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HomeMy WebLinkAboutRESO 102581 Resolution No. 10258 Resolution of the Council of the City of Palo Alto Certifying the Adequacy of the Final Environmental Impact Report for the 660 University Mixed-Use Project, and Adopting the Mitigation Monitoring and Reporting Program, All Pursuant to the California Environmental Quality Act RECITALS A.On December 21, 2021, Lund Smith of Smith Development (“Applicant”) submitted an application to rezone the subject parcels located at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd (the “Subject Property,” more particularly described in Exhibit A) from RM-20 to Planned Community/Planned Home Zoning (PC/PHZ) and to deconstruct two existing medical office buildings (9,216 square feet) and redevelop the subject property with a mixed use development including 9,115 square feet of office space and 63 multi-family residential units, fourteen of which would be below market rate (the “Project”). The applicant proposes to merge the three existing lots at the Subject Property through a separate application. B.Approval of the Development Agreement Project would constitute a project under the provisions of the California Environmental Quality Act of 1970, together with related state and local implementation guidelines promulgated thereunder (“CEQA”). C.The City is the Lead Agency pursuant to Public Resources Code section 21067 as it has the principal responsibility to approve and regulate the Development Agreement Project. D.The City, in compliance with CEQA, prepared an Environmental Impact Report (EIR) to provide an assessment of the potential environmental consequences of approving and constructing the Project. E.The City circulated a Draft Environmental Impact Report (“Draft EIR”) for public review from April 2, 2024, to May 17, 2024. The Architectural Review Board held a public hearing during this review period on April 18, 2024, to receive comments on the Draft EIR. The Draft EIR evaluated a 63-unit development with 9,115 sf of office. F.The City considered the comments received during the Draft EIR public review period and prepared a Final Environmental Impact Report (“Final EIR”) in March, 2025, which evaluated a 63-unit development with 9,115 sf of office. Following modifications to the design, a the City released a Revised Final EIR on October 1, 2025, which evaluated a 70- unit development with 1,984 square feet of office. The Revised Final Environmental Impact Report is comprised of the Draft EIR and its Attachments A-E, together with the Revised Final Responses to Comments, Revised Revisions to the Draft EIR and CEQA Implications of Changes to the Proposed Project, and its Attachments A-E published on Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 2 October 1, 2025 (collectively, all of said documents are referred to herein as the “EIR”). G. The Council is the decision-making body for approval of the Development Agreement Project. H. CEQA requires that in connection with approval of a project for which an environmental impact report has been prepared that identifies one or more significant environmental effects of the project, the decision-making body of a public agency make certain findings regarding those effects. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PALO ALTO AS FOLLOWS: SECTION 1. Certification and General Findings The City Council, in the exercise of its independent judgment, makes and adopts the following findings to comply with the requirements of CEQA, including Sections 15091, 15092, and 15093 of the CEQA Guidelines, based upon the entire record of proceedings for the Project. All statements set forth in this Resolution constitute formal findings of the City Council, including the statements set forth in this paragraph and in the recitals above. 1. The City Council was presented with, and has independently reviewed and analyzed, the EIR and other information in the record, and has considered the information contained therein prior to acting upon and approving the Project. The City Council bases the findings stated below on such review. 2. The EIR provides an adequate basis for considering and acting upon the Project. The City Council has considered all of the evidence and arguments presented during consideration of the Project and the EIR. In determining whether the Project may have a significant impact on the environment, and in adopting the findings set forth herein, the City Council certifies that it has complied with Public Resources Code Sections 21081, 21081.5, and 21082.2. 3. The City Council agrees with the characterization of the EIR with respect to all impacts initially identified as “less than significant” and finds that those impacts have been described accurately and are less than significant as so described in the EIR. This finding does not apply to impacts identified as significant or potentially significant that are reduced to a less than significant level by mitigation measures included in the EIR. The disposition of each of those impacts and the mitigation measures adopted to reduce them are addressed specifically in the findings below. 4. Mitigation measures associated with the potentially significant impacts of the Project will be implemented through the Mitigation Monitoring and Reporting Program (MMRP) described below, which is the responsibility of the City to enforce. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 3 5. The EIR considers a reasonable range of potentially feasible alternatives, sufficient to foster informed decision making, public participation and a reasoned choice, in accordance with CEQA. 6. The Revised Final EIR contains responses to comments received on the Draft EIR. The Revised Final EIR also contains corrections and clarifications to the text and analysis of the Draft EIR where warranted. The City Council does hereby find that such changes and additional information are not significant new information under CEQA because such changes and additional information do not indicate that any of the following would result from approval and implementation of the Project: (i) any new significant environmental impact or substantially more severe environmental impact (not already disclosed and evaluated in the Draft EIR) would result from the project or from a new mitigation measure proposed to be implemented, (ii) any feasible mitigation measure considerably different from those analyzed in the Draft EIR that would lessen a significant environmental impact of the Project has been proposed and would not be implemented, (iii) any feasible alternative considerably different from those analyzed in the Draft EIR that would lessen a significant environmental impact of the Project has been proposed that would not be implemented, or (iv) the Draft EIR was fundamentally and basically inadequate and conclusory in nature that meaningful public review and comment were precluded. The City Council does find and determine that recirculation of the Revised Final EIR for further public review and comment is not warranted or required under the provisions of CEQA. 7. The City Council finds and certifies that the EIR has been prepared and completed in compliance with CEQA and reflects the City of Palo Alto’s independent judgment and analysis. 