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HomeMy WebLinkAbout2025-12-01 City Council Agenda PacketCITY COUNCIL Regular Meeting Monday, December 01, 2025 Council Chambers & Hybrid 5:30 PM   Palo Alto City Council meetings will be held as “hybrid” meetings with the option to attend by teleconference or in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. The meeting will be broadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/362027238) Meeting ID: 362 027 238 Phone:1(669)900-6833   PUBLIC COMMENTS General Public Comment for items not on the agenda will be accepted in person for up to three minutes or an amount of time determined by the Chair. General public comment will be heard for 30 minutes. Additional public comments, if any, will be heard at the end of the agenda. Public comments for agendized items will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. Requests to speak will be taken until 5 minutes after the staff’s presentation or as determined by the Chair. Written public comments can be submitted in advance to city.council@PaloAlto.gov and will be provided to the Council and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to city.clerk@PaloAlto.gov at least 24 hours prior to the meeting. Once received, the Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks, posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do not create a facility, fire, or safety hazard; and (3) persons with such items remain seated when displaying them and must not raise the items above shoulder level, obstruct the view or passage of other attendees, or otherwise disturb the business of the meeting. TIME ESTIMATES Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Council reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public.  1 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. CALL TO ORDER   AGENDA CHANGES, ADDITIONS AND DELETIONS   PUBLIC COMMENT (5:35 - 6:05 PM) Members of the public may speak in-person ONLY to any item NOT on the agenda. 1-3 minutes depending on number of speakers. Public Comment is limited to 30 minutes. Additional public comments, if any, will be heard at the end of the agenda. COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (6:05 - 6:20 PM) Members of the public may not speak to the item(s).   STUDY SESSION (Item 1: 6:20 - 7:20 PM, Item 2: 7:20 - 8:20 PM)   1.Receive an update and provide feedback on the City Council’s priority Implementing Neighborhood Town Halls.   2.Bicycle and Pedestrian Transportation Plan (BPTP) Update: Draft Plan and Near-Term Projects. CEQA Status: Exempt Pursuant to Public Resources Code Section 21080.20.   CONSENT CALENDAR (8:20 - 8:25 PM) Items will be voted in one motion unless removed from the calendar by three Council Members.   3.Approval of Minutes from November 10 and November 17, 2025 Meetings 4.Policy & Services Committee Recommendation to Adopt Updates to the Advocacy Process Manual; CEQA Status - Not a Project 5.PUBLIC HEARING: Finance Committee Recommends City Council Adopt a Resolution Approving the 2026 Natural Gas Cost of Service Analysis Report, Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service) and repealing G-10 (Compressed Natural Gas Service). CEQA Status: Not a Project under Public Resources Code Section 21065. 6.Approval of Purchase Order C26196043 with Carahsoft, Utilizing a General Services Administration Cooperative Agreement, to Procure S/4 Hana Implementation Services, for a term of Twelve Months and a Total Amount Not-To-Exceed of $5,839,230, including $4,399,300 for Basic Services and $439,930 for Additional Services, and Approval of Budget Amendments to the Information Technology; CEQA Status – Not a Project.  2 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. 7.Approval of Two Contracts: 1) Blanket Purchase Order with Minsait Advanced Control Systems (ACS) in an Amount Not-to-Exceed $1,000,000 to Purchase As-Needed Hardware and Software Components, 2) Professional Services Contract No. C26195119 with Minsait ACS in an Amount Not-to-Exceed $439,450 for SCADA System Software Licensing and Support for a Period of Five Years in an Combined Contracts Amount Not-to-Exceed $1,439,450; CEQA Status – Not a Project 8.Approval of Two Blanket Purchase Orders with S&S Trucking in the Amount of $2,543,677 and with Zanker Road Resource Management LLC in the Amount of $1,090,753 for On- Call Off Hauling Services for a Total Amount Not-to-Exceed of $3,634,430 for a Five Year Term. CEQA Status: Exempt. Pursuant to CEQA Guideline 15302(c) – Maintenance of Existing Utility Systems. 9.Approval of Amendment No. 1 to Contract No. C22181106 with Universal Site Services Inc., to Provide Additional High Pressure Steam Cleaning Services for Downtown University and California Ave Business Districts, and to Extend the Contract for Six Months for an Additional Amount Not-to-Exceed $239,832; CEQA Status - Not a Project 10.Adoption of (Corrected) Resolution Amending Five Rate Schedules Setting Forth Utility Connection Fees and Other Charges: Utilities Rate Schedule E-15 (Electric Service Connections), W-5 (Water Service Connections), G-5 (Gas Service Connections), S-5 (Sewer Service Connections) and C-1 (Utility Miscellaneous Charges); CEQA Status: Not a Project Under CEQA Guidelines Sections 15378(b)(4) and (5) and Exempt Under Section 15273(a). 11.Approval of Amendment No. 2 to Contract C09124501A with GreenWaste of Palo Alto to Extend the Term for an Additional Four Years Through June 30, 2030, for an Estimated Average Annual Compensation of $24,840,211, including an Estimated $1,400,589 in Additional Expenses; Approval of Replacement of Aging Collection Vehicles for an Estimated $5,900,000 in Additional Expenses; Approval of a Budget Amendment in the Refuse Fund; and Approval of Amendment No. 1 to the Revocable Non-Exclusive License For Use of a Portion of the Former Los Altos Treatment Plant Located at 1237 San Antonio Road by GreenWaste of Palo Alto Through June 30, 2030; CEQA Status - Not a Project​ 12.Approval of Seven Items to Support the Automated Weather Observation System Project, AP-19000, at Palo Alto Airport: 1) Approval of Construction Contract No. C26194026 with Vellutini Corporation DBA Royal Electric Company, in an Amount Not to Exceed $1,699,810; 2) Authorization for the City Manager or Designee to Negotiate Change Orders Up to a Not-to-Exceed Amount of $254,971; 3) Approval and Authorization for the City Manager or Designee to Execute Contract Amendment 3 to  3 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. Contract No. C21178372C with C&S Engineers, Inc. for a Not-to-Exceed Amount of $464,613 and a Contract Extension Through December 31, 2026; 4) Authorization and Approval for the City Manager or Designee to Execute Contract Amendment 1 to Contract No. C21178372B with Burns & McDonnell for a Contract Extension Through December 31, 2026; 5) Approval and Authorization for the City Manager or Designee to Execute Contract Amendment 1 to Contract No. C211783782A with Centurion Planning & Design LLC to extend the contract term through December 31, 2027; 6) Adoption of a Resolution Authorizing the Submittal of Applications and Execution of Grant Agreements with the California Department of Transportation for Airport Improvement Program Matching Grants; and 7) Approval of a Budget Amendment in the Airport Enterprise Fund; CEQA Status - Exempt Under CEQA Guidelines Section 15302 13.Approval for the City Manager or their Designee to Execute Contract No. C26195084 with SCA of CA, LLC, to Procure Services for the Sweeping of City Parking Garages, Parking Lots and an Underpass for a Period of Five Years for a Total Not to Exceed Amount of $581,852; CEQA Status – Not a Project 14.FIRST READING: Adoption of an ordinance to Amend Chapters 4.54 and 4.56 of the Palo Alto Municipal Code to Amend the Regulation of Massage Establishments and Hot Tub/Sauna Establishments as Recommended by the Policy & Services Committee; and Adoption of a Resolution to Amend the Administrative Penalty Schedule to Amend Related Penalties; CEQA status - not a project. Supplemental Report added 15.SECOND READING: Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings (FIRST READING: 11/3/2025, PASSED 6-0-1, Veenker absent) 16.SECOND READING: Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey (FIRST READING: November 10, 2025, PASSED 5-0-2, Stone, Veenker absent) 17.SECOND READING: Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC) (FIRST READING: November 10, 2025, PASSED: 4-1- 2, Lu no, Stone, Veenker absent)  4 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. CITY MANAGER COMMENTS (8:25 - 8:40 PM)   BREAK (15 MINUTES) ACTION ITEMS (Item 18: 8:55 - 10:25 PM, Item 19: 10:25 - 10:40 PM) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters.   18.Recommendation from Rail Committee for City Council on the South Palo Alto Bike/Ped Connectivity: Initial Review of Conceptual Design Alternatives and Elimination of Alternatives from Further Consideration; CEQA Status - Not a Project as Defined by CEQA Guidelines Section 15378(b)(4) 19.Approval of Amendments to the Employment Agreements between the City of Palo Alto and Council Appointed Officers, specifically the City Manager, City Attorney, and City Clerk. CEQA Status - Not a Project ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action or discussion during this meeting’s agenda.   A.Final Accessory Dwelling Unit (ADU) - 2025 Quarter 3 (July - September 2025) Report B.Monthly Investment Report - October 2025 (Unaudited) OTHER INFORMATION Standing Committee Meetings this week Finance Committee December 2, 2025 Public Comment Letters Schedule of Meetings   SUPPLEMENTAL / AMENDED AGENDA ITEMS    5 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. 14.FIRST READING: Adoption of an ordinance to Amend Chapters 4.54 and 4.56 of the Palo Alto Municipal Code to Amend the Regulation of Massage Establishments and Hot Tub/Sauna Establishments as Recommended by the Policy & Services Committee; and Adoption of a Resolution to Amend the Administrative Penalty Schedule to Amend Related Penalties; CEQA status - not a project. Supplemental Report added   PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1.Written public comments may be submitted by email to city.council@PaloAlto.gov. 2.For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3.Spoken public comments for agendized items using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom-based meeting. Please read the following instructions carefully. ◦You may download the Zoom client or connect to the meeting in- browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. 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When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN Meeting ID: 362-027-238 Phone: 1-669-900-6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at  6 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. (650) 329-2550 (voice) or by emailing ada@PaloAlto.gov. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.   California Government Code §84308, commonly referred to as the "Levine Act," prohibits an elected official of a local government agency from participating in a proceeding involving a license, permit, or other entitlement for use if the official received a campaign contribution exceeding $500 from a party or participant, including their agents, to the proceeding within the last 12 months. A “license, permit, or other entitlement for use” includes most land use and planning approvals and the approval of contracts that are not subject to lowest responsible bid procedures and have a value over $50,000. A “party” is a person who files an application for, or is the subject of, a proceeding involving a license, permit, or other entitlement for use. A “participant” is a person who actively supports or opposes a particular decision in a proceeding involving a license, permit, or other entitlement for use, and has a financial interest in the decision. The Levine Act incorporates the definition of “financial interest” in the Political Reform Act, which encompasses interests in business entities, real property, sources of income, sources of gifts, and personal finances that may be affected by the Council’s actions. If you qualify as a “party” or “participant” to a proceeding, and you have made a campaign contribution to a Council Member exceeding $500 made within the last 12 months, you must disclose the campaign contribution before making your comments.  7 December 01, 2025 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. 8 5 9 8 City Council Staff Report From: City Manager Report Type: STUDY SESSION Lead Department: City Manager Meeting Date: December 1, 2025 Report #:2511-5440 TITLE Receive an update and provide feedback on the City Council’s priority Implementing Neighborhood Town Halls. RECOMMENDATION Receive an update on implementing Neighborhood Town Halls and provide feedback on future planning efforts. EXECUTIVE SUMMARY At the direction of the City Council in 2022, the City implemented a series of eight (8) Neighborhood Town Halls in partnership with Palo Alto Neighborhood (PAN) leadership. The series of quarterly meetings from October 2022 through August 2025 engaged approximately 2,100 community members in person and the live-stream video on YouTube. Overall, this initiative improved communication on neighborhoods issues, increased resident/staff awareness, and importantly, built familiarity and relationships to address neighborhood issues. This staff report outlines lessons learned over the series of meetings and seeks to engage the Council should there be interest to continue a next iteration of Neighborhood Town Hall meetings. Key success factors: Meeting locations were set in the neighborhoods, where possible, to support convenient and informal conversations Following the meetings, e-mails to participants were sent closing the loop with what was discussed and action items/follow-up on items not answered at the meeting Council engagement co-hosting, and City Manager’s Office planning, with neighborhood leaders was tremendously valuable in reinforcing the Council’s priority and City commitment to Neighborhood Town Halls Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 1  Packet Pg. 8 of 828  8 5 9 8 Agenda topics were developed with the neighborhood leaders engaged in planning all aspects of the meeting General question and answer sessions for each meeting was key in hearing about emerging and/or long-standing issues Outreach evolved with mailed postcards, posted flyers and signs in neighborhoods, and neighborhood leader emails the most impactful ways to reach residents Neighborhood groupings developed by geographic areas in partnership with PAN and Council provided greater resident engagement, similarity of neighborhood issues, and ensured staff ability to implement at a quarterly cadence Tapping established neighborhood association leaders was key to reaching residents and implementing successful meetings Areas for further review/development: Refinement of the Neighborhood Groupings to ensure resident representation, noting a new Palo Alto Neighborhoods map in development Evolve meeting publicity Refine Council co-host process and engagement BACKGROUND In 2022, as part of the City Council approval of its annual priorities workplan directed staff to implement a series of Neighborhood Town Halls. The City Manager’s Office supported the implementation of this priority on the Council’s behalf. Initial planning to implement this priority took place in the Fall of 2022 with then Mayor Burt, Vice Mayor Kou, Palo Alto Neighborhood Leadership and City Staff. Through these initial discussions, staff developed an overall framework to plan and host Neighborhood Town Hall meetings. Additionally, in June 2023, the Council adopted a Council engagement protocol of up to three Councilmembers co-hosting with priority given to those Councilmembers whose home is represented within the neighborhood grouping.1 All Councilmembers were invited to attend and listen to resident feedback. At the outset of the Neighborhood Town Hall series, the community was still transitioning out of the pandemic. This series created a new feedback loop within neighborhoods and began as in-person meetings with a live-stream viewing option. To represent each neighborhood equitably, grouping by geographic area and population were considered, which helped focus discussion topics. Staff worked with Palo Alto Neighborhoods leadership, the PAN 1 June 12, 2023 Council Staff Report on Councilmember Co-Hosting Neighborhood Town Hall Meetings: https://cityofpaloalto.primegov.com/viewer/preview?id=2432&type=0 Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 2  Packet Pg. 9 of 828  8 5 9 8 neighborhood map3, the map on Nextdoor, Google Maps, and Census population data to configure the series groupings. MEETING DATE COUNCIL CO-HOSTS NEIGHBORHOOD GROUPINGS 12-OCT-22 26-MAR-23 11-JUN-23 24-SEP-23 15-OCT-23 28-MAR-24 11-JUN-25 20-AUG-25 Meeting Agenda Development 3 Palo Alto Neighborhood Map: https://paneighborhoods.org/neighborhood-map/ Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 3  Packet Pg. 10 of 828  8 5 9 8 relevant department heads would be prepared to share updates and answer questions at theTown Hall. Planning meetings with Council co-hosts, Neighborhood leaders and City staff together to discuss neighborhood issues and meeting logistics provided high value Social time among attendees and networking was well received Feedback supported maximizing time for agenda topics and listening session, keeping opening and closing comments short Designating neighborhood leaders as emcees was helpful with overall meeting management Iterative Process with Lessons Learned Applied to Future Meetings Hybrid approach streaming the meeting live on YouTube continues to be requested and utilized Meeting attendees respected time limits, time-keeper was not necessary Informal updates, without slides were helpful in keeping meeting less structured Check-in table for materials/sign-in Closing the loop following the meeting is important to reinforce what was heard and address issues raised, with follow-up as necessary Publicity evolved over time, building on what worked at each meeting with highest impact mailed postcards, posted flyers and signage within neighborhoods and neighborhood leader emails Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 4  Packet Pg. 11 of 828  8 5 9 8 ANALYSIS The Neighborhood Town Hall effort improved communication on neighborhood issues, increased resident/staff awareness, and importantly, built familiarity and relationships to address issues of importance to neighborhoods. Based on residents signing in at the meeting, physical head counts at the meeting, and YouTube views, approximately 2,100 Palo Alto community members attended Neighborhood Town Hall meetings. Staff shared Citywide information and neighborhood-identified topics of interest and heard from the community about concerns and issues. This form of engagement provided immediate opportunities to hear from residents and report back about progress on issues raised. Each Neighborhood Town Hall provided an opportunity to learn and enhance subsequent meetings. This iterative process applied what worked well and provided refinements based on feedback heard from meeting attendees, neighborhood leaders helping to plan the meetings, as well as input from Councilmembers and City staff participating. A key value of the Neighborhood Town Hall process was building relationships with residents and neighborhood leaders. Having direct contacts that staff can connect with on other community issues has been extremely valuable. Additionally, Council co-hosting and direct participation in the planning was key in surfacing key neighborhood issues and reinforced the City Council’s priority implementing the Neighborhood Town Hall series. It was also helpful to communicate to residents attending the meeting that Council was co-hosting. Should there be interest in continuing the series, it would assist staff to gain feedback on the Council co-hosting process noting some imbalance in participation. Partnering with Palo Alto Neighborhoods was critical in identifying neighborhood leaders to assist with planning, where there was not an identified leader. The varying level of neighborhood association engagement impacted planning efforts over the series of eight meetings. Notably, the last two meetings took longer to schedule due to identifying neighborhood leaders to support outreach, agenda topic development, etc. Engaged neighborhood leads supported resident attendance through delivering flyers, putting out large posters at key intersections/locations, and sharing details through their email lists. Over the series of meetings, staff built on what worked well at the meetings prior. One priority that evolved over time, was closing the loop following each meeting. Follow up emails became more responsive with each meeting, ultimately leading to coordinated follow-up eBlasts containing all the meeting materials and flyers, YouTube video recordings, specific staff responses, and related website links for additional updates on key neighborhood topics. This evolution was in direct response to resident feedback, Council input and improving transparency and responsiveness. Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 5  Packet Pg. 12 of 828  8 5 9 8 Additionally, as the pandemic evolved, staff anticipated possibly phasing out the YouTube Live element to the meetings. After the first couple meetings where hundreds of people viewed the live-stream YouTube versions, staff continued to provide this as a way for community members to listen and learn about topics. Residents noted value in having the flexibility to watch the recording should they not be able to attend and opportunity of sharing information with limited mobility residents without the ability to attend in person. Addressing Neighborhood Issues & Neighborhood Map Refinement FISCAL/RESOURCE IMPACT Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 6  Packet Pg. 13 of 828  8 5 9 8 STAKEHOLDER ENGAGEMENT www.PaloAlto.gov/engagement ENVIRONMENTAL REVIEW APPROVED BY: Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 7  Packet Pg. 14 of 828  City Council Staff Report From: City Manager Report Type: STUDY SESSION Lead Department: Transportation Meeting Date: December 1, 2025 Report #:2507-4967 TITLE Bicycle and Pedestrian Transportation Plan (BPTP) Update: Draft Plan and Near-Term Projects. CEQA Status: Exempt Pursuant to Public Resources Code Section 21080.20. RECOMMENDATION Bicycle and Pedestrian Transportation Plan (BPTP) Update: Receive Report and Provide feedback on the Draft Plan and Near-Term Projects for which the Planning and Transportation Commission unanimously recommended approval by the City Council. EXECUTIVE SUMMARY The City of Palo Alto is currently updating its 2012 Bicycle and Pedestrian Transportation Plan (BPTP) to establish an updated 10-year strategy for bicycle and pedestrian network investments, policies, and programs, building on the 2012’s projects and programs that set the foundation from which to build this updated Plan. This report presents the Draft 2026 Bicycle and Pedestrian Transportation Plan Update (Attachment A), Near-Term Projects Map and List (Attachment B and Attachment C), and Appendices (Attachment D). The Draft 2026 BPTP Update introduces a revised citywide bicycle network (Complete Vision and Low-Stress), introduces Pedestrian Districts, leverages existing planning foundations, and addresses changes in context and needs since 2012. The Draft 2026 BPTP Update is the culmination of multiple rounds of community engagement starting in late 2023, including in-person events, online surveys, and meetings with Committees, Commissions and the City Council. Staff released the Draft Plan on October 3, 2025, and the public comment period extended through November 14, 2025. Staff received feedback from the public, the Pedestrian and Bicycle Advisory Committee (PABAC), and at their November 12, 2025 meeting, the Planning and Transportation Commission (PTC) voted unanimously to recommend that Council adopt the 2026 BPTP Update. Staff recommends the City Council provide feedback on the Draft Plan and Near-Term Projects; based on stakeholder feedback, staff has included some recommended changes to the draft BPTP update in the Stakeholder Engagement section of this staff report. A Final Plan for City Council adoption is expected in early 2026. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 1  Packet Pg. 15 of 828  BACKGROUND 1 and City Council approved a professional services contract with Kittelson & Associates for this purpose on June 19, 2023.2 3 and provided feedback on the vision statement, objectives, and existing conditions on April 29, 2024.4 The existing conditions analysis included information on Bicycle Level of Traffic Stress (LTS), collisions, major barriers, e-bikes and shared micromobility, and bicycle parking.5 To understand community concerns, the project team hosted a series of engagement activities in spring 2024 as outlined under Stakeholder Engagement. The updated vision statement is: We envision a city where sustainable, safe, efficient, equitable, and enjoyable transportation thrives. Together, we will create a comfortable and connected street and trail network that supports walking, biking, and rolling for people of all ages and abilities. We continue to be a leader in Safe Routes to School and invest more in active transportation infrastructure, education, and encouragement programs. Focus on low-stress residential streets and low-cost, high-impact improvements by prioritizing bike boulevards in the recommended bicycle network; 1 Palo Alto City Council Meeting, May 17, 2021. Item 6, Action Minutes: https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=3426&compileOutputType=1 2 Palo Alto City Council Meeting, June 19, 2023. Consent Calendar: Approval of Professional Services Contract with Kittelson & Associates for a Not-to- Exceed Amount of $333,945 for the Bicycle and Pedestrian Transportation Plan Update. CEQA Status: Exempt under Public Resources Code Section 21080.20. https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=1172&compileOutputType=1 3 Palo Alto City Council Meeting, January 22, 2024. Informational Report: Bicycle and Pedestrian Transportation Plan (BPTP) Update: an active transportation plan--Introduction & Overview, Community Engagement, Context & Baseline Conditions, and Next Steps. https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=13335&compileOutputType=1 4 Palo Alto City Council Meeting, April 29, 2024. Study Session: Bicycle and Pedestrian Transportation Plan (BPTP) Update: Review and discuss the vision statement, objectives, performance measures, and share and obtain feedback on the existing conditions technical analysis. https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=15058&compileOutputType=1 5 City of Palo Alto, BPTP Update Existing Conditions Technical Analysis: https://www.cityofpaloalto.org/Departments/Transportation/Bicycling- Walking/bikepedplan/BPTP-Update-Existing-Conditions-Analysis Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 2  Packet Pg. 16 of 828  Avoid major corridor wide-investments along arterials except safety enhancement where there is no parallel alternative such as San Antonio Road; and Consider options for both the car-free portion of California Avenue and adjacent Cambridge Avenue.11 Relationship to Other Plans Other efforts that relate to the City’s 2026 BPTP Update, include the 2025 Safety Action Plan,12 the Southern Palo Alto Bike/Ped Connectivity Project,13 and the San Antonio Road Area Plan.14 The Safety Action Plan is a policy document for all modes of travel, using a safety lens to pivot existing plans and proposed projects, in order to institutionalize a new safety framework and enhance safety at hot spots along the High Injury Network. By contrast, the City’s 2026 BPTP focuses on bicycle and pedestrian needs, builds off the Safety Action Plan policy framework, and identifies new projects to address connectivity and the attractiveness of the active transportation network. As shown in Figure 1, the Safety Action Plan sets the policy foundation for transportation planning while the BPTP Update designates network and facilities for implementation. Area Plans such as San Antonio Road Area Plan provide an integrated transportation and land use framework that ties to the BPTP within a geographic area. Specific projects and feasibility studies, like the Churchill Avenue Bikeway project and South Palo Alto Pedestrian/Bicycle Connectivity project advance specific implementation items. Figure 1: Relationship between BPTP Update and Other Efforts ANALYSIS After incorporating public, committee, and Council input on the draft recommendations, City staff released the Draft 2026 Bicycle and Pedestrian Transportation Plan Update on October 3, 11 Palo Alto City Council Meeting, June 2, 2025. Study Session: Bicycle and Pedestrian Transportation Plan (BPTP) Update: Draft Project Prioritization Framework and Prioritized Project Lists. https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=16124&compileOutputType=1 12 City of Palo Alto Safety Action Plan, 2025. https://www.paloalto.gov/files/assets/public/v/1/transportation/projects/ss4a-safety-action-plan/palo- alto-safety-action-plan_final_june_2025.pdf 13 City of Palo Alto, South Palo Alto Bike/Ped Connectivity Project Webpage. https://www.paloalto.gov/Departments/Transportation/Transportation- Projects/South-Palo-Alto-BikePed-Connectivity 14 City of Palo Alto, San Antonio Road Area Plan Project Webpage. https://www.paloalto.gov/Departments/Planning-Development-Services/Housing- Policies-Projects/San-Antonio-Road-Area-Plan Specific Projects (e.g. South Palo Alto Bike/Ped Connectivity) Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 3  Packet Pg. 17 of 828  2025. The public review period was open through November 14, 2025. The document includes the following sections: Existing Facilities Class I—Shared Use Path Class IIa—Bike Lane Class IIb—Buffered Bike Lane Class IIIa—Advisory Bike Lane Class IIIb—Bicycle Boulevard Class IV—Separated Bikeway Figure 2: Bicycle Facilities in the Updated Bikeway Network Table 1: Existing Bicycle Network, 2012 and 2025 (miles) Visually Separated Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 4  Packet Pg. 18 of 828  In terms of existing pedestrian facilities and assets, sidewalks are generally provided along arterial and residential streets throughout Palo Alto, providing walking connectivity to destinations such as schools, parks, retail, and transit. However, there are some gaps in the sidewalk network, including around key walking destinations such as rail and bus stops. For example, the presence of sidewalk gaps along Alma Street (near the Palo Alto Transit Station) and San Antonio Road (near San Antonio Transit Station) affect the directness and convenience of walking to and from high quality transit service. In addition, some neighborhoods such as Barron Park and near San Antonio Transit Station, lack complete sidewalks along their residential streets. 2026 BPTP Recommendations The 2026 BPTP recommendations aim to create a safe, comfortable bicycle and pedestrian network that can be enjoyed by people of all ages and abilities.19 Bicycle Network In relation to bicycle transportation, the recommended network is structured around two tiers, the Complete Vision Bicycle Network and the Low-Stress Bicycle Network: The Complete Bicycle Network represents the long-term vision for a fully connected, all- ages-and-abilities bikeway system reflecting the full network once it is fully realized. The network encompasses existing bicycle facilities, near term projects and some lower- priority projects that may be reevaluated as opportunities arise. The Low-Stress Bicycle Network is the foundation for citywide bicycle connectivity, focused on delivering safe, comfortable, and familiar routes in the relatively near term. It builds upon the City’s existing network of low-stress streets, primarily composed of shared-use paths and neighborhood-based Bicycle Boulevards, to expand access with minimal disruption and broad community support. In the near term, the focus will be on developing the low-stress bicycle network, along calm, residential routes that are 19 All Ages and Abilities facilities are designed to serve everyone—not just confident adult riders who have historically been the primary focus of street design. An All Ages and Abilities network provides safe and comfortable travel for children, seniors, women, people with disabilities, people of color, low- income users, bike share riders, and individuals carrying goods. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 5  Packet Pg. 19 of 828  preferred by many community members, rather than relying on separated bikeways on busy arterial streets. Bicycle Boulevards were identified as the most comfortable and familiar type of bikeway in Palo Alto, offering a practical path forward with fewer trade- offs in terms of cost, complexity, and impacts to vehicle traffic or parking. To achieve the near-term vision, the 2026 BPTP focuses staff resources to make incremental progress on the highest priority locations shown on the Near-Term Improvement Projects map (Attachment B) and tables (Attachment C). The Near-Term Projects list is not a ranked list and represents a total of 12 miles of enhancements on the network. Cost estimates outlined in the Draft Plan rely on a small number of inputs and use various construction costs to estimate dollar ($) amounts for items like mobilization, traffic control, engineering & construction management, yet omit other potentially significant cost drivers, such as Right-of-Way acquisition, grading/retaining wall construction, utility relocation, landscaping, and striping removal. More detailed and realistic cost estimates for individual projects will be developed as individual projects are more clearly defined. Some funding is available in the Five-Year Capital Improvement Program; however, additional funding would be necessary to implement the Plan in full as drafted. Pedestrian Districts In relation to pedestrian districts, Pedestrian District Guidelines provide a toolbox of treatments to enhance pedestrian safety and the overall walking experience in the City. These guidelines build on previous plans, incorporating new ideas and addressing changes since 2012. The toolbox includes infrastructure improvements like raised crossings and curb extensions, alongside aesthetic enhancements such as benches and street art, promoting safety, accessibility, and comfort. Priority pedestrian districts and neighborhood commercial centers were identified citywide as informed by the City’s 2023 Economic Development Strategic Plan, with area maps detailing the recommended application of these treatments to create inviting and enjoyable walking environments. These include University Avenue District, California Avenue District, Midtown District, and the Embarcadero and El Camino Real neighborhood commercial centers. Additionally, as a response to public feedback, the San Antonio Road Area is also designated as a Pedestrian District, recognizing the improved transit access and anticipating the changes in active transportation needs of the area in the future. In addition to these Pedestrian District Guidelines, 23 intersection and crossing projects are included in the near-term enhancements. These projects would incorporate both pedestrian and bicycle safety features. The above recommendations in the Draft Plan reflect the following feedback from the community and City Council (on June 2, 2025): Focus on high-comfort, low-stress facilities, rather than big streets. Based on this input, bike boulevards are the core component of the Low-Stress Bicycle Network including actions highlighted in a new near-term projects list and map. Prioritize improvements on tree-lined, high-comfort Cowper Street Bike Boulevard, rather than corridor-wide bike facilities along Middlefield Road. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 6  Packet Pg. 20 of 828  As an exception to the above, advance bicycle safety enhancements on arterials lacking parallel routes, such as San Antonio Road, which should also serve as a Pedestrian District. Designate the car-free portion of California Avenue as a community street, and provide adequate bicycle access on both Cambridge Avenue and California Avenue. Advance University Avenue as a slow-speed street (Class IIIc), rather than a bike boulevard (Class IIIb). Highlight the relationship between the BPTP Update and the South Palo Alto Pedestrian/Bicycle Connectivity Project. Include stop sign orientation in the Bike Boulevard description (stop signs should be oriented to favor bicycle travel). Prioritize Homer Avenue separated bikeway; and advance a Feasibility Study for a crossing of E. Meadow Drive on the Bryant Street bike boulevard. Programs, Policies, and Best Practices Programs and policies from the 2012 BPTP were revised to align with the updated Vision and Objectives and incorporate best practices from the Bicycle Friendly Communities benchmarks. Overall, 60 programs, polices, and best practices have been drafted under the BPTP Update’s five objectives: Safe and Inclusive; Connected and Accessible; Comfortable and Enjoyable; Community-led and Cooperative; Integrated and Collaborative. Next Steps, Implementation and Funding Following City Council review of the Draft Plan and Near-Term Projects on December 1, 2025, City staff will prepare a Final Plan for presentation to City Council in early 2026. Pending adoption of Final Plan by the City Council, staff will then advance specific projects through the City’s Capital Improvement Program (CIP) and budget process as well as potential development proposals, if applicable. Projects will require feasibility and concept planning, community engagement, and engineering design before they can be constructed. Staff will also work to identify and apply for grant funding to support and supplement project implementation through these project phases. Staff will also consider opportunities for quick build and/or interim improvements for long-term projects. FISCAL/RESOURCE IMPACT Funding to develop the 2026 BPTP Update was included in the Capital Budget as part of the Bicycle and Pedestrian Transportation Plan Implementation Project (PL-04010). Consistent with City Council Direction, Plan development was funded under a reimbursable Transportation Development Act Article 3 funding grant in the amount of $334,852. Additional funding of $500,000 per year for Fiscal Years 2027 through 2030 is included in the Capital Budget (PL-04010) to implement the initial projects identified in the 2026 BPTP Update. Funding for additional projects is subject to availability of funding and Council appropriation as part of the annual budget process. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 7  Packet Pg. 21 of 828  STAKEHOLDER ENGAGEMENT Phase 1, Engagement on Visioning Safety as the top priority, particularly for students traveling to and from school; Strong demand for separated or wider bike lanes and safer street crossings; Need for a seamless network that crosses major barriers like highways and railroads; Direct connections to schools, transit hubs, and key community destinations; Integration of e-bikes and other micromobility options; Emphasis on high-quality design, comfort, aesthetics, wayfinding and shade; and, Education, outreach, and ongoing community input as essential. Phase 2, Existing Conditions, Needs & Concerns: Overview & Key Themes Strengthen the existing network by addressing critical gaps; Prioritize improvements along key corridors, including San Antonio Road, Alma Street, Embarcadero Road, Middlefield Road, and El Camino Real; Enhance sidewalk continuity, wayfinding, and placemaking in pedestrian-oriented areas such as University Avenue and California Avenue; and, Improve transitions between different types of bicycle facilities to create a smoother, more consistent experience. Phase 3, Recommended Project and Programs: Overview & Key Themes Mixed reactions to “Big Streets” projects that provide direct connections, but may not have the highest overall return on investment; Call for a prioritization framework that includes quantitative and qualitative factors; Desire for more pedestrian-focused recommendations; Emphasis on improving overall network connectivity and cohesion; and, Support for non-infrastructure strategies such as education, policy tools, funding mechanisms, and planning for emerging mobility modes. