2018 and 2035. Without additional detail regarding impacts from all auto trips at the cordon (i.e. not just peak direction trips, and not assuming trip credits), and without specific mitigation measures, the City cannot determine whether the University is effectively addressing its contribution to cumulative traffic volumes and congestion in our City. We would be happy to meet with you, Supervisory Simitian, and representatives of the University if such a meeting would help resolve any of these issues and concerns. If there are any questions regarding the specific EIR comments attached, please contact our Planning Director, Hillary Gitelman at Hillary.Gitelman@cityofpaloalto.org. Sincerely, Mayor Greg Scharff Cc Palo Alto City Council City Manager James Keene City Attorney Molly Stump Planning & Transportation Commission Members Hillary Gitelman/Meg Monroe/File City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 1 Stanford University 2018 General Use Permit Draft EIR Comments Introduction to Environmental Analysis and EIR Assumptions 1. 2018 Baseline Assumptions. The additional development comprising the 2018 Baseline scenario as described on DEIR pages 5‐6 to 5‐7 is not clearly identified or quantified, and it is not clear whether the 2018 Baseline includes development under construction in adjacent jurisdictions. The DEIR indicates that the 2018 Baseline Includes all remaining academic and support development and housing authorized under 2000 General Use Permit (GUP) that will be built and occupied at time the County considers approval of 2018 GUP. However, this remaining development is not quantified, and there appears to be conflicting information where quantification is provided. Table 5.15‐12 (page 5.15‐65) identify 769,354 square feet of academic space and 416 beds under the 2000 GUP that will be constructed by Fall 2018. As part of the 2018 Baseline description in each DEIR topical section, the DEIR states that “nearly all remaining academic and academic support development and remaining housing authorized under the 2000 General Use Permit will be built and occupied at the time of approval of the proposed 2018 General Use Permit,” except for the planned Escondido Village (EV) Graduate Residences, which are currently under construction, but not expected to be occupied until 2020. But the DEIR also indicates on page 3‐19 that Stanford may not have received project‐specific approval for construction of all development authorized under the 2000 GUP when the County considers the proposed 2018 GUP. As a result, it is not clear what development is included in the 2018 Baseline and whether all pending and proposed Stanford development is adequately addressed in the DEIR. The City asks that the Final EIR provide a table and map that clearly identifies the size, location and construction timing/status of projects that are assumed for the Baseline 2018 scenario. The EIR should also identify any other projects in adjacent jurisdictions that are included in the 2018 Baseline and include only those that are under construction or that have received a building permit. 2. Cumulative Impacts. The Final EIR should identify cumulative projects and whether the cumulative scenario is based on specific projects or growth projections pursuant to CEQA Guidelines section 15130(b). The basis for the cumulative scenario as described on page 5‐ 8 is not clearly defined, and the reader is unable to discern whether all cumulative development has been addressed in the cumulative analyses. The Transportation and Traffic section has the best summary of the scenarios evaluated in the DEIR (page 5.15‐61) and indicates that the cumulative scenario includes completion of development authorized under the 2000 General Use Permit, including the EV Graduate Residences, background growth and reasonably foreseeable projects. Yet neither background growth nor reasonably foreseeable projects are clearly identified. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 2 The City requests that the DEIR provide a clear identification of cumulative projects and/or growth in section 5.0 and that the cumulative scenario include and clearly identify: a. Projected growth in Palo Alto and surrounding communities, including growth considered in Palo Alto’s Comprehensive Plan update EIR; and b. All off‐campus approved or planned cumulative development on other Stanford University owned lands, including off‐site housing, non‐residential uses in East Bayshore area, Stanford Research Park, University Medical Center, transit center site, projects outside the Academic Growth Boundary, and Stanford Golf Course. Project Description 3. Potential Future Changes in Land Uses or Distribution. The DEIR indicates that additional housing beyond the proposed limit of 3,150 units and/or changes in distribution of academic, academic support, and housing may be requested by Stanford as a condition of the permit, subject to additional environmental review and County approval (pages 1‐4 and 3‐20). As indicated in the City’s letter on the Notice of Preparation (NOP), the City is concerned that the land use intensity identified by development district not change or increase unless clear performance standards are identified and included as mitigation measures or conditions of approval of the project. The Final EIR should identify such performance standards. Since for example, the Historic Preservation Alternative emphasizes that new development will be pushed to the peripheral areas around the central campus with potential resulting impacts upon views and tree loss, the flexibility to transfer uses within development areas under the 2018 GUP raises similar concerns. The City requests that the Final EIR provide an assessment of the range and magnitude of potential future changes in the distribution of land uses and potential related impacts, especially related to visual considerations, tree removal, parking and traffic. 4. Location of Future Development. Future development locations in the DRAPER district along El Camino Real between the Arboretum and the new graduate housing are not defined. Without better definition, some environmental impacts of the proposed 200,000 square feet of academic and academic support development on adjacent Palo Alto neighborhoods cannot be assessed, such as impacts on views and the visual character of the area, loss of useable open space, tree removal, traffic and circulation associated with parking changes. Visual and Scenic Resources 5. Impacts to Visual Character of Palo Alto. As indicated in Palo Alto’s comments on the NOP, the City is concerned regarding the lack of information on the location/scale of proposed development and impacts to the visual character of areas adjacent to the City. While the DEIR generally references Stanford design guidelines and policies, there is no inclusion or summary of these standards. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 3 a. The City asks that Final EIR identify a process for City review/consultation on projects adjacent to the City, including provision of project photo simulations, and to identify specific performance standards to ensure that the visual character of the City is not adversely affected, such as: 1) standards for screening development and/or maintaining vegetated buffer along roads; and 2) specific reference to County or Stanford Design Guidelines that would address building siting, height, scale, architectural features, landscaping, screening, etc. b. To maintain the aesthetic character along El Camino Real, the City requests that the County include a mitigation that prohibits re‐distribution of housing or academic square footage to the Arboretum Development District or lands designated “Campus Open Space”. 6. Views Along El Camino Real. Of particular concern are impacts to views of the campus along El Camino Real (State Route 82), which provides a view of open space and is a significant value to Palo Alto as a vegetated buffer between the City and the higher density development of the central campus. The proposed development of 200,000 square feet of academic and/or academic support space in the DRAPER development area is not specified, and current required setbacks do not provide adequate buffers. Alteration and/or removal of this open space would substantially alter the visual character of the surrounding area and should be considered a significant impact. Mitigation should be provided to insure the preservation and continuation of this open view through the 2018 GUP. 7. Lighting Impacts. The City requests that Mitigation Measure 5.1‐4 be modified to include specific performance standards to ensure that future Stanford development results in no offsite illumination into adjacent neighborhoods within Palo Alto. Air Quality 8. Construction Emissions. The DEIR indicates that Stanford agrees to use final California Air Resources board Tier 4 standards for all construction equipment, chainsaws and pavers throughout the life of the 2018 GUP. The City asks whether it is feasible/reasonable to assume that the campus construction contractors will be able to acquire all Tier 4 Final equipment (except for chainsaws and pavers), and if not the emissions modeling and analysis should be revised. Given the amount of development anticipated, construction activities could be ongoing throughout the period from 2018 to 2035. Cultural Resources 9. Review of Landscape Elements as Potential Historic Resources. Full historic protection of the Oval, Palm Drive and the Main Gate were not addressed in the DEIR. The EIR should evaluate these areas to determine whether they are historic resources and/or should be considered as part of the Main Quadrangle historic block. If found to be a historical City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 4 resource pursuant to CEQA, the area(s) should be included in Mitigation Measure 5.4.1(a‐ e). Hydrology and Water Quality 10. Groundwater Impacts and Recharge. The section lacks documentation/references for assumptions and conclusions. Impact 5.9‐4 does not quantify the amount of increased groundwater use that is anticipated for the 2018 GUP as requested in the City’s NOP letter or assess impacts on the groundwater basin and vicinity wells as established in the DEIR’s Hydrology Significance Criterion “b”. While the impact indicates that project operation could substantially deplete groundwater supplies, there is no supporting analysis, and the mitigation measure presented addresses monitoring of recharge, not impacts to groundwater supplies. Because Palo Alto operates municipal water supply wells in the vicinity, the FEIR needs to provide a full analysis with technical documentation in order to make a significance conclusion, including addressing the following. a. Identify whether the project area is within the Santa Clara Valley groundwater basin or different sub‐basin. b. Identify other vicinity groundwater wells. Figure 2 of the City of Palo Alto 2015 Urban Water Management Plan indicates the area adjacent to campus contains groundwater wells. c. Provide annual monitoring of groundwater levels to determine an annual average over a sufficient time to include both wet and dry years. d. Identify the potential amount of increased groundwater use. It is stated that irrigation needs would not change substantially (page 5.9‐26) without reference to an actual estimate, and in contradiction with the increase in non‐potable water use estimated in Appendix Water Supply Assessment (WSA). The WSA (as summarized in Section 5.16.5) makes an assumption about groundwater demand that is not supported by the record provided in the baseline setting, in which groundwater use is shown to have increased substantially in the last extended drought, consisting of up to 88% of irrigation water demands in FY14‐15. Section 5.16.5 (pgs. 5.16‐16 and 5.16‐17) assumes no change in groundwater supply, and does not apportion the water demand in drought scenarios between surface water and ground water. This lack of information prevents a meaningful analysis of how much groundwater use could increase, and whether it would exceed significance thresholds. e. Section 5.16.5 asserts with no supporting evidence that Stanford’s wells can withdraw up to 1,700 AFY (1.52 mgd) without adversely affecting groundwater conditions. Given the wells have a combined capacity of pumping capacity of approximately 4,450 AFY, additional analysis is required to support the impact conclusions. The analysis and determination of 1,700 AFY as the sustainable yield needs to be disclosed and available for public review. f. Most importantly, the EIR should evaluate impacts to adjacent and nearby wells or groundwater basin due to increased Stanford pumping. The multiple dry year City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 5 scenario under full buildout needs to be addressed with respect to groundwater, and whether there could be impacts to adjacent wells or the groundwater basin. g. It is unclear under what circumstances groundwater could be used to meet potable demands. h. Assumption that groundwater recharge can only occur in the unconfined zone is not adequately explained or justified. 