8. The City Council makes findings in this resolution with respect to significant effects on the environment of the Project, as identified in the EIR, with the understanding that all of the information in this Resolution is intended as a summary of the full administrative record supporting the EIR, which full administrative record should be consulted for the full details supporting these findings. SECTION 2. Significant Impacts Reduced to Less than Significant. Pursuant to Public Resources Code Section 21081 and CEQA Guidelines Section 15091, the City Council hereby makes these findings with respect to the potential for significant environmental impacts from approval and implementation of the Project and the means for mitigating those impacts. These findings do not attempt to describe the full analysis of each environmental impact contained in the EIR. Instead, the findings provide a summary description of each impact, describe the applicable mitigation measures identified in the EIR and adopted by the City, and state the findings on the significance of each impact after imposition of the adopted mitigation measures. A full explanation of these environmental findings and conclusions can be found in Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 4 the EIR. These findings hereby incorporate by reference the discussion and analysis in the EIR that support the EIR's determinations regarding significant project impacts and mitigation measures designed to address those impacts. The facts supporting these findings are found in the record as a whole for the Project. In making these findings, the City ratifies, adopts, and incorporates into these findings the analysis and explanation in the EIR, and ratifies, adopts, and incorporates into these findings the determinations and conclusions of the EIR relating to environmental impacts and mitigation measures, except to the extent that any such determinations and conclusions are specifically and expressly modified by these findings. The EIR identified a number of significant and potentially significant environmental impacts that the Project will cause or to which the Project would contribute. The following significant effects can be fully addressed and reduced to less than significant through the adoption and implementation of standard project requirements incorporated as part of the Project and feasible mitigation measures. Those impacts, along with the standard project requirements and mitigation measures to reduce them to less than significant, are listed below as referenced in the EIR. Air Quality Impact AQ-1: The project may potentially impact sensitive receptors nearby from carbon monoxide hotspots and toxic air contaminants. a) Potential Impact. The impact identified above is described and discussed in Section 3 of the Initial Study (Attachment B to the Draft EIR) and Section 5 of the Revised Final EIR. b) Mitigation Measures. The following mitigation measure will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings: AQ-1. Construction Emissions Reduction. Prior to construction activity and issuance of grading and building permits, the property owner or their designee shall ensure that the following specifications are detailed in the grading plan, building plan, and any contractor agreements and ensure that they be implemented during construction: • All mobile off-road equipment (wheeled or tracked) used during construction activities over 25 horsepower shall meet the USEPA Tier 4 final standards. Tier 4 certification can be for the original equipment or equipment that is retrofitted to meet the Tier 4 Final standards. • All mobile off-road equipment (wheeled or tracked) used during construction activities under 25 horsepower, such as generators, pumps, forklifts, cement and mortar mixes, and plate compactors shall be equipped with Level 3 diesel Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 5 particulate filters. c) Findings and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Construction emissions after implementation of Mitigation Measures AQ-1 were estimated using CalEEMod. Table 8 shows the health risks associated with the project’s construction activity after incorporation of Tier 4 engines and Level 3 diesel particulate filters on-site construction equipment pursuant to Mitigation Measure AQ-1. As shown in Table 8, the use of Tier 4 engines pursuant to Mitigation Measure AQ-1 reduces the excess cancer risk at the nearest sensitive receptor to below the project-level 10 in one million significance threshold and reduces PM2.5 emissions below the increase of > 0.3 µg/m3 annual average. Therefore, individual health risk impacts would be less than significant after mitigation. d) Remaining Impact. Mitigation Measure AQ-1 specified above would reduce all potential impacts to less than significant. Biological Resources Impact BIO-1: The project may result in impacts to protected nesting bird species. a) Potential Impact. The impact identified above is described and discussed in Section 4.1.3 of the Draft EIR. b) Mitigation Measures. The following mitigation measure will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings: BIO-1 Nesting Bird Surveys and Avoidance. Construction of the project and other site disturbing activities that would involve vegetation or tree removal shall be prohibited during the general avian nesting season (February 1 – August 31), if feasible. If nesting season avoidance is not feasible, the applicant shall retain a qualified biologist, as approved by the City of Palo Alto, to conduct a preconstruction nesting bird survey to determine the presence/absence, location, and activity status of any active nests on or adjacent to the project site. The extent of the survey buffer area surrounding the site shall be established by the qualified biologist to ensure that direct and indirect effects to nesting birds are avoided. To avoid the destruction of active nests and to protect the reproductive success of birds protected by the MBTA and CFGC, nesting bird surveys shall be performed not more than 14 days prior to scheduled vegetation clearance and structure demolition. In the event that active nests are discovered, a suitable buffer (typically a minimum buffer of 50 feet for passerines and a minimum buffer of 250 feet for raptors) shall be established around such active nests and no construction shall be allowed within the buffer areas until a qualified biologist has determined that the nest is Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 6 no longer active (i.e., the nestlings have fledged and are no longer reliant on the nest). Nesting bird surveys are not required for construction activities occurring between August 31 and February 1. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. The only wildlife that is anticipated to be present within the project area is wildlife associated with the built urban environment such native and migratory birds. Implementation of Mitigation Measure BIO-1 would ensure protection of nesting birds that may be affected during construction activities. This measure would reduce the potentially significant impact to special-status species and wildlife movement to a less than significant level. d) Remaining Impact. Mitigation Measure BIO-1 specified above would reduce all potential impacts to less than significant. Impact BIO-2: Construction activities near adjacent trees, specifically the heritage protected oak tree located on the adjacent parcel, could impact protected trees and conflict with the city’s local tree and landscape preservation and management ordinance. a) Potential Impact. The impact identified above is described and discussed in Section 4.1.3 of the Draft EIR and Sections 4 of the Revised Final EIR. b) Mitigation Measures. The following mitigation measure will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings: BIO-2. Tree Protection Plan. During the project design phase, the project applicant shall comply with and implement design guidelines listed in Section 6.1 of the February 7, 2024 Arborist Report prepared by David L. Babby. Guidelines include delineation of tree protection zones, specific actions related to grading and excavation, specifications for new paving and hardscape, and erosion control and landscaping requirements, among others., the project applicant shall comply with tree protection measures listed in Section 6.2 of the Arborist Report. Guidelines include a review of tree protection and construction processes, inspections and supervisions under direction of the project arborist, and installation of TPZs, among others. During demolition, grading, and construction, the project applicant shall comply with tree protection measures listed in Section 6.3 of the Arborist Report. Guidelines include specific actions related to demolition, excavation, and trenching, supervisions under direction of the project arborist, and disposal requirements, among others. A qualified arborist shall be retained and present for any activity that could impact trees on- and off-site. BIO-3. Oak Tree Pruning and Protection. Larger roots shall be pruned using a fine-tooth saw, and smaller roots shall be pruned using a hand looper. If roots are to be left Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 7 exposed for long periods of time, especially in warm weather, they must be covered in burlap cloth and kept wet. Branch pruning shall be highly selective and limited to avoid significant cuts. A qualified arborist shall be present on site to oversee any root pruning activities, as well as any branch pruning activities and shall provide guidance regarding which branches to cut. The qualified arborist shall also perform annual inspections for five to 10 years following building occupancy. Branch pruning work shall be performed by a tree service with an ISA Certified Arborist in a supervisory role on-site. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. The neighboring Coast Live Oak tree is planned to be protected during construction through the mitigation measures and project-specific conditions of approval. Implementation of mitigation measures BIO-2 and BIO-3 would ensure the protection of on- and offsite trees, especially the protected oak tree, and reduce impacts to a less than significant level. d) Remaining Impact. Mitigation Measures BIO-2 and BIO-3 specified above would reduce all potential impacts to less than significant. Cultural Resources Impact CR-1: Construction of the proposed project would involve ground-disturbing activities such as grading and surface excavation, which have the potential to unearth or adversely impact previously unidentified archaeological resources. a) Potential Impact. The impact identified above is described and discussed in Section 5 of the Initial Study (Attachment B of the Draft EIR) and further discussed in Section 5 of the Revised Final EIR. b) Mitigation Measures. The following mitigation measure will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings: CUL-1. Worker’s Environmental Awareness Program. The property owner or their designee shall retain a qualified archaeologist to conduct a Worker’s Environmental Awareness Program (WEAP) training for archaeological sensitivity for all construction personnel prior to the commencement of any ground disturbing activities. Archaeological sensitivity training shall include a description of the types of cultural material that may be encountered, cultural sensitivity issues, regulatory issues, the proper protocol for treatment of the materials in the event of a find, and an outline of the penalties for the willful and intention damage of cultural resources. CUL-2. Unanticipated Discovery of Archaeological Resources. In the event that archaeological resources are unearthed during project construction, all earth- Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 8 disturbing work near the find must be temporarily suspended or redirected until an archaeologist meeting the Secretary of the Interior’s Professional Qualification Standards for archaeology (NPS 1983) has evaluated the nature and significance of the find. If the discovery proves to be significant under CEQA (Section 15064.5f; PRC 21082), additional work, such as preservation in place or archaeological data recovery, shall occur as recommended by the archeologist in coordination with City staff and if applicable, the most likely descendants. Once the resource has been properly treated or protected, work in the area may resume. A Native American representative shall be retained to monitor mitigation work associated with Native American cultural material. c) Findings and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. By implementing Mitigation Measure CUL-1 and CUL-2, the City would evaluate and require steps to protect or treat significant archaeological resources if encountered during construction, and would require archaeological sensitivity training for construction personnel, resulting in a less than significant impact. d) Remaining Impact. Mitigation Measures CUL-1 and CUL-2 specified above would reduce all potential impacts to less than significant. Geology and Soils Impact GEO-1. Construction of the proposed project would involve ground-disturbing activities such as grading and surface excavation, which have the potential to unearth or adversely impact unique paleontological resources. a) Potential Impact. The impact identified above is described and discussed in Section 7 of the Initial Study (Attachment B of the Draft EIR). b) Mitigation Measures. The following mitigation measures will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings. GEO-1. Paleontological Resources Monitoring and Mitigation. Qualified Professional Paleontologist. Prior to excavation, the project applicant shall retain a Qualified Professional Paleontologist (defined by the SVP (2010) as an individual, preferably with an M.S. or Ph.D. in paleontology or geology, who is experienced with paleontological procedures and techniques, who is knowledgeable in the geology of California, and who has worked as a paleontological mitigation project supervisor for at least two years). The Qualified Professional Paleontologist shall direct all mitigation measures related to paleontological resources. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 9 Paleontological Worker Environmental Awareness Program. Prior to the start of construction, the Qualified Professional Paleontologist or their designee shall conduct a paleontological Worker Environmental Awareness Program (WEAP) training for construction personnel regarding the appearance of fossils and the procedures for notifying paleontological staff should fossils be discovered by construction staff. Paleontological Monitoring. Full-time paleontological monitoring shall be conducted during ground disturbing construction activities reaching more than 5 feet below the ground surface in areas mapped as Quaternary coarse-grained alluvium and ground. Paleontological monitoring shall be conducted by a paleontological monitor with experience with collection and salvage of paleontological resources and who meets the minimum standards of the SVP (2010) for a Paleontological Resources Monitor. The duration and timing of the monitoring will be determined by the Qualified Professional Paleontologist based on the observation of the geologic setting from initial ground disturbance, and subject to the review and approval by the City of Palo Alto. If the Qualified Professional Paleontologist determines that full-time monitoring is no longer warranted, based on the specific geologic conditions once the full depth of excavations has been reached, they may recommend that monitoring be reduced to periodic spot- checking or ceased entirely. Monitoring shall be reinstated if any new ground disturbances are required, and reduction or suspension shall be reconsidered by the Qualified Professional Paleontologist at that time. In the event of a fossil discovery by the paleontological monitor or construction personnel, the following measures shall apply: • Fossil Salvage. If fossils are discovered, the paleontological monitor shall have the authority to halt or temporarily divert construction equipment within 50 feet of the find until the paleontological monitor and/or Qualified Professional Paleontologist evaluate the discovery and determine if the fossil may be considered significant. Typically, fossils can be safely salvaged quickly by a single paleontological monitor and not disrupt construction activity. In some cases, larger fossils (such as complete skeletons or large mammal fossils) require more extensive excavation and longer salvage periods. Bulk matrix sampling may be necessary to recover small invertebrates or microvertebrates from within paleontologically sensitive deposits. • Fossil Preparation and Curation. Once salvaged, significant fossils shall be identified to the lowest possible taxonomic level, prepared to a curation-ready condition, and curated in a museum repository with a permanent paleontological collection along with all pertinent field notes, photos, data, and maps. Fossils of undetermined significance at the time of collection may also warrant curation at the discretion of the Qualified Professional Paleontologist. • Final Paleontological Mitigation Report. Upon completion of ground disturbing activity (and curation of fossils if necessary) the Qualified Professional Paleontologist shall prepare a final report describing the results of the Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 10 paleontological monitoring efforts associated with the project. The report shall include a summary of the field and laboratory methods, an overview of the project geology and paleontology, a list of taxa recovered (if any), an analysis of fossils recovered (if any) and their scientific significance, and recommendations. The report shall be submitted to the City of Palo Alto Director of Planning and Development Services. If the monitoring efforts produced fossils, then a copy of the report shall also be submitted to the designated museum repository. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Implementation of Mitigation Measure GEO-1 would require a paleontological WEAP as well as paleontological monitoring and reporting which would reduce impacts related to paleontological resources to a less than significant level. This measure will be included in the EIR’s executive summary and mitigation monitoring and reporting program. Therefore, the impacts would be less than significant with mitigation incorporated. d) Remaining Impact. Mitigation Measure GEO-1 specified above would reduce all potential impacts to less than significant. Noise and Vibrations Impact N-1. Construction and demolition activities associated with the proposed project would intermittently generate noise adjacent to the project site. These construction noise levels would not exceed the applicable noise level thresholds. Noise associated with operation of the project would be generally similar to existing noise generated by nearby residential and commercial uses and would not cause a significant change in ambient noise levels. This impact would be less than significant, however mitigation measures are recommended. a) Potential Impact. The impact identified above is described and discussed in Section 4.2 of the Draft EIR and further discussed in Section 5 of the Revised Final EIR. b) Mitigation Measures. The following mitigation measures will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings. N-1. Construction Noise Reduction Measures. The construction contractor shall prepare a Construction Noise Control Plan prior to issuance of a grading permit. The Construction Noise Control Plan shall specify the noise reduction measures to be implemented during project construction to ensure noise levels are reduced at nearby residences. The measures specified in the Construction Noise Control Plan shall be included on the building and grading plans and shall be implemented by the Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 11 construction contractor during construction. At a minimum, the Construction Noise Control Plan shall include the following measures: 1. Construction Operating Hours. Limit all construction activities to the hours of 8:00 a.m. to 6:00 p.m. on weekdays and 9:00 a.m. to 6:00 p.m. on Saturdays. Construction activity shall be prohibited on Sundays and national holidays. 2. Mufflers. During all construction phases, all construction equipment, fixed or mobile, shall be operated with closed engine doors and shall be equipped with properly operating and maintained mufflers consistent with manufacturers’ standards. 3. Silencing. Power construction equipment (including combustion engines), fixed or mobile, shall be equipped with silencing devices consistent with manufacturer’s standards, if available. Equipment shall be properly maintained, and the project applicant or owner shall require any construction contractor to keep documentation on-site during any earthwork or construction activities demonstrating that the equipment has been maintained in accordance with manufacturer’s specifications. 4. Stationary Equipment. All stationary construction equipment shall be placed so that emitted noise is directed away from the nearest sensitive receptors. 5. Signage and Noise Complaint Coordinator. The project applicant shall designate an on-site construction project manager who shall be responsible for responding to any complaints about construction noise. This person shall be responsible for responding to concerns of neighboring properties about construction noise disturbance and shall be available for responding to any construction noise complaints during the hours that construction is to take place. They shall also be responsible for determining the cause of the noise complaint (e.g., bad silencer) and shall require that reasonable measures be implemented to correct the problem. A toll-free telephone number shall be posted at construction site entrances for the duration of construction and provided in all notices (mailed, online website, and construction site postings) for receiving questions or complaints during construction and shall also include procedures requiring that the on-site construction manager to respond to callers. The on-site construction project manager shall be required to track complaints pertaining to construction noise, ongoing throughout demolition, grading, and/or construction and shall notify the City’s Community Development Director of each complaint occurrence. 6. Smart Back-Up Alarms. Mobile construction equipment shall have smart back- up alarms that automatically adjust the sound level of the alarm in response to ambient noise levels. 7. Equipment Idling. Construction vehicles and equipment shall not be left idling for longer than five minutes when not in use. 8. Temporary Noise Barriers. Erect a temporary noise barrier along the eastern project boundary, and the southern and western project boundaries, where feasible, during demolition and grading/excavation phases. Temporary noise Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 12 barriers shall be constructed with solid materials (e.g., wood) with a density of at least 1.5 pounds per square foot with no gaps from the ground to the top of the barrier at a minimum height of 12 feet. Where a solid barrier is not feasible, sound blankets affixed to the construction fencing shall be used. If a sound blanket is used, the sound blanket must have a density of at least 1 pound per square foot with no gaps from the ground to the top of the construction fencing, and the sound blank shall be rated sound transmission class (STC) 32 or higher. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. As stated in Section 9.10.060 of the PAMC, the noise level at the property line may not exceed 110 dBA. Noise during the highest intensity phase of construction would be below the City’s Municipal Code threshold of 110 dBA. Nevertheless, if uncontrolled, construction activity may cause a temporary increase of noise levels in the project vicinity. Therefore, Mitigation Measure N-1 is recommended to further reduce noise levels during construction. Therefore, impacts would be less than significant with mitigation incorporated. d) Remaining Impact. There is no significant impact, however Mitigation Measure N-1 specified above would further reduce any potential impacts. Impact N-1. Construction activities associated with the proposed project would intermittently generate groundborne vibration at residential receptors adjacent to the project site. Vibration could exceed FTA standards for potential damage to the adjacent residential building to the southeast, due to the proximity of construction equipment. However, this impact would be less than significant with implementation of mitigation measure N-2. a) Potential Impact. The impact identified above is described and discussed in Section 4.2 of the Draft EIR and further discussed in Section 5 of the Revised Final EIR. b) Mitigation Measures. The following mitigation measures will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings. N-2. Construction Vibration Control Plan. The construction contractor shall prepare a Vibration Control Plan prior to issuance of a grading permit. The Construction Vibration Control Plan shall specify the vibration reduction measures to be implemented during project construction to ensure vibration levels are reduced to 0.2 in/sec PPV at nearby residences. The measures specified in the Construction Vibration Control Plan shall be included on the building and grading plans and shall be implemented by the construction contractor during construction. At a minimum, the Construction Vibration Control Plan shall include the following measures: Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 13 1. For paving activities within 25 feet of offsite residences, a static roller shall be used in lieu of a vibratory roller. 