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 8  Packet Pg. 22 of 828  Phase 4, Draft Plan: Overview & Key Themes The fourth phase of engagement involved public release and feedback on the Draft 2026 BPTP Update, and presentation to PABAC, PTC. The project team publicized the Draft Plan through the City’s communication channels, such as the Uplift Local and “Transportation Connect” e- newsletters, and tabled at community events, including Bike Palo Alto (October 5, 2025) and Cal. Ave. Third Thursday (October 16, 2025), and the public comment period was open from October 3, 2025 through November 14, 2025. On October 7, 2025 and November 4, 2025, PABAC reviewed the Draft Plan and provided feedback.21 22 The public also sent comments on the Draft Plan via an open comment box on the project webpage and through email directly to the City’s Office of Transportation. Key themes from PABAC and the public include: San Antonio Road: Strong support for prioritizing San Antonio Road bikeway improvements, including advancing implementation in advance of anticipated high- density housing development. Park Boulevard Extension: Support for adding the Castilleja, Wilkie and Miller to the Park Boulevard Bike Boulevard project (BLVD_24). Maintenance & Pavement: High priority on improved maintenance and pavement quality for all existing and future bike boulevards. Matadero Avenue was specifically cited as having unacceptable pavement conditions. Bryant Street Focus: Support for immediate upgrades to the flagship Bryant Street Bike Boulevard, particularly in Professorville/Downtown and at East Meadow Drive crossing. Speed Reduction: Support for establishing a maximum speed of 20 MPH (or less) on all bike boulevards to enhance safety. E-Device Concerns: Concerns regarding the increasing use of electric bikes and scooters and their operational impact on network safety and design. Age-Specific Education: Support for incorporating bike education programs tailored for an older population to help residents remain active and mobile. Justification & Policy: Requests for clear justification for each near-term project as well as legislative efforts to allow the use of speed cameras in Palo Alto. PABAC’s Role: The Committee requested establishing a formal, direct communication channel between PABAC, PTC, and the City Council. Bike Boulevards and traffic calming: some support for traffic circles and other improvements to slow cars and increase safety on bike boulevards, and others argued devices like modal filters cause worse gridlock and backups. Embarcadero/Kingsley/Emerson/Waverly Safety: support for traffic calming measures to also be installed on adjacent streets when improvements are made to Bryant Street. 21 Palo Alto Pedestrian and Bicycle Advisory Committee Meeting, October 7, 2025. Agenda Packet, Discussion Item 7b:: https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling-walking/pabac/pabac-meetings-2025/2025-10-07_pabac- agenda_packet_final_v2.pdf 22 Palo Alto Pedestrian and Bicycle Advisory Committee Meeting, November 4, 2025. Agenda Packet, Discussion Item 7b: https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling-walking/pabac/pabac-meetings-2025/2025-11-04_pabac-agenda- packet_final.pdf Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 9  Packet Pg. 23 of 828  Traffic Diversion: some expressed concern to the recommended turn restriction onto northbound Bryant Street from Embarcadero (as a part of BLVD_2 project), arguing it will divert vehicle traffic to adjacent streets, thereby exacerbating existing safety problems. Finally, on November 12, 2025, Planning and Transportation Commission (PTC) voted unanimously (7-0) to recommend adoption of the 2026 BPTP Update by the City Council.25 The Commission expressed enthusiastic and unanimous support for the overall quality, presentation, and collaborative process behind the Draft Plan. Consensus was strong in supporting the Plan’s focus on low-stress residential streets (Bike Boulevards), adopting a 20 Miles Per Hour speed limit on those corridors, and prioritizing El Camino Way Safe Routes to School project (BBL_4) with special consideration for parking impacts to adjacent businesses and the potential to use James Road to offset impacts. Some members expressed concern with prioritizing projects on Cowper Street and Middlefield Road considering these are redundant residential routes and major arterial segments that may conflict with Council’s direction to focus resources on the core low-stress network. Recommended Changes to Near-Term Projects in response to Community Feedback In response to feedback received from community members on the Draft Plan Near-Term projects, staff recommends the following changes to the Near-Term Projects (Attachment C) for inclusion in the Final Near-Term Project List of the Final Plan: 1. Modify project BLVD_24 (Park Boulevard Bike Boulevard) to include the Park-Maclane- Wilkie-Miller to Mountain View section, including wayfinding; 2. Modify project SB_11a (Middlefield Road Separated Bikeway Connection to Menlo Park) to a Class II Bike Lane, and extend the project boundaries from Channing Avenue to Menlo Park instead of Everett Avenue to Menlo Park. 3. Add a new project: Class IV (separated bikeway) on Churchill Avenue from Alma Street to Bryant Street, with a traffic circle at Churchill Avenue & Bryant Street. 4. Programmatic: A new program to fill pedestrian facility gaps along key pedestrian routes without specifying specific locations as a response to the desire for more pedestrian- focused recommendations. ENVIRONMENTAL REVIEW California Senate Bill 922 (2022), codified as Public Resources Code section 21080.20, exempts active transportation plans, such as bicycle transportation plans like the BPTP Update, from environmental review under the California Environmental Quality Act (CEQA). ATTACHMENTS Attachment A: Draft 2026 Bicycle and Pedestrian Transportation Plan Update Attachment B: Map of Near-Term Projects Attachment C: Table of Near-Term Projects 25 Palo Alto Planning and Transportation Commission Meeting, November 12, 2025. Action Item: Bicycle and Pedestrian Transportation Plan (BPTP) Update: Provide Feedback and Recommend the Draft Plan to the City Council for Adoption. CEQA Status: Exempt Pursuant to Public Resources Code Section 21080.20. https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=16612&compileOutputType=1 Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 10  Packet Pg. 24 of 828  Attachment D: Links to the Appendices for the Draft 2026 BPTP Update APPROVED BY: Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 11  Packet Pg. 25 of 828  October 2025 Bicycle and Pedestrian Transportation Plan Update Draft Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 12  Packet Pg. 26 of 828  Table of Contents ACKNOWLEDGEMENTS LIST OF ACRONYMS 2. EXISTING FACILITIES 2.1 Existing Pedestrian Facilities 43 2.2 Existing Bicycle Facilities 45 2.3 Walking and Biking Activity 49 2.4 Barriers to Walking and Biking 52 2.5 Bicycle Level of Traffic Stress 56 2.6 Collision Analysis 59 2.7 Shared Micromobility and E-bikes 65 0. EXECUTIVE SUMMARY 0.1 Purpose and Vision 11 0.2 Existing Bicycle Facilities 12 0.3 Community Engagement 15 0.4 Recommendations 16 0.5 Project Prioritization 22 1. INTRODUCTION 1.1 Purpose 26 1.2 Plan Organization 26 1.3 Benefits and Barriers to Walking and Biking 27 1.4 Vision, Objectives, and Performance Measures 28 1.5 Setting 31 1.6 Relationship to Other Documents 35 1.7 Public Outreach Summary 37 3. RECOMMENDATIONS 3.1 Bicycle Network Corridor Criteria 70 3.2 Recommended Bicycle Network and Facilities 71 3.3 Recommended Bicycle Support Facilities 81 3.4 Pedestrian District Guidelines and Toolbox 87 3.5 Policies and Programs 94 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 13  Packet Pg. 27 of 828  4. IMPLEMENTATION ANDFUNDING 4.1 Project Delivery Process 103 4.2 Project Prioritization 104 4.3 Cost Estimates 112 4.4 Funding Sources 113 5. CONCLUSION APPENDICES 3 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 14  Packet Pg. 28 of 828  LIST OF MAPS Figure 1: Existing Activity Generators 33 Figure 2: Walk and Bike Sheds for Major Transit Stops 34 Figure 3: Existing Bicycle Facilities Map 47 Figure 4: Existing Bicycle Parking Location 48 Figure 5: Demand for Walking and Biking Improvements 51 Figure 6: Linear Barriers 53 Figure 7: Transit Barrier Study Areas 55 Figure 8: Segment LTS Results 57 Figure 9: Intersection LTS Results 58 Figure 10: Total Number of Pedestrian Collisions by Year and Severity 61 Figure 11: Total Number of Bicycle Collisions by Year and Severity 61 Figure 12: Pedestrian Collisions by Severity (2018 – 2022) 62 Figure 13: Bicycle Collision by Severity (2018 – 2022) 63 Figure 14: Bicycle and Pedestrian High Injury Network 64 Figure 15: Recommended Bicycle Network 72 Figure 16: Recommended Bicycle Facility Map – Complete Vision Bicycle Network 79 Figure 17: Recommended Bicycle Facility Map – Low-Stress Bicycle Network 80 Figure 18: Recommended Pedestrian District Location 89 Figure 19: Near-Term Improvement Projects 110 LIST OF TABLES Table 1: Performance Measures 29 Table 2: Potential Performance Measures 30 Table 3: Palo Alto Demographic Indicators 32 Table 4: Existing Bicycle Network in 2012 vs 2025 46 Table 5: Collision Data Summary (2018-2022) 61 Table 6: Primary Network Development Criteria 70 Table 7: Summary of Proposed Bicycle Projects (Complete Vision: Bicycle Network) 78 Table 8: Prioritization Factors and Evaluation Criteria 104 Table 9: Near-Term Bicycle Projects 105 Table 10: Priority Intersection and Crossing Projects 107 Table 11: Other Priority Projects 109 Table 12: Planning Level Cost Estimates for Bicycle Projects 112 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 15  Packet Pg. 29 of 828  The BPTP Update is grant funded by the Metropolitan Transportation Commission's (MTC) Transportation Development Act 3 program. APPENDICES Appendix A: Literature Review Appendix B: Phase 1 – Visioning Community Engagement Summary Appendix C: Phase 2 – Needs & Concerns Community Engagement Summary Appendix D: Phase 3 – Recommended Project & Programs Community Engagement Summary Appendix E: Bicycle Parking Data Collection Summary Appendix F: Future Activity Levels and Benefits Analysis Memorandum Appendix G: Major Barriers Analysis Memorandum Appendix H: Bicycle Level of Traffic Stress Memorandum Appendix I: Collision and Safety Analysis Memorandum Appendix J: E-Bikes and Shared Micromobility Memorandum Appendix K: Network Corridor Criteria and Development Approach Appendix L: List of Projects Appendix M: Pedestrian District Guidelines Appendix N: Policy and Program Recommendations Appendix O: Project Prioritization Framework Appendix P: List of Funding Sources LIST OF IMAGES Image 1: Palo Alto Demographic Indicators 31 Image 2: Four Phases of Engagement 37 Image 3: Virtual Visioning Workshop held on January 31, 2024 38 Image 4: Bike Palo Alto Event held on October 1, 2023 38 Image 5: Bicycle Network Development Workshop 39 Image 6: Community Walking Tour 39 Image 7: Types of Bicycle Facilities 45 Image 8: Relationship between LTS and Comfort 56 Image 9: Existing Bike Route on Oregon Avenue 73 Image 10: Existing Sharrow Pavement Marking 73 Image 11: Existing Restricted Hours Bicycle Lane 73 Image 12: Updated Bicycle Facility Types 74 Image 13: Bicycle Facility Types 74 Image 14: Bicycle Facility Selection Approach 77 Image 15: Bicycle Parking Types - Short-Term 81 Image 16: Placement and Spacing Requirements 82 Image 17: Types of Wayfinding Signs 83 Image 18: Existing Signs in Palo Alto 84 Image 19: Recommended Crossing and Intersection Improvements 88 Image 20: University Avenue Pedestrian District 90 Image 21: California Avenue Pedestrian District 91 Image 22: Midtown Pedestrian District 92 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 16  Packet Pg. 30 of 828  ACKNOWLEDGEMENTS The City of Palo Alto would like to express our gratitude to the residents, community leaders, community- based organizations, agencies, and other stakeholders who have helped shape the 2026 Bicycle and Pedestrian Transportation Plan. We appreciate your continued support and commitment to promoting Palo Alto as a healthy, safe, and vibrant community. 2025-2026 City Council Ed Lauing, Mayor Vicki Veenker, Vice Mayor George Lu Greer Stone Julie Lythcott-Haims Keith Reckdahl Patrick Burt 2025-2026 Planning & Transportation Commission Allen Akin, Chair Bryna Chang, Vice Chair Bart Hechtman Carolyn Templeton Forest Peterson Kevin Ji Todd James Pedestrian and Bicycle Advisory Committee Bruce Arthur, Chair Nicole Rodia, Vice Chair Alan Wachtel Art Liberman Bill Zaumen Cedric de la Beaujardiere Eric Nordman Jane Rosten Kathy Durham Ken Joye Paul Goldstein Penny Ellson Robert Neff Steve Rock City/School Transportation Safety Committee Lt. Ben Becchetti, PAPD Lt. Kara Apple, PAPD Lara Anthony, PTAC SRTS Liaison Rachel Vazquex-Reina, PTAC SRTS Liaison Leslie Crane, PAUSD Mike Jacobs, PAUSD Eric Holm, PAUSD 2025-2026 Parks and Recreation Commission Nellis Freeman, Chair Jeff Greenfield, Vice Chair Amanda Brown Anne Warner Cribbs Bing Wei Shani Kleinhaus Yudy Deng City of Palo Alto Team Ria Hutabarat Lo, Chief Transportation Official Philip Kamhi, Chief Transportation Official, Former Sylvia Star-Lack, Transportation Planning Manager Ozzy Arce, Senior Transportation Planner & Project Manager Charlie Coles Katie Heuser Rose Mesterhazy Ana Lopez Consultant Kittelson & Associates Mobycon Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 17  Packet Pg. 31 of 828  Page left blank intentionally 7 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 18  Packet Pg. 32 of 828  LIST OF ACRONYMS AAA All Ages and Abilities AB Assembly Bill BPTP Bicycle and Pedestrian Transportation Plan CIP Capital Improvement Program Caltrans California Department of Transportation CIP Capital Improvement Projects CSAP Comprehensive Safety Action Plan CSTSC City/School Transportation Safety Committee DIB Design Information Bulletin DP Director’s Policy E-Bike Electric Bike EPC Equity Priority Community FHWA Federal Highway Administration HIN High-Injury Network IIJA Infrastructure Investment and Jobs Act ITE Institute of Transportation Engineers KSI Killed or Seriously Injured LTS Level of Traffic Stress Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 19  Packet Pg. 33 of 828  MPH Miles per Hour MTC Metropolitan Transportation Commission NACTO National Association of City Transportation Officials NRSS National Roadway Safety Strategy PABAC Pedestrian and Bicycle Advisory Committee PAPD Palo Alto Polic Department PAUSD Palo Alto Unified School District PCF Primary Collision Factor PDO Property Damage Only PTA Parent-Teacher Association PTAC Palo Alto Council of PTAs PTC Planning and Transportation Commission SB Senate Bill SRTS Safe Routes to School SS4A Safe Streets and Roads for All US DOT United States Department of Transportation VMT Vehicle Miles Traveled VTA Santa Clara Valley Transportation Authority 9 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 20  Packet Pg. 34 of 828  0. Executive Summary 10 0. EXECUTIVE SUMMARY Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 21  Packet Pg. 35 of 828  11 The City of Palo Alto (City) last updated its Bicycle and Pedestrian Transportation Plan (BPTP) in 2012. An update to BPTP is necessary to maintain funding eligibility, respond to evolving community needs, account for recent trends in cycling and technology, and align with current planning and design standards. The City undertook a comprehensive effort to update the BPTP by analyzing the existing walking and bicycling conditions, engaging the community, and incorporating the best practices in multimodal transportation planning. 0.1 Purpose and Vision The 2026 BPTP serves as a comprehensive action plan for the City to provide improved bicycle and pedestrian facilities for its residents, employees, and visitors. The purpose of the 2026 BPTP is to gather meaningful input from the community, evaluate progress since the 2012 plan, and update the City’s approach to policies, programs, and infrastructure that support walking and biking. To guide the 2026 BPTP Update, a vision statement and set of objectives were created based on strong community input gathered during the visioning workshop and early engagement activities. The resulting vision statement is We envision a city where sustainable, safe, efficient, equitable, and enjoyable transportation thrives. Together, we will create a comfortable and connected street and trail network that supports walking, biking, and rolling for people of all ages and abilities. We continue to be a leader in Safe Routes to School and invest more in active transportation infrastructure, education, and encouragement programs. All Ages and Abilities facilities are designed to serve everyone—not just confident adult riders who have historically been the primary focus of street design. An All Ages and Abilities network provides safe and comfortable travel for children, seniors, women, people with disabilities, people of color, low-income users, bike share riders, and individuals carrying goods. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 22  Packet Pg. 36 of 828  0. Executive Summary 12 0.2 Existing Bicycle Facilities The California Department of Transportation (Caltrans) defines four classes of bicycle facilities: Class I, II, III, and IV, as illustrated in Image EX 1. In addition to these statewide classifications, the City of Palo Alto uses further sub-classifications: Class IIa – standard bike lanes, Class IIb – buffered bike lanes, Class IIIa – bike routes, and Class IIIb – bike boulevards. Image EX 1: Types of Bicycle Facilities Source: Caltrans, Toward an Active California, State Bicycle and Pedestrian Plan, 2017. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 23  Packet Pg. 37 of 828  13 Figure EX 1 illustrates the existing bikeway network in Palo Alto and surrounding jurisdictions. In 2012, the City had 59.3 miles of bikeways. Since then, approximately 14 miles have been added, bringing the total to 73.5 miles as of 2025. Notably, there were no Class II buffered or Class IV separated (or protected) bikeway in 2012; today, the City boasts 3.3 miles of buffered bike lanes and 4.3 miles of separated bikeway. Table EX 1 includes comparison between 2012 bicycle network mileage with existing network in 2025. Table EX 1: Existing Bicycle Network in 2012 vs 2025 FACILITY TYPE 2012 2025 Class I Multi-Use Path 13.9 11.7 Class II Bike Lane 33.2 34.6 Class II Buffered Bike Lane 3.3 Class III Shared Lane 8.0 12.6 Class III Bicycle Boulevard 4.2 7.1 Class IV Separated Bikeway*4.3 TOTAL 59.3 73.5 Source: 2012 BPTP Note: Includes the recently constructed El Camino Real separated bikeway. 2012 lane mile data is sourced from the 2012 BPTP; 2025 lane mileage is calculated using the 2025 roadway centerline file. The Class I length has not decreased between 2012 and 2025—differences are due only to the calculation method. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 24  Packet Pg. 38 of 828  14 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd King s l e y A v e E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Class I - Shared Use Path Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Bike Route Class IIIb - Bike Boulevard Class IV - Separated Bikeway Trail !f Ped/Bike Bridge !s Ped/Bike Underpass City of Palo Alto Park/Open Space School/University Commercial Center Railroad Caltrain Station Library Community Center Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure EX 1: Existing Bicycle Facilities Map Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 25  Packet Pg. 39 of 828  15 0.3 Community Engagement The 2026 BPTP was shaped by a four-phase community engagement process combining online tools, in- person events, and meetings with the City Council, committees, commissions, and focus groups. Outreach was promoted through City channels, community partners, and local events. PHASE 1: VISIONING Gathered nearly 1,000 public comments through surveys, workshops, and events. Key themes included prioritizing student safety, closing network gaps, expanding separated bikeway, improving crossings of major barriers (Caltrain, US-101), and integrating micromobility. PHASE 2: NEEDS & CONCERNS Involved walking and biking tours and workshops that identified priority corridors (El Camino Real, Middlefield Road, Embarcadero Road, San Antonio Road, Alma Street), the need for smoother transitions between facility types, and improved pedestrian environments on streets like University Avenue and California Avenue. Across all phases, safety (especially for students), network connectivity, high-quality separated facilities, and strong pedestrian-focused design emerged as top community priorities, alongside support for education, policy, and funding strategies. PHASE 3: RECOMMENDED PROJECTS & PROGRAMS Solicited feedback on draft projects through workshops, focus groups, and an interactive map (around 400 comments). Support was strong for safety improvements, pedestrian features, bike boulevards, quick-builds, and wayfinding, though projects on major arterials drew mixed reactions due to traffic and parking concerns. PHASE 4: PLAN ADOPTION Presented the Draft Plan to committees, commissions, and City Council for review and approval. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 26  Packet Pg. 40 of 828  0. Executive Summary 16 0.4 Recommendations Network Development Approach The 2026 BPTP bikeway network builds on the 2012 Plan and incorporates recent regional and local planning efforts, including the MTC Regional Active Transportation Plan, VTA Bicycle Superhighway Plan, and Safe Routes to School maps. Primary Criteria: The first round of network development synthesized these plans to identify areas of agreement and highlight routes with less consensus. Secondary Criteria: Where multiple options existed, routes were refined by prioritizing directness to key community destinations, lower traffic stress, alignment with high-demand travel flows, and the ability to overcome major barriers. 0.4.1 RECOMMENDED NETWORK Figure EX 2 shows the updated bikeway network and bicycle friendly zones developed using the network corridor criteria explained in the previous section. It presents the complete vision of the bicycle network, including both the existing facilities and the low-stress network. Bicycle-Friendly Zones are cohesive areas with concentrations of destinations, commercial activity, and pedestrian activity. These areas should see area-wide investment in bicycle-friendly amenities such as signal timing and traffic calming. A bicycle friendly zone is an area where cycling is convenient, comfortable, and direct on all of the streets within a designated area and is the preferred method of transportation. 0.4.2 LOW-STRESS BICYCLE NETWORK Figure EX 3 shows the Low-Stress Bicycle Network map. The Low-Stress Bicycle Network is the foundation for citywide bicycle connectivity, focused on delivering safe, comfortable, and familiar routes in the near term. It builds upon the City’s existing network of low-stress streets, primarily composed of shared-use paths and neighborhood-based Bicycle Boulevards, to rapidly expand access with minimal disruption and promote broad community support. 0.4.3 COMPLETE VISION NETWORK Figure EX 4 shows the Complete Vision Bicycle Network map. The Complete Vision Network represents the long-term vision for a fully connected, all-ages-and-abilities bikeway system. This map also includes existing bicycle facilities that are not being upgraded to illustrate the full network once fully implemented. The Complete Vision Network includes some lower-priority projects that may be reevaluated as the City grows. A total of 138 projects have been identified in 2026 BPTP to achieve the Complete Vision Network. These consist of 94 bicycle projects, 33 crossing and intersection projects, 5 special projects, and 5 recommended studies. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 27  Packet Pg. 41 of 828  17 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW PALO ALTO PORTOLA VALLEY LOS ALTOS HILLS F Bicycle Network Bicycle-Friendly Zones City of Palo Alto !f Ped/Bike Bridge !s Ped/Bike Underpass Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson, Mobycon 0 1 2 Miles To East Palo Alto To Menlo Park To Mountain View To Los Altos As of 9/1/2025 To Stanford Figure EX 2: Recommended Bicycle Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 28  Packet Pg. 42 of 828  18 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Existing Class I - Shared Use Path; Trail Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Advisory Bike Lane Class IIIb - Bike Boulevard Class IV - Separated Bikeway !f Existing Ped/Bike Bridge !s Existing Ped/Bike Underpass Proposed Bike Blvd Crossing Proposed Intersection Improvement Proposed Ped/Bike Bridge or Underpass Caltrain Station Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 To East Palo Alto To Menlo Park To Mountain View To Los Altos Bicycle-Friendly Zone City of Palo Alto Figure EX 3: Low-Stress Bicycle Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 29  Packet Pg. 43 of 828  19 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Existing Class I - Shared Use Path; Trail Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Advisory Bike Lane Class IIIb - Bike Boulevard Class IV - Separated Bikeway Class IIIc - Slow Street Class Ib - Community Street Caltrain Station !f Existing Ped/Bike Bridge !s Existing Ped/Bike Underpass Proposed Bike Blvd Crossing Improvements Proposed Intersection Improvements Proposed Ped/Bike Bridge or Underpass Bicycle-Friendly Zone Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 To East Palo Alto To Menlo Park To Mountain View To Los Altos Figure EX 4: Complete Vision Bicycle Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 30  Packet Pg. 44 of 828  0. Executive Summary 20 0.4.4 PEDESTRIAN DISTRICT GUIDELINES AND TOOLBOX The pedestrian district toolbox includes a range of selected treatments aimed at improving pedestrian safety and enhancing the pedestrian experience. The elements range from infrastructure improvements, such as raised crossings or curb extensions that improve yielding rates, to aesthetic changes, such as benches or public art, that can elevate the walking experience. Together, these elements will meet universal needs for safety and accessibility and create conditions making walking comfortable and an enjoyable experience for all. Priority pedestrian areas are key to creating a walkable, accessible, and enjoyable City. They offer areas where walking is prioritized to allow people of all ages and abilities to get around without competing with vehicles. Within these areas, slower vehicle movement is encouraged, and opportunities are provided for people to pause and enjoy their surroundings. Three pedestrian districts and three priority areas which are focus areas for pedestrian recommendations are included in the 2026 BPTP, these include: Pedestrian Districts • University Avenue Pedestrian District • California Avenue Pedestrian District • Midtown Pedestrian District Pedestrian Priority Areas • El Camino Real Neighborhood Commercial Center • Embarcadero Neighborhood Commercial Center • San Antonio Road Area Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 31  Packet Pg. 45 of 828  21 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 32  Packet Pg. 46 of 828  0. Executive Summary 22 0.5 Project Prioritization Project prioritization helps direct the City’s resources and develop a near-term implementation strategy. This 2026 BPTP prioritizes intersections and bikeway corridors, studies, and special projects, for implementation over the next ten years. An initial prioritization was conducted to develop scores for each roadway segment in Palo Alto based on quantitative criteria to assess the level of alignment with the objectives of safety and connectivity. Projects that scored higher than 70 points were advanced to supplemental evaluation along with a subset of additional projects selected for further review. The supplemental evaluation considered project readiness, project cost, and project support to determine the top priority projects for near-term implementation. Table EX 2 presents the prioritization factors and evaluation criteria used in the prioritization process. Table EX 2: Prioritization Factors and Evaluation Criteria Note: *Only the projects that scored 70 or more points with a few exceptions in the Initial Evaluation advance to the Supplemental Evaluation. PRIORITIZATION FACTOR CRITERIA Initial Evaluation Safety High-Injury Corridors Recommended Walk & Roll SRTS suggested route maps Connectivity Bicycle Level of Traffic Stress Access to Transit Supplemental Evaluation* Project Cost and Funding High, Medium, and LowProject Readiness Project Support Near-Term Implementation: A total of 16 bicycle projects (covering approximately 12 miles of the proposed network) and 22 intersection and crossing projects have been identified for near-term implementation. These projects are illustrated in Figure EX 5. The estimated cost of implementing all 16 bicycle projects is $12.8 million. Cost Estimation: The total cost to implement all 94 bicycle projects included in the 2026 BPTP is estimated at approximately $78 million. This does not include cost for intersection and crossing improvements as they vary widely by project and cannot be accurately estimated at this stage. Funding Strategy: Bicycle and pedestrian projects can be funded through a range of local, regional, state, and federal sources. To enhance its competitiveness for these funds, the City of Palo Alto should ensure its projects align with the core goals of the funding programs—typically centered on equity, safety, sustainability, and connectivity. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 33  Packet Pg. 47 of 828  23 __`101 §¨¦280 ∙þ82 EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Near-Term Improvements Class I - Shared Use Path Class Ib - Community Street Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIb - Bike Boulevard Class IV - Protected Bike Lane Proposed Bike Blvd Crossing Proposed Intersection Improvement Proposed Ped/Bike Bridge or Underpass City of Palo Alto Railroad Caltrain Stop Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure EX 5: Proposed Near-Term Projects Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 34  Packet Pg. 48 of 828  1. Introduction 24 1. INTRODUCTION Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 35  Packet Pg. 49 of 828  25 Famous as the birthplace of Silicon Valley, the City of Palo Alto (City) is also a pioneer in active transportation, home to the nation’s first bicycle boulevard on Bryant Street. With its relatively flat geography, mild climate, abundant green spaces, and vibrant, historic downtown, the City offers an ideal setting for walking and bicycling. Strong connections to Stanford University and regional transit further enhance its appeal, helping Palo Alto achieve some of the highest walking and biking rates in the Bay Area and nation. The City last updated its Bicycle and Pedestrian Transportation Plan (BPTP) in 2012. That plan established key planning, policy, and implementation strategies to enhance the safety and appeal of walking, biking, and rolling for both transportation and recreation. Since then, the share of residents driving alone to work has decreased significantly from 64.4% in 2012 to 51.65% in 2023. The Covid-19 pandemic also brought major shifts in travel behavior, including a sharp rise in telecommuting. By 2023, 27.9% of Palo Alto residents worked from home, nearly 2.5 times the rate in 2019 (9.7%).1 These changes, along with the growing use of emerging mobility options such as e-bikes and ridesharing, have prompted the City to initiate an update to the BPTP to better respond to current trends and future needs for walking and biking. The 2026 BPTP reflects community needs and desires, considers recent trends in cycling and bicycle technology, and addresses changes in bicycle and pedestrian planning and design. It builds upon extensive planning and design efforts already underway by the City, including the implementation of the 2012 BPTP, Safe Streets for All (SS4A) Safety Action Plan, and land use planning such as the 2023- 2031 Housing Element Update, Downtown Housing Plan, and the San Antonio Road Area Plan. The 2026 BPTP was drafted in collaboration with the City and the community through multiple phases of engagement occurring over the course of BPTP development. 1 U.S. Census Bureau. 2012 and 2023 American Community Survey, Table S0801: Commuting Characteristics by Sex. Accessed June 28, 2025. A pedestrian is someone traveling on foot along sidewalks, crosswalks, or pathways. This also includes individuals using assistive devices such as canes, walkers, or wheelchairs. A bicyclist is a person riding a bicycle, which may include pedal- powered bicycles, electric bicycles (e-bikes) with pedal-assist or throttle features, and adaptive bicycles such as hand-cycles or tricycles. Shared micromobility refers to the use of small, low-speed vehicles like bicycles and scooters that are available for public rental on a short- term basis. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 36  Packet Pg. 50 of 828  1. Introduction 26 1.1 Purpose The 2026 BPTP serves as a comprehensive action plan for the City to provide improved bicycle and pedestrian facilities for its residents, employees, and visitors. The purpose of the 2026 BPTP is to gather meaningful input from the community, evaluate progress since the 2012 plan, and update the City’s approach to policies, programs, and infrastructure that support walking and biking. To achieve this purpose, the 2026 BPTP investigates safety data to propose impactful recommendations, explores the role of emerging transportation technologies such as electric-bicycles and micro- mobility devices, and establishes a long-term vision to make walking and biking easier, safer, and more accessible for everyone. This plan is also intended to support the City’s broader goals, including those in the 2030 Comprehensive Plan, the Sustainability and Climate Action Plan, and the City’s Safety Action Plan. 1.2 Plan Organization Who Can Use the Bike Lane? All bicycles are allowed on the bikeway network, including modified types such as unicycles, cargo bikes, bikes with trailers, and longtail bikes. E-bikes with pedal-assist speeds up to 28 mph are permitted on most bikeways but are not allowed on unpaved trails (See Palo Alto Open Space and Park Rules and Regulations for more information). Who Can Use the Sidewalk? Pedestrians can use sidewalk. In Palo Alto, riding on sidewalks in the California Avenue and Downtown Business Districts is prohibited (See Palo Alto MC 10.64.130 (c)). Chapter 1: Introduction This chapter summarizes the vision statement and objectives that guided the development of 2026 BPTP. It includes performance measures that will help track the City’s progress toward these goals, describes the relationship between other planning efforts and 2026 BPTP, and summarizes the public engagement efforts. Chapter 2: Existing Facilities This chapter documents the existing walking and bicycling infrastructure in Palo Alto. It analyzes the walking and bicycle activity, barriers and safety conditions. It includes information on the use of micromobility and e-bikes, and bicycle parking. Chapter 3: Recommendations This chapter includes the bicycle and pedestrian recommendations. It includes the process for developing bikeway network corridor criteria. For pedestrians, it includes recommendations related to the pedestrian district guidelines and toolbox. Lastly, it includes recommended policies and programs. Chapter 4: Implementation and Funding This chapter includes a prioritization framework classifying the recommended projects into near- and long-term categories. Additionally, it includes planning level cost estimates and identifies potential funding sources. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 37  Packet Pg. 51 of 828  27 1.3 Benefits and Barriers to Walking and Biking Walking and biking offer significant public health, environmental, and economic benefits that align with the goals for sustainable transportation. The Caltrans’ Toward an Active California plan highlights how active transportation improves physical and mental health, reduces greenhouse gas emissions, and supports equitable access to mobility.2 Additionally, walking and biking reduce auto ownership costs, estimated at $8,500 annually per car and save $830 million in congestion, collision, and vehicle maintenance costs for the state of California. Furthermore, active transportation enhances community character, supports local businesses, and results in increased land values. However, key barriers remain. State and national reports emphasize challenges such as high-speed traffic, incomplete or disconnected pedestrian and bicycle networks, missing first- and last-mile connections, and a lack of secure bicycle parking. In Palo Alto, these issues are echoed by local feedback that calls for safer crossings, better lighting, and more low-stress, separated bicycle facilities. Equity also remains a concern, with a need to ensure access to high-quality infrastructure for all ages and abilities. 2 Caltrans. Toward and Active California. 2017. Retrieved from https://dot.ca.gov/programs/transportation-planning/division-of- transportation-planning/complete-streets/toward-an-active-california-state-bicycle-pedestrian-plan What does “All Ages and Abilities (AAA)” mean? To truly encourage walking and biking, facilities must be designed for everyone— not just confident adult men who have historically been the focus of street design. An All Ages and Abilities network ensures that children, seniors, women, people with disabilities, people of color, low-income users, bike share riders, and those carrying goods can travel safely and comfortably. These groups often face unique barriers, including safety concerns, visibility challenges, accessibility needs, inequitable investment, or inadequate infrastructure. By prioritizing comfort, traffic separation, and equity, All Ages and Abilities design expands the reach of walking and bicycling, enhances mobility and independence, and makes active transportation a safe and appealing choice for all. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 38  Packet Pg. 52 of 828  1. Introduction 28 1.4 Vision, Objectives, and Performance Measures To guide the 2026 BPTP Update, a vision statement and set of objectives were created based on community input gathered during the visioning workshop and early engagement activities. The 2026 BPTP also includes performance measures that will help track the City’s progress toward these goals. 1.4.1 VISION STATEMENT We envision a city where sustainable, safe, efficient, equitable, and enjoyable transportation thrives. Together, we will create a comfortable and connected street and trail network that supports walking, biking, and rolling for people of all ages and abilities. We continue to be a leader in Safe Routes to School and invest more in active transportation infrastructure, education, and encouragement programs. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 39  Packet Pg. 53 of 828  29 1.4.2 OBJECTIVES To achieve the vision for the 2026 BPTP, the following objectives were developed that guide the recommendations. Safe and Inclusive: Prioritizing safety for all transportation network users regardless of age and ability and ensuring equitable access to pedestrian and bicycle infrastructure across the community while reducing fatal and severe injury collisions. Connected and Accessible: Featuring a convenient and interconnected network of sidewalks, bike lanes, and trails that provide efficient travel options and easy access to transit and important destinations, encouraging a shift away from driving and improving environmental health through lower vehicle miles traveled and greenhouse gas emissions. Community-Led and Cooperative: Fostering community engagement and participation in promoting active transportation, supported by education, programming, and infrastructure investments, in a way that cultivates learning for network users of all ages. Comfortable and Enjoyable: Enhancing the comfort and enjoyment of walking and cycling through amenities such as shade, greenery, and well-designed streetscapes. Integrated and Collaborative: Collaborating with neighboring cities to create a seamless, integrated, and efficient regional network of pedestrian and bicycle infrastructure. 