11. Storm Water and Flooding. Some of the storm water from the project area is conveyed through pipes managed by the City of Palo Alto that discharge into creeks managed by SCVWD. The Draft EIR does not include an analysis that clearly indicates the estimated runoff flows with and without the project and cumulatively, so it is not possible to determine the significance of the impact on these collection facilities. This is of particular concern since the City of Palo Alto’s storm drain system, downstream from Stanford, has limited capacity at various locations that can result in localized flooding. Secondly, flows from Matadero Creek discharge into a flood basin located East of Highway 101. This area is protected by a levee that will need to be improved in the future to mitigate for Sea Level Rise. Increasing flows into the flood basin would impact the future levee design. The Final EIR must provide existing and proposed runoff calculations from the project area for both the 10‐year and 100‐year storm event. 12. Adequacy of Detention Facilities. The DEIR did not respond adequately to the City of Palo Alto’s request in the NOP to provide information on the current storm water volumes into the existing detention facilities generated within the Academic Growth Boundary. Further, how would the added flow from the 2018 GUP development affect the current detention capacity in the case of a 10-year and 100‐year storm event? Without this information it is difficult to determine the adequacy of the capacity of current detention basins and future needs. The Impact 5.9‐6 analysis asserts “the existing detention facilities are estimated to have the capacity for accommodating an additional approximate 57.0 acres (2.48 million square feet) of impervious surfaces in the San Francisquito watershed, and an additional approximate 194.8 acres (8.52 million square feet) of impervious surfaces in the Matadero watershed.” However, there is no reference to a specific study, such as the “annual reporting,” that clearly documents and quantifies changes in detention capacity as a result of identified flows from constructed projects. This information needs to be provided in the Final EIR to substantiate the DEIR’s conclusions on capacity and determination that no significant impact would occur. It is unclear to what degree activities under the 2000 GUP (including Escondido Village Graduate Residences) or other development added to establish the 2018 Baseline scenario has already used the additional available capacity. The Final EIR must provide documentation of the change in impervious surfaces and runoff volumes for existing development including Escondido Village and any construction completed as part of the City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 6 2000 General Use Permit, the 2018 GUP Project and cumulative scenarios to adequately assess the impact of increased runoff and the adequacy of detention facilities and conclusion of a less‐than‐significant impact. 13. Flood Impacts. The City of Palo Alto’s NOP comments include a request for records of past runoff volumes for the 10‐ and 100‐year storm flow into Matadero and San Francisquito Creeks. This information was not provided and is essential to determining the significance of additional storm water flows with the project. The DEIR Hydrology and Water Quality section does not identify existing flood problems, but relies on existing detention facilities to control flows. As indicated above in Comment #12, there is no cited drainage study that documents existing remaining detention capacity or quantifies additional runoff volumes added for baseline, project and cumulative conditions to substantiate the conclusion that no offsite flooding impacts will occur. The Biological Resources section does in fact identify capacity and flood issues in San Francisquito Creek (page 5.3‐46) with one or more on‐ and off‐site detention basins being considered by the San Francisquito Creek Joint Powers Authority. The Final EIR must provide a review of existing flood issues in both watersheds in which the project is located, and in conjunction with the above comment, clearly document potential off‐site flooding impacts for the baseline, project and cumulative scenarios. Noise 14. Sensitive Receptors. The DEIR reports that residences, schools, hospitals, and nursing homes are considered to be the most sensitive to noise (page 5.11‐8), and sensitive receptors are described on page 5.11‐25. The DEIR references Figure 5.2‐1 in the Air Quality section that shows sensitive receptors, however, specific residential receptors are not identified. This figure should be revised to clearly identify residential neighborhoods, which are not shown, since there is potential for construction to occur around campus edges, and the nearest sensitive receptors in Palo Alto are within 80 feet of project boundaries. 15. Construction Noise Mitigation. DEIR page 5.11‐25 states Mitigation Measure 5.11‐1, which implements a performance standard, will reduce construction‐noise impacts, where it is technically and economically feasible to do so, but also suggests that variances may be permitted. The mitigation measure should specify:  How “technically or economically infeasible” will be determined;  Who has the authority to grant a variance and the process by which a variance request would be made and reviewed; and  That City of Palo Alto should have the ability to review and comment on requests for such variances for projects within 150 feet of their boundaries. Population and Housing City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 7 16. Existing and Projected Housing. The Final EIR should clearly identify/quantify existing on‐ campus student and faculty/staff housing and 2000 GUP units expected to be constructed and added to the 2018 Baseline in addition to Escondido Village Residences, expected to be completed after 2018, and additional units in the proposed 2018 GUP. A full accounting is needed in order to confirm that Stanford has met its housing linkage/ratio (605 new beds per 500,000 SF of new academic and academic support) with the project and not just for the increment of growth permitted under the project. As noted earlier, we also question whether this ratio should be increased given the region’s housing crisis. Please clarify whether the total campus units include units constructed outside of the academic boundaries that are referenced on page 5.12‐3. 17. Population Estimates and Growth. Palo Alto has concerns regarding the population/household size estimates used in the DEIR and impact conclusions. a. The DEIR concludes that population induced by the project is consistent with Stanford’s historic annual growth rate, which is not identified in the DEIR. The Final EIR should identify the historic annual growth rate and the rate with the proposed project, including the basis for the “Compound Annual Growth Rate” (CAGR) used in the DEIR to estimate Stanford growth for each population. Also, why is the University’s historic annual growth rate the appropriate standards of review? Shouldn’t the growth rate be calculated from the 2000 General Use Permit approval? b. It does not appear that the population projections included in the City’s current Comprehensive Plan update have been used.1 The population numbers included in the Comprehensive Plan Update EIR should be used for considering impacts of population growth in Palo Alto. The total population resulting from indirect household growth (graduate students/faculty and their families) in Palo Alto should be identified and compared to the City’s projected population growth as part of the impact discussion. 18. Off‐Campus Household Formation and Housing Demand. The DEIR (page 5.12‐17) estimates the indirect off‐site campus housing demand based on off‐campus household formation derived from Stanford Commute Survey that is not listed in the DEIR References. The City believes that the County should use another source of data or an updated objective and statistically valid survey tool to validate findings of the University’s commute survey. The FEIR should clearly identify how the estimated 2,425 off‐campus households was derived. Furthermore, the FEIR should also explain the assumption of a net decrease in 102 off‐campus faculty households since the project’s faculty housing unit count (550) is less than the increase in faculty (789). 19. Secondary Impacts of Growth. While, the DEIR estimates the number of new households that would reside off campus, the Final EIR should also clearly identify the secondary population growth that would occur in the City of Palo Alto as a result (total number of people per household), as well as the amount of increased population in the City between 1 The Final Environmental Impact Report for the Palo Alto Comprehensive Plan was circulated on August 30, 2017 and was certified by the City Council with their action on the Comprehensive Plan Update on November 13, 2017. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 8 2015 and the 2018 baseline. The Final EIR should clearly address the impacts of secondary population growth on housing demand, public service demand, and public school capacities. This growth is important to quantify for a variety of reasons and undercuts reliance on a ‘no net trips’ policy focused only on the peak travel direction in the peak commute hour. 20. Affordable Housing Demand. In its letter of comment on the NOP, the City requested an assessment of housing demand, including existing and future demand by employees and students qualifying for below market rate housing. However, the DEIR does not address the project’s demand for affordable units off campus in Palo Alto. It is expected that a significant number of graduate students, postdoctoral researchers and staff would need affordable housing. Taking the Palo Alto number alone, 367 or 5.6% of the City’s projected household growth between 2015 and 2040 would be from lower paid Stanford graduate, post‐doctoral, faculty and staff. The City would need to provide an additional 2.3% of its housing stock in 2040 for low and moderate income units. This would be in addition to the low‐ and moderate‐income housing need generated by the rest of the City’s population. This additional Below Market Rate demand generated by Stanford should be assessed in the Final EIR with regards to effects on the City’s housing supply and the City’s ability to meet is Regional Housing Needs Allocation (RHNA). 