2. For grading and earthwork activities (not including the drop-bucket or scoop) within 15 feet of offsite residences, off-road equipment shall be limited to 100 horsepower or less. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Mitigation Measure N-2 would require that use of a static roller in lieu of a vibratory roller is used within 25 feet of off-site receptors to reduce construction-related vibration. Specifically, use of a static roller would generate vibration levels of approximately 0.05 in/sec PPV at a distance of 25 feet (McIver 2012). Additionally, Mitigation N-2 would require that alternative equipment is used near off- site receptors to reduce construction related vibration. Grading and earthwork equipment, such as a small bulldozer, that is limited to 100 horsepower or less would generate less than 0.01 in/sec PPV within 15 feet of the adjacent sensitive receptor. With implementation of Mitigation Measure N-2, project groundborne vibration would be less than the significance threshold of 0.2 in/sec PPV at the adjacent off-site residence to the southeast. Therefore, with mitigation, project construction vibration impacts at all surrounding sensitive receptors would be less than significant. d) Remaining Impact. Mitigation Measure N-2 specified above would reduce all potential impacts to less than significant. Tribal Cultural Resources Impact TRC-1. There is potential to uncover buried archaeological and tribal cultural resources during ground disturbing activities, which could potentially be considered tribal cultural resources eligible for listing in the CRHR or a local register or be considered tribal cultural resources. Should project construction activities encounter and damage or destroy a tribal cultural resource or resources. a) Potential Impact. The impact identified above is described and discussed in Section 18 of the Initial Study (Attachment B of the Draft EIR). b) Mitigation Measures. The following mitigation measures will be adopted and will be implemented as provided in the MMRP, and as further described in the remainder of these findings. TCR-1. Unanticipated Discovery of Tribal Cultural Resources. In the event that cultural resources of Native American origin are identified during implementation of the proposed project, all earth-disturbing work within 50 feet of the find shall be temporarily suspended or redirected until an archaeologist and culturally affiliated Native American representative have evaluated the nature and significance of the find. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 14 If the City, in consultation with local Native Americans, determines that the resource is a tribal cultural resource and thus significant under CEQA, a mitigation plan shall be prepared and implemented in accordance with state guidelines and in consultation with local Native American group(s). The plan shall include avoidance of the resource or, if avoidance of the resource is infeasible, the plan shall outline the appropriate treatment of the resource in coordination with the culturally affiliated local Native American tribal representative and, if applicable, a qualified archaeologist. Examples of appropriate mitigation for tribal cultural resources include, but are not limited to, protecting the cultural character and integrity of the resource, protecting traditional use of the resource, protecting the confidentiality of the resource, or heritage recovery. c) Finding and Rationale. Changes or alterations have been required in, or incorporated into, the project, which avoid or substantially lessen the significant environmental effect identified in the EIR. Implementation of Mitigation Measure TCR-1 would ensure that any unanticipated discoveries of tribal cultural resources are avoided or, where avoidance is infeasible, mitigated to a less than significant level. Therefore, with implementation of Mitigation Measure TCR-1, impacts to tribal cultural resources would be reduced to a less than significant level. d) Remaining Impact. Mitigation Measure TRC-1 specified above would reduce all potential impacts to less than significant. SECTION 3. Project Alternatives. Public Resources Code section 21002 prohibits a public agency from approving a project if there are feasible alternatives or feasible mitigation measures available which would substantially lessen the significant environmental effects of the project. When a lead agency finds, even after the adoption of all feasible mitigation measures, that a project will still cause one or more significant environmental effects that cannot be substantially lessened or avoided, it must, prior to approving the project as mitigated, first determine whether there are any project alternatives that are feasible and that would substantially lessen or avoid the project's significant impacts. Because all of the Project’s impacts are being mitigated through the adoption of mitigation measures described above, and because the Project will thus not result in any significant environmental effects, the City Council finds that there is no need to further consider the feasibility of any of the alternatives identified in the Final EIR. SECTION 4. Mitigation Monitoring and Reporting Program (a) CEQA requires the lead agency approving a project to adopt a Mitigation Monitoring and Reporting Program (MMRP) for the changes made to the project that it has adopted in order to mitigate or avoid significant effects on the environment. An MMRP has been prepared and is recommended for adoption by the City Council concurrently with the adoption of these findings to ensure Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 15 compliance with standard project requirements incorporated as part of the project and mitigation measures during Project implementation. As required by Public Resources Code section 21081.6, the MMRP designates responsibility and anticipated timing for the implementation of the mitigation measures recommended in the Final EIR. The MMRP will remain available for public review during the compliance period. (b) The City Council hereby adopts the MMRP for the Project attached hereto as Exhibit A and incorporated by reference, and finds, determines, and declares that the adoption of the MMRP will ensure enforcement and continued imposition of the mitigation measures recommended in the Final EIR, and set forth in the MMRP, in order to mitigate or avoid significant impacts on the environment. / / / / / / / / / / / / / / / / / / / / / / / / SECTION 5. Location and Custodian of Records. The documents and other materials that constitute the record of proceedings on which the City Council based the foregoing findings and approval of the Project are located at the Department of Planning and Community Environment, 250 Hamilton Avenue, Palo Alto, CA 94301. The official custodian of the record is the Planning Director at the same address. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A 16 APPROVED: _____________________________ Mayor APPROVED: _____________________________ PASSED: NOVEMBER 10, 2025 AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: __________________________ City Clerk APPROVED AS TO FORM: __________________________ Assistant City Attorney City Manager _____________________________ Director of Public Works _____________________________ Director of Planning and Development Services BURT, LAUING, LYTHCOTT-HAIMS, RECKDAHL LU STONE, VEENKER Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A MITIGATION MONITORING + REPORTING PROGRAM City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 1 PROJECT NAME 660 University Avenue Mixed-Use Project APPLICATION NUMBER 21PLN-00341 APPLICANT AGREEMENT [INSERT Signature] DATE 10/1/2025 APPROVED BY [INSERT Signature] APPLICANT/OWNER Smith Development 682 Villa Street, Suite G Mountain View, California 94041 The Final Revised Environmental Impact Report (EIR) for the 660 University Avenue Mixed-Use Project identifies the mitigation measures that must be implemented to reduce the environmental impacts associated with the project. California Environmental Quality Act (CEQA) Section 21081.6 requires a public agency to adopt a monitoring and reporting program for assessing and ensuring compliance with any required mitigation measures applied to proposed development. As stated in section 21081.6(a)(1) of the Public Resources Code: ... the public agency shall adopt a reporting or monitoring program for the changes made to the project or conditions of project approval, adopted in order to mitigate or avoid significant effects on the environment. Section 21081.6 also provides general guidelines for implementing mitigation monitoring programs and indicates that specific reporting and/or monitoring requirements, to be enforced during project implementation, shall be defined as part of adopting an EIR. The mitigation monitoring table lists those mitigation measures that would be included as conditions of approval for the project. To ensure that the mitigation measures are properly implemented, a monitoring program has been devised which identifies the timing and responsibility for monitoring each measure. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A MITIGATION MONITORING + REPORTING PROGRAM City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 2 Mitigation Measure Implementation Compliance Implementation AIR QUALITY AQ-1. Construction Emissions Reduction. Prior to construction activity and issuance of grading and building permits, the property owner or their designee shall ensure that the following specifications are detailed in the grading plan, building plan, and any contractor agreements and ensure that they be implemented during construction:  All mobile off-road equipment (wheeled or tracked) used during construction activities over 25 horsepower shall meet the USEPA Tier 4 final standards. Tier 4 certification can be for the original equipment or equipment that is retrofitted to meet the Tier 4 Final standards.  All mobile off-road equipment (wheeled or tracked) used during construction activities under 25 horsepower, such as generators, pumps, forklifts, cement and mortar mixes, and plate compactors shall be equipped with Level 3 diesel particulate filters. Project Applicant/ verified by the Planning & Development Services Department Prior to the initiation of construction activities During grading and construction City of Palo Alto Planning & Development Services Department Biological Resources BIO-1. Nesting Bird Surveys and Avoidance. Construction of the project and other site disturbing activities that would involve vegetation or tree removal shall be prohibited during the general avian nesting season (February 1 – August 31), if feasible. If nesting season avoidance is not feasible, the applicant shall retain a qualified biologist, as approved by the City of Palo Alto, to conduct a preconstruction nesting bird survey to determine the presence/absence, location, and activity status of any active nests on or adjacent to the project site. The extent of the survey buffer area surrounding the site shall be established by the qualified biologist to ensure that direct and indirect effects to nesting birds are avoided. To avoid the destruction of active nests and to protect the reproductive success of birds protected by the MBTA and CFGC, nesting bird surveys shall be performed not more than 14 days prior to scheduled vegetation clearance and structure demolition. In the event that active nests are discovered, a suitable buffer (typically a minimum buffer of 50 feet for Project Applicant/ verified by the Planning & Development Services Department Not more than 14 days prior to scheduled vegetation clearance and structure demolition, if construction proposed during the general avian nesting season City of Palo Alto Planning & Development Services Department Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 3 Mitigation Measure Implementation Compliance Implementation passerines and a minimum buffer of 250 feet for raptors) shall be established around such active nests and no construction shall be allowed within the buffer areas until a qualified biologist has determined that the nest is no longer active (i.e., the nestlings have fledged and are no longer reliant on the nest). Nesting bird surveys are not required for construction activities occurring between August 31 and February 1. During project construction BIO-2. Tree Protection Plan. During the project design phase, the project applicant shall comply with and implement design guidelines listed in Section 6.1 of the February 7, 2024 Arborist Report prepared by David L. Babby. Guidelines include delineation of tree protection zones, specific actions related to grading and excavation, specifications for new paving and hardscape, and erosion control and landscaping requirements, among others., the project applicant shall comply with tree protection measures listed in Section 6.2 of the Arborist Report. Guidelines include a review of tree protection and construction processes, inspections and supervisions under direction of the project arborist, and installation of TPZs, among others. During demolition, grading, and construction, the project applicant shall comply with tree protection measures listed in Section 6.3 of the Arborist Report. Guidelines include specific actions related to demolition, excavation, and trenching, supervisions under direction of the project arborist, and disposal requirements, among others. A qualified arborist shall be retained and present for any activity that could impact trees on- and off-site. Project Applicant/ verified by the Planning & Development Services Department During project design Prior to demolition, grading, and construction During demolition, grading, and construction City of Palo Alto Planning & Development Services Department BIO-3. Oak Tree Pruning and Protection. Larger roots shall be pruned using a fine- tooth saw, and smaller roots shall be pruned using a hand looper. If roots are to be left exposed for long periods of time, especially in warm weather, they must be covered in burlap cloth and kept wet. Branch pruning shall be highly selective and limited to avoid significant cuts. A qualified arborist shall be present on site to oversee any root pruning activities, as well as any branch pruning activities and shall provide guidance regarding which branches to cut. The qualified arborist shall also perform annual inspections for five to 10 years following building occupancy. Branch pruning work shall be performed by a tree service with an ISA Certified Arborist in a supervisory role on-site. Project Applicant/ verified by the Planning & Development Services Department During pruning activities City of Palo Alto Planning & Development Services Department Cultural Resources and Tribal Cultural Resources CUL-1. Worker’s Environmental Awareness Program. The property owner or their designee shall retain a qualified archaeologist to conduct a Worker’s Environmental Awareness Program (WEAP) training for archaeological sensitivity for all construction personnel prior to the commencement of any ground disturbing activities. Archaeological sensitivity