1.4.3 PERFORMANCE MEASURES Table 1 lists performance measures that have been established to track progress toward achieving the Plan vision and objectives and document the results of investments in biking, walking, and rolling in Palo Alto. Table 1: Performance Measures OBJECTIVE PERFORMANCE MEASURE REPORTING PERIOD Safe and Inclusive Annual pedestrian and bicycle collisions per 100,000 residents Annual Annual pedestrian and bicycle killed and severe injury (KSI) collisions per 100,000 residents Annual Connected and Accessible Walk/bike/roll to school and commute mode shares Annual (school mode share); Annual (commute mode share) Walking and biking volumes at key locations Annual Community-Led and Cooperative Number of walking and biking promotion events held per year at schools in the City Annual Number (and percent) of schools with at least one Transportation Safety Representative Annual Number of open street events held Annual Number of active pedestrian and/or bicycle advocacy groups Annual Source: Kittelson & Associates, Inc. 2025 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 40  Packet Pg. 54 of 828  1. Introduction 30 Table 2 outlines potential performance measures that could be introduced as the 2026 BPTP is implemented and as walking, biking, and rolling network grows, prompting the need to expand how the 2026 BPTP is tracked. Biannually (every 2 years), the City of Palo Alto can consult with the Palo Alto Pedestrian and Bicycle Advisory Committee (PABAC) to determine if the annual performance measures exhibit trends (compared to baseline conditions and year-over-year) that illustrate a clear path forward for allocating resources. If it is determined that additional direction is needed to invest in the network to achieve 2026 BPTP vision and goals, then performance measures such as the following could potentially be established. Developing these measures will require further research and a formalized methodology including identifying reliable data sources that could be tracked periodically. Table 2: Potential Performance Measures OBJECTIVE PERFORMANCE MEASURE REPORTING PERIOD Safe and Inclusive Number of top pedestrian and bicycle KSI collision or high injury network locations improved or studied Annual Percentage of existing affordable housing projects within 1,000 feet of completed and connected all ages and abilities (AAA) cycling infrastructure (bikeways, trails) Annual Connected and Accessible Miles of bikeway facilities (per each bikeway type and total network)Annual Share of transportation budget spent on walk/bike/ roll improvements Annual Comfortable and Enjoyable Percentage of cycling infrastructure mileage that are AAA routes or Level of Traffic Stress1 (LTS) 1/2 Annual Canopy coverage percentage of designated walking and bicycling routes.Annual Integrated and Collaborative Number of completed walking/bicycling projects that improve cross-jurisdictional gateways Every 3 years Percentage of transit stops and stations accessible on AAA cycling routes.Every 3 years Source: Kittelson & Associates, Inc. 2025 Notes: 1Level of traffic stress (LTS) is an approach that quantifies the amount of discomfort that people feel when they bicycle close to traffic. It is further described in section 2.5. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 41  Packet Pg. 55 of 828  31 1.5 Setting Located between the open space preserves of the foothills and the tidal flats of San Francisco Bay, Palo Alto encompasses an area of approximately 26 square miles, nearly half of which is designated as parks, open space, and Baylands. With an established grid network of streets, vibrant business districts, a well-known park and trail system, and direct proximity to Stanford University, Palo Alto is an ideal place for walking and biking. Flat terrain, tree-lined streets, and a temperate climate also make Palo Alto a relatively easy place to bicycle. Palo Alto’s main transportation corridors are Interstate 280, Highway 101, Highway 84 (the Dumbarton Bridge), State Route 82 (El Camino Real), and Oregon Expressway/Page Mill Road. Within the City, commuter rail stations include the Palo Alto University Avenue stop (one of the most frequently used in the Caltrain system) and the California Avenue station. Bus service is primarily provided by the Santa Clara Valley Transportation Authority (VTA) and limited service is provided by SamTrans (San Mateo County Transit District), Dumbarton Express, and Standford’s Marguerite Shuttle. Since 2012, the City of Palo Alto’s population has remained relatively consistent with around 66,000 residents, whereas the median household income has increased by 55 percent. Image 1 and Table 3 shows the key demographic indicators as obtained from 2023 U.S. Census ACS 1-Year estimates. Image 1: Palo Alto Demographic Indicators Source: U.S. Census Bureau, ACS 2023 1-Year Estimates. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 42  Packet Pg. 56 of 828  1. Introduction 32 Table 3: Palo Alto Demographic Indicators DEMOGRAPHIC INDICATOR ESTIMATE Total Population 65,881 Population Density 2,846 Population per square mile Sex ratio (males per 100 females)98.6 Average Household Size 2.35 High School Graduate or Higher 97.6% Median Household Income $184,068 Per Capita Income $97,307 Unemployment Rate 3.5% Mean Travel Time to Work 20.4 minutes Source: U.S. Census Bureau, ACS 2023 1-Year Estimates. 1.5.1 KEY DESTINATIONS There are several key destinations, community amenities, and resources, including medical and education centers, schools, grocery stores, childcare centers, pharmacies, parks, libraries, and transit stops, within a walkable distance of half a mile and a bikeable distance of two miles of many Palo Alto residents. Figure 1 identifies key destinations, or existing activity generators, that will benefit from improved bicycle and pedestrian connections. Figure 2 illustrates the 10-minute walk and bike sheds (area that is accessible within 10-minutes of walking or biking based on the existing street network without consideration of available existing facility) for major transit stops, which include Caltrain stations and bus stops served by rapid bus service. These walk and bike shed areas represent the majority of populated areas within the City. Bicycle and pedestrian infrastructure improvements on streets and sidewalks connecting to these stops are critical in providing safe and comfortable connections to transit. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 43  Packet Pg. 57 of 828  33 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k Stanford M edi cal Center Luci l e Packard Chi l dren's H ospi tal VA Pal o Al to M edi cal Care System Stanford Shoppi ng Center Downtown Shoppi ng Area Town & Country Vi l l age Cal i forni a Avenue Shoppi ng Area M i dtown Shoppi ng Center Downtown Li brary Chi l dren's Li brary Ri nconada Li brary Luci e Stern Communi ty Center M i tchel l Park Communi ty Center Cubberl ey Communi ty Center Jewi sh Communi ty Center Col l ege Terrace Li brary Pal o Al to M edi cal Foundati on Santa Cl ara County Superi or Court Pal o Al to Transi t Center Stanford Research Park East Bayshore San Antoni o Road/ Bayshore Corri dor Al ma Vi l l age Edgewood Pl aza Pal o Al to Art Center Charl eston Shoppi ng Center Publ i c Safety Bui l di ng !!TC __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F City of Palo Alto Commercial Neighborhood Commercial Mixed Use Employment District or Other High-Intensity Uses School Parks and Open Space Community Center Library Medical Center Shopping Center/Area Employment Center !!TC Transit Center Rapid Bus Stop Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 1: Existing Activity Generators Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 44  Packet Pg. 58 of 828  34 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F 10-Minute Walk Area 10-Minute Bike Area Rapid Bus Stop Caltrain Station City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 2: Walk and Bike Sheds for Major Transit Stops Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 45  Packet Pg. 59 of 828  35 1.6 Relationship to Other Documents The 2012 BPTP, along with a variety of local, regional, state and federal plans, legislation, and policy directives, provides guidance for the development and safe operation of bicycle and pedestrian facilities. Appendix A: Literature Review provides a more detailed review of existing plans and policies. Across various plans, there is strong alignment on promoting sustainability, climate action, and increasing the rate of people walking and biking. Common vision and goals include: • Increasing biking and walking trips for all purposes • Constructing and maintaining safe and accessible streets for walking and biking and people of all ages and abilities • Developing a network of bikeways, pathways, and traffic-calmed streets that connect various business districts, residentials areas, open spaces and parks • Improving the aesthetics of walkways and bike paths to attract more walking and biking trips • Reducing the overall vehicle miles traveled (VMT) • Seeking to improve the quality of life, as well as environmental quality, economic health, and social equity The 2030 City of Palo Alto Comprehensive Plan introduces programs and policies such as collecting bicycle counts and conducting surveys to understand bicycle use (Program T1.16.1); encouraging participation in local walking and biking events (Program T1.16.4); providing facilities that encourage walking and biking (Policy T-1.19); and prioritizing investments for enhanced pedestrian access and bicycle use within Palo Alto (Program T1.19.2).3 Furthermore, the policies align with the Metropolitan Transportation Commission’s (MTC) Regional Active Transportation Plan4 and City’s Safe Routes to School (SRTS) Program. The common themes from the review of documents surrounding the needs and challenges include: • Limited access to commercial areas • Insufficient bike parking • Safety concerns at crossings and high-traffic areas • Environmental risks • Funding uncertainty • Bicycle theft, and • Poor infrastructure maintenance 3 City of Palo Alto. 2030 Comprehensive Plan. (2014) Accessed from https://www.paloalto.gov/Departments/Planning- Development-Services/Housing-Policies-Projects/2030- Comprehensive-Plan 4 Metropolitan Transportation Commission. Regional Active Transportation Plan. (2023) Accessed from https://mtc.ca.gov/ planning/transportation/bicycle-pedestrian-micromobility/ regional-active-transportation-plan Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 46  Packet Pg. 60 of 828  1. Introduction 36 1.6.1 RELATIONSHIP TO CITY’S ONGOING EFFORTS At the time of the 2026 BPTP development, the City of Palo Alto was advancing several related planning efforts, including: • Safe Streets for All (SS4A) Safety Action Plan • 2023-2031 Housing Element • San Antonio Road Area Plan • Downtown Housing Plan • South Palo Alto Connectivity Project • Quarry Road Transit Connection at El Camino Park • Car-Free Streets: California Avenue and Ramona Street • El Camino Real Pavement, Rehabilitation, and Bikeways • Cubberley Community Center Project The BPTP team engaged with staff and consultants leading these initiatives to ensure coordination and consistency across planning efforts. Recommendations from projects that were further along in their development, such as the SS4A Safety Action Plan and the 2023–2031 Housing Element, were incorporated into the BPTP as appropriate. The Safety Action Plan prioritizes addressing risks for pedestrians on major downtown streets, pedestrians on arterials at night, youth bicyclists, broadside collisions between bicyclists and vehicles, and bicycle crossings on high-stress streets. The Housing Element highlights that improvements to walking and biking infrastructure can reduce household transportation costs and enhance residents’ quality of life. It also promotes strategies such as Pedestrian-Transit Oriented Development (PTOD) and mixed-use land development to foster more walkable and bikeable communities. Other efforts, including the San Antonio Road Area Plan and the South Palo Alto Connectivity Project, were still in progress at the time of 2026 BPTP development. The 2026 BPTP recognizes that the outcomes of these ongoing projects will continue to inform and influence the recommendations presented in this plan. The following active transportation projects were recommended as a part of the plans reviewed: • Across barrier connections across the City (Adobe Creek Highway 101 Overcrossing (completed), Caltrain/Alma Barrier Crossing at Matadero Creek (ongoing via the South Palo Alto Bike/Ped Connectivity Project), etc.) • Trails and Shared Use Pathway projects (Embarcadero Road / Rinconada Park Sidepath, Adobe Creek Reach Trail (completed) etc.) • Bicycle boulevard projects (Castilleja-Park-Wilkie Bicycle Boulevard, Bryant Street Bicycle Boulevard Update, etc.) • Intersection spot improvements (El Camino Real Intersection Through-Markings (completed), Charleston Road at Middlefield Road Bicycle Through-Lanes (completed), etc.) • Infrastructure Programs (Bicycle Parking Corral / Rack Installation Program (on-going), Pedestrian Countdown Signals & Crossings Program (on- going), etc.) • System rehabilitation and Maintenance (Castilleja Street-Park Boulevard, Lytton Avenue (completed), etc.) • Design, Feasibility, and Planning (Middlefield Road “Complete Street” Plan Line Study, Embarcadero Road Plan Line Study (completed), etc.) • Non-Infrastructure - Education Encouragement (Citywide Traffic Counts and Data Collection, Bike Palo Alto! / Palo Alto Sunday Streets (on-going) etc.) • Freeway interchange improvements (I-280/Page Mill Interim Improvements (completed)) • Planned Bicycle Bridge/Undercrossing (Stanford Avenue /Seale Avenue, San Francisquito Creek Trail (Bay Trail Crossing Complete), Adobe Creek Bridge (complete)) Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 47  Packet Pg. 61 of 828  37 1.7 Public Outreach Summary The development of the 2026 BPTP was guided by an extensive, four-phase community engagement process: 1) Visioning; 2) Needs & Concerns; 3) Recommended Projects and Programs; and 4) Plan Adoption. The community engagement effort included a combination of digital outreach and in-person events. Events were promoted on the City’s website, social media channels, “Transportation Connect” mailing list, tabling and community events, Uplift local newsletter, and at the Committee and Working Group meetings. Image 2: Four Phases of Engagement Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 48  Packet Pg. 62 of 828  1. Introduction 38 Key Themes from Phase 1: • Safety is the top priority, particularly for students traveling to and from school. • Strong demand for separated or wider bike lanes and safer street crossings. • Need for a seamless network that crosses major barriers (e.g., highways, rail). • Direct connections to schools, transit hubs, and key community destinations. • Integration of e-bikes and other micromobility options. • Emphasis on high-quality design, including comfort, aesthetics, wayfinding, and shade. • Education, outreach, and ongoing community input are essential. PHASE 1: VISIONING The initial phase focused on establishing a shared vision through a variety of public engagement activities. A variety of methods were used to engage the public, including an interactive map, public survey (developed and distributed in partnership with the Safe Streets for All Action Plan team), a series of seven committee and working group meetings, an in-person pop-up event at Bike Palo Alto, and a virtual community visioning workshop. Appendix B: Phase 1 – Visioning Community Engagement Summary summarizes Phase 1 community engagement efforts. The interactive map received nearly 1,000 unique comments, with 54 percent citing safety concerns and 29 percent requesting new infrastructure. Many comments emphasized the need to close connectivity gaps in the bicycle network, improve safety, expand bike lanes for greater comfort, and provide infrastructure near schools. Engagement with committees and a staff working group surfaced several key themes: (1) safety, especially for students; (2) demand for high-quality walking and biking infrastructure; (3) the need for across-barrier connections over obstacles like U.S. 101 and Caltrain; (4) interest in transformative technologies (e.g., e-bikes, sensors); and (5) alignment of transportation planning with future growth areas such as San Antonio Road. At the Bike Palo Alto event, residents echoed the importance of separated bikeway and identified El Camino Real as a major barrier. The visioning workshop led to the development of a vision statement and the objectives presented in Chapter 2. Image 3: Virtual Visioning Workshop held on January 31, 2024 Image 4: Bike Palo Alto Event held on October 1, 2023 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 49  Packet Pg. 63 of 828  39 PHASE 2: NEEDS & CONCERNS The second phase of engagement included a series of committee and working group meetings and a week- long series of events and workshops that included a bicycle network development workshop, a community walking tour, and a community cycle tour. Appendix C: Phase 2 – Needs & Concerns Community Engagement Summary summarizes Phase 2 community engagement efforts. The Bikeway Network Development workshop guided participants to identify key destinations, connect destinations through a schematic “Star” network, and apply the schematic network to the street grid. The resulting networks highlighted the need for crossing across railway tracks and opportunities to improve facilities on major roads such as Middlefield Road, El Camino Real, and Embarcadero Road. The community walking tour, hosted in partnership with Avenidas (a senior activity center), explored University Avenue and the Palo Alto Caltrain Station area. Feedback from the tour contributed to the development of the Pedestrian Design Guidelines. The community bike tour, organized with the Silicon Valley Bicycle Coalition, involved 24 community members and covered a range of existing bicycle facility types over a seven-mile bike ride. Participants emphasized the need for smoother transitions between street types, stronger connectivity, and infrastructure that supports riders of all ages and abilities. Image 5: Bicycle Network Development Workshop Image 6: Community Walking Tour Key Themes from Phase 2: • Strengthen the existing network by addressing critical gaps. • Prioritize improvements along key corridors, including San Antonio Road, Alma Street, Embarcadero Road, Middlefield Road, and El Camino Real. • Enhance sidewalk continuity, wayfinding, and placemaking in pedestrian-oriented areas such as University Avenue and California Avenue. • Improve transitions between different types of bicycle facilities to create a smoother, more consistent experience. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 50  Packet Pg. 64 of 828  1. Introduction 40 PHASE 3: RECOMMENDED PROJECTS AND PROGRAMS This phase sought feedback on draft project and program concepts through focus group meetings (3), committee meetings (3), commission meetings (2), a public workshop, tabling and public events, online interactive map feedback and electronic feedback submissions. Appendix D: Phase 3 – Recommended Project & Programs Community Engagement Summary summarizes Phase 3 community engagement efforts. Discussions with focus groups, commission and committee members highlighted concerns about the cost and return on investment on bikeways on “Big Streets.” There appeared to be consensus on the need for micromobility supporting infrastructure, pedestrian-oriented streets, implementation of bike boulevards, Quick- Build projects, wayfinding, and, most importantly, safety enhancements. A joint workshop for the 2026 BPTP and South Palo Alto Bike/Ped Connectivity5 project was held at the Mitchell Park Community Center. Key takeaways included strong support for expanding the pedestrian toolbox with features such as pedestrian beacons, pedestrian-only zones, raised crossings, wider sidewalks, permanent wayfinding, and improved bike parking. Feedback on separated bikeway was mixed. In addition to in-person events, an online interactive map and feedback form were made available on the project website. The map tool collected over 400 public comments, with 40 percent expressing support for improvements along corridors like Homer Avenue, Channing Avenue, Quarry Road, Charleston Road, and Oregon Expressway. Some (13%) raised concerns about specific treatments, while 24 percent opposed certain proposals, particularly where they could impact vehicle traffic—such as on San Antonio Road, Middlefield Road, and Embarcadero Road. Several commenters suggested leveraging creek corridors for non-motorized transportation. The feedback form received over 100 responses, which largely supported making Palo Alto more bike- and pedestrian-friendly but also raised concerns about the safety and practicality of certain proposed projects, particularly those involving busy arterial roads and parking removal. 5 City of Palo Alto. South Palo Alto Bike/Ped Connectivity Accessed from www.paloalto.gov/bikepedcrossings Key Themes from Phase 3: • Mixed reactions to “Big Streets” projects while they provide direct connections, many questioned their overall return on investment. • Strong call for a clearer prioritization framework that accounts for real-world constraints. • Desire for more pedestrian-focused recommendations. • Emphasis on improving overall network connectivity and cohesion. • Support for non-infrastructure strategies such as education, policy tools, funding mechanisms, and planning for emerging mobility modes. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 51  Packet Pg. 65 of 828  41 PHASE 4: PLAN ADOPTION The final phase involved presenting the draft 2026 BPTP Update to committees, commissions and Council for review and adoption. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 52  Packet Pg. 66 of 828  2. Existing Facilities 42 2. EXISTING FACILITIES Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 53  Packet Pg. 67 of 828  43 This chapter provides an overview of walking and biking in Palo Alto and presents relevant demographic data, existing walking and biking infrastructure, the High Injury Bicycle and Pedestrian Network, and the results of the bicycle level of traffic stress analysis. This inventory and analysis of existing conditions sets the stage for identifying pedestrian and bicycle needs and informs the prioritization process and network recommendations. A pedestrian is someone traveling on foot along sidewalks, crosswalks, or pathways. This also includes individuals using assistive devices such as canes, walkers, or wheelchairs. A bicyclist is a person riding a bicycle, which may include pedal-powered bicycles, electric bicycles (e-bikes) with pedal-assist or throttle features, and adaptive bicycles such as hand-cycles or tricycles. Shared micromobility refers to the use of small, low-speed vehicles like bicycles and scooters that are available for public rental on a short-term basis. 2.1 Existing Pedestrian Facilities Facilities that support people walking include sidewalks, shared-use paths, and trails, as well as crossing facilities such as curb ramps and marked crosswalks. Amenities such as street furniture, pedestrian-scale lighting, pedestrian-oriented wayfinding, shade, benches, water fountains, and landscaping also serve to support and create an environment that is convenient and inviting for people walking. Sidewalk on Hamilton Avenue. Source: Kittelson & Associates, Inc. Marked crosswalks and curb ramps at University Avenue and Ramona Street. Source: Kittelson & Associates, Inc. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 54  Packet Pg. 68 of 828  2. Existing Facilities 44 Sidewalk shade on University Avenue. Source: Kittelson & Associates, Inc. Pedestrian-oriented wayfinding signage on Hamilton Avenue. Source: Kittelson & Associates, Inc. Sidewalks are generally provided throughout Palo Alto on its arterial and residential streets, providing walking connectivity to destinations such as schools, parks, retail, and transit. However, there are some gaps in the sidewalk network, including around key walking destinations such as rail and bus rapid transit stops. For example, the presence of sidewalk gaps along Palo Alto Avenue (near Palo Alto Transit Station) and along San Antonio Road (near San Antonio Transit Station) affect the directness and convenience of walking to and from high quality transit service. In addition, some neighborhoods may lack complete sidewalk networks on their residential streets, such as those within proximity of San Antonio Transit Station. Marked crosswalks are provided at signalized and unsignalized intersections in the City. However, there are locations where consistent marked crosswalks are lacking. For example, at-grade arterials and expressways which bisect the City can have marked crosswalks that are limited and distant from one another. In addition, some signalized intersections do not provide marked crosswalks at all four legs, requiring pedestrians to undertake a three-stage crossing; for example, this condition occurs in proximity of Palo Alto Transit Station. Some signalized intersections also lack pedestrian crossing signals especially in key commercial areas like Downtown Palo Alto. The unsignalized intersections of side streets at arterial streets often lack marked crosswalks in any direction; for example, this condition is present near California Avenue Transit Station along streets such as Page Mill Road, California Avenue, and El Camino Real. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 55  Packet Pg. 69 of 828  45 2.2 Existing Bicycle Facilities Facilities that support people bicycling include bike lanes, bike boulevards, separated bikeway, shared-use paths, and trails, as well as crossing facilities such as protected intersections and conflict zone markings. Amenities such as bicycle parking, bicycle-oriented wayfinding, and bicycle signals also serve to support and create an environment that is convenient and inviting for people bicycling. The City of Palo Alto has been a pioneer in developing bicycle facilities, having implemented the first Bicycle Boulevard in the United States on Bryant Street in the 1970s. The corridor is named in honor of Ellen Fletcher, a longtime councilwoman and former Palo Alto Vice-Mayor who helped transform the City into a nationally recognized bike-friendly community through her persistent advocacy. The California Department of Transportation (Caltrans) defines four classes of bicycle facilities: Class I, II, III, and IV, as illustrated in Image 7. In addition to these statewide classifications, the City of Palo Alto uses further sub- classifications: Class IIa – standard bike lanes, Class IIb – buffered bike lanes, Class IIIa – bike routes, and Class IIIb – bike boulevards. Image 7: Types of Bicycle Facilities Source: Caltrans, Toward an Active California, State Bicycle and Pedestrian Plan, 2017. Note: A pedestrian or bicycle facility is any infrastructure designed to support, enhance, and encourage bicycle use by improving the safety and convenience for pedestrians or bicyclists. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 56  Packet Pg. 70 of 828  2. Existing Facilities 46 Table 4: Existing Bicycle Network in 2012 vs 2025 FACILITY TYPE 2012 2025 Class I Multi-Use Path 13.9 11.7 Class II Bike Lane 33.2 34.6 Class II Buffered Bike Lane 3.3 Class III Shared Lane 8.0 12.6 Class III Bicycle Boulevard 4.2 7.1 Class IV Separated Bikeway*4.3 TOTAL 59.3 73.5 Source: 2012 BPTP Note: Includes the recently constructed El Camino Real separated bikeway. 2012 lane mile data is sourced from the 2012 BPTP; 2025 lane mileage is calculated using the 2025 roadway centerline file. The Class I length has not decreased between 2012 and 2025—differences are due only to the calculation method. Figure 3 illustrates the existing bikeway network in Palo Alto and surrounding jurisdictions. In 2012, the City had 59.3 miles of bikeways. Since then, approximately 14 miles have been added, bringing the total to 73.5 miles as of 2025. Notably, there were no Class II buffered or Class IV separated bikeway in 2012; today, the City boasts 3.3 miles of buffered bike lanes and 4.3 miles of separated bikeways. Table 4 includes comparison between 2012 bicycle network mileage with existing network in 2025. 2.2.1 EXISTING DOWNTOWN BICYCLE PARKING FACILITIES In December 2024, a team conducted a comprehensive inventory of bicycle parking facilities along University Avenue, Hamilton Avenue, and Lytton Avenue between Middlefield Road and the Palo Alto Downtown Caltrain Station. Figure 4 shows the distribution of bicycle parking locations within this area. The team identified a total of 142 locations, providing capacity for up to 679 bicycles in a variety of rack types, including inverted U – circular, inverted U - rectangle, series inverted U, elevated racks, wave racks, and lockers. High utilization was observed at many locations, particularly near University Avenue and the Caltrain Station. Most bike parking is conveniently located on or near sidewalks. However, some individuals were observed securing bicycles to sign poles or trees, likely for convenience or due to limited availability. The detailed observation and analysis from the bicycle parking survey is presented in Appendix E: Bicycle Parking Data Collection Summary. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 57  Packet Pg. 71 of 828  47 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k Sea l e A v e __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Class I - Shared Use Path Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Bike Route Class IIIb - Bike Boulevard Class IV - Separated Bikeway Trail !f Ped/Bike Bridge !s Ped/Bike Underpass City of Palo Alto Park/Open Space School/University Commercial Center Railroad Caltrain Station Library Community Center Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 3: Existing Bicycle Facilities Map Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 58  Packet Pg. 72 of 828  48 ∙þ82 M i dd l e f i e l d R d H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e H om e r A v e For e s t A v e Eve r e t t A v e Cow p e r S t Wave r l e y S t Brya n t S t Eme r s o n S t Al ma S t Webs t e r S t Pal o Al to Cal trai n __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Elevated Inverted U Wave Locker Other Study Area City of Palo Alto Park/Open Space Commercial Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 500 1,000 Feet As of 9/1/2025 Figure 4: Existing Bicycle Parking Location Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 59  Packet Pg. 73 of 828  49 2.3 Walking and Biking Activity Existing walking and biking activity data was analyzed, including travel characteristics such as the purpose of the trip, trip duration, time of day, origin and destination, and traveler demographics. This information is used to identify improvements that would lead to the highest return on investment. The 2026 BPTP utilizes surveys, counts, and location-based data from Replica to understand the existing walking and biking activity. The Spring 2023 data from Replica was included as part of this analysis for bicycle and pedestrian trips originating within two miles of city limits. Additional details are provided in Appendix F: Future Activity Levels and Benefits Analysis Memorandum. Replica (Big-Data provider) uses a comprehensive modeling technique that simulates the movements of residents, visitors, and commercial vehicles based on a synthetic population. This synthetic population is statistically representative of our community and constructed from a blend of mobile location data, consumer/resident data, built environment data, economic activity data, and, when available, bike and pedestrian counts. 1 Replica uses cell phone telemetry data to determine the relative popularity of points of interest. However, it’s important to note that this data isn’t utilized to determine the mode of transportation for a trip. This is because the GPS-derived speed of a device lacks the precision necessary to differentiate between modes such as bus trips and biking trips. Instead, the determination of a trip’s mode is based on factors such as the proximity between the origin and destination, the availability of roadways suitable for bicycles and pedestrians, as well as household and commute characteristics. These variables collectively influence the mode choice. Replica’s methodology allows us to explore mobility patterns with a granularity previously unattainable, offering detailed insights into how, when, and why different population segments navigate our City. Such detailed modeling can uncover latent needs and opportunities for infrastructure improvements that might not be evident from traditional data sources alone. 1 For more information on Replica methodology, visit: https://documentation.replicahq.com/docs/seasonal-mobility-model- methodology-summary-places Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 60  Packet Pg. 74 of 828  2. Existing Facilities 50 Walking Activity Based on Replica data, the highest percentage of walking trips were associated with shopping (31%), work (9%), and restaurant (9%) related trips. With only 7% of the population, Hispanic and Latino travelers represent 20% of the total walking trips. With about 15% of the population, people aged 18-34 made almost 37% of the total walk trips. The peak time for pedestrian trips occurs between 3 and 5 p.m. Most walking trips are under 5 minutes with a mean of 11 minutes and median of 7 minutes. Most walking trips (56%) are under 0.5-mile, and 96% of trips are under two miles. Major destinations include Stanford University with other walking hubs in downtown, Barron Park, and Adobe Meadow/Meadow Park. Biking Activity Based on Replica data, the highest percentage of biking trips was associated with schools and colleges (17%), followed by shopping (11%) and work (8%) trips. With only 7% of the population, Hispanics and Latinos represent 20% of the total bike trips. With about 15% of the population, people aged 18-34 made almost 45% of the total bike trips. The highest percentage of trips in the morning occurs at 7 a.m., constituting around 11% of the overall bike trips. Over 59% of trips take place between 12 noon and 9 p.m., with the peak time observed at 3 p.m., representing 13% of the total bike trips. The average bike trip is 14.2 minutes, and the median travel time is 10 minutes. The average bike trip length is 2.5 miles, and 56% of trips are less than two miles in length, 23% are between 2 and 4 miles, and 20% are over two miles. Walking and Biking in Numbers To assess existing walking and biking activity at key locations, 12-hour bicycle and pedestrian counts were conducted from 7 a.m. to 7 p.m. at 32 locations citywide on both a weekday and a weekend in May 2024. The highest pedestrian activity was recorded along University Avenue on both days, followed by Embarcadero Road and California Avenue. Pedestrian volumes were relatively consistent across the morning, midday, and evening peak periods, with slightly higher activity observed during the morning peak. Bicycle activity was highest along Bryant Street, particularly near Churchill Avenue. On weekdays, bicycle volumes peaked in the morning, while weekend activity was more evenly distributed throughout the day. 2.3.2 POTENTIAL AND FUTURE ACTIVITY Approximately 49% of all vehicle trips are less than two miles (10-minute biking distance), presenting an opportunity for a potential transition to walking and biking. With a diverse land use mix and improved bicycle and pedestrian infrastructure, there is a possibility to encourage a mode shift towards active transportation. Furthermore, the City is exploring the option of shared micromobility options, and the rising popularity of e-bikes could further assist the City in achieving its climate action goals of reducing transportation-related Greenhouse Gas (GHG) emissions by 65% below 1990 levels. Figure 5 shows the latent demand score for walking and biking. The latent demand score is a measure of the relative amount of walking or biking activity that would be expected on each roadway segment based on proximity to key destinations and the quality of the existing pedestrian or bicycle facility. The highest demand for pedestrian and bicycle facilities is around the Downtown Caltrain Station and California Avenue Caltrain Station. This map was developed based on the key destinations and their relative usage. The other locations with the highest demand include areas near Mitchell Park and JLS Middle School stretching west of El Camino Real along Arastradero Road. Investing in bicycle infrastructure improvements along these roadways would be most beneficial in serving the major activity generators. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 61  Packet Pg. 75 of 828  51 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Low Demand High Demand City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 5: Demand for Walking and Biking Improvements Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 62  Packet Pg. 76 of 828  2. Existing Facilities 52 2.4 Barriers to Walking and Biking Barriers to safely and comfortably walking and biking in Palo Alto can take many forms, such as: • Linear barriers, including freeways/highways, water bodies, and rail lines that lack comfortable crossings. • Gaps in pedestrian facilities, including sidewalks, curb ramps, crosswalk markings, and signals, or the street network itself (e.g., disconnected cul-de-sacs). Major barriers in Palo Alto were analyzed to determine where people may need to take detours and increase the length of their walking and biking trips. This assessment is summarized below, with additional details provided in Appendix G: Major Barriers Analysis Memorandum. Linear barriers in Palo Alto consist of the following, as illustrated in Figure 6: • Freeways and highways – Major roadway barriers such as the Bayshore Freeway (US 101), which provides limited crossing opportunities at bicycle and pedestrian bridge at Adobe Creek and Embarcadero, spaced-out ramp locations, as well as expressways such as the Oregon Expressway which do not provide marked crossing opportunities at several side-street intersections. • Water bodies – Channels such as Adobe Creek or Matadero Canal cannot be crossed by an easily accessible street or pedestrian bridge. • Rail lines – Freight and passenger rail lines often provide few and distant crossing opportunities for all modes, significantly increasing the distance of walking trips. Freeways/highways, water bodies, and rail lines were analyzed to answer the following questions: How far does someone need to walk to cross a barrier at an available crossing location? Is there a lack of available crossings at a barrier that requires someone to travel a significant distance around that barrier? Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 63  Packet Pg. 77 of 828  53 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Rail Barrier Freeway/Highway Barrier Waterway Barrier High Traffic Roadway Barrier !f Ped/Bike Bridge !s Ped/Bike Underpass City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Railroad Caltrain Station Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 6: Linear Barriers Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 64  Packet Pg. 78 of 828  2. Existing Facilities 54 Note that the linear barriers assessment specifically focuses on freeways/highways, water bodies, and rail lines, and does not assess major streets which can be stressful for walking and bicycling and serve as barriers. This assessment found that a number of linear barriers affect the convenience of walking and bicycling in Palo Alto: • A lack of consistently available crossing opportunities across Highway 101 results in noticeable detours for walking trips. The most significant gap in crossing opportunities occurs between the two walking and bicycling bridges over the highway, limiting access to the Adobe Creek Loop Trail. • People walking and bicycling may need to divert and increase their trip lengths to pass around Adobe Creek, especially to the south. This highest level of diversions occur in the area between the Los Altos-Palo Alto Bike Path and the Foothill Expressway, where the creek runs between the Alta Mesa Memorial Park to the west and residences to the east. • Crossing Matadero Canal may require detours that approximately double the walking or bicycling trip distance, which can be increased due to the presence of the rail line. • There are multiple areas along the rail line where substantial walking and bicycling diversions are required for crossing. These include the approximately 0.65-mile gap between the Churchill Avenue and California Avenue crossings and the approximately 1.3-mile gap between the California Avenue and Meadow Drive crossings in south Palo Alto. Barriers to transit access consisting of gaps in pedestrian facilities and street network connectivity were assessed in the areas surrounding the City’s rail stations and high-frequency bus stops, as shown in Figure 7. Gaps in safe and convenient walking access to high-quality transit vary throughout the City: • Near the Palo Alto Station, Palo Alto Transit Center, and El Camino Real/Embarcadero Road bus stops, barriers to transit access consist of channelized turn lanes, crossing locations with missing marked crosswalks, and sidewalk gaps, including longer segments where a sidewalk is only provided on one side of the street. • Near the California Avenue Station and El Camino Real/California Avenue bus stops, barriers to transit access include missing crosswalks, sidewalks (south side of the California Avenue Caltrain Station parking lot), and a channelized turn-turn lane at the intersection of El Camino Real and Page Mill Road. • Near the San Antonio Station and El Camino Real/Charleston Road bus stops, barriers to transit access primarily consists of a lack of sidewalks in residential neighborhoods and along a portion of San Antonio Road. 