21. Off‐campus Affordable Housing Fees. Under the 2000 General Use Permit, Stanford is required to provide one on‐campus affordable housing unit or make an in‐lieu payment to Santa Clara County for each 11,763 square feet of constructed academic development. a. The Final EIR should identify how many affordable units have been constructed on campus and how many have been constructed as a result of payment of in‐lieu fees with the 2018 GUP in order to document whether Stanford is meeting its affordable housing requirement. Please indicate projects, number of units and location of affordable housing that have been constructed under this requirement and the number of affordable units that have been constructed in Palo Alto under this program. b. The DEIR states that Stanford will continue contributions to the County‐ administered off‐campus affordable housing program. However, without the analysis to identify affordable housing needs as requested in Comment #23, the extent to which these fees actually meet affordable housing needs is not known and the finding of a less‐than‐significant impact is not substantiated. c. The basis for DEIR statement that 900 new graduate student units would equate to approximately 450 affordable housing units that will be credited toward the County’s RHNA (page DEIR page 5.12‐20) should be explained and substantiated. Public Services 22. Fire Protection and Emergency Services. a. The impact analysis does not identify a specific need for new or physically altered public fire protection/Emergency Services facilities related to Project growth. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 9 However, no substantial evidence is provided to support this conclusion. The Final EIR should assess the effect of on‐ and off‐campus growth on response times and other performance criteria identified in the EIR and provide a clear discussion of project impacts – will new or relocated facilities be required at build‐out of the project? The effects of the project on fire and emergency services related wildland fires also should be addressed. b. According to the DEIR, replacement and improved fire stations would allow the Palo Alto Fire Department to adequately serve growth and buildout in the City. This is based on Stanford’s continued annual fair share payment to the City of Palo for fire protection services. Stanford and the City are currently in negotiations for a multi‐year contract with automatic renewal for fire and EMS services, but agreement has not yet been reached, and thus, the issue of long‐term fire protection service in not adequately assessed in the EIR. The Final EIR should evaluate development alternatives for Stanford if agreement on a fire contract cannot be reached. c. The Palo Alto Fire Department requests that the following corrections and clarifications be provided in the Final EIR. Page 5.13‐1, Add: The PAFD provides fire protection and suppression, and emergency medical service (EMS), for all areas within the jurisdictional boundaries of Palo Alto in addition to some of the unincorporated land surrounding the city limits, including the project site under a services contract. As of the date of the City’s response, Stanford University is not under contract with the City of Palo Alto for fire protection and suppression, and EMS. Stanford cancelled the contract as of October 2015, and both parties have been extending the contract for short periods of time (6 to 12 months) while attempting to negotiate a successor agreement. Stanford does not have a viable or sustainable fire protection and suppression, and emergency medical service (EMS) model or provider other than the City of Palo Alto. Stanford does not have access to the State of California Master Mutual Aid Agreement for fire protection and suppression – access is only available via public fire departments who are participants in the agreement. Stanford would have access to EMS ambulance transportation services through Santa Clara County Ambulance. 23. Police Services Impact. The DEIR analysis of police services concludes that the 2018 GUP would increase demand for service, but would not result in an adverse physical impact from construction of additional facilities. No evidence is presented about the effect of on‐ /off‐campus growth on police and emergency dispatch services provided by Palo Alto or performance criteria for these services. The Final EIR should address impacts of Stanford population growth and new housing on Police Department police response times, staffing, facilities, traffic enforcement on City streets, and response in mutual aid situations. The Final EIR should also address indirect impacts associated with increased calls for mutual aid assistance and associated impact on the Palo Alto Police Department (PAPD) performance standards for provision of adequate services. The PAPD has concerns regarding increased calls for PAPD service especially for parking enforcement, traffic City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 10 enforcement on bordering streets, special sporting and other events, and visiting dignitaries, which should be addressed in the Final EIR. All additional service requests may lead to the need for additional facilities and these should be identified and analyzed. If the University intends to rely on new City facilities, the University should contribute to their cost. 24. Schools Impacts. The DEIR concludes that the project would increase enrollment in local schools, but would not result in adverse physical impacts from the construction of additional school facilities that may be needed in order to maintain acceptable enrollment standards. Of the new housing provided on‐campus, growth in school‐aged children is associated only with 550 new units of housing for faculty, staff, postdoctoral scholars, and medical residents. The Final EIR should also address student growth from undergraduate and graduate students, and from indirect growth of 367 new households in Palo Alto. Based on the student generation rates presented in the EIR, the project could result in 183 additional students from new households in Palo Alto. While enrollment data is not presented, the DEIR states that there will be declining enrollment in PAUSD schools through 2026/27 and given that, there should be remaining capacity to accommodate project‐generated students. The 2018 Facilities Master Plan is being prepared and if school expansion is identified, site‐specific CEQA analysis would be required. The DEIR indicates that school impacts fees are charged and would be paid by Stanford for new residential and commercial development under the 2018 GUP. However, the cumulative analysis states that City of Palo Alto Comprehensive Plan update considers future growth scenarios that would result in PAUSD enrollment exceeding existing capacity, but no specific growth scenario has been selected and approved. The Final EIR should be revised to reflect the City’s adoption of the Comprehensive Plan as part of the cumulative analysis and resulting effects on school enrollment and facilities. In addition, the Final EIR should acknowledge that the need for new school facilities is determine in part by the location of new households with school‐aged children. Representatives of the School district have suggested that concentrating new units along Quarry Road may contribute to the need for a new school in that vicinity. Recreation 25. Additional Parks and Recreation Facilities Impacts. a. There is no explanation for why the 3‐mile radius was used to identify parks and recreational facilities that may be used by Stanford’s population. The impact and mitigation was limited to the four parks in the College Terrace neighborhood, and Table 5.14‐2 omits Peers Park, Bol Park, Juana Briones Park, John Boulware Park, Robles Park, Ramos Park, Sarah Wallis Park, Johnson Park, Seale Park, Hoover Park, and Monroe Mini‐Park. These parks are within the three‐mile radius of campus and should be considered in the EIR and included in any mitigation for compensation. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 11 b. The Final EIR should also consider the impacts on paths through Bol Park that are used for recreation and transportation by Stanford‐residing adults as well as Stanford‐residing children attending Terman and Gunn schools. These paths are used on a daily basis by many folks traveling from the Stanford campus. Increased daily use of this path should be assessed. c. The DEIR did not mention the substantial current impactor anticipated future impact of the EV housing and 2018 GUP by Stanford affiliates and their children on the College Terrace neighborhood library located in one of these parks. Transportation / Traffic 26. Traffic Impact Analysis. Palo Alto has a number of concerns with the Traffic/Transportation section, assumptions and analyses. The City’s primary concerns are listed below and are fully articulated in the attached Technical Memorandum from Hexagon Transportation Consultants who reviewed the DEIR as part of the City’s review. The City requests that all of the comments presented in the Hexagon memo be addressed as part of the City’s comments on the DEIR. A summary of the City’s concerns include: a. There are several concerns with the “No Net New Commute Trips” program wording, methodology and feasibility. The three key areas of concern are with the definitions of the peak periods to be monitored, the direction of travel to be monitored, and the unlimited use of trip credits to meet the goal. A particular concern that underlies the entire model is the feasibility of further reducing single‐ occupant vehicle trips that would be needed in order to meet the goal for the development in the 2018 GUP. b. Given the current experience based on the 2000 GUP development, there is concern about the Trip generation rate being based on traditional peak periods that potentially underestimate impacts of project trips and traffic impacts given the existing and growing level of off‐peak University trips. c. The analysis relies on mass transit support to meet the No Net New Commute Trips goal, but the assumptions for adequacy of transit capacity and performance analysis for transit and Caltrain are not entirely accurate. d. The project proposes to construct all parking for the 2000 GUP plus a 2,000 space parking reserve, but does not address how this will affect the University’s TDM and trip reduction goals. e. Further evaluation is needed for specific intersections, including the Caltrain grade separations including at Alma and Charleston, regional impacts including freeway segments, and cumulative impacts, which may affect levels of significance as well as the need for more mitigation. f. The EIR does not analyze the effects of City programs to manage on‐street parking in the vicinity of the campus and on Margarita routes on the current and future effectiveness of current and future TDM programs relied on to meet the No New Net Commute Trips goal. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 12 27. Impacts if No Net New Commute Trips Goal Not Met. As noted earlier, the city believes that he county should revisit how the No Net New Commute Trips policy is implemented. Assuming changes are made the EIR should address whether the Air Quality, Greenhouse Gas Emissions, and Noise analyses will need to be revised. 28. Safe Routes to School. The Final EIR should identify and describe the existing safe routes to schools activities, which includes crossing guards at busy intersections. The Final EIR should assess impacts and possible decrease of performance as a result of project traffic in accordance with the Transportation/Traffic Significance Criterion “f” cited on page 5.25‐54 of the DEIR. Miscellaneous DEIR Text Corrections 29. EIR Corrections. The Final EIR should make the following corrections. a. Page xv: "OEM California Office of Emergency Management" should be deleted (see Cal OES) b. Page 1‐33: Protection and Maintenance of Emergency Service Access and Routes. That should be changed to include the Palo Alto Police Department (which runs the 9‐1‐1 center for both Palo Alto and Stanford). c. Page 5.8‐30, Change "County OEM" to "County OES" d. Page 5.8‐33, References should also include: City of Palo Alto Emergency Operations Plan, available on: http://cityofpaloalto.org/services/public_safety/plans_and_information/ and City of Palo Alto Threat and Hazard Identification and Risk Assessment (THIRA), available on: http://cityofpaloalto.org/thira f. Page 5.13‐2:  Remove: one Rescue truck (at Station 2) for vehicle accidents, hazardous materials and technical rescues, and search and rescue at fires.  