training shall include a description of the types of cultural Project Applicant/ verified by the Planning & Development Services Prior to the commencement of any ground disturbing activities City of Palo Alto Planning & Development Services Department Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 4 Mitigation Measure Implementation Compliance Implementation material that may be encountered, cultural sensitivity issues, regulatory issues, the proper protocol for treatment of the materials in the event of a find, and an outline of the penalties for the willful and intention damage of cultural resources. Department CUL-2. Unanticipated Discovery of Archaeological Resources. In the event that archaeological resources are unearthed during project construction, all earth- disturbing work near the find must be temporarily suspended or redirected until an archaeologist meeting the Secretary of the Interior’s Professional Qualification Standards for archaeology (NPS 1983) has evaluated the nature and significance of the find. If the discovery proves to be significant under CEQA (Section 15064.5f; PRC 21082), additional work, such as preservation in place or archaeological data recovery, shall occur as recommended by the archeologist in coordination with City staff and if applicable, the most likely descendants. Once the resource has been properly treated or protected, work in the area may resume. A Native American representative shall be retained to monitor mitigation work associated with Native American cultural material. Project Applicant/ verified by the Planning & Development Services Department During ground disturbing activities City of Palo Alto Planning & Development Services Department GEOLOGY AND SOILS GEO-1. Paleontological Resources Monitoring and Mitigation. Qualified Professional Paleontologist. Prior to excavation, the project applicant shall retain a Qualified Professional Paleontologist (defined by the SVP (2010) as an individual, preferably with an M.S. or Ph.D. in paleontology or geology, who is experienced with paleontological procedures and techniques, who is knowledgeable in the geology of California, and who has worked as a paleontological mitigation project supervisor for at least two years). The Qualified Professional Paleontologist shall direct all mitigation measures related to paleontological resources. Paleontological Worker Environmental Awareness Program. Prior to the start of construction, the Qualified Professional Paleontologist or their designee shall conduct a paleontological Worker Environmental Awareness Program (WEAP) training for construction personnel regarding the appearance of fossils and the procedures for notifying paleontological staff should fossils be discovered by construction staff. Paleontological Monitoring. Full-time paleontological monitoring shall be conducted during ground disturbing construction activities reaching more than 5 feet below the ground surface in areas mapped as Quaternary coarse-grained alluvium and ground. Paleontological monitoring shall be conducted by a paleontological monitor with experience with collection and salvage of paleontological resources and who meets the minimum standards of the SVP (2010) for a Paleontological Resources Monitor. Project Applicant/ verified by the Planning & Development Services Department Prior to the start of grading or construction activities and during construction activities City of Palo Alto Planning & Development Services Department Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 5 Mitigation Measure Implementation Compliance Implementation Professional Paleontologist based on the observation of the geologic setting from initial ground disturbance, and subject to the review and approval by the City of Palo Alto. If the Qualified Professional Paleontologist determines that full-time monitoring is no longer warranted, based on the specific geologic conditions once the full depth of excavations has been reached, they may recommend that monitoring be reduced to periodic spot-checking or ceased entirely. Monitoring shall be reinstated if any new ground disturbances are required, and reduction or suspension shall be reconsidered by the Qualified Professional Paleontologist at that time. In the event of a fossil discovery by the paleontological monitor or construction personnel, the following measures shall apply:  Fossil Salvage. If fossils are discovered, the paleontological monitor shall have the authority to halt or temporarily divert construction equipment within 50 feet of the find until the paleontological monitor and/or Qualified Professional Paleontologist evaluate the discovery and determine if the fossil may be considered significant. Typically, fossils can be safely salvaged quickly by a single paleontological monitor and not disrupt construction activity. In some cases, larger fossils (such as complete skeletons or large mammal fossils) require more extensive excavation and longer salvage periods. Bulk matrix sampling may be necessary to recover small invertebrates or microvertebrates from within paleontologically sensitive deposits  Fossil Preparation and Curation. Once salvaged, significant fossils shall be identified to the lowest possible taxonomic level, prepared to a curation-ready condition, and curated in a museum repository with a permanent paleontological collection along with all pertinent field notes, photos, data, and maps. Fossils of undetermined significance at the time of collection may also warrant curation at the discretion of the Qualified Professional Paleontologist.  Final Paleontological Mitigation Report. Upon completion of ground disturbing activity (and curation of fossils if necessary) the Qualified Professional Paleontologist shall prepare a final report describing the results of the paleontological monitoring efforts associated with the project. The report shall include a summary of the field and laboratory methods, an overview of the project geology and paleontology, a list of taxa recovered (if any), an analysis of fossils recovered (if any) and their scientific significance, and recommendations. The report shall be submitted to the City of Palo Alto Director of Planning and Development Services. If the monitoring efforts produced fossils, then a copy of the report shall also be submitted to the designated museum repository. Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 6 Mitigation Measure Implementation Compliance Implementation Noise Recommmended Measure N-1. Construction Noise Reduction Measures. The construction contractor shall prepare a Construction Noise Control Plan prior to issuance of a grading permit. The Construction Noise Control Plan shall specify the noise reduction measures to be implemented during project construction to ensure noise levels are reduced at nearby residences. The measures specified in the Construction Noise Control Plan shall be included on the building and grading plans and shall be implemented by the construction contractor during construction. At a minimum, the Construction Noise Control Plan shall include the following measures: 1. Construction Operating Hours. Limit all construction activities to the hours of 8:00 a.m. to 6:00 p.m. on weekdays and 9:00 a.m. to 6:00 p.m. on Saturdays. Construction activity shall be prohibited on Sundays and national holidays. 2. Mufflers. During all construction phases, all construction equipment, fixed or mobile, shall be operated with closed engine doors and shall be equipped with properly operating and maintained mufflers consistent with manufacturers’ standards. 3. Silencing. Power construction equipment (including combustion engines), fixed or mobile, shall be equipped with silencing devices consistent with manufacturer’s standards, if available. Equipment shall be properly maintained, and the project applicant or owner shall require any construction contractor to keep documentation on-site during any earthwork or construction activities demonstrating that the equipment has been maintained in accordance with manufacturer’s specifications. 