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City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Data Sources: City of Palo Alto, MTC, VTA, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 7: Transit Barrier Study Areas Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 66  Packet Pg. 80 of 828  2. Existing Facilities 56 2.5 Bicycle Level of Traffic Stress Bicycle level of traffic stress (LTS) is a rating given to a road segment or crossing indicating the traffic stress it imposes on bicyclists. Levels of traffic stress range from 1 to 4 with LTS 1 indicating low stress facility and LTS 4 indicating a high stress facility, as shown in Image 6. Image 8: Relationship between LTS and Comfort The segment analysis considers roadway functional classification, vehicle volume, posted or prevailing vehicle speeds, number of vehicle lanes, the presence of on-street parking, and vehicle parking and bicycle lane widths. Figure 8 shows the LTS results from segment analysis. Streets with the highest stress levels or least comfortable conditions for bicyclists are typically those with narrow bike lanes (less than 5.5 feet), higher speeds (over 35 mph), multiple travel lanes, and adjacent on-street parking. Based on these criteria, the most stressful segments were identified along Alma Street between Embarcadero Road and San Antonio Road, Oregon Expressway between the US 101 ramps and El Camino Real, San Antonio Road between Casey Avenue (Mountain View) and Alma Street, and Foothill Expressway between Page Mill Road and the eastern city limit. The crossing analysis considers the right-turn lane configuration and length, bike lane approach, vehicle turning speeds, and the presence of a median refuge. Among the 1,233 intersections, 139 are signalized and are assigned LTS 1 as traffic signals do not create a barrier and provide a protected way across. The remaining low stress intersections are typically located on residential streets characterized by low speeds and minimal vehicular activity. Notably, the corridors with the highest stress levels, including El Camino Real, Alma Street, San Antonio Road, and Oregon Expressway, are associated with the majority of high stress intersections. Figure 9 shows the LTS results from the crossing analysis. Detailed LTS methodology and evaluation summary is presented in Appendix H: Bicycle Level of Traffic Stress Memorandum. LTS 1 California Avenue in front Greene Middle School LTS 2 Hanover Street near Page Mill Road LTS 3 Meadow Drive near Wilkie Way LTS 4 San Antonio Road near Leghorn Streets Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 67  Packet Pg. 81 of 828  57 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F LTS 1 (Most Comfortable) LTS 2 LTS 3 LTS 4 (Least Comfortable) City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Stop Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles Note: Split lines are only used for roadways with different conditions per direction (for example: bike lane in only one direction or parking only on one side), otherwise all roads are shown with only a centerline. As of 9/1/2025 Figure 8: Segment LTS Results Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 68  Packet Pg. 82 of 828  58 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F LTS 1 (Most Comfortable) LTS 2 LTS 3 LTS 4 (Least Comfortable) City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 9: Intersection LTS Results Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 69  Packet Pg. 83 of 828  59 2.6 Collision Analysis Analyzing pedestrian- and bicyclist-involved collisions helps understand the location, severity, circumstances, and timing of collisions affecting people walking and biking. Recent collision data from 2018 to 2022 was analyzed to help determine the streets and types of improvements that should be prioritized to make it safer for people walking and biking. This assessment is summarized below, with additional details provided in Appendix I: Collision and Safety Analysis Memorandum. Table 3 presents an overview of the five-year collision data. For the five years under review, a total of 104 pedestrian and 257 bicycle collisions were reported in the City of Palo Alto, with three collisions involving both pedestrians and bicyclists. Around 12%, or 12, of the pedestrian collisions resulted in a fatality (3 collisions) or severe injury (9 collisions). Around 5%, or 13, of the bicycle collisions resulted in a fatality (one collision) or severe injury (12 collisions). These collisions are organized by year and by severity in Figure 10 and Figure 11; they are mapped by severity in Figure 12 and Figure 13. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 70  Packet Pg. 84 of 828  2. Existing Facilities 60 Key pedestrian and bicycle collision trends are summarized below: • Severity: Collisions involving people walking or biking were more likely to result in an injury or a fatality compared to motor vehicle collisions. Approximately 12% of pedestrian collisions and 5% of bicycle collisions resulted in a fatality or severe injury. • Temporal Trends: The number of pedestrian and bicycle collisions has been decreasing over the most recent five-year period (2018-2022) likeley reflecting the impact of the COVID-19 pandemic on traffic patterns. • Bicycle Collision Types: The most commonly-cited collision types for bicyclist-involved collisions were broadside collisions (61%) followed by sideswipe collisions (13%). For fatal and severe injury bicycle collisions specifically, the most common collision types were broadside collisions (54%), followed by head-on and hit object collisions (15% each). • Pedestrian Collision Factors: The most commonly-cited primary collision factors (PCFs) for pedestrian- involved collisions were pedestrian right of way (51%) followed by pedestrian violation and improper turning (13% each).2 For fatal and severe injury pedestrian collisions specifically, the most common PCFs were pedestrian violation at (42%), improper turning (25%), and pedestrian right of way at (17%). • Bicycle Collision Factors: The most commonly-cited PCFs for bicycle-involved collisions were improper turning (21%), automobile right of way (19%), and riding on the wrong side of the road (13%). For fatal and severe injury bicycle collisions specifically, the most common PCFs were improper turning and traffic signals and signs (23% each).3 An analysis of the collision data and Palo Alto’s roadway network was conducted to identify a set of bicycle and pedestrian high-injury streets, together called a High-Injury Network (HIN). For the 2026 BPTP, the Bicycle HIN is defined as the top 10 roadway segments with the highest concentration of bicycle collisions, weighted by severity. Similarly, the Pedestrian HIN is defined as the roadway segments with the highest concentration of pedestrian collisions. Note, the Palo Alto Safety Action Plan also identifies an HIN which accounts for collisions involving all travel modes, including collisions involving motor vehicles only. The bicycle and pedestrian HIN constitutes the worst-performing street segments based on both the frequency and the severity of collisions involving people walking and biking. The bicycle HIN and pedestrian HIN are shown in Figure 14. Bicycle HIN Includes Pedestrian HIN Includes • Wilton Ave between Park Blvd and El Camino Real • High St between Lytton Ave and Channing Ave • W Meadow Dr between Alma St and El Camino Way • Quarry Rd between El Camino Real & Vineyard Ln • Alma St between Meadow Dr and El Verano Ave • El Dorado Ave between Alma St & Cowper St • Gailen Ave between Bibbits Dr and Grove Ave • South Ct between Oregon Expy & Matadero Creek • Quarry Rd between El Camino Real and Welch Rd • Hamilton Ave between Alma St and Guinda St • Hamilton Ave between Alma St and Guinda St • California Ave between Park Blvd and Hanover St • Melville Ave between Channing Ave & Embarcadero Rd • Waverly St between Lytton Ave and Churchill Ave • California Ave between Park Blvd and Hanover St • Charleston Rd between Alma St & San Antonio Rd • Charleston Rd between Alma St and Embarcadero Rd • University Ave between Alma St & Woodland Ave • E Meadow Dr between Fabian Way and Alma St • Loma Verde Ave between Alma St & Bayshore Rd 2 Pedestrian Right-of-Way Violation – Occurs when a driver fails to yield to a pedestrian who has the legal right-of-way, such as at a marked or unmarked crosswalk (CVC §21950). Pedestrian Violation – Refers to instances where a pedestrian fails to follow traffic laws, such as crossing outside of a crosswalk (CVC §§21954, 21955). Improper Turning – Describes a collision caused by a motorist making a left or right turn that violates traffic regulations, such as turning from the wrong lane or failing to yield appropriately (CVC §§22100–22101). 3 Traffic Signals and Signs - describes a party disobeying a traffic control device, such as a traffic signal or roadside sign (CVC §§38280- 38302). Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 71  Packet Pg. 85 of 828  61 Table 5: Collision Data Summary (2018-2022) PARTIES INVOLVED FATAL SEVERE INJURY MODERATE INJURY MINOR INJURY REPORTED TOTAL Pedestrian 3 (2.9%)9 (8.7%)49 (47.1%)43 (41.3%)104 Bicyclist 1 (0.4%)12 (4.7%)175 (68.1%)69 (26.8%)257 Source: Transportation Injury Mapping System (TIMS) data from January 1, 2018, through December 31, 2022 Figure 10: Total Number of Pedestrian Collisions by Year and Severity Figure 11: Total Number of Bicycle Collisions by Year and Severity Source: Transportation Injury Mapping System (TIMS) data from January 1, 2018, through December 31, 2022 Source: TIMS data from January 1, 2018, through December 31, 2022 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 72  Packet Pg. 86 of 828  62 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Fatal and Severe Injury Other Injuries City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson, TIMS 2018-2022 0 1 2 Miles As of 9/1/2025 Figure 12: Pedestrian Collisions by Severity (2018 – 2022)Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 73  Packet Pg. 87 of 828  63 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Fatal and Severe Injury Other Injuries City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson, TIMS 2018-2022 0 1 2 Miles As of 9/1/2025 Figure 13: Bicycle Collision by Severity (2018 – 2022)Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 74  Packet Pg. 88 of 828  64 __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Bicycle High Injury Network Pedestrian High Injury Network City of Palo Alto Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson, TIMS 2018-2022 0 1 2 Miles As of 9/1/2025 Figure 14: Bicycle and Pedestrian High Injury Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 75  Packet Pg. 89 of 828  65 2.7 Shared Micromobility and E-bikes Electrification of the transportation system has expanded in various ways with the development of electric bicycles (e-bikes) (which now out-sell electric cars in the USA) and e-scooters. The widespread use of internet- connected mobile phones has also allowed shared mobility to take off with bike, e-bike, and e-scooter sharing systems being implemented in cities around the world. A summary of shared micromobility and e-bikes is presented in this section and additional information is presented in Appendix J: E-Bikes and Shared Micromobility Memorandum. Electric Bicycles: The State of California Department of Motor Vehicles (DMV) defines e-bikes as “a bicycle equipped with fully operable pedals and an electric motor of less than 750 watts.” California Vehicle Code § 312.5 preempts cities from regulating e-bike traffic provisions unless the legislature specifically authorizes it.4 Within this definition, the DMV has established three classes of e-bikes. • Class 1: A low-speed, pedal-assisted electric bicycle equipped with a motor which provides assistance only when the rider is pedaling and ceases to provide assistance when a speed of 20 mph is reached. • Class 2: A low-speed, throttle-assisted electric bicycle equipped with a motor used exclusively to propel the bicycle and not capable of providing assistance when a speed of 20 mph is reached. • Class 3: A low-speed, pedal-assisted electric bicycle equipped with a speedometer, and a motor which provides assistance only when the rider is pedaling and ceases to provide assistance when a speed of 28 mph is reached. 4 California Vehicle Code. Defining electric bicycle classes and standards. Accessed from https://codes.findlaw.com/ca/vehicle- code/veh-sect-312-5/ E-bikes enable people to travel further by bicycle and can contribute to increased mode shifts and decongestion if they are replacing trips that would otherwise be made by personal automobile. Studies show that e-bike riders travel further and cycle more often with one study from 2020 finding that after purchasing an e-bike, riders increased their total bicycle usage from 1.3 miles to 5.7 miles per day and that their share of all trips made by bike increased from 17% to 49%. Although the advantages of e-bikes far outweigh the disadvantages, there are some challenges that must be addressed. E-bikes can allow users to travel at relatively high speeds, which may present a safety risk to e-bike users and other active transportation users (pedestrians, traditional cyclists) around them when there is a great speed differential. Additionally, while e-bikes are not drastically different than traditional bicycles, safely and effectively accommodating them in the transportation system requires wider facilities and additional separation to enable faster riders to overtake slower ones. Facility recommendations and design guidance developed for this BPTP Update consider potential increases in bike volumes and greater speed differential related to increases in e-bike usage. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 76  Packet Pg. 90 of 828  2. Existing Facilities 66 Shared Micromobility: The United States Department of Transportation Federal Highway Administration (FHWA) defines micromobility as “any small, low- speed, human- or electric-powered transportation device, including bicycles, scooters, electric-assist bicycles, electric scooters (e-scooters), and other small, lightweight, wheeled conveyances.” Generally, micromobility vehicles (or devices) are expected to operate in the same road space as bicycles, using bike lanes and paths if available, otherwise sharing the roadway with motorists. While there is no California statewide law specifically permitting or prohibiting riding a bicycle on a sidewalk, the State DMV does not allow motorized scooters to be used on sidewalks and does not allow them to exceed 15 mph. In Palo Alto, riding on sidewalks in the Cal Ave and Downtown Business Districts is prohibited.5 E-scooter users under the age of 18 must wear a helmet and users must have a valid driver’s license. Over the past decade, a variety of shared micromobility systems have emerged with the most common being shared e-scooters and e-bike share systems. While e-bikes and e-scooters are the most common form of micromobility, some niche forms are emerging including e-cargo bikes, mopeds, and neighborhood electric vehicles (NEVs), although these forms of mobility are yet to become widespread. Advancements in technology have allowed many systems to now use a hybrid docked and dockless system based on geofencing. Municipalities and operators can now designate specific zones for parking shared micromobility vehicles, reducing the need for docking infrastructure while still allowing the municipality control over where vehicles can park. 5 City of Palo Alto. Bicyclist FAQs: Sharing the Road. Accessed from https://www.paloalto.gov/files/assets/public/v/1/transportation/ safe-routes-to-schools/sharing- the-road_-bicyclist-faqs-1.pdf California’s New Daylighting Law (AB 413) makes it illegal to park a vehicle within 20 feet of a crosswalk (marked or unmarked) regardless of whether the curb is painted red. This applies only to the direction of travel when you are approaching a crosswalk. This provides an opportunity for the City to allow parking of bicycles and shared micromobility.6 The City of Palo Alto adopted a one-year bicycle and electric scooter sharing pilot program in March 2018 (City Manager Report #8546) and developed permit guidelines for vendors to operate within the City of Palo Alto. The City Council extended pilot program in 2019 (Resolution #9822), in 2020 (Resolution #9882), and in 2021 (Resolution #9914). The pilot program implementation was initially delayed due to staff resources and delayed further as a result of the COVID-19 pandemic. The pilot program expired on September 30, 2022, and other shared micromobility partnerships have not been secured since the 37-bike system run by Motivate was discontinued. The City of Palo Alto began the Shared Micromobility Feasibility Study in December 2024 to determine a program structure that would best serve the City’s goals for mobility, environmental sustainability, and fiscal solvency. The recommendations from the Feasibility Study will inform the design of a new pilot program. As a part of the study, the City is exploring opportunities to collaborate with neighboring jurisdictions for a regional shared micromobility system, including joining the Bay Wheels partnership with MTC and Motivate (a subsidiary of Lyft). In early 2026, City staff will present recommendations to City Council for a pilot program to be initiated in summer of 2026. 6 California Bicycle Coalition. Nine Uses for Daylighting Space. Accessed from https://www.calbike.org/nine-uses-for-daylighting- space/ Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 77  Packet Pg. 91 of 828  67 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 78  Packet Pg. 92 of 828  3. Recommendations 68 3. RECOMMENDATIONS Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 79  Packet Pg. 93 of 828  69 The vision for the BPTB Update includes creating a safe, comfortable bicycle and pedestrian network that can be enjoyed by people of all ages and abilities. To build on the strengths of the existing bikeway network, the recommended bikeway network is structured around two tiers: The Low-Stress Bicycle Network and the Complete Vision Bicycle Network. Low-Stress Bicycle Network The Low-Stress Bicycle Network forms the foundation for citywide bicycle connectivity, expanding on existing low-stress routes between neighborhoods. Built primarily around Bicycle Boulevards, this network uses traffic-calmed local streets to provide safe, comfortable routes through residential areas. It also includes key connections to adjacent cities and destinations. Major streets with separated bikeways are included on the Low-Stress Bicycle Network only where the street network is disconnected and major roadways are the only way to/through a neighborhood. The City’s near-term investments will focus on the Low-Stress Network, closing gaps in the existing network and providing greater access to transit and schools within the next ten years. Complete Vision Bicycle Network The Complete Vision Bicycle Network represents the long-term vision for a fully connected, all-ages- and-abilities bikeway system. It expands the Low- Stress Network by adding separated bikeways on major streets, filling critical gaps and enabling direct connections to destinations. Implementation of this network involves more significant changes to street design, delivering transformative improvements in safety, access, and mobility. This network includes new railroad crossings and connections to those longer- term crossings. This chapter describes the network corridor criteria, project identification and prioritization process, and pedestrian districts and recommendations. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 80  Packet Pg. 94 of 828  3. Recommendations 70 3.1 Bicycle Network Corridor Criteria To guide bicycle network development, the following development approach and network corridor criteria were applied. The approach includes primary network development criteria which was further supplemented with secondary criteria for network refinement. The detailed network corridor criteria and development approach is provided in Appendix K: Network Corridor Criteria and Development Approach. 3.1.1 PRIMARY NETWORK DEVELOPMENT CRITERIA The network is built on the 2012 BPTP and refined with recent planning efforts in Palo Alto and the region including MTC Regional Active Transportation Plan; VTA Bicycle Superhighway Implementation Plan, and SRTS suggested route maps. The first round of network development synthesized these plans into a bikeway network where these plans align and agree, as well as identifying street segments and routes with less planning consensus. The primary network development criteria are presented in Table 4. Table 6: Primary Network Development Criteria ATTRIBUTE SOURCE CRITERIA RATIONALE 2012 Plan Network Palo Alto 2012 Bicycle and Pedestrian Transportation Plan Route included in the 2012 plan network Foundation of the plan update. Existing Bicycle Facility 2024 Existing Bicycle Facilities map Route exists today as a formal bicycle facility Existing routes have value by virtue of their presence and current use. Palo Alto Bicycle Map Palo Alto Bicycle Map Route included in the City published user map. User map published by the City of Palo Alto, identifying bike friendly routes today. High Injury Network for Bicyclists 2024 High Injury Network for Bicyclists Route identified as a high injury network street in the 2024 BPTP Collision and Safety Analysis Route is a potential safety hazard today, may be enhanced to become an important or improved network link. 2016 Bike Boulevard Improvements Project City of Palo Alto Bike Boulevards Improvements Project Route included in Bike Boulevard Improvement Project Detailed planning of future bicycle boulevard implementation offers a more recent vetting of viable routes. Network Development Workshop 2024 Network Development Workshop Outcomes Route identified on the 2024 Network Development Workshops Network development workshops identified key destinations and potential direct routes between them. Regional Active Transportation Plans MTC Regional Active Transportation Plan; VTA Bicycle Superhighway Implementation Plan Route identified as a part of the regional AT network or Bicycle Superhighway Plan Regionally significant connection between communities. Safe Routes to School SRTS route maps Route identified on a SRTS suggested route map Important connection to schools as a priority destination Source: Mobycon, 2025 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 81  Packet Pg. 95 of 828  71 3.1.2 SECONDARY CRITERIA FOR NETWORK REFINEMENT Where multiple route options exist, secondary criteria were used to support route selection and refinement. When selecting between alternative routes the following was considered: • More direct route to community destinations, as identified in the Community Destinations map. • Traffic stress conditions as identified in the LTS Analysis to identify routes with more favorable existing conditions. • Direct alignment with high demand flows as identified in the Activity Analysis map of bicycle Origins and Destinations. • Routes that overcome barriers identified in the Major Barriers Analysis. 3.2 Recommended Bicycle Network and Facilities 3.2.1 BICYCLE NETWORK Figure 15 shows the updated bikeway network and bicycle friendly zones developed using the network corridor criteria explained in the previous section. The map extends outside the City limits to illustrate the potential regional connections. It presents the complete vision of the bicycle network, including both the existing facilities and the low-stress network. Bicycle-Friendly Zones are cohesive areas with concentrations of destinations, commercial activity, and pedestrian activity. These areas should see area-wide investment in bicycle-friendly amenities such as signal timing and traffic calming. A bicycle friendly zone is an area where cycling is convenient, comfortable, and direct on all of the streets within a designated area and is the preferred method of transportation. The commercial areas around University Avenue and California Avenue are the two proposed zones in the BPTP Update. All streets within these districts should have elements of traffic calming so that bicyclists and other micromobility users can conveniently and comfortably share the space. Additionally, signage should be included to indicate to people that they are in a bicycle-friendly zone. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 82  Packet Pg. 96 of 828  72 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW PALO ALTO PORTOLA VALLEY LOS ALTOS HILLS F Bicycle Network Bicycle-Friendly Zones City of Palo Alto !f Ped/Bike Bridge !s Ped/Bike Underpass Park/Open Space School/University Commercial Center Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson, Mobycon 0 1 2 Miles To East Palo Alto To Menlo Park To Mountain View To Los Altos As of 9/1/2025 To Stanford Figure 15: Recommended Bicycle Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 83  Packet Pg. 97 of 828  73 3.2.2 BICYCLE FACILITIES The 2026 BPTP introduces an updated set of bicycle facility types aimed at enhancing safety and supporting design innovations and advancements since completion of the 2012 BPTP. Class III Bike Routes Class III bike routes prioritize motor vehicles over people riding bicycles and feature minimal signage and striping. In the 2026 BPTP, the Class III Bike Route is not proposed. Instead, bike boulevards or advisory bike lanes are proposed to prioritize bicycling and include traffic calming features to promote the use of facility by users of all ages and abilities. Existing bike routes such as Cowper Street or Oregon Avenue (see Image 9) that are already part of the bike network will be upgraded to either bike boulevards or advisory bike lanes. For routes located on higher-traffic or higher-speed streets, context-appropriate facilities are proposed based on traffic and geometric conditions. Sharrows In the 1990s, sharrows were introduced as an innovative, quick solution for creating safer cycling infrastructure. Sharrows are pavement markings that indicate bicycles and motor vehicles can share the same travel lane, encouraging drivers to accommodate bicyclists and guiding cyclists to the safest lane position. While sharrows became widely popular across the U.S., experience has shown that they are not the ideal solution for safety. For bicyclists and vehicles to safely share a lane, traffic volumes and speeds must be low—criteria often unmet on roads where sharrows are used today, leading to unsafe conditions. As a result, in 2026 BPTP, sharrows are not proposed as a bicycle facility. Roads in the bike network with existing sharrows (Image 10) will be upgraded to more convenient and comfortable infrastructure, such as bike boulevards or dedicated bike lanes. Image 9: Existing Bike Route on Oregon Avenue Image 10: Existing Sharrow Pavement Marking Enhanced Bikeway Option: Floating Bicycle Lanes or Restricted Hours Bicycle Lanes In the 2012 BPTP, enhanced bikeway options such as a floating bicycle lane or restricted hours were proposed and implemented to accommodate cycling and parking needs. Since then, they have been found to be ineffective due to non-compliance and lack of enforcement. These enhanced bikeway options are not included in the 2026 BPTP. Existing floating bicycle lanes or restricted hours bicycle lanes are upgraded to other bicycle facilities. Image 11: Existing Restricted Hours Bicycle Lane Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 84  Packet Pg. 98 of 828  3. Recommendations 74 The 2026 BPTP proposes the six bicycle facility types illustrated and described in Image 12 and Image 13. Image 12: Updated Bicycle Facility Types Image 13: Bicycle Facility Types TYPE OF FACILITY DESCRIPTION Class I Shared Use Path A shared use path is a physically separated path from vehicles that can be used by both pedestrians and bicyclists. They should be implemented on high volume collectors and arterial roads where speeds and volumes are high. They can also be implemented through parks and recreational areas. The City of Palo Alto has an extensive existing shared use pathway network that is used for both recreational and non-recreational use as they are low-stress routes that are attractive, comfortable, and for people of all ages and abilities. Considerations: Shared use paths must be designed with care at intersection crossings, to promote visibility and proper yielding behavior. At high user volumes, increased width or user-separated zones should be considered. Challenges: Major challenges in planning and designing a shared use path include limited right-of-way and gaps in the trail network that hinder connections to key destinations. Environmental considerations, such as potential impacts to habitat areas or heritage trees, also pose constraints. In addition, trail maintenance can be difficult when responsibilities are shared across multiple agencies. Class IIa Bicycle Lanes A bicycle lane is a dedicated lane for bicycles that is visually separated from the motor vehicle lane through pavement markings. As they are only visually separated, bike lanes should only be implemented on low-to-moderate collector roads where the speeds are less than or equal to 30 mph. Repurposing the public space for dedicated bicycle facility. Bike lanes should be at a minimum of 5 feet but preferably 6 feet when space allows. Considerations: Existing bike lanes that are 4 feet should be updated when possible. Challenges: Major challenges in designing bicycle lanes include limited right-of-way, safe crossings at intersections, and conflicts with right-turning vehicles. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 85  Packet Pg. 99 of 828  75 TYPE OF FACILITY DESCRIPTION Class IIb Buffered Bicycle Lanes A buffered bicycle lane is similar to a painted bicycle lane, but it has an extra painted buffer to create more space between bicyclists and motorists. A buffered bike lane should be implemented on collector roads with low to moderate volumes, around 4,000-6,000 vehicles per day (vpd). Considerations: Parking lane or travel lane reconfiguration may be necessary to create space for buffered bike lanes. Challenges: Major challenges in designing bicycle lanes include limited right-of-way, safe crossings at intersections, and conflicts with right-turning vehicles. Class IIIa Advisory Bike Lanes An Advisory Bike Lanes or Edge Lane Road is a treatment where people riding bicycles and motor vehicles share the road space. These should only be used on local streets or on collectors with low volumes and speeds. With low traffic volumes drivers can negotiate the reduced space, then the travel area can then be reduced to 1 lane for two-way travel, and advisory bike lanes can be painted on either side. Considerations: Advisory bike lanes are an experimental and emerging facility type. Outreach and education should be conducted before any installation to promote user awareness and project success. Challenges: Major challenge with advisory bike lanes is that they are suitable only for roadways with low traffic volumes and low vehicle speeds. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 86  Packet Pg. 100 of 828  3. Recommendations 76 TYPE OF FACILITY DESCRIPTION Class IIIb Bicycle Boulevards A bicycle boulevard is a low-stress shared roadway, where bicycles are prioritized and share the roadway with motor vehicle traffic. A bicycle boulevard should be implemented on a local street or a collector where speeds are low, and volumes are typically less than or equal to 2,000 vpd. A bicycle boulevard is recognizable based on the wayfinding and traffic calming elements. Gateway treatments should be implemented along major roadway entrances to indicate to drivers that they are entering a bicycle boulevard and to slow their speeds. Stop signs should be oriented to favor bicycle travel. Traffic filters should also be installed along the route to manage traffic access and keep motor vehicle volumes low. Design exceptions should be considered for situations such as Suggested School Walking and Rolling SRTS System Route Maps. Considerations: For bicycle boulevards to provide a low-stress experience, traffic volumes and speeds must be intentionally managed and monitored over time. Challenges: Major challenge with advisory bike lanes is that they are suitable only for roadways with low traffic volumes. In addition, design bike boulevard crossing at major streets can be challenging. Class IV Separated Bikeway A separated bikeway, also referred to as a Protected Bike Lane, is a dedicated facility for bicycles that is physically separated from motor vehicle traffic. Separated bikeways should be implemented above 6,000 vpd, or when motor vehicles are travelling above 30 mph, and it is unsafe for them to mix and share the same space. Separated Bikeway travel area width should be 5 feet to 7 feet with an additional 2- to 3-foot or larger buffer depending on the available road space. Considerations: Care should be taken at intersections to improve the visibility and slow the speed of turning drivers. Maintenance of separated bikeway spaces is important to maintain their usability. Challenges: Major challenges in designing bicycle lanes include limited right-of-way, safe crossings at intersections, and conflicts with right-turning vehicles. Source: Mobycon, 2025 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 87  Packet Pg. 101 of 828  77 3.2.3 BICYCLE FACILITIES SELECTION APPROACH A simplified facility selection approach to the different types of bicycle facilities was chosen for the updated bikeway network presented in 4.2.1. The approach is informed by the Dutch CROW Design Manual for Bicycle Traffic1, the FHWA Bikeway Selection Guide2, and the NACTO All Ages & Abilities Bikeways guidance3. The bicycle facility selection approach (Image 14) first looked at road classification (local, collector, and arterial). Then traffic volumes followed by posted speeds were examined. Given the limited availability of traffic volumes, the network criteria relied on community input, and on-ground knowledge from the in-person working session in April 2024.4 This approach was applied to each segment of the bikeway network and the facilities were selected based on the approach but also considered in the greater network and whether they met the 2026 BPTP vision and objectives. 1 CROW. “CROW Manual Updates Bike Lane Width Recommendations” CROW, 2023. 2 Federal Highway Administration. Pedestrian and Bicycle Safety Guide and Countermeasure Selection System: FHWA-SA-18-077. U.S. Department of Transportation, 2018. 3 National Association of City Transportation Officials (NACTO). “Choosing the Age and Ability of Bicycle Facility.” NACTO, n.d., 4 BPTP Team conducted a series of site visit in April 2024 to understand the roadway context. This is further described in the community engagement section. Image 14: Bicycle Facility Selection Approach Source: Mobycon, 2025 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 88  Packet Pg. 102 of 828  3. Recommendations 78 3.2.4 RECOMMENDED BICYCLE NETWORK Figure 16 shows the Complete Vision Bicycle Network map. The Complete Vision Network represents the long- term vision for a fully connected, all-ages-and-abilities bikeway system. This map also includes existing bicycle facilities that are not being upgraded to illustrate the full network once fully implemented. The Complete Vision Network includes some lower-priority projects that may be reevaluated as the City grows. In the near term, the focus will be on developing the low-stress bicycle network, as described in the following section. Low-Stress Bicycle Network Figure 17 shows the Low-Stress Bicycle Network map. The Low-Stress Bicycle Network is the foundation for citywide bicycle connectivity, focused on delivering safe, comfortable, and familiar routes in the near term. It builds upon the City’s existing network of low-stress streets, primarily composed of shared-use paths and neighborhood-based Bicycle Boulevards, to rapidly expand access with minimal disruption and promote broad community support. This approach prioritizes calm, residential routes that are already preferred by many community members, rather than rely on separated bikeway on busy arterial streets. Through public engagement, Bicycle Boulevards were identified as the most comfortable and familiar type of bikeway, offering a practical path forward with fewer trade-offs in terms of cost, complexity, and impacts to vehicle traffic or parking. The Low-Stress Network emphasizes continuity and citywide coverage. While most of the network is routed along local streets, Class IV protected bike lanes are included in strategic locations—specifically on high-traffic gateway corridors where no safe, parallel alternative exists and where regional connectivity demands it. Additionally, short segments of separated bikeways may be used to close key gaps between Bicycle Boulevards, enhancing network cohesion. The goal is to create a citywide bikeway system that is connected, calmed, and protected, delivering meaningful benefits to people biking now while laying the groundwork for a more complete network in the future. By focusing on what works well today, the Low-Stress Network allows the city to move quickly and cost-effectively toward a safer, more accessible future for active transportation. The 2026 BPTP proposed a total of 94 bicycle projects, representing 62 miles of upgraded and new bicycle facilities, as shown in Table 5. A total of 63 projects, representing 37 miles of upgraded and new bicycle facilities is proposed as part of the Low-Stress Network. Additionally, 33 Crossing Projects, 5 Studies, and 5 Special Projects are recommended. A list of projects that make up the Complete Vision Network is included in Appendix L: List of Projects. Table 7: Summary of Proposed Bicycle Projects (Complete Vision: Bicycle Network) PROJECT TYPE COMPLETE VISION NETWORK LOW-STRESS NETWORK Number of Proposed Projects Length (Miles)Number of Proposed Projects Length (Miles) Shared Use Path (Class I)14 7.95 7 1.27 Bicycle Lane (Class IIa)11 3.78 9 3.38 Buffered Bicycle Lane (Class IIb)10 5.93 9 5.09 Advisory Bike Lane (Class IIIa)2 0.30 2 0.30 Bicycle Boulevard (Class IIIb)25 21.00 24 19.86 Separated Bikeway (Class IV)32 22.80 12 7.50 Total 94 62.29 63 37.39 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 89  Packet Pg. 103 of 828  79 !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Existing Class I - Shared Use Path; Trail Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Advisory Bike Lane Class IIIb - Bike Boulevard Class IV - Separated Bikeway Class IIIc - Slow Street Class Ib - Community Street Caltrain Station !f Existing Ped/Bike Bridge !s Existing Ped/Bike Underpass Proposed Bike Blvd Crossing Improvements Proposed Intersection Improvements Proposed Ped/Bike Bridge or Underpass Bicycle-Friendly Zone Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 To East Palo Alto To Menlo Park To Mountain View To Los Altos Figure 16: Recommended Bicycle Facility Map – Complete Vision Bicycle Network Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 90  Packet Pg. 104 of 828  80 Figure 17: Recommended Bicycle Facility Map – Low-Stress Bicycle Network !f !f !f !f !f !f !f !f !f !f !f !f !f !s !s !s !s __`101 §¨¦280 ∙þ82 Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Existing Class I - Shared Use Path; Trail Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIa - Advisory Bike Lane Class IIIb - Bike Boulevard Class IV - Separated Bikeway !f Existing Ped/Bike Bridge !s Existing Ped/Bike Underpass Proposed Bike Blvd Crossing Proposed Intersection Improvement Proposed Ped/Bike Bridge or Underpass Caltrain Station Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 To East Palo Alto To Menlo Park To Mountain View To Los Altos Bicycle-Friendly Zone City of Palo Alto Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 91  Packet Pg. 105 of 828  81 3.3 Recommended Bicycle Support Facilities This section includes a description of bicycle support facilities such as signs and bicycle parking. 3.3.1 BICYCLE PARKING Easy access to secure parking makes bicycling a more attractive option. People are more likely to ride if they know they’ll find a safe place to lock up their bike near their destination. Lack of parking often leads to uncertainty or inconvenience, discouraging trips by bike. Bicycle parking is generally categorized into short-term and long-term installations. These two kinds of parking serve different needs, and the starting point for most bike parking projects is recognizing whether the installation should serve short-term users, long-term users, or both. If users typically park for two hours or longer, they are likely to value security and shelter above the convenience and ease that should characterize short-term parking.5 Image 15 shows common short-term bicycle parking options that are currently available in the City. 5 Association of Pedestrian and Bicycle Professionals. Essentials of Bike Parking. 