Modify: two advanced life support ambulances (at Stations 1 and 2) that respond to all medical incidents, and are also included in fire, rescue, and vehicle accidents and hazardous materials incidents, and one cross‐staffed ambulance (at Station 4) that responds to medical incidents when the ambulances from Stations 1 and 2 are not available. (City of Palo Alto, 2015). g. Page 5.13‐3, Modify the sentence to read: In FY 2016, PAFD arrived at 89 percent of fire emergencies within eight minutes, 92 percent of EMS calls within eight minutes, and placed a paramedic at EMS calls within 12 minutes, 99 percent of the time. h. In Palo Alto, the Police Department funds 29 crossing guards for the City on school commute routes. (This fact was left out of the text on page 5.13‐4.) City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 13 Other Issues To Be Addressed There are other changes that will occur in Palo Alto as a result of the Stanford 2018 GUP project that will impact our community. The following issues should be a part of Santa Clara County’s project approval. 1. Long‐Term Stanford Growth and Protection of Foothills. An updated sustainability study should be prepared by Stanford to define the next ‘phase’ of development and the horizon of that plan, which should be completed and adopted prior to 2025. While Palo Alto has recognized and commended Stanford’s commitment to the campus’ Academic Growth Boundary (AGB), the City has serious concerns regarding the potential change to the AGB and future protection of foothills from development. Palo Alto prefers and requests that the commitment to the AGB be renewed as part of the 2018 GUP to ensure protection of the foothills open space lands. 2. Commitment to Affordable Housing. Stanford is making a real commitment to provide housing on campus within the AGB to house all undergraduate students, and some faculty, graduate students, postdoctoral students and some staff. However, it is clear that these plans will not provide housing for all those in these groups. Stanford should pay a housing development fee to the County to assist receiver communities with providing housing for this spillover Stanford population. This would be in addition to fees for affordable housing Stanford has already agreed to pay if they do not meet their affordable housing need on campus. Further, based on Stanford’s proximity, the County should share some of the City’s RHNA allocation in the 2023‐2030 housing cycle. 3. Sharing Costs of Needed Improvements. Because of the close interface with the Central Campus area, there are a number of facilities provided by the City that will be impacted by the build‐out of the 2018 GUP. Sharing of the costs arising from campus interface with the City are focused on: a. Transportation: In the 2000 GUP there were two intersections that Stanford committed to improve outside of those shown to also be impacted and addressed in the No Net New Commute Trips model. The reason for this appeared to be based on future projects. In the same fashion there are two projects that are critical to the Palo Alto community based on immediate need and future impact of the Stanford growth on Caltrain i. Grade separation at all crossings in Palo Alto. Grade separation will increase the safety of the intersections, improve through bicycle, pedestrian and traffic at all intersections and improve Caltrain service relied on by Stanford for access alternatives to SOV. ii. Improvement to the Palo Alto Intermodal Transit Center to accommodate increased bicycle and bus volumes generated by Stanford’s TDM model as well as facilitating the 8 car trains that the DEIR indicates will be necessary to meet the Stanford impact on Caltrain ridership demand with the 2018 GUP project. City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 14 b. Recreation. The DEIR indicates that Stanford has offered to pay the City for on‐ campus resident student and faculty use of the four parks in College Terrace. The city believes that the payment offered ($300,000) is understated because as a one‐ time fee, it will not address the impact and needed future maintenance at these and other parks caused by Stanford students and faculty and their families over the 17 years of the 2018 GUP. Second the fee offered fails to address the fact that in one of the heavily used parks there is a neighborhood library impacted by the use of families associated with Stanford. The City Librarian indicates that the renovation costs to expand the current 2,392 square foot building to 4,860 square feet would be $617,000 to $950,180 this is based on Sunnyvale and Newark studies of $250‐385/SF and assumes the entire building would need to be used for library purposes because of the anticipated increase in service resulting from the 2018 GUP when combined with the EV housing project. c. Bicycle Improvements. Stanford has offered to contribute to one bicycle improvement in Palo Alto: Bol Park Trail. Despite the figure in the DEIR, the Bol Park Trail has not been designed. Part of the existing trail will be located on a shared pathway parallel to the street on Hanover Street. Currently, improvements on Page Mill Road will result in the installation of a signal at Page Mill and Hanover Street. However, the improvement to the Bol Park Trail will require modification to this signal for bicycles and pedestrians. The funding offered by Stanford ($250,000) will just cover the cost of the modification to the signal. Since this trail is a connection between Stanford’s main campus and the Stanford Research park and can be a part of the TDM measures for the No Net New Commute trips, the City feels that Stanford should make a greater contribution to the project including: dedication of right of way under the existing separated pathway on Hanover Street and contribution of funds to make the necessary upgrade of the Hanover pathway so that it meets current safety standards. d. Safe Routes to School. Currently Palo Alto, the Palo Alto Unified School District, the Palo Alto PTA, and Stanford work cooperatively on making necessary improvements to provide the safe routes to school, particularly for Escondido and Nixon elementary schools. If an additional school is provided near Sandhill Road for students living in University housing on that side of campus, this cooperation should be extended to access to any future school site as well. Currently, Stanford’s funding for agreed improvements for safe access to schools has not been fully implemented. The City asks that Stanford create an annual budget based on the agreed work program for future improvements that benefit Stanford faculty, employees, staff and graduate students with children. 4. No Net New Commute Trips. The City of Palo Alto requests that Santa Clara County (lead agency) revise the No Net New Commute Trips policy and monitoring program. Members of the Palo Alto community experience traffic congestion on a daily basis that can be attributed to students, faculty and staff of Stanford University. If the County wants evidence of this, it should collect data when Stanford is in session, and when Stanford is not in session. The data will show that traffic congestion is noticeably better when City of Palo Alto Draft Comments – November 20, 2017 Stanford University 2018 GUP DEIR Page 15 Stanford is not in session and validate community members perspective that the current “no net trips” program is not working. As a legal matter, if the “no net trips” policy is expected to function as mitigation, it should be revised to address all vehicle trips entering and exiting the campus during the peak hours, and Stanford should not be able at apply unlimited credits for trip reductions outside the cordon. Certainly the cordon Credit Area should not be expanded. The County should identify specific mitigation measures to reduce vehicle trips and the University should be required to implement or fund those measures as well as making fair share payments to operational and capital improvements needed to address its contribution to regional congestion. The effectiveness of all mitigation should be quantified. 5. San Francisquito Creek Joint Powers Authority. Stanford should be required to coordinate and cooperate, including funding, with the San Francisquito Creek Joint Powers Authority to provide meaningful large‐scale upstream detention facilities to attenuate and manage flows in San Francisquito Creek. Technical Memorandum Date: November 13, 2017 To: Stephanie Strelow, Dudek From: Gary Black, President, and Jane Clayton, Associate Subject: Review of Stanford 2018 General Use Permit Draft Environmental Impact Report on Behalf of the City of Palo Alto Hexagon Transportation Consultants, Inc. has reviewed the Draft Environmental Impact Report (DEIR) and the supporting Transportation Impact Analysis prepared for the 2018 General Use Permit (GUP) application filed by Stanford University with the Santa Clara County Planning Office. In order to prepare this letter, we have also reviewed the Project Description and Background Conditions Report included in the 2018 GUP application, the 2015 and 2016 Stanford University Traffic Monitoring Reports, and comments made at meetings of the Planning and Transportation Commission (8/30/17 and 11/8/2017) and the City Council (10/16/17). We have conducted this review at the request of the City of Palo Alto and have paid particular attention to the areas included in the City’s comment letter for the Notice of Preparation (NOP) related to transportation and circulation. We have also reviewed all of the transportation-related impact findings and the proposed mitigation measures for their adequacy. The development proposed in Stanford’s 2018 GUP application includes 2.275 million square feet of academic and academic support space, 3,150 dwelling units or beds (of which 550 units may be used by faculty, staff, post-doctoral fellows, or medical residents), 40,000 square feet of space for child care centers and facilities for the university’s commute alternatives program, and a parking supply reserve of 2,000 spaces. Stanford proposes continuation of the “no net new commute trips” goal included in the 2000 GUP, which is defined as no additional trips above a measured base level during the peak commute time in the campus commute direction (inbound towards campus in the AM peak hour and outbound from campus in the PM peak hour). Key Areas of Concern The “No Net New Trips” Goal: Methodology and Feasibility The 2000 GUP Condition G.4 defines the “no net new trips” goal as “no increase in automobile trips during peak commute times in the peak direction, as counted at a defined cordon location around the campus.” That condition also states: “Stanford shall mitigate the transportation impacts of its additional development and population growth either through a program of ‘no net new commute trips’ or through proportional funding of mitigation measures for specified impacted intersections.” Hexagon has concerns about the “no net new trips” policy as it is currently defined. The three key areas of concern are the definitions of the peak periods to be monitored, the direction of travel to be monitored, and the unlimited use of trip credits to meet the goal. The DEIR invokes the “no net new P a g e | 2 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 trips” policy as mitigation for potential impacts. However, Hexagon is concerned that the policy overlooks the following traffic issues. Lengthening of Peak Period and Definition of Peak Hours: Although AECOM