4. Stationary Equipment. All stationary construction equipment shall be placed so that emitted noise is directed away from the nearest sensitive receptors. 5. Signage and Noise Complaint Coordinator The project applicant shall designate an on-site construction project manager who shall be responsible for responding to any complaints about construction noise. This person shall be responsible for responding to concerns of neighboring properties about construction noise disturbance and shall be available for responding to any construction noise complaints during the hours that construction is to take place. They shall also be responsible for determining the cause of the noise complaint (e.g., bad silencer) and shall require that reasonable measures be implemented to correct the problem. A toll-free telephone number shall be posted at construction site entrances for the duration of construction and provided in all notices (mailed, Project Applicant/ verified by the Planning & Development Services Department Prior to issuance of a grading permit During grading and construction City of Palo Alto Planning & Development Services Department Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 7 Mitigation Measure Implementation Compliance Implementation complaints during construction and shall also include procedures requiring that the on-site construction manager to respond to callers. The on-site construction project manager shall be required to track complaints pertaining to construction noise, ongoing throughout demolition, grading, and/or construction and shall notify the City’s Community Development Director of each complaint occurrence. 6. Smart Back-Up Alarms. Mobile construction equipment shall have smart back-up alarms that automatically adjust the sound level of the alarm in response to ambient noise levels. 7. Equipment Idling. Construction vehicles and equipment shall not be left idling for longer than five minutes when not in use. 8. Temporary Noise Barriers. Erect a temporary noise barrier along the eastern project boundary, and the southern and western project boundaries, where feasible, during demolition and grading/excavation phases. Temporary noise barriers shall be constructed with solid materials (e.g., wood) with a density of at least 1.5 pounds per square foot with no gaps from the ground to the top of the barrier at a minimum height of 12 feet. Where a solid barrier is not feasible, sound blankets affixed to the construction fencing shall be used. If a sound blanket is used, the sound blanket must have a density of at least 1 pound per square foot with no gaps from the ground to the top of the construction fencing, and the sound blank shall be rated sound transmission class (STC) 32 or higher. N-2. Construction Vibration Control Plan. The construction contractor shall prepare a Vibration Control Plan prior to issuance of a grading permit. The Construction Vibration Control Plan shall specify the vibration reduction measures to be implemented during project construction to ensure vibration levels are reduced to 0.2 in/sec PPV at nearby residences. The measures specified in the Construction Vibration Control Plan shall be included on the building and grading plans and shall be implemented by the construction contractor during construction. At a minimum, the Construction Vibration Control Plan shall include the following measures: 1. For paving activities within 25 feet of offsite residences, a static roller shall be used in lieu of a vibratory roller. 2. For grading and earthwork activities (not including the drop-bucket or scoop) within 15 feet of offsite residences, off-road equipment shall be limited to 100 Project Applicant/ verified by the Planning & Development Services Department Prior to issuance of a grading permit During grading and construction City of Palo Alto Planning & Development Services Department Tribal Cultural Resources TCR-1. Unanticipated Discovery of Tribal Cultural Resources. In the event that Project Applicant/ During ground City of Palo Alto Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A City of Palo Alto  Mitigation Monitoring + Reporting Program P a g e | 8 Mitigation Measure Implementation Compliance Implementation the proposed project, all earth-disturbing work within 50 feet of the find shall be temporarily suspended or redirected until an archaeologist and culturally affiliated Native American representative have evaluated the nature and significance of the find. If the City, in consultation with local Native Americans, determines that the resource is a tribal cultural resource and thus significant under CEQA, a mitigation plan shall be prepared and implemented in accordance with state guidelines and in consultation with local Native American group(s). The plan shall include avoidance of the resource or, if avoidance of the resource is infeasible, the plan shall outline the appropriate treatment of the resource in coordination with the culturally affiliated local Native American tribal representative and, if applicable, a qualified archaeologist. Examples of appropriate mitigation for tribal cultural resources include, but are not limited to, protecting the cultural character and integrity of the resource, protecting traditional use of the resource, protecting the confidentiality of the resource, or heritage recovery. Planning & Development Services Department Services Department Docusign Envelope ID: AFD71E67-30F0-4081-B701-BB492C63178A Certificate Of Completion Envelope Id: AFD71E67-30F0-4081-B701-BB492C63178A Status: Completed Subject: RESO 10258 - Certify 660 University Ave Final EIR, Adopt Mitigation Monitoring and Reporting Program Source Envelope: Document Pages: 24 Signatures: 6 Envelope Originator: Certificate Pages: 2 Initials: 0 Christine Prior AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 250 Hamilton Ave Palo Alto , CA 94301 Christine.Prior@PaloAlto.gov IP Address: 165.225.242.121 Record Tracking Status: Original 11/12/2025 5:45:43 PM Holder: Christine Prior Christine.Prior@PaloAlto.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: City of Palo Alto Location: Docusign Signer Events Signature Timestamp Albert Yang Albert.Yang@paloalto.gov Assistant City Attorney City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 136.226.56.82 Sent: 11/12/2025 5:48:47 PM Viewed: 11/20/2025 8:03:17 AM Signed: 11/20/2025 8:03:52 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Jonathan Lait Jonathan.Lait@paloalto.gov Director, Planning and Development Services City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 165.225.242.87 Sent: 11/20/2025 8:03:54 AM Viewed: 11/25/2025 4:29:48 PM Signed: 11/25/2025 4:32:29 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Brad Eggleston Brad.Eggleston@paloalto.gov Director of Public Works City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2600:1700:65a0:d160:802a:43b6:3628:8e4e Signed using mobile Sent: 11/25/2025 4:32:30 PM Viewed: 11/25/2025 9:27:22 PM Signed: 11/25/2025 9:28:49 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Ed Shikada Ed.Shikada@paloalto.gov Ed Shikada City of Palo Alto Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 199.33.32.254 Sent: 11/25/2025 9:28:50 PM Viewed: 11/26/2025 9:26:24 AM Signed: 11/26/2025 9:26:32 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Signer Events Signature Timestamp Ed Lauing Ed.Lauing@paloalto.gov Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 2601:647:6880:a6f0:99c1:dcee:a0ab:851d Sent: 11/26/2025 9:26:34 AM Viewed: 11/26/2025 3:14:36 PM Signed: 11/26/2025 3:15:13 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Mahealani Ah Yun Mahealani.AhYun@paloalto.gov City Clerk Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 165.225.242.89 Sent: 11/26/2025 3:15:15 PM Viewed: 12/1/2025 9:06:48 PM Signed: 12/1/2025 9:07:26 PM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/12/2025 5:48:47 PM Certified Delivered Security Checked 12/1/2025 9:06:48 PM Signing Complete Security Checked 12/1/2025 9:07:26 PM Completed Security Checked 12/1/2025 9:07:26 PM Payment Events Status Timestamps