2015 Image 15: Bicycle Parking Types - Short-Term Source: Kittelson, 2025 Inverted U - Circular Elevated Inverted U - Rectangle Wave Series Inverted U 81 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 92  Packet Pg. 106 of 828  3. Recommendations 82 Short-term bike parking should be visible from and close to the entrance it serves—50’ or less is a good benchmark. When installing sidewalk racks, maintain the pedestrian through zone. Racks should be placed in line with existing sidewalk obstructions to maintain a clear line of travel for all sidewalk users. Image 16 shows guidance on placement and spacing requirements for bicycle racks. Additionally, the City could explore opportunities to install high security smart racks such as integrated electronic locking swingarms.6 Long-term parking is designed to meet the needs of employees, residents, public transit users, and others with a need to park for several hours and leave their bicycles unmonitored. Appropriate locations for long- term parking vary with context. Long-term parking facilities should anticipate the presence of a variety of bicycles and accessories, including—depending on context—recumbents, trailers, children’s bikes, long- tails, and others. To accommodate trailers and long bikes, a portion of the racks should be on the ground and should have an additional 36” of in-line clearance. As a part of 2026 BPTP, the City has included the following policy and programs to ensure ample availability of bicycle parking. • Bike Parking Inventory & Usage Monitoring Program: Conduct an inventory and monitor usage of bike parking at City properties and City right-of-way (such as sidewalks) and continue to provide sufficient supply. Ensure the City’s bike parking program provides facilities that are publicly accessible and available for use by all members of the public, helping achieve a mode shift and corresponding lower motor vehicle emissions and traffic congestion. • Bike Parking Requirements For New Development: Regularly review the City’s minimum short- and long-term bike parking requirements for new development projects and update requirements to reflect changes in parking demand. Update and maintain the City’s list of approved bike parking designs to accommodate a variety of bicycle types such as e-bikes and cargo bikes. Additionally, the City has been working with advocacy groups to reach out to local businesses or groups to help support and promote installation of bicycle parking. 6 BART. High Security Bike Racks. Accessed from https://www.bart.gov/guide/bikes/parking Image 16: Placement and Spacing Requirements Source: APBP Essentials of Bike Parking. 2015 Locker Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 93  Packet Pg. 107 of 828  83 3.3.2 WAYFINDING SIGNS Wayfinding involves the use of signs, maps, and other visual cues to help people navigate through an area. Effective wayfinding systems improve accessibility and user experience. Image 16 illustrates the comprehensive bicycle wayfinding sign system family, incorporating both fundamental and enhanced wayfinding components. Image 17 shows the existing signs in Palo Alto that assist bicyclists in wayfinding. Image 17: Types of Wayfinding Signs Source: Alta Planning + Design, 2025 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 94  Packet Pg. 108 of 828  3. Recommendations 84 Image 18: Existing Signs in Palo Alto Source: City of Palo Alto, Kittelson and Mobycon, 2025 Bicycle Boulevard Sample Signage Temporary Wayfinding Signs Sign regulating direction Bicycle Boulevard Sign at Bryant Street and Forest Avenue Sign at Caltrain Station Sign regulating parking and bike lanes Downtown Pedestrian Wayfinding Signs Bicycle Wayfinding Signage Wayfinding Sign assisting with confirmation and navigation Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 95  Packet Pg. 109 of 828  85 The 2026 BPTP includes a program to develop a non-motorized wayfinding plan connecting bicycle and pedestrian facilities with key local and regional destinations such as schools, trails, parks, and rail stations. Additionally, the wayfinding facilities will be implemented as part of the bicycle and pedestrian projects. 3.3.3 SAFE ROUTES TO SCHOOL PROGRAM The Safe Routes to School (SRTS) Program represents a local community partnership between the City of Palo Alto, Palo Alto Unified School District (PAUSD), and Palo Alto Council of PTAC. The partnership mission is to reduce risk to students en route to and from school and encourage families to choose healthy, active, sustainable alternatives to driving solo more often. Educating Student Bicyclists and Pedestrians Palo Alto’s history as a bicycle-friendly town is about more than its flat terrain and many bicycle facilities, it’s about shared community values. Since the 1960s, transportation staff, the Palo Alto Police Department and the school district have met regularly to reduce risk to students en route to and from school and encourage families to choose healthy, active, sustainable alternatives to driving solo more often. In 2025, SRTS partners recognized the thirty-year anniversary of the Palo Alto School District (PAUSD), Parent Teacher Association (PTA), and City of Palo Alto-supported Safe Routes to School (SRTS) education program. Educational efforts, in tandem with engineering and encouragement programming, are foundational to helping families enjoy safe, active, healthy, sustainable school commutes in Palo Alto. Beyond Education, Encouragement and Engineering, Engagement, Evaluation, and Equity considerations guide partnership outcomes and considerations. Key 30-year achievements include: 1. National Recognition - Compared with national walk/bike school commute percentages of 11 percent, more than 53 percent of Palo Alto students walk and bike to school. Since 2016, students have completed approximately 17 million walk/bike school commutes, reducing risk for families who walk and bike and improving access for families who must drive. 2. Lifelong Safety Skills - Over 23,000 students in the Palo Alto Unified School District now receive 560 minutes, (nine hours) of in-school transportation safety education between grades K-6 compared with 45 minutes of third grade education in 1991. Palo Alto’s Bicycle Life Skills program, including Bicycle Rodeo events, have helped thousands of families gain confidence and learn important road-sharing safety skills. Palo Alto is one of the few communities to offer such robust safety education programming. In 2025, transportation safety education was expanded to middle and high schools, and the City is constructing the Bay Area’s first bicycle safety education traffic garden to enhance offsite programming to even more students throughout Palo Alto and the surrounding community. 3. Car Trip Reductions - A 76-mile network of dedicated school commute bicycle lanes, boulevards and shared-use pathways, bicycle rack and facilities upgrades at all PAUSD campuses and the subsequent 2016 development of twenty Walk and Roll Suggested School Route to help families navigate this network has helped prevent the carbon emissions equivalent of more than 3,500 gasoline-powered cars annually, eliminating roughly 3,824,000 car trips from local roadways between 1994 and 2025. 4. Parent Involvement - During the past three decades, more than 450 parent volunteers have stepped up to serve as PTA-appointed Transportation Safety Representatives at each PAUSD school. Parents are essential to validating SRTS Partner projects and programming and setting community expectations. PTA Transportation Safety Events like biannual Walk and Roll to School days and 3rd-grade bicycle skills rodeos engage more than 2,000 parents and students annually, significantly Since 1994, the Palo Alto PTA has been at the forefront of hosting monthly City School Transportation Safety Committee meetings, demonstrating that SRTS is more than a program, it’s a community value. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 96  Packet Pg. 110 of 828  3. Recommendations 86 Safe Routes to School Policies In the face of changing transportation habits, SRTS policies ensure families have a voice in shaping Palo Alto’s local transportation landscape. SRTS is directly referenced in four City Comprehensive Plan 2030 Programs and Policies. In 2021, the PAUSD Board of Education-approved a dedicated SRTS policy. SRTS is also cited in the 2022 Sustainability and Climate Action Plan (S/CAP). In 2025, unanimous support from the PAUSD Board of Education, City Council and Palo Alto Parent Council of PTAs (PTAC) led to the renewal of an updated SRTS Partnership Agreement, rededicating Palo Alto to the SRTS Partnership’s mission, goals and objectives. The 2026 BPTP builds off these efforts by prioritizing bicycle and pedestrian connectivity to schools, and by recognizing the foundational nature of this work within the Office of Transportation. Moving Toward the Future of Safe Routes to School Between 2017 and 2022, a City School Transportation Safety Committee-approved Palo Alto a Five-Year Action Plan. Core objectives are paraphrased below: 1. Adopt and institutionalize key SRTS practices and policies 2. Provide SRTS education programs, materials and communications 3. Expand and enhance events and encouragement programs and materials 4. Gather data to assess and improve SRTS program outcomes 5. Engineer routes to school to develop a more safe and efficient network for families 6. Increase awareness & engagement between City Departments and the community 7. Commit to an equitable distribution of SRTS resources Five-Year Plan yearly strategic objectives yielded a mean completion rate of 72 percent, while Five-Year Work Plan ongoing objectives yielded a 100 percent completion rate. Several emergent trends, including a post- pandemic contraction of parent involvement, transit service reductions, restricted school access and the adoption of new transportation modes suggest that a second SRTS Five-Year Action Planning process may help support 2026 BPTP implementation, in addition to helping reverse net losses in post-pandemic active school commute mode share at the secondary level. TRAFFIC GARDEN/ PALO ALTO BIKE SAFETY PARK The City installed a Traffic Garden at the Ventura Community Center. The course, roughly the size of two basketball courts, serves as a hands-on classroom for young cyclists to learn road safety and cycling skills. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 97  Packet Pg. 111 of 828  87 For three decades, the SRTS Partnership has shaped Palo Alto’s identity as a leader in student bicycling and walking. Its achievements, millions of active commutes, improved infrastructure, and parent engagement, demonstrate the power of collaboration. While pandemic-related disruptions and emerging mobility trends present new challenges, the Partnership’s history of resilience and innovation provides a strong foundation for Palo Alto to continue supporting safe, healthy, and sustainable school commutes for the next generation. The 2026 BPTP further supports SRTS program by enhancing the bicycle and pedestrian connectivity to schools. Additionally, it includes the following programs: • “Enhance and sustain the City/PAUSD/PTA/Youth community partnership to reduce risk to students enroute to and from school, and encourage more families to choose healthy, active, sustainable alternatives to driving solo more often. Grow and strengthen community-wide support through the SRTS 6 E’s (Education, Encouragement, Engineering, Engagement, Evaluation, and Equity) model for safe, active, healthy, sustainable, school commutes. Safe Routes to School Action Plan Updates: Revisit incomplete 2019 Safe Routes to School 5-Year Action Plan yearly strategic objectives and determine whether to move forward to complete those goals.” 3.4 Pedestrian District Guidelines and Toolbox This section identifies priority pedestrian areas within Palo Alto and presents a toolbox of potential pedestrian- oriented treatments for use within these areas. These guidelines build upon existing foundational planning, bring in new ideas and innovations, and address changes and developments since the prior plan was adopted in 2012. 3.4.1 PEDESTRIAN DISTRICT TOOLBOX The pedestrian district toolbox includes a range of selected treatments aimed at improving pedestrian safety and enhancing the pedestrian experience. The elements range from infrastructure improvements, such as raised crossings or curb extensions that improve yielding rates, to aesthetic changes, such as benches or public art, that can elevate the walking experience. Together, these elements will meet universal needs for safety and accessibility and create conditions where walking is comfortable and an enjoyable experience for all. Implementing pedestrian-oriented enhancements help in advancing the plan objectives of supporting a City that is Safe and Inclusive, Connected and Accessible, and Comfortable and Enjoyable. Image 18 lists pedestrian toolbox enhancements. Detailed information about these tools and their recommended application in the three pedestrian districts and two priority areas is available in Appendix M: Pedestrian District Guidelines. 3.4.2 PEDESTRIAN DISTRICTS Priority pedestrian areas are key to creating a walkable, accessible, and enjoyable City. They offer areas where walking is prioritized to allow people of all ages and abilities to get around without competing with vehicles. Within these areas, slower vehicle movement is encouraged, and opportunities are provided for people to pause and enjoy their surroundings. Walking should be the preferred mode of choice for all trips within these areas with wider sidewalks that support high volumes of pedestrian activity through building a well-connected pedestrian network. Figure 18 maps three pedestrian districts and three priority areas which are focus areas for pedestrian recommendations. These areas were identified based on prior planning efforts, including the 2030 Comprehensive Plan, and the Palo Alto Economic Development Strategies Plan, as well as community input and on-the-ground knowledge from the in- person working session held in April 2024.7 7 BPTP Team conducted a series of site visit in April 2024 to understand the roadway context. This is further described in the community engagement section. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 98  Packet Pg. 112 of 828  3. Recommendations 88 Image 19: Recommended Crossing and Intersection Improvements Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 99  Packet Pg. 113 of 828  89 U ni versi ty Avenue Di stri ct Cal i forni a Avenue Di stri ct El Cami no Real N ei ghborhood Commerci al Center M i dtown Di stri ct Embarcadero N ei ghborhood Commerci al Center San Antoni o Road Area __`101 §¨¦280 ∙þ82 M i dd l e f i e l d R d Al ma S t Brya n t S t H am i l t o n A v e U ni v e r s i t y A v e Lyt t o n A v e Add i s o n A v e N e w e l l R d Channi ng Ave San d H i l l R d Cow p e r S t Embarca d e r o R d Lou i s R d Ore g o n E x p y Cal i f o r n i a A v e Cal i f o r n i a A v e Pag e M i l l R d Col o r a d o A v e Lom a V e r d e A v e M ead o w D r El D o r a d o A v e Charl e s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wi l k i e W y Ara s t r a d e r o R d Foot h i l l E x p y H an o v e r S t H i l l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d M at a d e r o A v e M a y b e l l A v e H om e r A v e Col o r a d o A v e El C a m i n o R e a l M i l l e r A v e Centr a l E x p y M i d dlefield Rd Ki n g s l e y A v e E AST PALO ALTOM E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS Byxbee Park M i tchel l Park H oover Park Pearson-Arastradero Preserve Greer Park El eanor Pardee Park Ramos Park Robl es Park Bol Park Al ta M esa M emori al Park Ri nconada Park Bayl ands N ature Preserve Pal o Al to H i gh School Gunn H i gh School JLS M i ddl e School Greene M i ddl e School Fl etcher M i ddl e School Wal ter H ays El ementary Duveneck El ementary Ohl one El ementary El Carmel o El ementary Pal o Verde El ementary Addi son El ementary H oover El ementary Greendel l School Juana Bri ones El ementary Barron Park El ementary Pal o Al to Cal trai n Cal i forni a Ave Cal trai n San Antoni o Cal trai n M enl o Park Cal trai n Pal o Al to Ai rport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k __`101 §¨¦280 ∙þ82 E AST PALO ALTO M E N LO PARK STAN FORD U N I VE RSI TY LOS ALTOS M OU N TAI N VI E W LOS ALTOS H I LLS PALO ALTO PORTOLA VALLE Y F Recommended Pedestrian District City of Palo Alto Park/Open Space School/University Community Center Library Caltrain Station Railroad Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 18: Recommended Pedestrian District Location Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 100  Packet Pg. 114 of 828  These pedestrian districts and priority areas include: Pedestrian Districts: • University Avenue Pedestrian District • California Avenue Pedestrian District • Midtown Pedestrian District Pedestrian Priority Areas • El Camino Real Neighborhood Commercial Center • Embarcadero Neighborhood Commercial Center • San Antonio Road Area Note: Numbers refer to the pedestrian toolbox elements recommended at these locations. Additional information about Pedestrian Toolbox Elements and Special Projects is provided in Appendix M: Pedestrian District Guidelines. Image 20: University Avenue Pedestrian District Pedestrian District Recommendations University Avenue Pedestrian District Downtown Palo Alto’s historic main street and original civic/commercial core; today it functions as the City’s primary regional and commercial center and the “front door” many visitors remember. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 101  Packet Pg. 115 of 828  91 • Add midblock raised crossings (Hamilton Ave) and update existing midblock crossing (Forest Ave) to prioritize pedestrians. • Install bike/micromobility corrals at key destinations (Caltrain lot at Alma Street, Palo Alto Transit Center, Lytton Plaza) and anchor district wayfinding at University & Alma and the Homer Tunnel, coordinated with the MTC pilot.8 • Advance special projects: raised side-street crossings on University (Univ_A); permanent pedestrianized Ramona Street (Univ_B); alleyway activation (Univ_C); University & Alma interchange reconfiguration (Univ_D)(continuous/wider sidewalks, gateway, wayfinding); and improvements to the Transit Center/ University undercrossing. 8 The MTC Regional Mapping & Wayfinding Project, https://mtc.ca.gov/operations/transit-regional-network-management/regional- mapping-wayfinding Note: Numbers refer to the pedestrian toolbox elements recommended at these locations. Additional information about Pedestrian Toolbox Elements and Special Projects is provided in Appendix M: Pedestrian District Guidelines. Image 21: California Avenue Pedestrian District Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 102  Packet Pg. 116 of 828  California Avenue Pedestrian District A pedestrian activity center with compact blocks, back alleys, and active ground-floor commercial uses; recognized in City policy as a Multi-Neighborhood/Community-Serving center. • Use on-street flex zones for placemaking and add street treewells on Park Blvd, Ash St, and Birch St. • Provide wayfinding at El Camino Real/California Ave and the Caltrain station; add street art at key approaches. Midtown Pedestrian District A mid-century neighborhood shopping area that has grown into a vital, neighborhood-serving hub; identified in recent plans as a neighborhood serving place for everyday needs. Note: Numbers refer to the pedestrian toolbox elements recommended at these locations. Additional information about Pedestrian Toolbox Elements and Special Projects is provided in Appendix M: Pedestrian District Guidelines. Image 22: Midtown Pedestrian District Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 103  Packet Pg. 117 of 828  93 • Apply gateway treatments at Middlefield (Moreno Ave to the west; Matadero Canal to the east), plus bike corrals, street furniture, and wayfinding. • Advance special projects: a Midtown master street plan (Mid_1); a Middlefield Rd road diet (Mid_2) (raised intersections, continuous/wider sidewalks, pedestrian signals, flex zones, street furniture, treewells); a Sutter Ave mid-block crossing with ped signals (Mid_3); temporary parking-lot activation (Mid_4); and a central plaza parkway (Mid_5). Commercial Center Recommendations El Camino Real Neighborhood Commercial Center A linear, citywide commercial corridor with a diverse mix of shops, restaurants, and services serving both residents and visitors. • Treat the corridor as a multimodal main street: add raised crossings on unsignalized side streets and provide street furniture to improve waiting areas. • Enhance Corridor walkability, bike lanes, and streetscape upgrades are underway as part of ongoing revitalization by caltarans in coordination with the City. Embarcadero Neighborhood Commercial Center (Edgewood Plaza) A neighborhood hub anchored by the Edgewood Plaza Shopping Center, known for its mid-century modern character and a mix of groceries, cafés, and local businesses—remaining a vibrant, accessible destination for nearby residents. • Provide bike parking corrals and wayfinding to local businesses and trail connections (notably the US-101/St. Francis Dr link), to support short local walking and biking trips. San Antonio Road Area A STET district to be guided by the same framework as other pedestrian districts—prioritizing walking, slower movement, and a connected sidewalk network—using the plan’s toolbox (e.g., raised crossings, wider sidewalks, Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 104  Packet Pg. 118 of 828  3. Recommendations 94 bike corrals, gateway/wayfinding) as sites redevelop. • As sites redevelop, apply the plan’s pedestrian toolbox to create a walk-first environment: raised crossings/ raised intersections, curb extensions/reduced curb radii, continuous and wider sidewalks, bike corrals, and flexible curb zones. • Coordination with the City’s San Antonio Road Area Plan Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 105  Packet Pg. 119 of 828  95 3.5 Policies and Programs As part of developing the Plan, the City identified policies, programs, and practices to improve conditions for walking and biking in Palo Alto. City staff from multiple departments participated in discussions to assess how the City is implementing existing policies, programs, and practices and ranked the highest priorities for inclusion in the Plan. This section presents the 2026 BPTP’s recommended programs and policies. It provides recommended strategies and actions to support walking and biking in Palo Alto as well as best practices that the City can undertake in developing programs to encourage active transportation. The recommendations are organized under the 2026 BPTP’s five objectives, identified previously in section 1.4.2 Objectives: • Comfortable and Enjoyable • Community-Led and Cooperative • Safe and Inclusive • Connected and Accessible • Integrated and Collaborative Recommended strategies are summarized below and presented in more detail in Appendix N: Policy and Program Recommendations. Comfortable and Enjoyable • Active Transportation Design Policy and Standards: Adopt a policy to develop or adopt design standards and specifications based on recent research and modern best practice for pedestrian, bicycle, and transit friendly street design and green stormwater infrastructure. • Older Adult Mobility Program: Support older adult mobility options, including a Trishaw Pilot via Cycling Without Age, to provide access to statistically low-risk transit, possibly operated by trained student and/or older adult volunteers along low volume residential streets. • Bike Parking Inventory & Usage Monitoring Program: Conduct an inventory and monitor usage of bike parking at City properties and City right-of-way (such as sidewalks) and continue to provide sufficient supply. Establish a program for members of the public to request site inspections and evaluation for installation of bicycle racks or parking corrals. Ensure the City’s bike parking program provides facilities that are publicly accessible and available for use by all members of the public, helping achieve a mode shift and corresponding lower motor vehicle emissions and traffic congestion. • Bike Parking Requirements For New Development: Regularly review the City’s minimum short- and long-term bike parking requirements for new development projects and update requirements to reflect changes in parking demand. Update and maintain the City’s list of approved bike parking designs to accommodate a variety of bicycle types such as e-bikes and cargo bikes. • Walk- & Bike-Friendly Development: Consider prioritizing or requiring certification that encourages bicycle- and pedestrian-friendly developments, such as Leadership in Energy and Environmental Design (LEED) or Fitwel certification. Encourage developments that limit vehicle parking. • Wayfinding Plan: Develop a non-motorized wayfinding plan connecting bicycle and pedestrian facilities with key local and regional destinations such as schools, trails, parks, and rail stations. Evaluate cut-throughs, short connections, ramp access, and ADA compliance. Continue to expand wayfinding facilities as the bicycle and pedestrian networks are implemented and in coordination with Caltrans. Develop a Wayfinding Signage Program specific to El Camino Real to help cyclists connect to the local bicycle network. • Bike Racks on Buses: Work with Santa Clara Valley Transportation Authority (VTA) and coordinate Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 106  Packet Pg. 120 of 828  3. Recommendations 96 with their Wheels on the Bus Pilot Program, to monitor the use of bike racks on buses and determine if demand is being accommodated. • TDM Program: Promote and expand the Transportation Demand Management (TDM) program and continue to support implementation of TDM programs in an effort to increase the share of trips made by walking and biking and advance the City’s sustainability, climate action, vehicle miles traveled and carbon reduction goals. Pursue full participation of Palo Alto employers in the Transportation Management Association (TMA) and pursue expanding the TMA from Downtown to California Avenue and other areas of the City when appropriate. • Crossing Guards: Periodically evaluate school crossing guard locations and warrants to determine their appropriateness and evaluate opportunities for new locations. As part of the evaluations, consider factors such as the needs of younger bicyclists who may cross while walking, and incorporate collision and location data to assist in identifying opportunities for pilot locations that could increase the walk to school mode share. • Development Review Updates: Development review and roadway design will be evaluated by metrics that focus on safety risk, user comfort, and access for all users including pedestrians and bicyclists such as kinetic energy risk, level of traffic stress, and travel time by mode. Clearly communicate to help residents understand why proactive enhancements to support low-stress network buildout may be needed. Community-Led and Cooperative • Bicycle Lending Library: Partner with the Palo Alto library and local community partners that has space, capacity and expertise to create a bicycle lending library that enables residents to check out different types of bicycles, supplies, including trailers, and educational materials, including bike blenders, bike trivia wheels, safety vests for events, helmets and more; consult with agencies that have implemented similar programs such as the City of Oakland and San Mateo County Libraries. • TDM Pilot Program for City Employees: Conduct a City of Palo Alto TDM pilot to improve facilities and encourage employee use of active transportation vehicles, given the high percentage of City vehicles that are used for <2 mile single occupant trips around town. Determine how best to pilot and incentivize trips to focus on both the right tool for the trip relative to the distance. Formally incorporate a variety of bicycle types and trailers into the City vehicle fleet for employees to use. Provide access to different types of bikes/ trailers and access to an improved storage facility, conduct regular rides and safety trainings, ensure bicycles are regularly maintained and that there are risk management and anti-theft provisions to ensure safety and security. • Long-Term Education Program: Create a long- term education program to change the travel habits of residents, visitors, shoppers, and workers by informing them about transportation alternatives, incentives, and impacts. Work with the PAUSD and with other public and private interests, such as the Chamber of Commerce and Commuter Wallet partners, to develop and implement this program. • Bike Education Program: Partner with groups to advertise and carry out bike safety and education classes in the City, including classes oriented towards children, older adults, and non-English speakers. • Employee Education Program: Encourage and fund the participation of employees working on bicycle and pedestrian facilities in professional organizations and conferences in order stay up- to-date on the state of the practice and successes in other cities. Provide resources and support for employees to further their education, develop new skills, and keep up with changing patterns and transportation technologies. • Interactive Map Tool: Update the City's website to enhance its static bicycle facility and Safe Routes to School (SRTS) Walk & Roll Suggested Route maps with interactive mapping applications when these are viable. Work with PAUSD, PATMA, and other partners to share this resource. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 107  Packet Pg. 121 of 828  97 • Community Rides Program: Partner with organizations to lead all ages and abilities bicycle rides throughout the calendar year, including rides that utilize recently-implemented projects. • Valet Parking Program for Events: Collaborate with the Community Services Department to partner with and budget for organizations to provide bike parking and/or bike valet services at City-sponsored or other large events. • Street Closures - Open Streets: Prioritize street closures on areas located on the High Injury Network (identified in the Safety Action Plan), where high bicycle and pedestrian activity is expected, and where there is community support. • Street Closures - School Streets Pilot: Implement a Street Closure - School Streets Pilot Program that can be used to gather data and outcomes that could then be applied to other schools. Community input will be used to identify locations for the pilot. School streets implement timed closures that prevent vehicles from entering the specified school zone. Restrictions are in place for approximately 15 to 90 minutes during drop-off and pick-up times and is enforced using signage and physical barrier(s). During this time, only pedestrians and cyclists can enter the School Street zone, aside from exempt vehicles (e.g. residents living in the zone). • Active Transportation Incentives Program: Encourage or require PATMA to provide additional bicycle/scooter incentives citywide. • Safe Routes to School: Enhance and sustain the City/PAUSD/PTA/Youth community partnership to reduce risk to students enroute to and from school, and encourage more families to choose healthy, active, sustainable alternatives to driving solo more often. Grow and strengthen community-wide support through the SRTS 6 E's (Education, Encouragement, Engineering, Engagement, Evaluation, and Equity) model for safe, active, healthy, sustainable, school commutes. Aim to: • Adopt and institutionalize key SRTS practices and policies and gather best practices. • Provide, expand, and enhance school and community-based SRTS education programs and materials. • Promote and encourage use of the new traffic garden at the Ventura Community Center to increase bike education. • Expand and enhance encouragement programs to communicate the value of SRTS. • Gather data to assess and improve outcomes. • Engineer routes to develop a more safe and efficient network. • Deepen awareness and engagement with City staff, Council, and community representatives to advance and institutionalize SRTS. • Commit an equitable distribution of resources to encourage broad community participation. • Maintain a Secondary School SRTS Coordinator to develop a youth SRTS program for grades 6-12 • Safe Routes to School Action Plan Updates: Update the 2019 Safe Routes to School 5-Year Action Plan, relaunch the process to establish strategic objectives and define a five-year action Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 108  Packet Pg. 122 of 828  3. Recommendations 98 plan to advance safe routes to school. • Community Partnerships Program: Consider establishing or working with existing advocacy groups to reach out to local businesses or groups to help support and promote walking and bicycle- related projects and to maximize public-private funding opportunities. • Bike and Pedestrian Count Program: Establish regular citywide bicycle and pedestrian counts at key corridors, intersections, destinations, and require that intersection traffic counts collected for development projects' transportation studies include bicyclist and pedestrian volumes. Utilize the counts collected in 2024 to establish a baseline for select locations. Enhance bicycle count efforts and collect more data to guide decisions by installing permanent automatic counters along key bikeways in representative locations. Using bike counters with displays along popular routes can encourage people to bike more often. • Performance Reporting Program: Collect data and conduct analysis as part of periodic status reports detailing the City's performance in relation to metrics recommended in this plan. • Community Feedback Program: Expand survey efforts such as the Palo Alto Community Survey and the Performance Reports and National Citizen surveys to collect information related to walking and bicycling facility quality, Plan implementation, and programs. Safe and Inclusive • Institutionalize Safety: Via the 2025 Safety Action Plan, the City has committed to reducing traffic fatalities and serious injuries on the City's roadways. Institutionalize safety into all aspects of policies, planning, program, design, implementation, and maintenance. • Safe Routes to Work, Shopping, Downtown, Community Services, and Parks: Where the Walk and Roll Map Suggested School Routes overlap with the HIN, prioritize speed management and pedestrian/bicycle enhancements, especially at intersections. • Review Protocols for Updating Suggested Walk and Roll Maps: Develop protocols to review the City's walk and roll suggested routes to school to proactively determine if traffic controls or other engineering modifications may be needed to improve student safety. • Speed Management Program: Implement a proactive speed management program following the FHWA Safe System Speed Management Framework to guide location specific interventions in all focus areas. Lower speed limits and design speeds on streets within the bike network and without separated bikeways to 25 mph or lower. • Systemic Uncontrolled Crosswalk Placement/ Enhancement Program: Develop a systemic uncontrolled crosswalk placement/enhancement program for pedestrian safety and accessibility, and proactively design proposed crossings to provide bicyclists and pedestrians with context- appropriate facilities such as marked crossings, bike boxes, bike signal heads, bike detection, and leading bicycle intervals (LBIs)/leading pedestrian intervals (LPIs), audible and/or countdown signals, accessible push buttons, and curb ramps. • Update Traffic Calming Program: Systemically identify speed management needs and opportunities (such as speed humps and neighborhood traffic circle) and prioritize into a yearly implementation program based on kinetic energy risk, equity, proximity to schools, community input, and similar factors. Most funds should be programmed proactively, but some can be reserved for quick response discretionary purposes. Implement speed management strategies to moderate vehicle speeds to a contextually appropriate target speed. It is recommended that that the Traffic Control Maintainer II position in Public Works (eliminated during the pandemic) be restored, so City staff can respond more quickly to add, maintain, or repair roadway safety infrastructure such as delineators, bollards, signage, guardrails, crash attenuators, faded striping and curb paints, and other features. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 109  Packet Pg. 123 of 828  99 • Near-Miss Reporting Program: Utilize SafeTREC Street Story mapping portal (https://streetstory. berkeley.edu/city/palo-alto) to enable and encourage residents to provide information on near-misses and other safety information that would otherwise not be included in regularly- reported safety reports and statistics. • The City's Office of Transportation Traffic Engineering Team: Add or reallocate staff to administer quick-build or traffic safety programs, including coordination, evaluation, planning, and engineering. • Prioritize Maintenance of Bicycle and Pedestrian Facilities: Incorporate and prioritize bicycle and pedestrian facility maintenance needs into the City's transportation maintenance program standards and funding. • Prioritize Bikeways in the Repaving Program: Prioritize repaving of existing bikeways as part of the repaving program. • Incorporate Pedestrian Improvements Into Repaving Program: Change the approach to the repaving program to include pedestrian improvements including sidewalk widening and curb extensions. This would require additional funding and a change in City processes for completing road and sidewalk repairs or installations. Connected and Accessible • Better Bikeways: Incorporate best design practices and guidance, such as those outlined in the NACTO Urban Bikeway Design Guide, when designing and implementing walking, biking, and rolling facilities to create a network that meets the needs of users of all ages and abilities; this includes guidance on recommended facility widths and low-stress intersection treatments. Design and implement safer roads to facilitate travel by vulnerable users through appropriate walking and biking facilities in the context of adjacent vehicle facilities, speeds, and volumes, including sufficient width and horizontal separation. Implement strategies to provide better bike crossings of major streets, such as diverters, daylighting, dedicated signals and phasing, pavement markings, and protected intersections. • Bicycle and Pedestrian Projects Capital Improvement Program: Establish dedicated funding for implementation of projects identified in the Bicycle and Pedestrian Transportation Plan Update and Pedestrian District Guidelines. • Station Access Program: Coordinate with Caltrain to deliver local station area access improvements that meet universal design principles such as curb ramps, tactile and audio crossing cues, improved sidewalks, slower traffic speeds, shorter crossing distances, and increased crossing time. Partner with Caltrain to encourage plans for low-stress active transportation facilities to Caltrain stations and coordinate to ensure that grade separation projects adjacent to stations reflect multi-modal access needs. • Signal Modification Program: Incorporate the crossing needs of bicyclists and pedestrians and encourage safe driver behavior when reviewing and adjusting signal timing at City traffic signals. • Bicycle Detection Pilot Project: Implement innovative "blue light" (or other) bicycle detection indicators and signs at complex bicycle crossings. Consider adding "Bicycle Detected" signal heads to recommended bike routes intersecting with arterials. • Update CIP Funding to Prioritize Bicycle and Pedestrian Access and Route: Allocate funding and prioritize implementation of bicycle and pedestrian projects as part of the City's Capital Improvement Program (CIP). • Identify Funding Opportunities: Continue to monitor federal, state, and regional funding opportunities to augment local funds to implement recommended walking, biking, and rolling improvements. • Maintain Dedicated Funding Source: Maintain (and increase as available) the existing dedicated funding for BPTP implementation in the City's CIP. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 110  Packet Pg. 124 of 828  3. Recommendations 100 • Quick-Build Program: Implement quick-build pilot/trial projects of the Plan's walking and bicycling infrastructure recommendations. • First-/Last-Mile Connection to Caltrain Stations: Implement bikeways with connections to Caltrain stations to promote access. • Existing Trail Access Improvements Project: Enhance on-street intersections along the existing trail network, key existing bridge/overpass approaches, and school route shared use paths, to improve ADA access, bikeway connectivity, and convenience for all users. Priority upgrades include: modifying or replacing substandard safety corrals with bollards and associated striping/ signage; installing accessible curb ramps and regrading poor transitions; pedestrian-scaled lighting; installing high visibility crosswalks at key locations; and landscaping maintenance/removal. • Safe Routes for Private Schools: At the request of private schools with dedicated staff available to support Safe Routes to School program development, and as resources are available, provide guidance to private schools regarding Safe Routes programming and developing Walk and Roll suggested route maps to reduce vehicle trips. Integrated and Collaborative • Update Municipal Code to Revise Walking, Biking, and Rolling Guidance: Review the City's municipal code and ordinances to remove language that can discourage walking, biking, and rolling (such requirements to cross at crosswalks and at a right angle, to report secondhand bike purchases to the police department, and for skateboarders to wear reflective devices while riding between sunset and sunrise). Update code to align with State guidelines and create consistent language (e.g., for bike access on bridges, over and underpasses). • Regional Network: Continue to consult with other agencies on bicycle and pedestrian improvement projects that abut or intersect jurisdictional boundaries to ensure consistency in facilities, including Cities (East Palo Alto, Menlo Park, Los Altos, and Mountain View), Counties (Santa Clara POTENTIAL CHANGES TO PEDESTRIAN AND BICYCLE ADVISORY COMMITTEE STRUCTURE Membership Structure & Term Limits • Establish staggered term limits (e.g., 3-year terms, renewable once) to ensure fresh perspectives while maintaining continuity. Representation Balance • Limit the number of representatives from the same organization or stakeholder group to avoid overrepresentation. • Ensure a balance of residents, business representatives, and institutional partners (e.g., major employers). Demographic Representation • Update membership criteria to reflect the community’s demographics, with attention to age, gender, race/ethnicity, and income diversity. • Establish specific seats for underrepresented groups, such as youth, seniors, people with disabilities, and residents of underserved communities. Duties & Responsibilities • Revise duties to align with the 2026 BPTP Vision and Objectives and current needs • Expand the committee’s role to include reviewing performance measures Transparency & Accountability • Require annual reports summarizing recommendations, progress, and community input. • Create clear conflict of interest guidelines for members representing organizations with potential project interests. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 111  Packet Pg. 125 of 828  101 and San Mateo), Caltrans, and Caltrain. Partner with VTA and adjacent jurisdictions to develop a connected network prioritizing access while minimizing distance between regional access points. • PABAC Structure: Work with the Palo Alto Pedestrian and Bicycle Advisory Committee (PABAC) to evaluate existing role and structure, discuss membership and the potential to include members and/or liaisons from local non-profit organizations, advocacy groups, transportation management associations, City committees, and other groups, and propose changes that increase efficiency and effectiveness of the committee. • Effective Regulation and Education on Electric Bikes for Youth Safety: Advocate for comprehensive statewide regulations and safety initiatives to ensure the responsible use of electric-bikes bicycles, electric scooters, and other electric mobility devices, particularly by youth. Prioritize youth safety through effective regulation and education. For example, mandatory safety courses, stricter age restrictions and helmet laws, public awareness campaigns, and investment in bicycle infrastructure to create safer riding environments. • Electric Bicycle Engagement Strategy: Work with the Palo Alto Police Department to develop strategies to encourage the safe use of e-bikes on public roads. • Discouraging Driver Speeding: Work with the Palo Alto Police Department and other partners when implementing and publicizing engineering, education, and enforcement efforts discouraging vehicle speeding in the city, particularly near schools and high-injury locations. • Transit Integration: Some bikeway and crossing recommendations are on routes and at intersections currently served by various transit. The City will coordinate with transit providers to provide comfortable and convenient bike lanes, paths, and crossings to and from transit stations and to provide bike parking at transit hubs with clearly marked routes to people navigate to transit easily. • Caltrans Coordination: Work with Caltrans to streamline permitting and integrate connected bikeways into Caltrans projects; improve bikeway design approaching and crossing Caltrans facilities. • Implementation Updates: Work with other jurisdictions and agencies to ensure that new or upgraded facilities are reflected in each agencies’ respective bikeway maps and applications. • Green Street Principles: Incorporate stormwater management into bicycle and pedestrian planning by applying the design strategies outlined in the NACTO Urban Street Stormwater Guide. Green infrastructure elements should be integrated into street design to manage stormwater, improve sustainability, and extend the life cycle of transportation infrastructure. Stormwater management plans should be overlaid with recommended bicycle and pedestrian improvements to identify opportunities for co-investment and multi- benefit projects. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 112  Packet Pg. 126 of 828  4. Implementation and Funding 102 4. IMPLEMENTATION AND FUNDING Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 113  Packet Pg. 127 of 828  103 This chapter provides an overview of the project delivery process, project prioritization process, project cost estimates, and identifies funding sources to advance implementation. 4.1 Project Delivery Process This 2026 BPTP adopts a long-range vision for Palo Alto’s pedestrian and bicycle networks. With implementation of the Complete Vision Network recommendations, every resident in Palo Alto would have access to low-stress, comfortable bikeways that connect to major destinations throughout the City, along with connected sidewalks and frequent and appropriate crossing locations and designs. The recommendations included in 2026 BPTP could require further project-specific planning, data collection, analysis, public engagement, and engineering design before they can be implemented. Some portions of these networks will be implemented under near- term (less than 10 years), while other recommendations are expected to be advanced beyond that timeframe. Implementation of the proposed network and programs may occur in phases over time and would be dependent on available resources. When considering when and how to implement these projects, the City incorporates design requirements, including maintaining access for people with disabilities, maintaining access for emergency responders, preserving access for utilities and maintenance, and meeting stormwater requirements, among other considerations. As projects advance to design, studies that consider the inclusion of bikeways or other right-of-way reallocations will be evaluated and potential trade-offs, such as repurposing of parking or travel lanes will be reviewed. The project development process generally consists of: • Project development, scoping, funding. As the first phase in the development of projects, the City conducts meetings with key stakeholders to define the scope of the project and identify funding opportunities. • Concept design. Concept design includes identification of a preferred alternative for approval by City Council. This stage typically includes collecting traffic, safety, parking, and operations data and analyzing the data to understand existing conditions, and potential concept design alternatives. Key studies would be conducted to understand the project benefits and impacts. Community engagement would be conducted as part of this effort to identify a preferred design. • Detailed engineering design. After designs are approved by City Council, detailed engineering will be conducted to answer remaining technical questions, develop accurate cost estimates, finalize the funding plan, and solicit construction bids. • Construction. Following award of the construction contract, the project will be built with notification to affected residents, property owners, and businesses. Certain long-term projects may be advanced through quick-build interim improvements, allowing the City to deliver early benefits while funding, design, and other challenges are being resolved. Quick-build strategies— such as paint-and-post treatments, curb extensions, or temporary traffic calming measures—can provide immediate safety and mobility enhancements at relatively low cost. In addition, quick-build implementation offers an opportunity to test design concepts, gather real-time performance data, and evaluate community feedback. This phased approach enables the City to strengthen community buy-in, refine project elements, and build momentum toward full implementation. Project Initiation & Scoping Concept Design Engineering Construction Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 114  Packet Pg. 128 of 828  4. Implementation and Funding 104 4.2 Project Prioritization Prioritization Framework Project prioritization helps direct the City’s resources and develop a near-term list of improvements. This 2026 BPTP prioritizes intersections and bikeway corridors, studies, and special projects, for implementation over the next ten years. An initial prioritization was conducted to develop scores for each roadway segment in Palo Alto based on quantitative criteria to assess the level of alignment with the objectives of safety and connectivity. Projects that scored higher than 70 points were advanced to supplemental evaluation along with a subset of additional projects selected for further review. The supplemental evaluation considered project readiness, project cost, and project support to determine the top priority projects for near-term implementation. Table 7 presents proposed prioritization factors and evaluation criteria. The project prioritization included two stages of evaluation. The initial evaluation quantitively prioritizes projects based on the safety and connectivity factors. The second stage (supplemental evaluation) involved the consideration of three feasibility-oriented factors of project readiness, project cost and funding opportunities, and project support. (Only the projects that scored 70 or more points in the Initial Evaluation advance to the Supplemental Evaluation and those that are on the Low-Stress Network are considered for near-term implementation.) Additional information is presented in Appendix O: Project Prioritization. Table 8: Prioritization Factors and Evaluation Criteria Note: * Only the projects that scored 70 or more points in the Initial Evaluation advance to the Supplemental Evaluation. Additionally, the list of near term implementation projects was revised based on the feedback from the community and the City Council to prioritize the high-comfort, low-stress, tree-lined streets to encourage the interested but concerned users. PRIORITIZATION FACTOR CRITERIA Initial Evaluation Safety High-Injury Corridors Recommended Walk & Roll SRTS suggested route maps Connectivity Bicycle Level of Traffic Stress Access to Transit Supplemental Evaluation* Project Cost and Funding High, Medium and LowProject Readiness Project Support 4. Implementation and Funding Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 115  Packet Pg. 129 of 828  105 Near-Term Implementation The 2026 BPTP focuses staff resources to make incremental progress on the highest priority locations shown in Table 9 (not a ranked list), representing a total of 12 miles of enhancements on the network. The estimated cost of implementing all 16 projects is $12.8 million. Initially, projects scoring above 70 under the evaluation criteria were considered for near-term implementation; however, based on guidance from City staff, City Council, and community feedback, the list was refined. The remaining 78 bicycle projects would be considered for long-term implementation. Table 9: Near-Term Bicycle Projects PROJECT NUMBER PROJECT NAME DESCRIPTION COST ESTIMATE SUP_1 Quarry Road Transit Connection Project Construct an extended trail from the intersection with El Camino Real to the Palo Alto transit center and Mitchell Lane.$599,250.00 SB_11a Middlefield Road Separated Bikeway Connection to Menlo Park Construct a new separated bikeway from Menlo Park to Everett Ave to allow for intercity connectivity.$202,745.00 SB_12 Homer Avenue Separated Bikeway Upgrade a painted bike lane to a buffered or separated bikeway on north side and Extend the protected bike lane on south side on Homer Avenue from Alma Street to Bryant Street. $402,095.20 SB_18 East/West Meadow Drive Separated Bikeway Upgrade a painted bike lane to separated bikeway on West Meadow Drive from El Camino Way to Alma street and continue onto East Meadow Drive from Alma Street to Fabian Way. Consider raised crossings to slow traffic and create safer crossings for students. (Coordinate with the Middlefield Protected Bike Lane project for safe intersection crossings.) $3,002,134.80 SB_20 San Antonio Road Separated Bikeway Construct a new separated bikeway along San Antonio Avenue frontage street from Alma Street to E. Bayshore Road. Request new developers to reconstruct street according to new design. Coordinate with the City's San Antonio Area Plan planning efforts and with surrounding towns to create smooth transition between cities. $4,220,679.40 SB_23 Fabian Way Separated Bikeway Coordinate with the existing South Palo Alto Bikeways Demonstration Project as part of the Palo Alto Safety Action Plan. Upgrade painted bike lane to buffered and/or separated bikeway along Fabian Way from East Meadow Drive until Charleston Road to separate road users and create a more low-stress route for school commutes. Lane reconfiguration needed. $1,044,655.40 BLVD_2 Bryant Street Bike Boulevard Downtown Access Project Install traffic diverters, speed bumps, traffic circles, or other similar interventions on Bryant Boulevard between Embarcadero Road and downtown. Include a turn restriction from Embarcadero Road going northbound onto Bryant Boulevard. $459,337.80 BLVD_15 Cowper Street Bike Boulevard Upgrade a bike route to a bike boulevard on Cowper Street from Coleridge Avenue until East Meadow Drive. Install raised crossings at Hoover Park. Implement traffic calming elements and wayfinding along route and gateway treatments at intersections. $1,170,582.00 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 116  Packet Pg. 130 of 828  4. Implementation and Funding 106 PROJECT NUMBER PROJECT NAME DESCRIPTION COST ESTIMATE BLVD_24 Park Boulevard Bike Boulevard Construct a new bike boulevard along Park Boulevard from Castilleja Avenue to Lambert Avenue, transforming the current bike lanes into a slow, calm shared roadway bicycle boulevard environment. Use modal filters to lower traffic volumes. $1,204,620.20 BBL_4 El Camino Way Buffered Bike Lane Upgrade El Camino Way to a buffered bike lane from Los Robles Avenue to Maybell Avenue. Parking removal needed. Intersection improvement and wayfinding at the intersection with West Meadow Drive to connect to the separated bikeway and Wilkie Way bike boulevard. Coordinate with major intersection improvement at El Camino Real and Maybell Avenue intersection and new bike boulevard. Alternatively, consider one-way traffic on El Camino Way to retain parking and accommodate buffered bike lanes. $86,486.40 BBL_7 Cambridge Avenue Buffered Bike Lane Stripe a buffered bike lane on Cambridge Avenue and Yale Street from Park Avenue to California Avenue, crossing El Camino Real. This is an alternate route for use when California Ave is occupied with community events. $102,995.20 BBL_8 California Avenue Buffered Bike Lane Upgrade painted bike lane to a buffered bike lane on California Avenue from El Camino Real to Hanover Street. Parking reconfiguration needed to create space for buffered bike lanes. Coordinate with the El Camino Separated Bikeway project and the Hanover Street Buffered Bike Lane project to create smooth intersection crossings. $107,811.20 BBL_9 Amaranta - Clemo Buffered Bike Lane Stripe a buffered bike lane on Amaranta Avenue and Clemo Avenue from Los Robles Avenue to Arastradero Road. Consider design details appropriate for a more rural neighborhood context. Coordinate with Arastradero Road Separated Bikeway to create a safe intersection crossing. $103,331.20 BL_5 Stanford Avenue Bike Lane connection to Hanover Upgrade bike route and sharrows to painted bike lane on Stanford Avenue from Harvard Street to Dartmouth Street. Connect to existing bike lanes on Stanford Avenue and new Bike Boulevard on Hanover Street. Coordination is needed with the Stanford University and Escondido Elementary School. Consider a study of impacts of no left turns on to Escondido Road and Hanover Street. $11,688.90 BL_6 California Avenue Bike Lane Painted a bike lane on California Avenue from the Caltrain station to Birch Street. Coordinate with California Avenue Streetscape project. Consider reorientation of parking stalls to create more space for bicycling. $39,381.30 CS_1 California Avenue Community Street Community Street design on California Avenue from Birch Street to El Camino Real to align with the California Avenue Streetscape project. $28,143.60 Source: Kittelson & Associates, 2025 Note: The costs include only construction expenses; additional funding may be required for planning and engineering assessments. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 117  Packet Pg. 131 of 828  107 PROJECT NUMBER PROJECT NAME DESCRIPTION CROSSING_01 Seale Avenue Tunnel Construct an undercrossing of Caltrain and Alma street at Seale Ave CROSSING_09 Matadero Creek Highway 101 Seasonal Undercrossing Convert the existing Santa Clara Valley Water District (SCVWD) maintenance road along Matadero Creek under Highway 101 to a seasonal public trail with reconfiguration of the approaches and addition of lighting, railings and signage. Constructing the new undercrossing and other improvements will help implement the Matadero Creek Trail/Midtown Connector project.1 CROSSING_10 Southern Palo Alto Bike/ Ped Crossing Construct a grade-separated pedestrian and bicycle crossing of Caltrain/Alma Street in the vicinity of Matadero Creek/Park Boulevard or between El Dorado and Loma Verde Avenues. This project closes a 1.3 mile gap between existing crossings at California Avenue and Meadow Street, greatly improving east- west connectivity in conjunction with other improvements.2 BLVD_ CROSSING_01 Chaucer Street crossing of University Avenue Configure the approaches of Chaucer street with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_02 Carlson Streer Crossing of E Charleston Rd Configure the approaches of Carlson Street with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_03 Wilkie Way Crossing of West Charleston Road Configure the approaches of Wilkie Way with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_04 Cowper Street Crossing of East Meadow Drive Construct jogged connection from Mitchell Park Path to Cowper Street Integrate with East Meadow street bikeway upgrades. BLVD_ CROSSING_05 Seale Avenue Bike Boulevard Crossing of Middlefield Road Construct a low-stress crossing of Middlefield Road to encourage yielding to bicyclists on this Bicycle Boulevard route. Consider a full intersection median to filter out auto traffic on Seale Ave. BLVD_ CROSSING_07 Greer Road Crossing of Embarcadero Road Configure the approaches of Green Road with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_08 St. Francis Drive crossing of Embarcadero Road Configure the approaches of St Francis Drive with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_10 Bryant St crossing of E Meadow Dr Enhance the crossing of East Meadow Dr with a median island, flashing beacon or hybrid beacon. BLVD_ CROSSING_11 Nelson Dr crossing of E Charleston Rd Enhance the crossing of East Charleston with a bike box and crossing markings for clear connection between the pathway and bike boulevard. 1 This project is on VTA’s Measure B Bike/Ped Candidate Project List, titled “Matadero Creek Trail and Undercrossing at US 101: https://www.vta.org/projects/funding/2016-measure-b#accordion-bicycle---pedestrian 2 This project is on VTA’s Measure B Bike/Ped Candidate Project List, titled, “South Palo Alto Caltrain Pedestrian/Bicycle Grade Separation”: https://www.vta.org/projects/funding/2016-measure-b#accordion-bicycle---pedestrian In addition to the recommended bicycle network projects, the following 22 intersection and crossing projects should be considered for near-term enhancements. Of these, nine projects are on either bicycle or pedestrian HIN. Figure 19 shows the 38 near-term bicycles, intersection and crossing projects. Table 10: Priority Intersection and Crossing Projects Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 118  Packet Pg. 132 of 828  4. Implementation and Funding 108 PROJECT NUMBER PROJECT NAME DESCRIPTION INTERSECTION_01 Page Mill Road and Hanover Street Intersection Improvement Construct protected intersection design features to improve safety and comfort of this intersection. INTERSECTION_02 West Meadow Drive and El Camino Way Intersection Improvement Construct protected intersection design features to improve safety and comfort of this intersection. INTERSECTION_03 Quarry Road and El Camino Real Protected Intersection Construct a protected intersection at Quarry Road and El Camino Real as part of the Quarry Road Transit Connection project. INTERSECTION_05 California Avenue and El Camino Real Protected Intersection Widen and improve the existing sidewalk undercrossing along University Avenue at the Palo Alto Transit Center. This project will improve bicycle and pedestrian access to transit and between downtown Palo Alto and one of Stanford University's main entrance, and should include lighting, wayfinding and public art enhancements. Include areas beyond the transit center and undercrossing too, like the Quarry Road Connection. INTERSECTION_06 Park to Serra Protected Intersection Construct a protected intersection to support circulation between Park Avenue, Serra Avenue bike lanes, El Camino Real and the Serra Avenue pathway. INTERSECTION_07 E Charleston Road and San Antonio Road Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_08 E Charleston Road and Middlefield Road Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_09 Maybell Avenue and El Camino Real Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_10 Embarcadero Road and El Camino Real Protected Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_11 Quarry Road and Arboretum Road Protected Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_12 San Antonio Road and Middlefield Road Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects Source: Kittelson & Associates, 2025 Projects that are not identified for near-term implementation may be advanced as opportunities arise through existing infrastructure programs, as well as new developments, or other funding mechanisms. The comprehensive list of projects is presented in Appendix L and includes 138 total projects: 94 bicycle projects, 33 crossing and intersection projects, 3 special projects, and 5 recommended studies. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 119  Packet Pg. 133 of 828  109 Table 11: Other Priority Projects PROJECT NUMBER PROJECT NAME DESCRIPTION Study_02 Embarcadero Road Corridor Study Following the recommendations of the Palo Alto Safety Action Plan, conduct a corridor study to understand potential safety countermeasures for use on Embarcadero Road. This will determine the feasibility of the full corridor Embarcadero Road Separated Bikeway project. Study_04 Bryant Blvd & E Meadow Crossing Feasibility Study Assess the feasibility of a traffic signal or other crossing treatment to facilitate crossings of the Bryant Street Bicycle Boulevard. This Study would be coordinated with SB_18 Study_05 Cal Ave Station Gap Closure project Explore ways to connect Cal Avenue Station over Oregon Expwy to Page Mill Road, over the Page Mill Rd Bridge or via a new connection along the railroad. SpecProj_01 Hamilton Ave Pedestrian Signal Heads Install pedestrian signal heads on Hamilton Ave in downtown. SpecProj_03 Ellen Fletcher Bike Blvd Project Ellen Fletcher Bike Blvd. Project: Work with the Palo Alto Art Center and local volunteers to assign a historic designation to the Fletcher Bicycle Boulevard as the first in the US. Explore collaboration with Palo Alto History Museum. Provide an interactive art installation/digital signage at the El Carmelo/Bryant Bridge that identifies the number of daily cyclists and provides useful education and encouragement messages. Examples are in Fremont. Consider synching with apps like Strava for additional feedback. Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 120  Packet Pg. 134 of 828  110 __`101 §¨¦280 ∙þ82 EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San Antonio Rd Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serra Blvd Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Near-Term Improvements Class I - Shared Use Path Class Ib - Community Street Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIb - Bike Boulevard Class IV - Protected Bike Lane Proposed Bike Blvd Crossing Proposed Intersection Improvement Proposed Ped/Bike Bridge or Underpass City of Palo Alto Railroad Caltrain Stop Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Figure 19: Near-Term Improvement Projects Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 121  Packet Pg. 135 of 828  111 Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 122  Packet Pg. 136 of 828  4. Implementation and Funding 112 4.3 Cost Estimates To develop planning-level cost estimates, a sample of recent bicycle projects in Palo Alto provided by the City was reviewed to determine unit costs (cost per mile) for each facility type. These estimates are based on the assumption that corridors include an average of 12 intersections per mile and that contingency costs range from 20% to 40%, depending on the complexity of the facility. Standard assumptions were applied to estimate costs for elements such as mobilization, traffic control, engineering, and construction management. The estimates do not include costs related to right-of-way acquisition, grading or retaining walls, utility relocation, landscaping, striping removal, or lighting, except in the case of Class I Shared Use Paths. Table 11 summarizes the planning-level costs for the recommended bicycle projects. For bike boulevards and separated bikeway, it is assumed that half of the projects will fall into the high-cost category and the other half into the low-cost category. Based on these assumptions, the total cost to implement the 94 bicycle projects included in the 2026 BPTP is estimated at approximately $78 million. Table 12: Planning Level Cost Estimates for Bicycle Projects TYPE OF FACILITY COST PER MILE LENGTH (MILE) COST Class I Shared Use Path $4,700,000 7.95 $37,365,000 Class IIa Bike Lanes $141,000 3.78 $532,800 Class IIb Buffered Bike Lanes $224,000 5.93 $1,329,400 Class IIIa Advisory Bike Lanes $419,000 0.30 $124,400 Class IIIb Bike Boulevard (Low Cost) $466,000 10.77 $5,017,900 Class IIIb Bike Boulevard (High Cost) $720,000 10.77 $7,753,000 Class IV Separated Bikeway (Low Cost) $358,000 11.40 $4,080,500 Class IV Separated Bikeway (High Cost) $1,886,000 11.40 $21,496,900 Total (High Cost)62.29 $77,699,900 Costs for intersection and crossing improvements are not included in the 2026 BPTP, as they vary widely by project and cannot be accurately estimated at the planning stage. The costs could be estimated using the previous bid documents and Caltrans Contract Cost Database.1 1 Caltrans. Contract Cost Database. Accessed from https://d8data.dot.ca.gov/contractcost/index.php Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 123  Packet Pg. 137 of 828  113 4.4 Funding Sources Bicycle and pedestrian projects can be funded through a range of local, regional, state, and federal sources. To enhance its competitiveness for these funds, the City of Palo Alto should ensure its projects align with the core goals of the funding programs—typically centered on equity, safety, sustainability, and connectivity. Besides dedicated funding sources, some bicycle and pedestrian projects can be implemented by integrating project elements into streets scheduled for repaving through the City’s five-year paving plan. Certain grants such as Transportation Fund for Clean Air (TFCA) require a project to reduce motor vehicle emissions or traffic congestion to be eligible for funding.2 All near-term implementation projects identified in the 2026 BPTP meet this criterion, as they were prioritized for their ability to improve access to transit and encourage mode shift. Similarly, the Active Transportation Program (ATP) requires applicants to show public health, safety, and greenhouse gas reduction benefits, as well as evidence of strong community engagement.3 The near-term projects satisfy these requirements, having received broad community support while advancing health, safety, and sustainability outcomes. Project readiness is another key factor; projects that have completed environmental clearance, secured right- of-way, and are close to being shovel-ready are often prioritized. In addition, strong support from key agency partners such as VTA, Caltrans, schools, nonprofit organizations, and neighboring jurisdictions can significantly strengthen a project’s application. The list of funding sources is included in Appendix P: List of Funding Sources. 2 Bay Area Air District. TFCA Regional Fund. Accessed from https://www.baaqmd.gov/funding-and-incentives/funding-sources/regional- fund 3 California Transportation Commission. Active Transportation Program. Accessed from https://catc.ca.gov/programs/active- transportation-program Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 124  Packet Pg. 138 of 828  5. Conclusion 5. CONCLUSION Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 125  Packet Pg. 139 of 828  115 Safe and Inclusive Connected and Accessible Community- Led and Cooperative Comfortable and Enjoyable Integrated and Collaborative The Plan provides for both near-term and long-term investment in infrastructure, programs, and policies to support the Plan’s vision and objectives. Together, these components create a comprehensive approach that will guide, prioritize, and implement a network of quality bicycle and pedestrian facilities to improve mobility, connectivity, and public health throughout Palo Alto. The 2026 Bicycle and Pedestrian Transportation Plan Update promotes and encourages active and sustainable transportation in Palo Alto and establishes the City’s vision and comprehensive approach to improving conditions for walking, biking, and rolling. The vision is a universally accessible, safe, convenient, and integrated system that promotes walking and biking for people of all ages and abilities. The Plan’s performance measures allow for the ongoing tracking of progress towards implementation of the five objectives: Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 126  Packet Pg. 140 of 828  Item 2 Attachment A - Draft 2026 Bicycle and Pedestrian Transportation Plan Update        Item 2: Staff Report Pg. 127  Packet Pg. 141 of 828  __`101 §¨¦280 ∙þ82 EAST PALO ALTOMENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS Byxbee Park Mitchell Park Hoover Park Pearson-Arastradero Preserve Greer Park Eleanor Pardee Park Ramos Park Robles Park Bol Park Alta Mesa Memorial Park Rinconada Park Baylands Nature Preserve Palo Alto High School Gunn High School JLS Middle School Greene Middle School Fletcher Middle School Walter Hays Elementary Duveneck Elementary Ohlone Elementary El Carmelo Elementary Palo Verde Elementary Addison Elementary Hoover Elementary Greendell School Juana Briones Elementary Barron Park Elementary Palo Alto Caltrain California Ave Caltrain San Antonio Caltrain Menlo Park Caltrain Palo Alto Airport Mata d e r o C r e e k Barro n C r e e k Adobe C r e e k Middl e f i e l d R d Alma S t Brya n t S t Ham i l t o n A v e Univ e r s i t y A v e Lytt o n A v e Add i s o n A v e New e l l R d Channing Ave Sand H i l l R d Cowp e r S t Embarcad e r o R d Louis R d Oreg o n E x p y Cali f o r n i a A v e Cali f o r n i a A v e Pag e M i l l R d Colora d o A v e Loma V e r d e A v e Meado w D r El D o r a d o A v e Charle s t o n R d Fa b i a n W y San An t o nio R d Bay s h o r e R d Gree r R d El Ca m i n o R e a l Los R o b l e s A v e Wilkie W y Ara s t r a d e r o R d Footh i l l E x p y Han o v e r S t Hil l v i e w A v e Junipero Serr a B l v d Sta n f o r d A v e Ross R d Mat a d e r o A v e May b e l l A v e Hom e r A v e Color a d o A v e El Ca m i n o R e a l Miller A v e Centra l E x p y Middlefield Rd King s l e y A v e Sea l e A v e __`101 §¨¦280 ∙þ82 EAST PALO ALTO MENLO PARK STANFORD UNIVERSITY LOS ALTOS MOUNTAIN VIEW LOS ALTOS HILLS PALO ALTO PORTOLA VALLEY F Proposed Near-Term Improvements Class I - Shared Use Path Class Ib - Community Street Class IIa - Bike Lane Class IIb - Buffered Bike Lane Class IIIb - Bike Boulevard Class IV - Protected Bike Lane Proposed Bike Blvd Crossing Proposed Intersection Improvement Proposed Ped/Bike Bridge or Underpass City of Palo Alto Railroad Caltrain Stop Data Sources: City of Palo Alto, MTC, Kittelson 0 1 2 Miles As of 9/1/2025 Near-Term Improvement Projects Item 2 Attachment B - Map of Near Term Improvement Projects        Item 2: Staff Report Pg. 128  Packet Pg. 142 of 828  105 Near-Term Implementation The 2026 BPTP focuses staff resources to make incremental progress on the highest priority locations shown in Table 9 (not a ranked list), representing a total of 12 miles of enhancements on the network. The estimated cost of implementing all 16 projects is $12.8 million. Initially, projects scoring above 70 under the evaluation criteria were considered for near-term implementation; however, based on guidance from City staff, City Council, and community feedback, the list was refined. The remaining 78 bicycle projects would be considered for long-term implementation. Table 9: Near-Term Bicycle Projects PROJECT NUMBER PROJECT NAME DESCRIPTION COST ESTIMATE SUP_1 Quarry Road Transit Connection Project Construct an extended trail from the intersection with El Camino Real to the Palo Alto transit center and Mitchell Lane.$599,250.00 SB_11a Middlefield Road Separated Bikeway Connection to Menlo Park Construct a new separated bikeway from Menlo Park to Everett Ave to allow for intercity connectivity.$202,745.00 SB_12 Homer Avenue Separated Bikeway Upgrade a painted bike lane to a buffered or separated bikeway on north side and Extend the protected bike lane on south side on Homer Avenue from Alma Street to Bryant Street. $402,095.20 SB_18 East/West Meadow Drive Separated Bikeway Upgrade a painted bike lane to separated bikeway on West Meadow Drive from El Camino Way to Alma street and continue onto East Meadow Drive from Alma Street to Fabian Way. Consider raised crossings to slow traffic and create safer crossings for students. (Coordinate with the Middlefield Protected Bike Lane project for safe intersection crossings.) $3,002,134.80 SB_20 San Antonio Road Separated Bikeway Construct a new separated bikeway along San Antonio Avenue frontage street from Alma Street to E. Bayshore Road. Request new developers to reconstruct street according to new design. Coordinate with the City's San Antonio Area Plan planning efforts and with surrounding towns to create smooth transition between cities. $4,220,679.40 SB_23 Fabian Way Separated Bikeway Coordinate with the existing South Palo Alto Bikeways Demonstration Project as part of the Palo Alto Safety Action Plan. Upgrade painted bike lane to buffered and/or separated bikeway along Fabian Way from East Meadow Drive until Charleston Road to separate road users and create a more low-stress route for school commutes. Lane reconfiguration needed. $1,044,655.40 BLVD_2 Bryant Street Bike Boulevard Downtown Access Project Install traffic diverters, speed bumps, traffic circles, or other similar interventions on Bryant Boulevard between Embarcadero Road and downtown. Include a turn restriction from Embarcadero Road going northbound onto Bryant Boulevard. $459,337.80 BLVD_15 Cowper Street Bike Boulevard Upgrade a bike route to a bike boulevard on Cowper Street from Coleridge Avenue until East Meadow Drive. Install raised crossings at Hoover Park. Implement traffic calming elements and wayfinding along route and gateway treatments at intersections. $1,170,582.00 Item 2 Attachment C - Tables of Near Term Improvement Projects        Item 2: Staff Report Pg. 129  Packet Pg. 143 of 828  4. Implementation and Funding 106 PROJECT NUMBER PROJECT NAME DESCRIPTION COST ESTIMATE BLVD_24 Park Boulevard Bike Boulevard Construct a new bike boulevard along Park Boulevard from Castilleja Avenue to Lambert Avenue, transforming the current bike lanes into a slow, calm shared roadway bicycle boulevard environment. Use modal filters to lower traffic volumes. $1,204,620.20 BBL_4 El Camino Way Buffered Bike Lane Upgrade El Camino Way to a buffered bike lane from Los Robles Avenue to Maybell Avenue. Parking removal needed. Intersection improvement and wayfinding at the intersection with West Meadow Drive to connect to the separated bikeway and Wilkie Way bike boulevard. Coordinate with major intersection improvement at El Camino Real and Maybell Avenue intersection and new bike boulevard. Alternatively, consider one-way traffic on El Camino Way to retain parking and accommodate buffered bike lanes. $86,486.40 BBL_7 Cambridge Avenue Buffered Bike Lane Stripe a buffered bike lane on Cambridge Avenue and Yale Street from Park Avenue to California Avenue, crossing El Camino Real. This is an alternate route for use when California Ave is occupied with community events. $102,995.20 BBL_8 California Avenue Buffered Bike Lane Upgrade painted bike lane to a buffered bike lane on California Avenue from El Camino Real to Hanover Street. Parking reconfiguration needed to create space for buffered bike lanes. Coordinate with the El Camino Separated Bikeway project and the Hanover Street Buffered Bike Lane project to create smooth intersection crossings. $107,811.20 BBL_9 Amaranta - Clemo Buffered Bike Lane Stripe a buffered bike lane on Amaranta Avenue and Clemo Avenue from Los Robles Avenue to Arastradero Road. Consider design details appropriate for a more rural neighborhood context. Coordinate with Arastradero Road Separated Bikeway to create a safe intersection crossing. $103,331.20 BL_5 Stanford Avenue Bike Lane connection to Hanover Upgrade bike route and sharrows to painted bike lane on Stanford Avenue from Harvard Street to Dartmouth Street. Connect to existing bike lanes on Stanford Avenue and new Bike Boulevard on Hanover Street. Coordination is needed with the Stanford University and Escondido Elementary School. Consider a study of impacts of no left turns on to Escondido Road and Hanover Street. $11,688.90 BL_6 California Avenue Bike Lane Painted a bike lane on California Avenue from the Caltrain station to Birch Street. Coordinate with California Avenue Streetscape project. Consider reorientation of parking stalls to create more space for bicycling. $39,381.30 CS_1 California Avenue Community Street Community Street design on California Avenue from Birch Street to El Camino Real to align with the California Avenue Streetscape project. $28,143.60 Source: Kittelson & Associates, 2025 Note: The costs include only construction expenses; additional funding may be required for planning and engineering assessments. Item 2 Attachment C - Tables of Near Term Improvement Projects        Item 2: Staff Report Pg. 130  Packet Pg. 144 of 828  107 PROJECT NUMBER PROJECT NAME DESCRIPTION CROSSING_01 Seale Avenue Tunnel Construct an undercrossing of Caltrain and Alma street at Seale Ave CROSSING_09 Matadero Creek Highway 101 Seasonal Undercrossing Convert the existing Santa Clara Valley Water District (SCVWD) maintenance road along Matadero Creek under Highway 101 to a seasonal public trail with reconfiguration of the approaches and addition of lighting, railings and signage. Constructing the new undercrossing and other improvements will help implement the Matadero Creek Trail/Midtown Connector project.1 CROSSING_10 Southern Palo Alto Bike/ Ped Crossing Construct a grade-separated pedestrian and bicycle crossing of Caltrain/Alma Street in the vicinity of Matadero Creek/Park Boulevard or between El Dorado and Loma Verde Avenues. This project closes a 1.3 mile gap between existing crossings at California Avenue and Meadow Street, greatly improving east- west connectivity in conjunction with other improvements.2 BLVD_ CROSSING_01 Chaucer Street crossing of University Avenue Configure the approaches of Chaucer street with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_02 Carlson Streer Crossing of E Charleston Rd Configure the approaches of Carlson Street with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_03 Wilkie Way Crossing of West Charleston Road Configure the approaches of Wilkie Way with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_04 Cowper Street Crossing of East Meadow Drive Construct jogged connection from Mitchell Park Path to Cowper Street Integrate with East Meadow street bikeway upgrades. BLVD_ CROSSING_05 Seale Avenue Bike Boulevard Crossing of Middlefield Road Construct a low-stress crossing of Middlefield Road to encourage yielding to bicyclists on this Bicycle Boulevard route. Consider a full intersection median to filter out auto traffic on Seale Ave. BLVD_ CROSSING_07 Greer Road Crossing of Embarcadero Road Configure the approaches of Green Road with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_08 St. Francis Drive crossing of Embarcadero Road Configure the approaches of St Francis Drive with bike boxes to prioritize people riding bicycles on this Bicycle Boulevard route. BLVD_ CROSSING_10 Bryant St crossing of E Meadow Dr Enhance the crossing of East Meadow Dr with a median island, flashing beacon or hybrid beacon. BLVD_ CROSSING_11 Nelson Dr crossing of E Charleston Rd Enhance the crossing of East Charleston with a bike box and crossing markings for clear connection between the pathway and bike boulevard. 