gathers 24-hour cordon count data for 8 weeks every year, the analysis of data to determine whether Stanford has met the “no net new trips” standard is currently limited to the hours of 7:00 – 9:00 AM and 4:00 – 6:00 PM. There is abundant evidence throughout the Bay Area that these traditional peak periods have lengthened, and, in fact, the traffic counts conducted at study intersections for this DEIR were conducted during the hours of 7:00 – 10:00 AM and 4:00 – 7:00 PM. In its NOP letter, the City specifically requested that the EIR identify the peak travel periods for the campus using these 24- hour cordon counts, but this was not done. At a minimum, the peak periods used for monitoring cordon counts should be consistent with the peak periods used for the intersection counts conducted for the DEIR (7:00 – 10:00 AM and 4:00 -7:00 PM). Hexagon’s spot review of the raw cordon count data in the 2015 and 2016 Stanford University Traffic Monitoring Reports indicates that the AM peak hour frequently occurs after the 7:00 – 9:00 AM period. Similarly, the PM peak hour frequently occurs after the 4:00 – 6:00 PM period. However, for the purposes of determining whether Stanford has met the goal, any peak hour volume that does not occur during those defined two-hour periods is ignored. The interpretation of “peak commute time” in the goal should be modified for the 2018 GUP so that if, for example, the greatest volume of vehicle trips in the evening occurs between 5:30 - 6:30 PM, then that is the volume that should be used as the basis for monitoring whether or not Stanford has met the standard. One of the likely reasons why there appears to be a disconnect between Stanford’s achievement of the “no net new trips” standard and the community’s experience of increasing levels of congestion may be that there are higher levels of Stanford-related trips throughout the day or during much longer periods during the morning and evening than was true in 2001. Therefore, it is critical that a fresh analysis of the peak periods of travel to and from the campus be conducted and that recommendations for future cordon counts be based on that analysis. Direction of Travel: The “no net new trips” standard currently applies only to the peak direction of travel: inbound towards campus in the AM peak hour and outbound from campus in the PM peak hour. As the university constructs more on-campus housing for students, faculty, and staff, the volume of traffic in the “counter-commute” direction will also increase. Figure 4 of Part 1 of the TIA shows the change in proportion of resident and non-resident peak hour trips between 2015 and 2035, indicating that resident trips are projected to be a larger percentage of total trips in the future. Under the 2018 GUP proposal, the volume of “counter-commute” travel could increase substantially, but Stanford would still be deemed to meet its goal as long as the “commute” direction did not increase (or was offset by trip credits). In its NOP letter, Palo Alto requested that the DEIR include an analysis of direction of travel, but this was not done. Even if Stanford meets the “no net new trips” standard as it is currently written, it would be possible for the development proposed in the 2018 GUP to have intersection impacts that should be mitigated. The DEIR overlooks the possibility that intersection impacts may result from vehicle trips in the other direction (outbound from campus in the morning and inbound in the evening). The EIR should address this issue and propose a means of mitigating any impacts that may be caused by increases in traffic leaving campus in the morning and entering campus in the evening. P a g e | 3 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 Trip Credits: The 2000 GUP specifies that the County will recognize participation by Stanford in off-campus trip reduction efforts and credit reduced trips toward attainment of the goal. Stanford has not met the PM peak hour 2001 cordon count threshold (3,591 trips) in certain years, but has been able to meet the “no net new trips” standard by taking credit for its off-campus trip reduction efforts within a defined geographic boundary (the cordon credit area). Stanford could continue to increase the number of trip credits it claims in the future as a way of dealing with rising cordon counts through the life of the 2018 GUP. The fact that in 2015 Stanford claimed 844 trip credits, equal to 23.5% of the 2001 “trigger” value for the PM peak hour, raises a question as to whether there should be a limit or cap placed on the percentage of trip credits that may be taken during the life of the 2018 GUP in order to meet the standard. For example, Stanford proposes to take trip credits every year after providing funding for bicycle facility improvements in Palo Alto and neighboring jurisdictions (in Chapter 8 of the DEIR). This concern is heightened by the large number of potential problems concerning the trip credit methodology that were raised in the 2016 Stanford University Traffic Monitoring Report. No fewer than nine issues have been raised by the consultant preparing the report for the County. Hexagon believes these issues should be addressed and resolved as part of the EIR process since they are central to the “no net new trips” methodology. Hexagon also believes that trip credits should only be granted for actual trip reductions, not predicted reductions. Hexagon notes that the monitoring reports do not provide any information on the various measures for which credits have been claimed each year, only the total number of credits claimed. In its NOP letter, Palo Alto requested greater transparency in the cordon count and trip credit reporting. Feasibility of Mode Split Required to Meet Standard: On page 5.15-156 of the DEIR, the drive- alone mode share is given as 43.2% in 2015, which would need to be reduced to 36.5% to meet the “no net new trips” standard for the 2018 GUP development (assuming no trip credits are taken).1 The University has been successful in reducing single-occupant trips to levels much lower than the County average. However, the TIA (Figure 2 of Part 1) indicates that SOV mode share is approximately 50% and has been flattening out in recent years, indicating that additional reductions may be difficult to achieve. Given the environmental characteristics of the commute shed of Stanford affiliates, such as land use density, transit availability, and other factors, it is likely to be challenging to reduce that mode share by an additional 6.7%. The TIA (Part 1, pp. 10-11) includes the following strategies expanding Stanford’s TDM programs in order to meet the “no net new trips” standard under the 2018 GUP:  Commuter buses  Expand local bus service and first/last mile connections (Marguerite shuttle)  Improve key bike facilities to reduce road stress for cyclists on access routes to campus  Parking fees and policies  Student vehicle prohibitions However, it is an exceedingly ambitious goal to construct 2.275 million square feet of academic and academic support space and 3,150 new beds/units and to not increase peak hour vehicle volumes at all. After many years of a highly successful TDM program, all of the “low-hanging fruit” is gone, 1 The TIA indicates that the drive-alone mode share was approximately 50% in 2015. The Background Conditions Report also states that the drive-alone rate is 50% (page 4.47) The difference between the two percentages given for the 2015 drive-alone mode share (43.2% and 50%) should be explained. P a g e | 4 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 and it may prove difficult to persuade many of the remaining SOV drivers to change modes. Stanford should explore what it will take to achieve a 36.5% SOV mode share (no net new trips) with real-world examples. If the “no net new trips” standard is not met under the 2018 GUP, then Stanford has proposed that it be “given the option of achieving No Net New Commute Trips by funding other entities’ trip reduction programs before applying such funds to its proportionate share of intersection improvements.” Ways in which the funding provided could be programmed as consistently over multi-year periods as possible should be explored, rather than on an annual basis with large dollar amounts in some years and no funding at all in other years, depending on the preceding year’s monitoring report. Successful trip reduction programs require consistent funding to be most effective. 2015 Cordon Counts and the 2018 GUP Trip Generation Rate The trip generation rates for the new development proposed in the 2018 GUP are based entirely on the 2015 cordon counts conducted as part of the County’s annual monitoring process regarding the “no net new trips” standard. To the extent that the 2015 cordon counts do not accurately capture the number of vehicle trips generated by the campus during the AM and PM commute times, the trip generation estimates for the proposed growth will be correspondingly underestimated, which should be corrected in the Final EIR. Identification of “AM peak hour” and “PM peak hour”: As discussed above, the number of peak hour trips presented in the 2015 Stanford University Traffic Monitoring Reports is the peak hour volume during the periods of 7:00 – 9:00 AM and 4:00 – 6:00 PM. However, due to the lengthening of peak commute periods throughout the region and the widespread use of flextime schedules, the peak traffic volume within that window of time may not actually be the peak traffic volume if a longer or different peak period were considered. The DEIR did not address the issue of changes in the peak commute times, even though the City requested such an analysis and it is key to the trip generation estimates used in the DEIR; this should be considered in the Final EIR. “Hidden” vehicle trips: The 2015 cordon counts may also underestimate Stanford’s existing trip generation if there are vehicle trips that are not counted. The City’s NOP letter asked the DEIR to study the extent to which Stanford commuters are avoiding cordon counts by parking on local streets in adjacent city neighborhoods. The DEIR addresses this concern on page 5.15-176, and Figure 5.15-21 shows that there are Residential Parking Permit programs in place in all the Palo Alto residential neighborhoods adjacent to campus. However, two of these programs did not exist when the 2015 cordon counts were conducted (Evergreen Park – Mayfield and Southgate). The DEIR should have included some estimate of off-campus parking. The DEIR also notes that there is very little on-street parking that is not time-restricted adjacent to campus, with the exception of approximately 150 parking spaces on the Stanford side of El Camino Real. The DEIR states that: “These on-street spaces are essentially filled before the traditional peak hour of 8:00 – 9:00 AM. Thus, drivers using these spaces are not traveling during the peak hour, and therefore are not parking in this location to avoid cordon counts.” Since the cordon counts begin at 7:00 AM, the fact that these spaces are filled by 8:00 does not mean these drivers aren’t avoiding cordon counts. As noted above, Hexagon suggests that the cordon counts be re-evaluated to determine the actual peak hour, and these spaces should be included. P a g e | 5 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 Another potential issue with the 2015 cordon counts is related to the exclusion of vehicles that enter campus and then leave it within 15 minutes, because they are considered cut-through traffic that is not generated by Stanford. Because of this, if a Stanford affiliate is dropped off or picked up on campus, the vehicle that enters campus to drop them off in the morning or leaves campus after picking them up in the evening is excluded from the cordon count, even though that trip is clearly a Stanford-generated trip. An evaluation of the cordon locations where a vehicle entered and where it exited campus would help identify some of these trips and distinguish them from actual cut-through trips. The Final EIR should account for this issue. Analysis of Transit Capacity and Performance The City’s NOP letter requested that the DEIR evaluate transit performance and efficiency as it relates to site design, mobility, and access. A map showing transit priority areas for nearby transit agencies (Figure 5.15-10) and a map showing areas within a 5-minute walkshed of Marguerite stops with headways of 15 minutes or less (Figure 5.15-22) were included, but they do not show the location within the 2018 GUP area of key points of development proposed in the 2018 GUP. The EIR should include further discussion about optimal land use and site design to support an effective and efficient transit system on campus. The City’s NOP letter also requested that the demand, capacity, and utilization of Caltrain, connecting transit services at the Palo Alto Intermodal Transit Center (PAITC), and the PAITC itself be studied. The DEIR does not include a capacity assessment of the PAITC at all, including its bus bays, layover facilities, and the operational impacts of an expanded Marguerite service on other transit providers, which should be addressed in the Final EIR. The capacity analysis of Caltrain includes a key assumption that the trains will include eight cars by 2035, rather than the current five cars. The Caltrain electrification/modernization project now underway does not include funding for extending platforms so that 8-car trains could be utilized. To make the capacity analysis consistent with the electrification project, it should not be assumed that the infrastructure improvements necessary to run 8-car trains will be operational by 2035. If train capacity were constrained by the existing 5-car maximum, then there would be a significant impact to this transit service. Hexagon suggests that an appropriate mitigation measure would be to make a fair share contribution to the platform retrofit needed at the PAITC to permit lower level boarding, which would speed up dwell time. The DEIR asserts that transit capacity is not a potential impact under CEQA, but we disagree. Since a project can be found to cause a significant impact to transit if an element of it would conflict with an adopted policy regarding public transit or decrease the performance or safety of transit facilities, then operating extremely crowded trains would qualify as conflicting with an adopted policy and as reducing the performance of the service from the rider’s point of view. Transit services generally have adopted policies or standards regarding load factor (how many riders they can accommodate per bus or per car). If a load factor is exceeded by a large amount, then the service is no longer comfortable or convenient. Such a load factor would clearly also have secondary impacts on mode choice. Aside from how the issue is treated under CEQA, there is also a basic operational issue that relates to Stanford’s ability to achieve the “no net new trips” standard. If achieving the standard would require an increase in the transit mode share, as conservatively assumed by the DEIR analysis, but the capacity is simply not available on the trains to handle the increased ridership, then the standard would probably not be achieved. This could be the case if the assumption regarding 8-car P a g e | 6 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 trains is changed to 5-car trains. The analysis should be re-assessed in light of these considerations in the Final EIR. Requested Parking Reserve of 2,000 Spaces Stanford has requested approval of a 2,000 space parking supply reserve, for which it does not seek initial authorization because it seeks to discourage automobile ownership and use. However, Stanford proposes that it be able to seek Planning Commission approval to construct parking spaces from that reserve under any of three defined circumstances. One of the proposed circumstances for increasing the parking supply is meeting the “no net new trips” standard. There is an obvious contradiction here: if Stanford is meeting the standard, why would it need up to 2,000 additional parking spaces? Clearly, additional parking supply would make it increasingly difficult to meet the standard in the future. There are two obvious ways in which Stanford could meet the “no net new trips” standard and yet still need 2,000 more parking spaces by 2035. One is that the standard can now be met through an unlimited use of trip credits. Stanford could meet the standard through services and facilities that reduce SOV trips off-campus, but still need additional parking for new trips to campus generated by the development proposed in the 2018 GUP. The second relates to the lengthening of the peak period. If an increasing number of trips are made outside the peak periods as they are defined (7:00 – 9:00 AM and 4:00 – 6:00 PM) under the 2000 GUP or if the trips made in a single peak hour no longer represent as large a percentage of daily traffic as has been true historically (because traffic is more evenly spread over a much longer period of time), then Stanford would need additional parking to accommodate those trips – even though the standard, as currently monitored, has been met. The EIR should address this issue directly and define a more stringent qualifying circumstance for purposes of allowing construction of 2,000 more parking spaces or eliminate this circumstance from the request. Review of Impacts and Mitigation Measures Hexagon evaluated all transportation-related impact findings in the DEIR to determine their adequacy. The DEIR’s analysis of every study intersection was reviewed carefully, to ensure that all potential mitigation measures at impacted intersections were included. The following sections address each impact evaluation about which Hexagon has comments or questions. Impact discussions – and specific intersection impacts – about which Hexagon has no comments or questions are not included. Level of Service Threshold for Unsignalized Intersections DEIR: The DEIR states on page 5.15-57 that “None of the applicable jurisdictions have an officially adopted significance criterion for unsignalized intersections. For purposes of this analysis, significant impacts are defined to occur when the addition of project traffic causes:  The average intersection delay for all-way stop-controlled intersections or the worst movement for side-street stop-controlled intersections to degrade to LOS F, and  The peak hour traffic signal warrant from the California Manual of Uniform Traffic Control Devices (CA MUTCD) to be satisfied at an unsignalized intersection already operating at LOS F.” Hexagon Comments: The City’s threshold for non-CMP signalized intersections is LOS D, and the City’s practice has been to apply that threshold to unsignalized intersections as well. The P a g e | 7 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 significance criteria for impacts at unsignalized intersections have been cited in several TIAs in recent years as when the project causes a movement to degrade to LOS E or F and the peak hour signal warrant is met. This Issue concerning Palo Alto’s impact criteria is relevant to the unsignalized study intersection of Bowdoin Street / Stanford Avenue in the DEIR, which is discussed further below. The following section addresses all of the study intersections within Palo Alto where a significant impact was found and where Hexagon had comments, plus the intersections of I-280 Southbound Off-Ramp/Page Mill Road, I-280 Northbound Off-Ramp/Page Mill Road, and Bowdoin Street/Stanford Avenue. Intersection Impacts (2018 and 2035 Conditions) I-280 Southbound Off-Ramp and Page Mill Road (#13) DEIR: Proposed mitigation measure for 2018 impact is “Contribute fair share funding toward the installation of a traffic signal.” However, on page 5.15-92, the DEIR references the Page Mill Expressway Corridor Study Report and notes that the improvement concept is for this intersection is “a roundabout, with traffic signal at the I-280 NB Ramps intersection, and a third eastbound and westbound through lane on Page Mill Road to the east of the I-280 Northbound Ramps intersection.” The DEIR says the Project’s fair-share funding towards a traffic signal at this intersection “may be applied toward a roundabout.” Hexagon Comments: Stanford should contribute its fair share of the roundabout and other improvements that have been agreed upon by the three agencies (Santa Clara County, City of Palo Alto, and Town of Los Altos Hills) for this intersection. Providing fair share funding towards a traffic signal is insufficient, since that is not the intersection modification that has been agreed upon. The DEIR does not find an impact at this intersection under 2035 conditions. The LOS calculation sheets in Appendix F of the TIA indicate that a traffic signal is assumed at this intersection under 2035 conditions, even though Appendix E of the TIA indicates that the lane configuration and traffic control (all-way stop control) are the same as under 2018 conditions. All changes in roadway network assumptions should be stated clearly in the text of the report, and all tables and figures should be consistent with any noted changes. The intersection should be evaluated under 2035 conditions with all-way stop control and with a roundabout, not with a traffic signal, since the timing of the roundabout construction is uncertain. I-280 Northbound Off-Ramp and Page Mill Road (#14) DEIR: No impact is found at this unsignalized intersection under 2018 or 2035 conditions. Under 2018 conditions, the intersection operates at LOS E both with and without the project, and the increased delay is one second. Because signal warrant analyses were only conducted for unsignalized intersections operating at LOS F, no signal warrant analysis is included in Appendix G of the TIA. For the 2035 evaluation, Appendix E of the TIA shows no change to the lane configuration or traffic control at this intersection, although the LOS calculation worksheets indicate that a traffic signal is assumed under 2035 conditions. Hexagon Comments: In general, any changes in the roadway network (lane configurations, traffic controls, signal phasing, etc.) between 2015 and 2018 or between 2018 and 2035 should be clearly stated in the TIA and the DEIR and all appendices should be consistent. P a g e | 8 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 Because the intersection is already operating at LOS E during the AM peak hour and the increase in delay on the stop-controlled approach is only one second, there would not be a significant impact even if the more stringent LOS D standard were used for unsignalized intersections. Junipero Serra Blvd – Foothill Expressway and Page Mill Road (#17) DEIR: The proposed mitigation measure at this intersection for both the 2018 and 2035 impacts is “Contribute fair share funding toward installation of an overlap signal phase for northbound and southbound right-turning vehicles and widening of southbound Junipero Serra to two lanes between Stanford Avenue and Page Mill Road to align with the existing designated right-turn lane.” The text on page 5.15-92 notes that this would allow southbound right-turning vehicles additional queuing space so southbound through vehicles do not block the right-turn lane. Under 2018 conditions, there would still be a significant and unavoidable impact even with this mitigation measure, although under 2035 conditions, this measure was found to reduce the impact to a less-than-significant level. Hexagon Comments: The mitigation measure proposed is reasonable, but ignores the other changes that have been proposed for this intersection. The Page Mill Expressway Corridor Study Report recommends the addition of a third eastbound and westbound through lane on Page Mill Road between the I-280 interchange and Porter Drive (just east of Page Mill Road), as noted on Page 5.15-124 of the DEIR. Measure B