1 This project is on VTA’s Measure B Bike/Ped Candidate Project List, titled “Matadero Creek Trail and Undercrossing at US 101: https://www.vta.org/projects/funding/2016-measure-b#accordion-bicycle---pedestrian 2 This project is on VTA’s Measure B Bike/Ped Candidate Project List, titled, “South Palo Alto Caltrain Pedestrian/Bicycle Grade Separation”: https://www.vta.org/projects/funding/2016-measure-b#accordion-bicycle---pedestrian In addition to the recommended bicycle network projects, the following 22 intersection and crossing projects should be considered for near-term enhancements. Of these, nine projects are on either bicycle or pedestrian HIN. Figure 19 shows the 38 near-term bicycles, intersection and crossing projects. Table 10: Priority Intersection and Crossing Projects Item 2 Attachment C - Tables of Near Term Improvement Projects        Item 2: Staff Report Pg. 131  Packet Pg. 145 of 828  4. Implementation and Funding 108 PROJECT NUMBER PROJECT NAME DESCRIPTION INTERSECTION_01 Page Mill Road and Hanover Street Intersection Improvement Construct protected intersection design features to improve safety and comfort of this intersection. INTERSECTION_02 West Meadow Drive and El Camino Way Intersection Improvement Construct protected intersection design features to improve safety and comfort of this intersection. INTERSECTION_03 Quarry Road and El Camino Real Protected Intersection Construct a protected intersection at Quarry Road and El Camino Real as part of the Quarry Road Transit Connection project. INTERSECTION_05 California Avenue and El Camino Real Protected Intersection Widen and improve the existing sidewalk undercrossing along University Avenue at the Palo Alto Transit Center. This project will improve bicycle and pedestrian access to transit and between downtown Palo Alto and one of Stanford University's main entrance, and should include lighting, wayfinding and public art enhancements. Include areas beyond the transit center and undercrossing too, like the Quarry Road Connection. INTERSECTION_06 Park to Serra Protected Intersection Construct a protected intersection to support circulation between Park Avenue, Serra Avenue bike lanes, El Camino Real and the Serra Avenue pathway. INTERSECTION_07 E Charleston Road and San Antonio Road Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_08 E Charleston Road and Middlefield Road Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_09 Maybell Avenue and El Camino Real Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_10 Embarcadero Road and El Camino Real Protected Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_11 Quarry Road and Arboretum Road Protected Intersection Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects INTERSECTION_12 San Antonio Road and Middlefield Road Construct protected intersection design features to improve safety and comfort of this intersection in coordination with future bikeway upgrade projects Source: Kittelson & Associates, 2025 Projects that are not identified for near-term implementation may be advanced as opportunities arise through existing infrastructure programs, as well as new developments, or other funding mechanisms. The comprehensive list of projects is presented in Appendix L and includes 138 total projects: 94 bicycle projects, 33 crossing and intersection projects, 3 special projects, and 5 recommended studies. Item 2 Attachment C - Tables of Near Term Improvement Projects        Item 2: Staff Report Pg. 132  Packet Pg. 146 of 828  109 Table 11: Other Priority Projects PROJECT NUMBER PROJECT NAME DESCRIPTION Study_02 Embarcadero Road Corridor Study Following the recommendations of the Palo Alto Safety Action Plan, conduct a corridor study to understand potential safety countermeasures for use on Embarcadero Road. This will determine the feasibility of the full corridor Embarcadero Road Separated Bikeway project. Study_04 Bryant Blvd & E Meadow Crossing Feasibility Study Assess the feasibility of a traffic signal or other crossing treatment to facilitate crossings of the Bryant Street Bicycle Boulevard. This Study would be coordinated with SB_18 Study_05 Cal Ave Station Gap Closure project Explore ways to connect Cal Avenue Station over Oregon Expwy to Page Mill Road, over the Page Mill Rd Bridge or via a new connection along the railroad. SpecProj_01 Hamilton Ave Pedestrian Signal Heads Install pedestrian signal heads on Hamilton Ave in downtown. SpecProj_03 Ellen Fletcher Bike Blvd Project Ellen Fletcher Bike Blvd. Project: Work with the Palo Alto Art Center and local volunteers to assign a historic designation to the Fletcher Bicycle Boulevard as the first in the US. Explore collaboration with Palo Alto History Museum. Provide an interactive art installation/digital signage at the El Carmelo/Bryant Bridge that identifies the number of daily cyclists and provides useful education and encouragement messages. Examples are in Fremont. Consider synching with apps like Strava for additional feedback. Item 2 Attachment C - Tables of Near Term Improvement Projects        Item 2: Staff Report Pg. 133  Packet Pg. 147 of 828  Attachment D: Links to the Appendices for the Draft 2026 Bicycle and Pedestrian Transportation Plan Update • Appendix A: Literature Review https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-a-literature-review- 1.pdf • Appendix B: Phase 1-Visioning Community Engagement Summary https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-b-phase-1-visioning- community-engagement-summary-1.pdf • Appendix C: Phase 2-Existing Conditions Community Engagement Summary https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-c-phase-2-visioning- community-engagement-summary-1.pdf • Appendix D: Phase 3-Recommendations Community Engagement Summary https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-d-phase-3-visioning- community-engagement-summary-1.pdf • Appendix E: Bicycle Parking Data Collection Summary https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-e-bicycle-parking- data-collection-summary-1.pdf • Appendix F: Future Activity Levels https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-f-future-activity- levels-1.pdf • Appendix G: Major Barriers Analysis https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-g-major-barriers- analysis-1.pdf • Appendix H: Bicycle Level of Traffic Stress https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-h-bicycle-level-of- traffic-stress-1.pdf Item 2 Attachment D - Links to Appendices for Draft 2026 BPTP Update        Item 2: Staff Report Pg. 134  Packet Pg. 148 of 828  • Appendix I: Collision and Safety Analysis https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-i-collision-and-safety- analysis-1.pdf • Appendix J: E-Bikes and Shared Micromobility Memorandum https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-j-e-bikes-and-shared- micromobility-memorandum-1.pdf • Appendix K: Network Corridor Criteria and Development Approach https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-k-network-corridor- criteria-and-development-approach-1.pdf • Appendix L: List of Projects https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-l-list-of-projects-1.pdf • Appendix M: Pedestrian District Guidelines https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-m-pedestrian-district- guidelines-1.pdf • Appendix N: Policy and Program Recommendations https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-n-policy-and-program- recommendations-1.pdf • Appendix O: Prioritization Framework https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-o-prioritization- framework-1.pdf • Appendix P: List of Funding Sources https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling- walking/bptp-update-2024/draft-plan-and-append/appendix-p-list-of-funding- sources-1.pdf Also found on the project webpage: www.paloalto.gov/bikepedplan Item 2 Attachment D - Links to Appendices for Draft 2026 BPTP Update        Item 2: Staff Report Pg. 135  Packet Pg. 149 of 828  City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: December 1, 2025 Report #:2511-5433 TITLE Approval of Minutes from November 10 and November 17, 2025 Meetings RECOMMENDATION Staff recommends that the City Council review and approve the minutes. ATTACHMENTS Attachment A: November 10, 2025 Draft Action Minutes Attachment B: November 17, 2025 Draft Action Minutes APPROVED BY: Mahealani Ah Yun, City Clerk Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 1  Packet Pg. 150 of 828  CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 4 Regular Meeting November 10, 2025 The City Council of the City of Palo Alto met on this date in the Council Chambers and by virtual teleconference at 5:30 P.M. Present In Person: Burt, Lauing, Lu, Lythcott-Haims, Reckdahl Present Remotely: Absent: Stone, Veenker Special Orders of the Day 1. Proclamation Recognizing National Police Records and Support Personnel Week NO ACTION Closed Session 2. Public Employee Performance Evaluations Authority: Cal. Gov. Code section 54957(b) Title: City Clerk, City Auditor, and City Attorney 3. Conference with Labor Negotiator Authority: Cal. Gov. Code section 54957.6 Agency Representative: Dan Rich, Municipal Resources Group Unrepresented Employees: City Attorney, City Clerk and City Manager MOTION: Councilmember Reckdahl moved, seconded by Councilmember Lythcott-Haims to go into Closed Session. MOTION PASSED: 5-0-2, Stone, Veenker absent Council went into Closed Session at 5:36 P.M. Council returned from Closed Session at 8:20 P.M. Mayor Lauing announced no reportable action. Item 3 Attachment A - November 10, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 2  Packet Pg. 151 of 828  DRAFT ACTION MINUTES Page 2 of 4 City Council Meeting Draft Action Minutes: 11/10/2025 Agenda Changes, Additions and Deletions Public Comment Council Member Questions, Comments and Announcements Consent Calendar MOTION: Councilmember Reckdahl moved, seconded by Councilmember Lu to approve Agenda Item Numbers 4-5, AA1. MOTION PASSED: 5-0-2, Stone, Veenker absent 4. FIRST READ: Adopt an Ordinance Amending PAMC Chapter 10.56 (Special Speed Zones) to Update Speed Limit Studies for Nine Streets and Approve the 2025 Traffic Survey; CEQA status – categorically exempt. 5. Approval of a Budget Amendment in the General Fund for the Planning and Development Services Department’s Deposit-Based Fee Program for Private Development Studies for a Net Zero Impact. CEQA Status: Not a Project AA1. Adopt a Resolution Deferring CPAU Late Fees and Collection Actions for Certain Customers Affected by the Ongoing Federal Government Shutdown; CEQA Status – Not a Project. Action Items 6. PUBLIC HEARING / QUASI-JUDICIAL. 660 University Ave [21PLN-00341]: Request for Approval of a Planned Home Zoning (PHZ) on Three Parcels (511 Byron Street, 660 University Avenue, 680 University Avenue/500 Middlefield Road), to Demolish Existing Buildings and Provide a New Six Story Mixed-Use Building with Approximately 1,900 Square Feet of Office, 70 Multi-Family Residential Units, and a Two Level Below-Grade Parking Garage. CEQA Status: A Draft Environmental Impact Report Circulated for Public Review Beginning on April 2, 2024, and Ending on May 17, 2024. The City published a Final EIR in March 2025 and a revised Final EIR in October 2025. Zoning District: RM-20 (Multi-Family Residential). Item 3 Attachment A - November 10, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 3  Packet Pg. 152 of 828  DRAFT ACTION MINUTES Page 3 of 4 City Council Meeting Draft Action Minutes: 11/10/2025 MOTION: Councilmember Lu moved, seconded by Mayor Lauing to, as it relates to the 70-unit proposal with balconies with modification to remove required mitigation for spillover parking: 1. Adopt the Resolution in Attachment B certifying the EIR and Adopting the Mitigation Monitoring and Reporting Program (MMRP); 2. Adopt the Resolution in Attachment C amending the Comprehensive Plan Land Use Element to modify the allowable uses in the Multiple Family Land Use Designation; 3. Adopt the Planned Community (PC) Ordinance in Attachment D rezoning the subject property and approving the development plan, uses, and public benefits; and 4. Approve the Record of Land Use Action in Attachment E with approval findings and conditions of approval. MOTION FAILED: 3-2-2, Reckdahl, Burt no, Stone, Veenker Absent AMENDMENT: Councilmember Burt moved, seconded by Councilmember Reckdahl to restore the mitigations for spillover parking. AMENDMENT FAILED: 2-3-2, Lu, Lauing, Lythcott-Haims no, Stone, Veenker Absent MOTION: Councilmember Burt moved, seconded by Councilmember Reckdahl to, as it relates to the 70-unit proposal with balconies: 1. Adopt the Resolution in Attachment B certifying the EIR and Adopting the Mitigation Monitoring and Reporting Program (MMRP); 2. Adopt the Resolution in Attachment C amending the Comprehensive Plan Land Use Element to modify the allowable uses in the Multiple Family Land Use Designation; 3. Adopt the Planned Community (PC) Ordinance in Attachment D rezoning the subject property and approving the development plan, uses, and public benefits; and 4. Approve the Record of Land Use Action in Attachment E with approval findings and conditions of approval. MOTION PASSED: 4-1-2, Lu no, Stone, Veenker Absent Item 3 Attachment A - November 10, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 4  Packet Pg. 153 of 828  DRAFT ACTION MINUTES Page 4 of 4 City Council Meeting Draft Action Minutes: 11/10/2025 7. Approval of the Four-Quadrant Gate System as the preferred Quiet Zone Implementation Measure at the Churchill, Meadow, and Charleston Rail Crossings as Recommended by the Rail Committee; CEQA status - categorically exempt. MOTION: Mayor Lauing moved, seconded by Councilmember Reckdahl to approve the Four- Quadrant Gate System as the Quiet Zone implementation Measure at the Churchill Avenue, Meadow Drive, and Charleston Road Rail Crossings for Quiet Zones along the Caltrain Corridor in Palo Alto. MOTION PASSED: 5-0-2, Stone, Veenker Absent 8. REINTRODUCED FIRST READING: Adoption of an Ordinance Updating Palo Alto Municipal Code (PAMC) Section 18.40.250 (Lighting) of Chapter 18.40 (General Standards and Exceptions) and Amending Chapters 18.10, 18.12, 18.28, and Section 18.40.230 of Title 18 (Zoning) to Adopt New Outdoor Lighting Regulations; CEQA Status — Exempt pursuant to CEQA Guidelines Section 15308 (Actions for Protection of the Environment) Agenda Item Number 8 not heard and deferred to a date uncertain. Adjournment: The meeting was adjourned at 11:38 P.M. ATTEST: APPROVED: ____________________ ____________________ City Clerk Mayor NOTE: Action minutes are prepared in accordance with Palo Alto Municipal Code (PAMC) 2.04.160(a) and (b). Summary minutes (sense) are prepared in accordance with PAMC Section 2.04.160(c). Beginning in January 2018, in accordance with Ordinance No. 5423, the City Council found action minutes and the video/audio recordings of Council proceedings to be the official records of both Council and committee proceedings. These recordings are available on the City’s website. Item 3 Attachment A - November 10, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 5  Packet Pg. 154 of 828  CITY COUNCIL DRAFT ACTION MINUTES Page 1 of 4 Regular Meeting November 17, 2025 The City Council of the City of Palo Alto met on this date in the Council Chambers and by virtual teleconference at 5:30 P.M. Present In Person: Burt, Lauing, Lu, Lythcott-Haims, Reckdahl, Stone, Veenker Lythcott-Haims arrived at 5:32 P.M. Present Remotely: Absent: Closed Session 1. CONFERENCE WITH CITY ATTORNEY - EXISTING LITIGATION Swinerton v. City of Palo Alto (JAMS Reference #:5100003409) Authority: Government Code Section 54956.9(d)(1) ITEM REMOVED OFF AGENDA – NOT HEARD Agenda Changes, Additions and Deletions Public Comment Council Member Questions, Comments and Announcements Consent Calendar Councilmember Lu and Vice Mayor Veenker recused from Agenda Item Numbers 5 and 7. MOTION: Councilmember Reckdahl moved, seconded by Vice Mayor Veenker to approve Agenda Item Numbers 2-8. Item 3 Attachment B - November 17, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 6  Packet Pg. 155 of 828  DRAFT ACTION MINUTES Page 2 of 4 City Council Meeting Draft Action Minutes: 11/17/2025 MOTION PASSED ITEMS 2-4, 6, 8: 7-0 MOTION PASSED ITEMS 5, 7: 5-0-2, Lu, Veenker recused 2. Approval of Minutes from November 3, 2025 Meeting 3. Climate Action and Sustainability Committee Recommendation to Approve Program Design Guidelines for Successor to Multi-family Electric Vehicle Charger Program; CEQA Status - Not a Project 4. Climate Action and Sustainability Committee Recommendation to Approve Program Design Guidelines for the Advanced Packaged HVAC Pilot Program; CEQA Status – Categorically Exempt Under CEQA Guidelines Section 15302 (Replacement of Existing Facilities) 5. Review and Approve the Williamson Act Contract Renewals Within Palo Alto City Limits (2025). 6. QUASI-JUDICIAL. 3200 Park/340 Portage: Final Map and Street Naming [25PLN-00104]: Request for a Final Map to Merge and Subdivide 11 Existing Parcels Totaling Approximately 14.65 Acres To Create Five Resulting Parcels, Consistent with the Approved Development Agreement and to Name the New Private Streets and Rename Portage Avenue. Authorization for the City Manager to Take All Actions Necessary to Acquire a 3.25 Acre Parcel by Grant Deed. Zone District: The Site Has a Split Zoning Designation of Five Planned Community Zone Districts Where Each Zone District Aligns with the Resulting Parcels (PC 5596, PC 5597, PC 5598, PC 5599, PC 5600). CEQA Status: Council adopted resolution 10123 certifying the EIR for the project on September 12, 2023 (SCH # 2021120444). 7. Approval of Funding Agreements with Stanford University to Receive up to $600,000 and VTA for up to $456,000 to Partially Fund Palo Alto Link through June 2026, and Related Budget Amendments in the General Fund; CEQA status – not a project. 8. Approval of Contract No. C26196096 with Soudi Consultants, Inc. in an Amount Not-to- Exceed of $1,500,000 over a Period of Three Years to Provide As-Needed Electric Engineering Consulting Services for System Protection Related to Palo Alto’s Electric Sub-Transmission, Substations, and Distribution Systems, and Technical Training and Peer Review Services; CEQA Status: Exempt Under CEQA Guidelines Sections 15302, 15303, and 15183. City Manager Comments Ed Shikada, City Manager Item 3 Attachment B - November 17, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 7  Packet Pg. 156 of 828  DRAFT ACTION MINUTES Page 3 of 4 City Council Meeting Draft Action Minutes: 11/17/2025 Action Items 9. Approval of the Study and Assessment of Turf Systems: Findings and Recommendation for El Camino Park Synthetic Turf Replacement as Recommended by the Parks and Recreation Commission; CEQA status - categorically and statutorily exempt. MOTION: Mayor Lauing moved, seconded by Councilmember Burt to defer item to a date uncertain and create an Ad Hoc Committee to further discuss with staff and bring back to Council. MOTION PASSED: 7-0 SUBSTITUTE MOTION: Councilmember Lythcott-Haims moved, seconded by Councilmember Reckdahl to: 1. Direct staff to proceed with replacement of the synthetic turf at El Camino Park in a manner consistent with the Study’s findings and recommendations; and a. Risk Mitigation Measures (RMM) to include as part of the design for El Camino 2. Set Cubberley Synthetic Field as the target for the pilot natural option. SUBSTITUTE MOTION FAILED: 3-4, Burt, Stone, Lauing, Veenker no 10. Review and Provide Feedback on an Analysis of a Conceptual Affordable Housing Project on Land to be Conveyed to the City and Associated With the Sobrato Development Agreement (340 Portage Avenue); Consideration and Possible Direction to Staff to Prepare a Future Request for Proposal for a Future Affordable Housing Project. CEQA Status: Not a Project. NO ACTION 11. Adopt a Resolution Establishing the City Council Annual Calendar of Meetings, Recesses, and City Council Events for the Calendar Year 2026; CEQA status – not a project ITEM HEARD OUT OF ORDER BEFORE AGENDA ITEM 10. MOTION: Councilmember Lythcott-Haims moved, seconded by Councilmember Reckdahl to: 1. Set Annual Retreat/Priority Setting Meeting date as January 24th (for meetings that fall on a holiday, schedule Special Meeting on next subsequent business day(s)); and Item 3 Attachment B - November 17, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 8  Packet Pg. 157 of 828  DRAFT ACTION MINUTES Page 4 of 4 City Council Meeting Draft Action Minutes: 11/17/2025 2. Option 2 (4th Monday of the Month) for special City Council meetings as needed; and 3. Adopt a resolution establishing its calendar of meetings, recesses, and City Council events for calendar year 2026; and 4. Direct staff to explore also avoiding Council Committee Meetings on holidays. MOTION PASSED: 7-0 Adjournment: The meeting was adjourned at 10:57 P.M. ATTEST: APPROVED: ____________________ ____________________ City Clerk Mayor NOTE: Action minutes are prepared in accordance with Palo Alto Municipal Code (PAMC) 2.04.160(a) and (b). Summary minutes (sense) are prepared in accordance with PAMC Section 2.04.160(c). Beginning in January 2018, in accordance with Ordinance No. 5423, the City Council found action minutes and the video/audio recordings of Council proceedings to be the official records of both Council and committee proceedings. These recordings are available on the City’s website. Item 3 Attachment B - November 17, 2025 Draft Action Minutes        Item 3: Staff Report Pg. 9  Packet Pg. 158 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: December 1, 2025 Report #:2511-5395 TITLE Policy & Services Committee Recommendation to Adopt Updates to the Advocacy Process Manual; CEQA Status - Not a Project RECOMMENDATION The Policy & Services Committee recommends the City Council adopt updates to the Advocacy Process Manual as discussed at the October 29, 2025 Policy & Services Committee meeting. BACKGROUND The City’s legislative program is guided by the Council-approved Legislative Guidelines1, the Advocacy Process Manual, and prior Council direction to strategically weigh in on legislative issues.2 The City Council last updated the Advocacy Process Manual in 2020 and in 2021, gave its direction regarding strategically weighing in. At its April 8, 2025 meeting, the Policy & Services Committee expressed an interest in updating the City’s Advocacy Process Manual. The City Council subsequently referred to the Committee a review of the Manual and directed the Committee to forward any recommended changes to the full City Council for final consideration and adoption. ANALYSIS The Policy & Services Committee recommended the following changes to the manual at its October 29, 2025 meeting:3 1 City of Palo Alto’s 2025 Federal and State Legislative Guidelines: https://www.paloalto.gov/files/assets/public/v/1/city-manager/legislation/2025-legislative-guidelines.pdf 2 June 22, 2021 City Council Action Minutes https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=42803 3 October 29, 2025 Policy & Services Committee Action Minutes https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=83750&dbid=0&repo=PaloAlto Item 4 Item 4 Staff Report Item 4: Staff Report Pg. 1 Packet Pg. 159 of 828  Update #2 in the Purpose section to read: “Ensure potentially impactful state and federal legislation is identified, analyzed, tracked, and possibly, the subject of City advocacy.” Update the Legislative Guidelines section to align with current practice Incorporate the “strategic weighing in” language Add language in the Role of the City Council section regarding coordinating with the City Manager’s Office when advocating on behalf of the City Incorporate role of the City Clerk’s Office Clarify language in City Advisory Commissions and Committees section regarding speaking in personal capacity vs. speaking on behalf of the City Specify that when the City Council votes to take a position on a bill, the advocacy letters should note if/when the vote is not unanimous Specify that draft advocacy letters will be shared with the Mayor and Chair of the Policy & Services Committee for review and input Set the threshold to at least two Councilmembers for City bill sponsorship consideration If the general ideal timeline for City-sponsored state legislation is not followed, the reason why will be shared with the City Council Edits to the Manual are noted in redline in Attachment A. Staff also made minor formatting adjustments. FISCAL/RESOURCE IMPACT None STAKEHOLDER ENGAGEMENT Staff from the City Manager’s and City Clerk’s Offices and the City’s legislative advocates collaborated on this item in addition to the feedback from the Policy and Services Committee. ENVIRONMENTAL REVIEW The proposed Council action is not a project under the California Environmental Quality Act (CEQA), as it involves organizational and administrative activities. (CEQA Guidelines, Section 15378(b)(2)). ATTACHMENTS Attachment A: Advocacy Process Manual - Redline APPROVED BY: Mahealani Ah Yun, City Clerk Ed Shikada, City Manager Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 2  Packet Pg. 160 of 828  9 6 8 1 City of Palo Alto Advocacy Process Manual 20205 update TABLE OF CONTENTS PAGE 2 PURPOSE LEGISLATIVE GUIDELINES COORDINATION OF THE LEGISLATIVE PROGRAM PAGE 3 THE ROLE OF THE CITY COUNCIL THE ROLE OF THE CMO PAGE 4 THE ROLE OF CITY DEPARTMENTS CITY ADVISORY COMMISSIONS AND COMMITTEES UTILITIES DEPARTMENT PAGE 5 LEGISLATIVE ADVOCACY IN SPECIAL CIRCUMSTANCES SIGNATURES ON LEGISLATIVE COMMUNICATION LOBBYING BY CITY PERSONNEL PAGE 6 ADVOCACY METHODS CITY COUNCIL MEETINGS WITH OTHER ELECTED OFFICIALS STATE LEGISLATIVE TIMELINE CITY-SPONSORED STATE LEGISLATION Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 3  Packet Pg. 161 of 828  Advocacy Process Manual 20250 update Page 2 PURPOSE The goals of the City of Palo Alto’s Legislative Program (Program) are to: 1. Describe the internal procedures related to state and federal advocacy, and 2. Ensure potentially impactful state and federal legislation is identified, analyzed, tracked, and possibly, the subject of City advocacy. communicated to policymakers LEGISLATIVE GUIDELINES Each year1 staff will suggest specific legislative priorities for City Council approval, first at a Policy and Services Committee meeting, and then once approved, before the full City Council. Ideally, the priorities will be fully approved by City Council in December or January in advance of the upcoming state legislative session. As the priorities will have been discussed and approved by the Policy and Services Committee, they will be placed on the Council’s consent agenda, unless requested otherwise. The Legislative Guidelines provide direction to the City Council, City staff, and the City’s state and federal legislative advocates. Each update is drafted after discussion with lobbyists and consideration of policy issues that are current and/or will most likely appear the following year. COORDINATION OF THE LEGISLATIVE PROGRAM Immediately after a department or the City Manager’s Office (CMO) learns of governmental action potentially affecting the City, internal communication and coordination to analyze the action begins. If warranted, a formal City position and advocacy actions are developed for recommendation to the City Council or City Manager. Departments are urged to proactively identify legislation of importance to the City, and to communicate with the CMO. At this point, action can proceed in either of two ways: 1. If the City Council has previously adopted a legislative guideline relevant to the legislation, the CMO may act by engaging in the advocacy methods noted on page 6. 2. If there is no relevant legislative guideline or City Council direction related to a potentially impactful bill, if the issue is politically controversial, or if there is significant local 1 1 If staff recommends no guideline changes - after a review of the current year’s approved guidelines, Council’s adopted Citywide priorities, and a discussion with lobbyists - the priorities from one year will carry over to the next year with no need to return to Council for a re-affirmation of previously approved guidelines. Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 4  Packet Pg. 162 of 828  Advocacy Process Manual 20250 update Page 2 Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 5  Packet Pg. 163 of 828  Advocacy Process Manual 20250 update Page 3 interest in the issue, the proposed legislation is referred to Council for direction. (See Legislative Advocacy, on page 5) The City strategically weighs in on issues of interest to the City. The City thoughtfully comments on a handful of bills to ensure that Palo Alto has a presence in Sacramento with meaningful contributions for or against a limited number of bills of interest while simultaneously working on other strategic initiatives outside of legislation that are important to the City. With respect to draft bills, this strategy focuses on bills that directly impact Palo Alto and have a fair or high likelihood of passage. THE ROLE OF THE CITY COUNCIL The City Council has ultimate responsibility for determining the City’s position on legislative issues. The Council's specific responsibilities include: Through a review process and staff suggestions, establish state and federal legislative priorities Meet with the City's State and Federal legislative advocates as needed or desired to best represent the interests of Palo Alto Work with external entities on issues of shared regional policy concern Determine positions on resolutions proposed for adoption by the League of California Cities, the National League of Cities, the Santa Clara County Cities Association, and similar regional entities, as requested Assume an active advocacy role with legislators on behalf of the City and coordinate with the City Manager’s Office when advocating on behalf of the City. This may include travel to Washington, DC and/or to Sacramento. Any such travel will be consistent with current City travel policies. THE ROLE OF THE CMO CITY MANAGER’S AND CITY CLERK’S OFFICES The CMOCity Manager’s and City Clerk’s Offices, through the City’s Intergovernmental Affairs Officerstaff, is are the central coordinators of the City's legislative program. The responsibilities and activities of the office include: Ensuring the consistency of legislative action throughout the City Serving as a clearinghouse and record keeper for all legislation of interest and monitoring bills of interest to the City Coordinating contacts and communications with legislators and their staff With departmental assistance, evaluating proposed legislation that may affect the Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 6  Packet Pg. 164 of 828  Advocacy Process Manual 20250 update Page 4 City Disseminating information on public policy items of interest to City departments Directing and overseeing the City’s lobbyists, including setting priorities for action that are consistent with Council direction Preparing advocacy letters for the Mayor’s signature Maintaining the City’s Intergovernmental Affairs web portal Serving, as needed, as the liaison to stakeholder groups, legislative offices, and local jurisdictions concerning legislative activities Coordinating the regular review of Legislative Guidelines and presenting them at the Policy and Services Committee Coordinating, briefing, and providing support to Council members for visits with State and/or Federal legislators, as requested THE ROLE OF CITY DEPARTMENTS Active departmental participation is essential to the success of the Legislative Program. Departmental employees are the subject matter experts who can provide technical assistance and unique insight into issues potentially impacting the City. Responsibilities of the departments include, but are not limited to: Informing the CMO of policy issues of importance to the City and any specific bills they become aware of that may impact the department Designating key contacts within the department or division who are responsible for evaluating legislation and/or assisting the Intergovernmental Affairs Officer with legislative analysis and advocacy letters Suggesting organizations, individuals, publications, and/or legislators who may be allies in advocating the City's position on certain legislation CITY ADVISORY COMMISSIONS AND COMMITTEES City employees who are staff or liaison to Council appointed advisory commissions and committees should encourage those bodies to bring to the CMO’s attention any proposed legislation for which they recommend a position or wish the CMO to track. Any advisory commission or committee, or member of any such body, that wishes to represent the City in meetings or communications with a legislator or legislative staff member while under the auspicious of the commission or committee must first coordinate with the CMO. Any engagement while in an official City capacity requires approval from the City Manager, to ensure adherence to the City’s guidelines, process, and current Council priorities. City Manager approval is not necessary for commission or committee members engaging legislators in a personal capacity, provided it is clear that the member is when not Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 7  Packet Pg. 165 of 828  Advocacy Process Manual 20250 update Page 5 representing the City. A notation that the member “is speaking in their personal capacity” may not be sufficient to avoid confusion, depending on the circumstances. Members are encouraged to consult their liaison in advance to ensure clarity. UTILITIES DEPARTMENT LEGISLATIVE ADVOCACY IN SPECIAL CIRCUMSTANCES SIGNATURES ON LEGISLATIVE COMMUNICATION Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 8  Packet Pg. 166 of 828  Advocacy Process Manual 20250 update Page 6 LOBBYING BY CITY PERSONNEL Any meetings or communication with State of Federal elected officials must be done in a coordinated way to ensure consistency of messaging, accurate information and record keeping, and sharing of resources. Therefore, any departmental staff, including department heads, or City contractors, wishing to directly engage with a state legislator, member of Congress, legislative staff, or wishing to testify at a committee hearing shall first work with the CMO’s office. ADVOCACY METHODS Drafting position letters is one advocacy tool, best used in conjunction with others. The City Council, City Manager, Intergovernmental Affairs Officer, and lobbyists may use any, or a combination of the below additional advocacy methods: Calls to policymakers, their staff, or legislative committee staff Meeting with legislators and their staff, stakeholders, and other groups active on the same issue or bill Testifying at a committee hearings regarding the City’s position and/or concerns Building coalitions with like-minded entities CITY COUNCIL MEETINGS WITH OTHER ELECTED OFFICIALS From time to time, Council meets with the City’s County, State, and/or Federal representatives, whether in Palo Alto or in other towns. These meetings are an important component of building legislative relationships and sharing issues of significance to Palo Alto. These meetings should be scheduled at the appropriate times during the respective legislative calendars; City staff will work with the City’s lobbyists, as needed, to facilitate any such meeting. STATE LEGISLATIVE TIMELINE Generally, the State legislature is in session from December to August or September; bills must be introduced by February of each year. The Governor has 30 days after the end of session to sign passed bills, depending on when the bill passed. The CMO will convey specific legislative deadlines to the City Council as requested. CITY-SPONSORED STATE LEGISLATION If a department or at least two Council members would like the City to sponsor a state bill, meaning the City asks a legislator to introduce a bill making changes to state law at our request, it’s important to note the timing. The general ideal timeline, and the process for such action, is noted below.: If the general ideal timeline is not followed, the reason why will be shared with the City Council. October: The bill idea is discussed internally, with the CMO, the affected department(s), the City’s lobbyist, and possibly, the City Attorney’s Office. Potential allies are also discussed. Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 9  Packet Pg. 167 of 828  Advocacy Process Manual 20250 update Page 7 November: A fully vetted bill idea, including a summary document and amendments to the affected code section(s), is brought to a meeting with the potential author. If needed, more than one meeting with more than one legislator takes place until an author is secured. December-February: City staff and lobbyist work with the author’s office on the specific language, as needed. The bill is sent to the State’s Legislative Council’s Office for official drafting, and the bill is formally introduced. February to October: City staff and lobbyist work on advancing the bill, to include testifying at committee hearings, meeting with proponents and opponents, discussing amendments and strategy, meeting with the author’s staff and the Governor’s staff crafting letters and advocacy pieces, and the like. Item 4 Attachment A - Advocacy Process Manual -Redline        Item 4: Staff Report Pg. 10  Packet Pg. 168 of 828  7 6 9 8 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Utilities Meeting Date: December 1, 2025 Report #:2506-4908 TITLE PUBLIC HEARING: Finance Committee Recommends City Council Adopt a Resolution Approving the 2026 Natural Gas Cost of Service Analysis Report, Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), G-3 (Large Commercial Gas Service) and repealing G-10 (Compressed Natural Gas Service). CEQA Status: Not a Project under Public Resources Code Section 21065. RECOMMENDATION The Finance Committee recommends that the City Council adopt a resolution (Attachment A) that: 1. Approves the 2026 Natural Gas Cost of Service Analysis Report (Exhibit 1 to Attachment A); and 2. Amends Rate Schedules (Exhibit 2 to Attachment A) effective for gas usage beginning February 1, 2026 (FY 2026): a. G-1 (Residential Gas Service) b. G-2 (Residential Master-Metered and Commercial Gas Service) c. G-3 (Large Commercial Gas Service) 3. Repeals Rate Schedule G-10 (Compressed Natural Gas Service)1 EXECUTIVE SUMMARY Staff revised the Natural Gas Cost of Service Analysis from the version reviewed in May and June 2025 in collaboration with the Utilities Advisory Commission as directed by the City Council. Council approval of this report and resolution would approve the 2026 Natural Gas Cost of Service Analysis Report (2026 Report) shown in Exhibit 1 to Attachment A and adopt 1 Rate Schedule G-10 (Compressed Natural Gas Service) https://www.paloalto.gov/files/assets/public/v/10/utilities/rates-schedules-for-utilities/city-facility-utility-rates/g- 10-effective-2025-07-01.pdf Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 1  Packet Pg. 169 of 828  7 6 9 8 revised gas rate schedules shown in Exhibit 2 to Attachment A, resulting in revised Gas rates for customers effective February 1, 2026. 3 3 Staff Report 2507-4958, September 15, 2025 outlines the five design principles: https://cityofpaloalto.primegov.com/api/compilemeetingattachmenthistory/historyattachment/?historyId=043ab d5a-f59f-4702-ad04-845541a8133f Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 2  Packet Pg. 170 of 828  7 6 9 8 The overall bill impact to the median use residential customer from the recommendations in the 2026 Report is an 8% increase, while the bill impact for commercial customers ranges from a 58% decrease for small commercial customers to a 7% increase for the largest G-2 commercial customers. Table 6 below shows additional bill impact details. BACKGROUND 5 On July 9, 2025, the Utilities Advisory Commission (UAC) considered Design Principles for the Gas and Electric Cost of Service Rates and voted to move forward with Proposition 26 as the Gas COSA design principles and to form a UAC Subcommittee to work with staff and the consultant to develop a new 2026 gas COSA and provide regular report-outs to the full UAC.6 Subsequently, staff worked closely with the UAC Gas COSA Subcommittee to review key study assumptions and recommendations. 5 On June 16, 2025, the City Council voted 5-1-1, (Lythcott-Haims no, Stone absent) to return the updated COSA to the UAC for further review. See June 16, 2025 action minutes for action item 22, Gas Utility item e: https://cityofpaloalto.primegov.com/Public/CompiledDocument?meetingTemplateId=16148&compileOutputType =1 6 July 9, 2025, UAC voted 6-1 with Gupta voting no; see action minutes https://cityofpaloalto.primegov.com/api/compilemeetingattachmenthistory/historyattachment/?historyId=40dc6 4ea-7e0c-4dca-9235-61e1a6516b07 Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 3  Packet Pg. 171 of 828  7 6 9 8 3. The impact of any proposed changes on low-income customers should be evaluated in alignment with state law, including, without limitation, Public Utilities Code sections 890 and 898. 