does not provide sufficient funding for the entire Page Mill corridor project, including modifications to this intersection, so it would be reasonable for Stanford to make a fair share contribution to it. Because the DEIR’s proposed mitigation does not fully mitigate the Project’s impact at this intersection, a fair-share contribution to the Page Mill widening (possibly HOV lanes) at this intersection should also be included in the mitigation measure, in addition to the proposed changes to the Junipero Serra approach. Bowdoin Street and Stanford Avenue (#34) DEIR: No impact is found at this unsignalized intersection under 2018 or 2035 conditions. Under 2035 conditions, the intersection operates at LOS D without the project and at LOS E with the project during the PM peak hour. Because signal warrant analyses were only conducted for unsignalized intersections operating at LOS F, no signal warrant analysis is included in Appendix G of the TIA. Hexagon Comments: As noted previously, the City’s practice has been to use LOS D as the impact threshold for unsignalized intersections, even though there is no formal policy statement regarding unsignalized intersection impact criteria. If a more stringent LOS D threshold were to be used and if the peak hour signal warrant were met, then the project would result in a significant impact at this intersection. The Final EIR should include signal warrant analyses on Palo Alto unsignalized study intersections operating at LOS E. If the finding of no significant impact were to be changed to a finding of significant impact (based on LOS E in the PM peak hour and a signal warrant analysis), installing a traffic signal at this location would not be recommended as a mitigation measure, due to its fairly close spacing with other signalized intersections on Stanford Avenue, at Peter Coutts Road and at Hanover Street. The City’s preferred approach to this intersection would be a roundabout or a treatment other than a signal at this location. El Camino Real and Embarcadero Road (#48) DEIR: Significant impact found in 2035, but not 2018. Proposed mitigation measure is “Contribute fair-share funding toward the addition of a second northbound left-turn lane.” Page 5.15-131 of the P a g e | 9 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 DEIR notes that VTA’s Bus Rapid Transit (BRT) project has proposed a separate bus lane on El Camino Real, but not through this intersection. The DEIR concludes that it is not possible to determine what, if any, effect this mitigation measure would have on the BRT since there is no final design available. Hexagon Comments: As part of the Preferred Scenario selected for Palo Alto’s Comprehensive Plan Update, queue jump lanes (not exclusive bus lanes) in the curbside lane have been proposed for transit on El Camino Real. Is there be adequate right-of-way for both an additional northbound left-turn lane and queue jump lanes? Would it be possible to implement both? The DEIR notes that the City is “currently designing bicycle improvements at this intersection.” Alma Street and Charleston Road (#58) DEIR: Significant impact found under both 2018 and 2035 conditions. Proposed mitigation is “Contribute fair-share funding toward the addition of a designated northbound right-turn lane and installation of an overlap phase for the northbound and southbound right-turn movements.” The impact would remain significant and unavoidable after implementation of this mitigation. Hexagon Comments: As part of the Preferred Scenario selected for Palo Alto’s Comprehensive Plan Update, grade separation between Charleston Road and the Caltrain tracks has been proposed. Because the DEIR’s proposed mitigation does not fully mitigate the Project’s impact at this intersection, a fair-share contribution to the grade separation project should also be included in the mitigation measure. Freeway Impacts (2018 and 2035 Conditions) DEIR: The DEIR states that the project would result in significant and unavoidable impacts on four freeway segments under 2018 conditions and on 11 freeway segments under 2035 conditions. The impacted segments are on SR 85 and I-280. No specific mitigation measure is proposed, although it is noted that to the extent that vehicle trips are reduced to achieve the “no net new trips” standard and through applying any fees from exceeding the standard to alternative programs that reduce vehicle trips, the project’s contribution to freeway congestion would also be reduced. Hexagon Comments: The freeway segment analysis does not follow the methodology set forth in VTA’s TIA Guidelines or in C/CAG’s guidelines. According to VTA’s TIA Guidelines (page 44), a freeway segment is said to have an impact if the level of service falls from LOS E or better to LOS F. If the segment is already operating at LOS F, then a project has an impact if the number of new trips added by the project is more than 1% of the freeway capacity. Instead of referring to the level of service on the study freeway segments, the DEIR uses volume- to-capacity ratios (v/c) for both the 2018 and 2035 conditions. The TIA states there would be an impact if a project causes a freeway’s v/c ratio to increase from less than or equal to 1.0 to greater than 1.0. If the segment is already operating at a v/c ratio greater than 1.0, then there would be an impact if the number of new trips added by the project is more than 1% of the freeway capacity. If the freeway evaluation used level of service instead of v/c ratio, there may be more freeway impacts than have been identified in the DEIR. A few cities in Santa Clara County have identified contributions to regional freeway and transit facilities as mitigation measures for significant freeway impacts. VTA has developed a structure for a program of Voluntary Contributions to Transportation Improvements, which can be used by local agencies when preparing development agreements. The County has the opportunity to require P a g e | 10 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 such a contribution to regional facilities in its development agreement as an additional condition if the “no net new trips” goal is not achieved. VTP 2040 includes four highway projects that are relevant to the impacted freeway segments on SR 85 and I-280 and could be considered as candidates for a fair-share funding contribution for the freeway impacts identified in the DEIR. A contribution to improvements at the Palo Alto Intermodal Transit Station would also be appropriate to consider. Freeway Ramp Operations DEIR: The DEIR notes that ramp queuing is not considered an environmental impact, but rather an operational consideration that is managed over time by Caltrans and local jurisdictions. The ramp analysis is presented for information purposes only. In the text following the Existing, 2018, and 2035 off-ramp queuing evaluations, it is noted that the left-turn queue at the I-280/Page Mill Road southbound off-ramp would exceed the pocket storage length, but that the queue would be served within the total ramp storage and would not spillback into the freeway mainline. Hexagon Comments: Regarding the I-280/Page Mill Road southbound off-ramp, the text is somewhat misleading. An extremely long exit lane is provided on I-280 for this off-ramp, and the queue extends a long way into that lane during the AM peak hour. Due to the length of that exit lane, it is true that through traffic is not blocked on the freeway, but the DEIR implies that there are no problems at this location since the “queue would be served within the total ramp storage.” A more detailed description of existing and future conditions at this off-ramp is warranted. This off- ramp is analyzed as an all-way stop controlled intersection under 2035 conditions, even though the intersection analysis assumed the intersection would be signalized by 2035. As discussed above, the proposed improvement at this location is a roundabout. Construction Impacts DEIR: The DEIR finds that construction traffic would cause a significant impact and that it would be reduced to a less-than-significant level with the proposed mitigation measure. Hexagon Comments: The City has expressed concern about the difficulty that its emergency responders have in meeting their response time targets when there are frequent lane closures or roadway detours due to construction. A new system for emergency responders is being implemented that will identify the best route for responders to take, based on current information about the roadway network. The mitigation measure should be revised to require the University to inform the City of all roadway changes immediately, so that the system is kept current at all times. Transit Impacts DEIR: The DEIR finds that the project would result in a less-than-significant impact on public transit based on (a) an analysis of transit delay and (b) the fact that “The proposed 2018 General Use Permit does not propose infrastructure changes outside the Project site and, thus, would not interfere with the ability of transit agencies to modify or expand service.” Hexagon Comments: The DEIR takes a very narrow view of whether the project would conflict with an adopted policy, plan, or program regarding public transit, or would otherwise decrease the performance or safety of such facilities. The DEIR does not present the analysis of transit capacity P a g e | 11 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 as part of the impact analysis, but addresses that topic separately. See comments regarding the transit capacity analysis of Caltrain under “Key Concerns” above. The City requested additional transit-related data and analysis in its NOP letter. Although some of the requested additional information regarding transit has been provided, the following requested items are not covered in the DEIR:  Boardings, speed, and frequency of individual Marguerite lines;  An evaluation of transit performance and efficiency as it relates to site design, mobility, and access;  An assessment of the capacity, access, and operations of the Palo Alto Intermodal Transit Center (PAITC), including a capacity assessment of bus bays, layover facilities, and potential operating impacts to other transit providers using the PAITC, especially if Marguerite service is expanded. The Final EIR should provide this requested additional data and analysis regarding services and facilities that serve Stanford-affiliated transit patrons. Residential Streets DEIR: The DEIR finds that the project would not substantially increase intrusion by traffic in nearby neighborhoods and that there would be a less-than-significant impact. Traffic impacts on residential streets were estimated using the Traffic Infusion on Residential Environment (TIRE) methodology. The threshold for an increase in traffic that would be noticeable to residents is a 0.1 increase in the index. The analysis was conducted for the College Terrace and Crescent Park neighborhoods, and the minimum daily volume increase required to increase the Index by 0.1 was calculated for a few roadway segments. Hexagon Comments: In general, the TIRE methodology is somewhat problematic in evaluating traffic diversion impacts for a number of reasons. One reason is that it is based on average daily traffic (ADT), not peak periods of traffic, and sometimes residents are most sensitive to increases in traffic during commute hours when diversions are most likely to occur. Hexagon acknowledges, however, that no other tools have been developed that are widely considered superior to the TIRE index. The TIRE index uses a logarithmic scale, such that as ADT increases, larger proportional increases in additional project-related traffic are required in order to result in an increase to the index. The DEIR notes that “on a daily basis Hamilton Avenue (just west of Lincoln Avenue) carries about 16% of the combined volume (University Avenue plus Hamilton Avenue); however, between 4:00 – 7:00 PM, it carries about 67%.” This clearly indicates that a large amount of traffic is already being diverted to Hamilton during the PM peak period. Because of that diversion, ADT is already higher than it otherwise would be on Hamilton. And, because of that higher ADT, the number of additional vehicle trips needed to trigger a 0.1 increase in the TIRE index is also much higher than the amount required to trigger a change on the streets evaluated in the College Terrace neighborhood. For example, Table 5.15-28, “Crescent Park Neighborhood TIRE Index Results,” shows that 1,025 additional vehicles per day would be needed on Hamilton Avenue (between Hamilton Court and Lincoln Avenue) to increase the index by 0.1, given that the daily traffic volume is 3,700. In other words, ADT would have to increase by 28% to trigger a 0.1 increase in the TIRE index. What this boils down to is that because Hamilton Avenue already experiences a large amount of diverted traffic, the additional diverted traffic resulting from the 2018 GUP development is insufficient to cause a significant impact under the TIRE methodology. In fact, even if the estimate P a g e | 12 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 of 121 project-generated trips on the above-referenced segment of Hamilton Avenue were doubled or tripled, it would be considered a less-than-significant impact, since it would still be well below the threshold of 1,025 trips. Although some residents may take issue with this finding, the DEIR applies the TIRE methodology correctly. Emergency Access DEIR: The DEIR finds that the project would not result in inadequate emergency access. This finding is based on the fact that the proposed 2018 GUP “would not result in any infrastructure changes outside the project site, and thus would not create fixed physical barriers to, or impede, emergency access.” Hexagon Comments: The rationale for this finding refers only to infrastructure changes outside the project site, but the DEIR should also consider any changes on campus due to the 2018 GUP development that would impede emergency access. In its NOP letter, the City asked that the DEIR evaluate impacts to response times for fire, rescue, and emergency medical services. This is not provided in the transportation (or public service) sections of the DEIR, and should be addressed in the Final EIR. Bicycle and Pedestrian Facilities DEIR: The DEIR states that the 2018 GUP would not result in a significant impact to bicycle and pedestrian facilities because it “would not result in any infrastructure changes outside the Project site and would [not] preclude implementation of planned bicycle or pedestrian facilities and, thus, would not create hazardous conditions where none exist today.” The DEIR used StreetScore, a proprietary methodology of Fehr & Peers, to evaluate Quality of Service (QOS) of bicycle and pedestrian facilities. The proposed intersection mitigation measures are evaluated for secondary impacts to bikes and pedestrians using StreetScore, and none were found to have a significant secondary impact. Hexagon Comments: The StreetScore methodology used by Fehr & Peers is a newly developed tool and is not widely accepted as a standard evaluation tool in the traffic engineering community. Hexagon notes that the ratings do not seem to be that sensitive to lane geometry changes. In some cases, the rating given to bicycle or pedestrian facilities does not change at all as a result of the proposed mitigation measure. In other cases, adding a lane does not affect the Quality of Service because the intersection is already at the worst rating (4) and the mitigation measure is deemed to “maintain but not exacerbate current uncomfortable conditions.” This is the equivalent of saying that if an intersection is already at LOS F that additional trips can’t make it worse – which is clearly not permitted under the intersection impact criteria. In such cases, the Final EIR should address ways in which the bicycle and/or pedestrian facilities can be modified to improve conditions for cyclists and pedestrians as well as motorists. DEIR: A bicycle capacity analysis of campus gateways was conducted (pp. 5.15-167 – 169), but not as part of the impact discussion. Peak hour bicycle volumes were converted into cyclists per minute to provide an indication of how intensely the campus gateways are being utilized. The analysis concluded that the anticipated growth in bicycle commuters under the 2018 GUP would not exceed capacity at these gateways. Hexagon Comments: The City’s NOP letter states that “the DEIR should identify critical intersections on bicycle routes that currently have inadequate integration of bicycle facilities and determine needed improvements.” However, the DEIR does not address this. In addition to the P a g e | 13 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 gateway capacity analysis, the design of bicycle facilities and their integration with routes used by Stanford commuters should be addressed. For example, Embarcadero Road is a daunting corridor for cyclists, but the analysis just says there’s adequate capacity at the gateway on Galvez Street south of Arboretum Road, which is on the campus. Other corridors may also have issues. The Final EIR should address the access routes used by bicyclists, not just the campus gateways, and should expand the analysis to include safety, comfort and connectivity, as well as capacity. In order to meet the “no net new trips” goal, Stanford will need to further increase the bicycle mode share. One of the strategies put forth in the TIA for expanding the TDM program is to identify key improvements that would directly reduce the road stress for cyclists on access routes to campus, which should be included as part of the EIR. DEIR: Separate from the impact discussion (i.e., not offered as a mitigation measure), The DEIR notes that Stanford will provide improvements to bike and pedestrian facilities on unincorporated land near Escondido and Nixon schools. Hexagon Comments: The list of potential improvements suggested on page 5.15-112 of the DEIR should be reviewed to confirm that they reflect the most recent ideas regarding needed improvements for Safe Routes to School for these schools. The University should continue to coordinate with the City and the Palo Alto Unified School District to define and implement improvements that reflect the most recent Safe Routes to School recommendations. In addition, because development on campus can result in large bursts of new school children as residential projects are completed, it’s important that the University remain responsive when new demands for school travel are generated by new development. . DEIR: Stanford also proposes in Chapter 8 of the DEIR to fund specified off-site bicycle improvements in Palo Alto, East Palo Alto, Menlo Park, and unincorporated San Mateo County. Stanford would apply for trip credits towards the “no net new trips” goal based on these bicycle facilities in all future years after the facilities are constructed. The proposal for Palo Alto is to connect existing facilities at Bol Park and the Stanford Perimeter Trail. “The improvements would be installed along Hanover Street, which would provide a continuous route through southern Palo Alto neighborhoods and the Stanford Research Park to the Stanford campus. (DEIR, p. 8-4)” Stanford would contribute up to $250,000 in funding towards the design and implementation of bicycle improvements in the Hanover Street corridor, “which is the full estimated cost of these improvements”. Hexagon Comments: The proposal to provide better connectivity between the Stanford Perimeter Trail and the Bol Park Path makes good sense, since the Bol Park Path is a heavily used facility and provides a route from campus to Terman Middle School and Gunn High School. However, the specific details of the improvements proposed in the DEIR have not been accepted by the City as the most critical modifications needed to improve this bike corridor. Further, some of the specific elements of this project, as listed on page 8-4 of DEIR, may already be covered by the recent agreement between the City and the County regarding improvements at the intersection of Hanover Street and Page Mill Road. Stanford representatives should coordinate with Palo Alto staff to better define this project and ensure that it does not include elements that are already covered by the $3.2 million agreement with the County but does include funding for elements that are still critically needed for upgrading this bikeway. On-Campus Parking Supply and Off-Campus Restrictions See comment under Key Concerns above. P a g e | 14 Review of Stanford 2018 GUP DEIR on Behalf of Palo Alto November 13, 2017 DEIR: Stanford wants to exclude parking spaces at EV charging stations from the count of parking spaces allowed under the 2018 GUP. The rationale is that these spaces require turnover, such that other spaces are needed for the same cars when they are not charging. Hexagon Comments: Since the number of EV charging stations is likely to increase substantially by 2035 as EV ownership rates increase, this will not be a trivial number of parking spaces in the future. Signs at charging stations say that “Vehicles Must Be Actively Charging” to park in these spaces, but how is that enforced? If someone parks their car at an EV charging station and plugs it in, do enforcement staff look to see if it is actively charging? How long do people have after their car is charged to move it? In many public garages, it is common for EV drivers to leave their cars parked in the space all day long, even if it does not take all day to charge it. Additional Comments This section includes additional issues noticed by Hexagon and not addressed in any of the preceding sections. 2018 GUP, Background Conditions Report, page 4-58: Intersection improvements identified as mitigation measures for the 2000 GUP were divided into two tiers. A condition of the 2000 GUP “required Stanford to construct Tier 1 intersection improvements regardless of whether Stanford achieved the ‘no net new trips’ goal.” A two-tier approach may also make sense for the 2018 GUP, with a condition of approval that requires a fair-share contribution towards improvements at the Palo Alto Intermodal Transit Station in order to accommodate 8-car trains for Caltrain service. The County could require such a contribution regardless of whether Stanford achieves the “no net new trips” goal because increased Caltrain capacity is so critical to further reductions to the SOV mode share and the projected increases in Caltrain ridership. TIA, Part 1, Figure 5 , “Stanford University Employee Mode Share,” provides information about the modes used by commuters coming from different geographic subareas. The information is extremely useful, but also raises questions about survey design and validation. For example, the figure shows a number of people walking from the North Bay (Marin, Napa, and Sonoma Counties). Stanford should continue to refine its survey process. Also, East Palo Alto is not identified in any of the geographic subareas. East Palo Alto should be identified on this figure and in Tables 7 and 8. TIA, Part 1, Table 7, “Percent of Stanford Affiliates (Driving) by Geographic Area”: The table indicates that Sunnyvale and Santa Clara are north of campus and would use Alpine Road and Sand Hill Road to access the campus from I-280. Was this error only made on the table or did the trip distribution and assignment actually incorporate this error? TIA, Part 2, pages 103-104: The TIA states that “adjustments were made to the survey data to account for a known bias in the surveys. More detail on how these biases were adjusted for can be found in the 2018 GUP TIA Part 1.” Part 1 does not include detail on these adjustments. This information should be added to the TIA. TIA, Part 2, page 134: A reference is made to “C/CAG’s bus routes.” This should be corrected to read “SamTrans’s bus routes.”