4. Determine the proper allocation of fixed and variable costs and how those can be implemented in various rate designs. 5. Review non-rate revenue sources that may be available for rate discounts or rebates. These design principles form the basis for the 2026 Gas Cost of Service Analysis Report presented as Exhibit 1 to Attachment A. Each design principle is discussed below in the “Analysis - Gas COSA Design Principles” section. The Utilities Advisory Commission (UAC) considered this item at its November 5, 2025 meeting, agenda item 49. Ultimately, a 5-1 majority of the UAC recommended Finance Committee and City Council approval. The UAC Subcommittee reported that staff and the cost-of-service consultant had met multiple times over several months, and answered every question the UAC Subcommittee members had, which built confidence in the process and resulted in a clear and transparent staff report and cost-of-service report that achieves a reasonable cost allocation. Additionally, the UAC Subcommittee members noted that by updating the mechanics of the cost-of-service analysis, the resulting rates are more affordable for residential customers than if the mechanics of the 2020 cost-of-service study were retained. The UAC Subcommittee members also approved of the fact that the use of “green” funds10 are no longer being proposed to subsidize gas service. The UAC Subcommittee members raised a question for discussion in the context of future potential gas decommissioning about what the reductions in the G2 service charges means for the city’s decarbonization and electrification efforts. A minority of commissioners articulated concern with a lack of understanding of reducing the small G2 meter charge by approximately 80% and one commissioner expressed a concern that this disincentivizes electrification measures for small businesses. A representative from the UAC Subcommittee will be available to aid in the Finance Committee discussion as well. ANALYSIS This project is a study to update the City’s Natural Gas Cost of Service Analysis (2026 Report), which provides the analytical foundation for and recommends adopting new City gas rates that continue to be fair and legally compliant. The 2026 Report evaluates the gas utility’s revenue requirements, allocates costs among customer classes based on cost-causation principles, and proposes updated rate designs for each class based on the most up-to-date information available to the City. 9 November 5, 2025 UAC meeting item 4, https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=17466 10 By “green” funds the Commissioner was referring to Cap and Trade auction revenue. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 4  Packet Pg. 172 of 828  7 6 9 8 The 2026 COSA includes an updated financial forecast (consistent with the Council-approved FY2026 Gas Utility Financial Forecast),13 refined cost allocation methodologies, and new meter capacity groupings for the G-2 rate schedule. The proposed rate changes ensure rates are aligned with actual service costs. Natural Gas Cost of Service Analysis The Gas Utility’s rates are evaluated and implemented in compliance with cost-of-service requirements set forth in the California Constitution and applicable statutory law. Staff engaged the services of EES Consulting (EES) to review and revise the Gas Utility’s Cost of Service (COS) for FY 2026.14 A copy of the FY 2026 COS study titled “City of Palo Alto 2026 Natural Gas Cost of Service Analysis Report,” (2026 Report), November 2025 is included as Exhibit 1 to Attachment A to this report. The study examines and allocates the Gas Utility’s costs to each rate class to develop proposed FY 2026 distribution rates and includes a recommendation to refine the G-2 rate schedule as explained below. Distribution Revenue Requirement The 2026 Report contains gas sales forecasts and estimates for Gas Utility assets and expenses (including estimated contributions to reserves). The 2026 Report allocates these assets and expenses estimates using updated classification and allocation factors to ensure that the Gas Utility’s costs are properly assigned to each rate class. The 2026 Report uses the same estimate of total distribution revenue requirement of $41.3 million for FY 2026 that was approved by Council on June 16, 2026 as part of the FY 2026 Gas Utility Financial Forecast.15 This distribution revenue requirement includes operating expenses, capital costs and reserve contributions. At current rates, projected revenues also equal $41.3 million for FY 2026, so there is no overall rate or revenue increase required as part of the 2026 Report for the Gas Utility as a whole. However, individual customer class rates will change as a result the realignments as summarized in Table 1. Table 1 illustrates the projected revenue collected from each customer class using current distribution rates (for the full year of FY 2025-2026 assuming the rates were effective all year) and using the rates resulting from the 2026 Report. The total revenue requirement is the same as that shown in the Council-approved FY 2026 Gas Utility Financial Forecast. This revenue requirement estimate includes distribution costs, certain supply costs (such as administrative charges allocated to gas supply), and additional reserve contributions required to restore the Gas Utility’s operations reserve to within the guideline range in FY 2026. Supply-related costs that are collected via a pass-through charge are not included. 13 Staff Report 2411-3776, June 16, 2025, https://cityofpaloalto.primegov.com/api/compilemeetingattachmenthistory/historyattachment/?historyId=35104f 06-6925-4fe3-89c7-b0e53e6eec42; Resolution 10232 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=62153 14 Since FY 2021, the City adjusted its distribution rates annually based on the COS study for FY 2020, which was also conducted by EES. 15 Resolution 10232 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=62153 Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 5  Packet Pg. 173 of 828  7 6 9 8 The 2026 Report updates and adjusts the cost-of-service classification and allocation factors, which leads to revenue requirements for the rate classes that differ from the projected FY 2026 revenues at current rates. The percentage of revenue increase needed varies by customer class —ranging from -10.6% for G-2 to 8.3% for G-1 and 7.9% for G-3. Table 1: Projected Revenues, Revenue Requirement and Revenue Changes Needed Key Changes in 2026 Report During the development of the 2026 Report, staff worked collaboratively with EES to update the Gas Utility’s costs and usage information and refresh the model inputs with current data. Some of the key changes described in more detail below are: 1) Updates to the customer weighting factors for meter costs; 2) Updates to the Average & Excess classification and allocation factor for G2 and G3 customers, while changing some of the methods used to calculate that factor and changing some of the cost categories it is applied to for improved consistency; 3) The use of the Base & Excess Methodology to develop residential (G1) tiered rates; 4) Refinement of the G2 (Residential Master-Metered and Commercial Gas Service) rate schedule; and 5) Elimination of the supply charge ranges for the Cap-and-Trade Compliance Charge and the Transportation Charge. During 2025 public meetings on the Gas COSA before the UAC, Finance Committee, and Council, and in letters from the public, the February 2025 draft of the Gas Utility’s cost-of- service study was critiqued, and stakeholders suggested that the 2026 Report retain prior cost- of-service calculation methods. The UAC’s Gas COSA Subcommittee guided staff and EES to examine this closely. Under this approach (retaining prior study methods and only updating costs and revenues to current levels) the median residential monthly bill would be approximately $80.88, which is $1.55 (or 2%) higher than the median bill under the 2026 Report method shown in Table 1. Staff and EES do not recommend retaining the existing rate model because it is not updated with relevant cost updates and is not updated with recent load, usage and other relevant information); it would also result in a higher median residential customer bill. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 6  Packet Pg. 174 of 828  7 6 9 8 Customer Weighting Factors for Meter Costs The 2026 Report ensures that the fixed portion of rates more accurately reflects customer related costs, such as metering, by including the cost of each customer’s meter and accounting for it in a comprehensive calculation of weighted average meter cost. The 2026 Report updates the number of customers weighed by meter costs, which determine how certain costs are assigned among customer classes. The weighting factors are based on current replacement cost of meters, including materials and installation costs. The weighted average meter cost calculation is appropriate because it considers all of the meter types used by customers in each customer class and the total costs for each class. Table 2 shows the meter costs used in the 2026 Report and in the prior study (May 2019) for comparison. Table 2: Customer Weighting for Meter Costs: FY 202619 G1 G2 G3 PRIOR VALUES (MAY 2019) Meter Costs (Materials)$72.84 $888.00 $1,505.00 Weighting $1,549,452 $2,029,080 $52,675 Resulting Allocator 42.7%55.9%1.5% UPDATED VALUES (OCT 2025) Meter Costs (Materials and Labor)$414 $1,262 $10,473 Weighting $8,761,310 $2,772,869 $308,954 Resulting Allocator 74.0%23.4%2.6% The 2026 Report method is comprehensive and takes into account the current costs of labor and materials for each customer’s meter (compared to material costs only in the prior study). The changes to the customer weighting for meter costs results in a larger share of meter values being allocated to the residential G1 customer class and a relatively smaller share of meter values allocated to the G2 commercial customer class, compared with the 2020 study. The prior approach relied on representative meter costs that did not reflect the totality of service demands of different meter sizes as fully as the 2026 COSA method.20 This customer weighting for meter costs update is one of the primary drivers for the rate rebalancing recommended in this study. This update is necessary to refresh the Gas Utility’s rates using the best available information and to reflect the latest costs so that rates remain fair and cost-based. 19 This table has been updated here and in the 2026 Report (Exhibit 1 to Attachment A) to correct a typographical error in the resulting allocator. This correction does not impact the cost allocation or rates. 20 The representative meters for the G1, G2, and G3 used in the 2020 COSA study were the CL250 House, 8C/175 Rotary and 5000 Rotary meters, respectively. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 7  Packet Pg. 175 of 828  7 6 9 8 Average & Excess (A&E) Method for G2 and G3 Rates The 2026 Report refines and improves the A&E cost allocation methodology to better align with how the distribution system is designed and built, in light of declining average gas use. In the 2026 Report, costs assigned to A&E are classified as both energy and demand to accurately reflect how the City’s distribution system is designed and built. The Gas Utility’s capital work focuses on upgrading and maintaining aging infrastructure, rather than on expanding the system for growth. When evaluating the sizing of gas mains, City engineers examine peak demand as well as energy usage. This means that both energy and demand are important factors in considering capacity investments in the system and supports the A&E classification as both demand and energy. In previous studies, costs assigned to the A&E allocation and classification factor were distributed primarily based on demand. This is appropriate for systems experiencing growth. Now that the system is experiencing declining use, and because capacity sizing is determined based on both energy and demand, the 2026 Report A&E method modifications are appropriate and result in a fair allocation of expenses across customer classes. The 2026 Report uses the Base & Excess methodology to calculate the Tier 1 and Tier 2 rates for Residential (G1) customers. This methodology is slightly different from the method used in the 2020 Study. While both studies use a measurement of baseline (or average) and excess demand to apportion demand costs to the Tier 2 rate, the studies differ in the calculation of the demand/excess portion. The 2020 study allocated a share of distribution demand costs to Tier 2 based on the Average & Excess calculation. The A&E excess portion was based on a measurement of average and excess (peak) use in all 12 months. Alternatively, this study uses the Base & Excess method to assign 79% of the demand costs to the Tier 2 rate based on a single annual peak. The details of how this calculation is computed is in the 2026 Report (Exhibit 1 to Attachment A) described in Section 4.1.1 and illustrated in Tables 4-3 and 4-4. The shift to the Base & Excess method is appropriate for two reasons. The first is that the usage profile for G1 supports an apportionment based on a single annual peak rather than all 12 months. Because the usage profile shows that there is significant difference in seasonal use, this supports measuring excess demand using the highest single peak rather than summing 12 monthly peaks, as was done with A&E. Second, the Base & Excess method is supported by how City engineers design the system. The engineers design the system capacity to meet annual customer demands during a single January peak. Therefore, using Base & Excess is the best method for the G1 tiered rate design as reflected in the high-demand winter month and in how the system capacity is determined. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 8  Packet Pg. 176 of 828  7 6 9 8 Refinement of G-2 (Residential Master-Metered and Commercial Gas Service) Rate Schedule The G2 customer class includes a wide range of customer types including restaurants, other types of small business, office space and master-metered multi-family properties. This class includes a wide range of meter types and capacities. Based on a review of existing G-2 services’ meter capacities, associated costs and recorded sales, the Study recommends refining the rate schedule into three meter capacity groupings using Standard Cubic Feet per Hour (scfh), with a higher monthly service charge for larger meter capacity. The larger meters require a higher cost to serve because generally they have higher average use, require larger service lines to connect the meter to the distribution system, and impose greater demand on the system. This meter capacity grouping refinement will better reflect customer-related fixed costs in the fixed monthly service charge. The volumetric distribution charge is the same for all G-2 customers. Table 3 presents the meter capacity groupings recommended for G-2 monthly service charge application. EES analyzed average consumption for various meter capacities in the G-2 rate class and developed three meter capacity ranges and customer-related costs for each range. 23 G-2: ≤ 220 scfh Less than 220 standard cubic feet per hour (scfh)1,134 G-2: > 220 and < 4,000 scfh More than 220 scfh and less than 4,000 scfh 942 G-2: ≥ 4,000 scfh 4,000 scfh and above 116 Staff and EES analyzed whether separating multifamily customers from existing G-1 and G-2 rate classes would improve cost alignment. The analysis found limited justification for creating a new class at this time. Usage patterns, load factors, and service characteristics among multifamily customers were not sufficiently distinct to warrant separate treatment. Therefore, no additional subclassification is recommended. There are four pass-through supply charges: 1) Commodity Charge (monthly market based), 2) Cap-and-Trade Compliance Charge, 3) Transportation Charge and 4) Carbon Offset Charge. While the focus of the 2026 Report is the gas distribution charges, staff is proposing some administrative modifications to the two of the gas supply pass-through costs that vary based on external factors and market conditions. The 2026 Report recommends continuing to pass through the Cap-and-Trade Compliance Charge and the Transportation Charge but eliminating the range mechanism for each. There are no rate impacts of this change. 23 Meter capacities in this staff report are all at an assumed pressure of 7 inches of water column (equivalent to 0.25 pounds per square inch). Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 9  Packet Pg. 177 of 828  7 6 9 8 The Cap-and-Trade Compliance Charge recover the costs of the City’s obligation under the California Air Resources Board’s Cap-and-Trade Program to purchase allowances for all greenhouse gas emissions associated with natural gas use within the City’s service territory. Because these costs are regulatory, nondiscretionary, and beyond the City’s control, maintaining a range is unnecessary. Proposed Rates 25. The proposed rates reflect the 2026 Report adjustments. 25 City’s Rates Website https://www.cityofpaloalto.org/files/assets/public/v/25/utilities/rates-schedules-for- utilities/residential-utility-rates/monthly-gas-volumetric-and-service-charges-residential-3.pdf Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 10  Packet Pg. 178 of 828  7 6 9 8 Table 4: Current and Proposed Monthly Service Charges G-1 (Residential)$18.40 $19.58 $1.18 6% G-2 (Residential Master-Metered and Commercial) G-2 (≤ 220 scfh)$170.55 $29.24 $(141.31)(83%) G-2 (> 220 and < 4,000 scfh)$170.55 $94.56 $(75.99)(45%) G-2 (≥ 4,000 scfh)$170.55 $419.08 $248.53 146% G-3 (Large Commercial)$780.34 $1,712.36 $932.02 119% (Residential) Tier 1 Rates ($/therm)$0.8944 $1.0456 $0.15 17% Tier 2 Rates ($/therm)$2.2873 $2.5203 $0.23 10% (Residential Master-Metered and Commercial) Uniform Rate $1.1749 $1.2204 $0.05 4% (Large Commercial) Uniform Rate $1.1633 $1.1874 $0.02 2% Table 6 shows the impact of the proposed February 1, 2026 rate changes on the median monthly residential bill for representative average winter and summer bills, excluding supply- related cost changes. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 11  Packet Pg. 179 of 828  7 6 9 8 Table 6: Bill Impacts of Proposed Rebalancing and Rate Design in 2026 Report Monthly Bill1 Rate Schedule Monthly Usage (Therms)Current Rates Recommended FY2026 Rate Bill Impact RESIDENTIAL Summer: 10; Winter: 30 $50.78 $54.73 8% Summer: 17; Winter: 51 (median) $73.44 $79.33 8% Summer: 30; Winter: 80 $127.24 $134.60 6% G-1 Summer: 45; Winter: 150 $247.31 $263.50 7% COMMERCIAL AND RESIDENTIAL MASTER METER Small: 35 $242.74 $103.05 (58%) Medium: 280 $739.59 $676.33 (9%) G-2 Large: 2,648 $5,558.74 $5,927.83 7% G-3 20,834 $42,696.69 $44,131.74 3% The annual gas bill for the median residential customer is projected to be 8% higher due to the cost-of-service adjustments. The actual impact may be different because customer gas usage varies and commodity price changes monthly. Table 7 presents the median residential bills for Palo Alto and PG&E customers from FY 2022 to FY 2026. The bill calculations for PG&E customers are based on PG&E Climate Zone X, an area which includes Palo Alto’s surrounding communities. In FY 2025, the estimated annual gas bill for the median Palo Alto residential customer was about 16% lower than that of a PG&E customer with equivalent consumption. With the implementation of the 2026 Report, Palo Alto median residential bills are expected to be about 8% lower than PG&E bills in FY 2026. This projection assumes PG&E does not implement additional rate increases between now and July 2026. FY 2022 $657.83 $724.24 (9%) FY 2023 $891.89 $845.03 6% FY 2024 $753.28 $764.70 (1%) FY 2025 $836.93 $991.24 (16%) FY 2026 Current $881.31 $1,040.18 (15%) FY 2026 Recommended Annual (374 Therms) $952.02 $1,040.18 (8%) Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 12  Packet Pg. 180 of 828  7 6 9 8 Table 8 presents the median commercial bills for Palo Alto and PG&E customers from FY 2022 to FY 2026. Palo Alto bills have been higher than PG&E’s bills over the years, mainly due to higher customer charges. With the recommendations from the 2026 Report, commercial customer charges have been adjusted downward for the majority of commercial customers, making bills more competitive with PG&E. With the implementation of the 2026 Report and the proposed rate increases, Palo Alto median commercial bills are expected to be about 16% higher than PG&E bills in FY 2026, assuming PG&E does not implement additional rate increases. Table 8: Commercial Annual Natural Gas Bill Comparison ($/year) Time Period Median Usage*Palo Alto PG&E Zone X % Difference FY 2026 Current $8,875.07 $6,989.03 27% FY 2026 Recommended $ 8,115.89 $6,989.03 16% *Calculated based on G-2 with meter capacity of >220 and <4,000 scfh Gas COSA Design Principles Design Principle 1: Rates must be based on the reasonable cost to serve customers. This is the overriding principle for the cost-of-service analysis (COSA); all other rate design considerations are subsidiary to this basic premise. Design Principle 2: The COSA should involve a review of all existing rate schedules for applicability in the COSA. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 13  Packet Pg. 181 of 828  7 6 9 8 distribution system, rather it is directly connected to the City’s intertie with PG&E. Since the sole customer is the Public Works department, it is more efficient to recover fueling costs via an interdepartmental cost recovery transfer than a separate rate schedule, and the City is separately developing a cost-based fee for service administration.27 Changes in this fee do not materially impact the COSA results. Design Principle 3: The impact of any proposed changes on low-income customers should be evaluated in alignment with state law, including, without limitation, Public Utilities Code sections 890 and 898. The study evaluated rate impacts on low-income residential customers. Approximately 400 customers participate in the City’s low-income program which is ratepayer funded, consistent with Public Utilities Code Sections 890 and 898, with average monthly usage of 30 therms. Most customers would see bill impacts under $5 per month, and the total cost to mitigate all bill impacts of the 2026 Report on low-income customers who are enrolled in the Low-Income Rate Assistance program or the Low Income Home Energy Assistance Program would be approximately $30,000 per year. Design Principle 4: Determine the proper allocation of fixed and variable costs and how those can be implemented in various rate designs. All rate classes include a fixed monthly charge to recover customer-related costs such as metering, billing, and service connections. The 2026 Report recommends a scaled fixed charge in the G-2 customer class to reflect the diversity within that class. The G-1 class includes a tiered variable rate structure that distributes capacity costs between Tier 1 and Tier 2 using the base and excess method to appropriately collect demand costs from customers impacting system capacity costs. The G-2 and G-3 classes recover capacity costs through uniform volumetric charges, maintaining simplicity while reflecting consistent cost drivers. Design Principle 5: Review non-rate revenue sources that may be available for rate discounts or rebates The 2026 Report also reviewed non-rate revenue sources that could potentially fund rate discounts or rebates. In FY 2025, an estimated $0.399 million in interest income was available for this purpose. At the end of FY 2025 there was $15.046 million available in the gas utility’s Cap & Trade Reserve. The Cap & Trade Reserve holds revenues from the auction of freely allocated Gas Utility greenhouse gas emission allowances. Cap & Trade reserve funds must be spent in accordance with California Air Resources Board regulations as well as with the City Council’s policies in Resolution 9487 and 10077.28 CARB’s regulations require that the City utilize the auction sale proceeds exclusively for the benefit of the City’s natural gas retail ratepayers and consistent with the goals of AB 32.29 The City Council’s policy allows for the use 27 The CNG station has a public station that is currently non-operational and a CNG station for refueling City vehicles. Both portions of the station are operated by the Public Works department. 28 Resolution 9487 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=53850 ; Resolution 10077 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=61567 29 Title 17 California Code of Regulations Sections 95892 (d)(2) and 95893 (d)(3). Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 14  Packet Pg. 182 of 828  7 6 9 8 of Gas Cap and Trade revenue for investment in energy efficiency programs for the natural gas portfolio and retail customers, purchases or investment in cost-effective renewable biogas resources for the gas portfolio, fuel switching from natural gas to electricity that reduces greenhouse gas emissions, investment in other carbon reduction activities for the natural gas utility, including system maintenance or replacement to reduce fugitive gas emissions; and rebates to natural gas retail ratepayers. The policy expresses a preference for greenhouse gas reduction activities over rebates. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT 33 The Commissioner who voted against the climate credit option said that green funds should not be used to subsidize the use of fossil fuels. The video of the meeting is available on the City’s website at the following link: https://www.youtube.com/watch?v=021zJQHLADI 34 33 The Gas Utility is a covered entity under California’s Cap-and-Trade program. California Air Resources Board’s Cap-and-Trade regulations authorize utilities to distribute Cap-and-Trade auction proceeds to some or all ratepayers in a non-volumetric manner. (See CA. Code of Regs. Tit. 17 Sec. 95893(d)(3)(C)). 34 Staff presented the 2025 City of Palo Alto Natural Gas Cost of Service and Rate Study to the UAC and Finance Committee. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 15  Packet Pg. 183 of 828  7 6 9 8 additional information to the Finance Committee, including an interim alternative recommendation to continue the current FY 2025 rate structure based on the 2020 Cost Study, with rate increases to meet FY 2026 revenue requirements, and provide a climate credit to some of the G-2 small commercial customers (small and medium meter capacities), using approximately $1.1 million in funding from the City’s Cap and Trade program revenue37 If the 2025 COSA had been implemented July 1, 2025, G-2 small and medium customers would have received a reduction in their monthly service charges, as well as an increase in the distribution charge per therm. The climate credit amount was calculated to make the G-2 small and medium customer groups pay the same net amount as a result of retaining the current FY 2025 rate structure from July through December 2025, relative to what G-2 small and medium customers would have paid under the 2025 COSA rates. The total cost of this climate credit is $1.1 million. After discussion, the Committee voted unanimously to recommend the City Council: 1) Revise the proposed FY 2026 rates to retain the current FY 2025 rate structure, with rate increases to meet the revenue requirement for FY 2026 in the gas utility; 2) In FY 2026 only, apply a combination of climate credit (using Cap and Trade auction revenues) and FY 2025 gas utility interest income to G-2 customers (small and medium meter capacities) in the total amount of $1.1 million and 3) Refer staff to return to the Utilities Advisory Commission (UAC) to further review the FY 2025 Cost of Service Study (COSA) assumptions and principles. On May 12, 2025 staff briefed the City Council on this topic and Council members asked questions and discussed the item but did not take any action. On June 16, 2025 the City Council returned the issue of a one-time credit to the UAC to be considered at the time they review the updated COSA. On September 2, 2025, the Finance Committee considered the UAC’s recommendation to direct staff to use Proposition 26 as the Design Principle for the Gas Cost of Service Analysis and work with the UAC on review of a recommended gas rate schedule effective by January 2026. The Finance Committee voted unanimously to recommend the City Council direct staff to follow the reasonable-cost analysis required by Proposition 26, and that staff work with the UAC on a recommendation to the Council on revised gas rates effective January 2026. On September 15, 2025, (Staff Report 2507-4958) the City Council directed staff to follow the reasonable-cost analysis required by Proposition 26, and that staff collaborate with the UAC to develop revised gas rates effective January 2026, based on the following design principles: (1) Rates must be based on the reasonable cost to serve customers. This is the overriding principle for the cost of service analysis (COSA); all other rate design considerations are subsidiary to this basic premise; (2) The COSA should involve a review of all existing rate schedules for 37 May 7, 2025 Finance Committee Meeting https://cityofpaloalto.primegov.com/api/compilemeetingattachmenthistory/historyattachment/?historyId=530a4f 25-5455-4cec-a95c-5190d95d9a4f; Video: https://youtube.com/watch?v=kW97GWkgaY0?feature=share; Item 2.a., 3.b. Supplemental Report https://youtube.com/watch?v=kW97GWkgaY0?feature=share; Video Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 16  Packet Pg. 184 of 828  7 6 9 8 applicability in the COSA; (3) The impact of any proposed changes on low-income customers should be evaluated in alignment with state law, including, without limitation, Public Utilities Code sections 890 and 898; (4) Determine the proper allocation of fixed and variable costs and how those can be implemented in various rate designs; (5) Review non-rate revenue sources that may be available for rate discounts or rebates. 39. Ultimately, a majority of the UAC recommend Finance Committee and City Council approval. More details are described above in the “Background” section and a video recording of the meeting is available here: https://www.youtube.com/watch?v=1e6NrB2KDCw. ENVIRONMENTAL REVIEW 39 November 5, 2025 UAC meeting item 4, https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=17466 Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 17  Packet Pg. 185 of 828  7 6 9 8 Environmental Quality Act’s definition of a project, pursuant to Public Resources Code Section 21065, thus no environmental review is required. ATTACHMENTS APPROVED BY: Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 18  Packet Pg. 186 of 828  Attachment A * NOT YET APPROVED * 1 6059692 Resolution No. Resolution of the Council of the City of Palo Alto Approving the 2026 Natural Gas Cost of Service Analysis Report, Amending Rate Schedules G-1 (Residential Gas Service), G-2 (Residential Master-Metered and Commercial Gas Service), and G-3 (Large Commercial Gas Service), and repealing G-10 (Compressed Natural Gas Service). R E C I T A L S A. The City of Palo Alto (“City”) periodically conducts a Natural Gas Cost of Service Analysis to follow the reasonable-cost analysis required by Proposition 26. B. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. C. On December 1, 2025, the City Council heard and approved the proposed rate increase at a noticed public hearing. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. The Council hereby approves the 2026 Natural Gas Cost of Service Analysis Report (Exhibit 1); SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule G-1 (Residential Gas Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule G-1, as amended, shall become effective February 1, 2026 (Exhibit 2); SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule G-2 (Residential Master-Metered and Commercial Gas Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule G-2, as amended, shall become effective February 1, 2026 (Exhibit 2); SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule G-3 (Large Commercial Gas Service) is hereby amended to read as attached and incorporated. Utility Rate Schedule G-3, as amended, shall become effective February 1, 2026 (Exhibit 2); SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule Rate Schedule G-10 (Compressed Natural Gas Service) is hereby repealed, effective February 1, 2026. Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 19  Packet Pg. 187 of 828  Attachment A * NOT YET APPROVED * 2 6059692 SECTION 6. The City Council finds as follows: a. Revenues derived from the gas rates approved by this resolution do not exceed the funds required to provide gas service. b. Revenues derived from the gas rates approved by this resolution shall not be used for any purpose other than providing gas service, and the purposes set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. SECTION 7. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. // // // // // // // Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 20  Packet Pg. 188 of 828  Attachment A * NOT YET APPROVED * 3 6059692 SECTION 8. The Council finds that approving the FY 2026 Natural Gas Cost of Service Analysis Report does not meet the California Environmental Quality Act’s (CEQA) definition of a project under Public Resources Code Section 21065 and CEQA Guidelines Section 15378(b)(5), because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment, and therefore, no environmental assessment is required. The Council finds that changing gas rates to meet operating expenses, purchase supplies and materials, meet financial reserve needs and obtain funds for capital improvements necessary to maintain service is not subject to the California Environmental Quality Act (CEQA), pursuant to California Public Resources Code Sec. 21080(b)(8) and Title 14 of the California Code of Regulations Sec. 15273(a). After reviewing the staff report and all attachments presented to Council, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk Mayor APPROVED AS TO FORM: APPROVED: Assistant City Attorney City Manager Director of Utilities Director of Administrative Services Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 21  Packet Pg. 189 of 828  22213852.2 Natural Gas Cost of Service Analysis Report City of Palo Alto P R E P A R E D B Y E E S C O N S U L T I N G November 6 , 202 5 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 22  Packet Pg. 190 of 828  16701 NE 80th Street  Suite 102  Redmond, WA 980 52  425-889 -2700  Fax 866-611-3791  www.eesconsulting.com G e o r g i a  Te x a s  A l a b a m a  N e w H a m p s h i r e  Wi s c o n s i n  Mai n e  Wa s h i n g t o n  C a l i f o r n i a Amber Gschwend, Director amber.gschwend@gdsassociates.com direct 425-655-1042 November 6, 2025 Lisa Bilir, Senior Resource Planner City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 SUBJECT: Draft 2026 Natural Gas Cost of Service Analysis Report Dear Ms. Bilir: Attached please find the draft 2026 Natural Gas Cost of Service Analysis (2026 Report) for the City of Palo Alto (City) prepared by EES Consulting (EES), a GDS Associates company. We based the conclusions and recommendations contained within this report on industry practice and accepted rate setting principles consistent with California law. The assumptions are based upon the financial and metering data provided by the City. The results are consistent with the cost of service and rate making principles considered by the City. EES developed this study in consultation with the City’s staff and legal counsel, and we appreciate the internal efforts that have helped to refine the study. We also would like to thank the Utility Advisory Commission subcommittee members for their input and feedback. Collaboration among all these stakeholders has improved the recommendations and strengthened the foundation in this utility planning effort. The findings, conclusions, and recommendations of this report supply the basis for the recommended, fair and equitable rates. Very truly yours, Amber Gschwend Director, EES Consulting Director, EES Consulting amber.gschwend@gdsassociates.com russ.schneider@gdsassociates.com Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 23  Packet Pg. 191 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING i TABLE OF CONTENTS 1 EXECUTIVE SUMMARY ................................................................................................... 1 1.1 System Description ............................................................................................................................................. 2 1.2 Rate Study Overview .......................................................................................................................................... 3 1.2.1 Revenue Requirement .................................................................................................................. 3 1.2.2 Cost of Service Analysis ............................................................................................................... 5 1.2.3 Rate Design Recommendations .................................................................................................. 5 1.2.4 Rate Change Recommendations ............................................................................................... 10 2 REVENUE REQUIREMENT DEVELOPMENT ................................................................. 12 2.1 Overview of the City’s Revenue Requirement Methodology........................................................... 12 2.2 Supply Costs ....................................................................................................................................................... 12 2.3 Distribution Costs ............................................................................................................................................. 13 2.4 Debt Service and Rate-Funded Capital Improvement Program (CIP) .......................................... 13 2.5 General Fund Transfer .................................................................................................................................... 14 2.6 Miscellaneous/Other Revenues .................................................................................................................. 14 2.7 Transfers to/from Reserves ........................................................................................................................... 14 2.8 Summary of Revenue Requirement........................................................................................................... 14 3 COST OF SERVICE ANALYSIS ....................................................................................... 16 3.1 COSA Definition and General Principles .................................................................................................. 16 3.2 City Natural GAs Distribution COSA Methodology ............................................................................. 17 3.2.1 Functionalization ........................................................................................................................ 17 3.2.2 Classification and Allocation of Costs ..................................................................................... 17 3.3 Average & Excess (A&E) ................................................................................................................................ 22 3.3.1 Average & Excess Calculation ................................................................................................... 23 3.4 Customer Weighting for Meter Costs ...................................................................................................... 26 3.5 Customer Classes of Service ......................................................................................................................... 27 3.6 Cost of Service Results ................................................................................................................................... 27 4 RATE DESIGN ................................................................................................................ 32 4.1 Recommended Rate Design: Distribution ............................................................................................... 32 4.1.1 Residential (G1) .......................................................................................................................... 32 4.1.2 Small Commercial and Residential Master-Metered (G2) ..................................................... 35 4.1.3 Large Commercial (G3) .............................................................................................................. 37 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 24  Packet Pg. 192 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING ii 4.2 Supply Charges ................................................................................................................................................. 38 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 25  Packet Pg. 193 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 1 1 Executive Summary The City of Palo Alto (City) retained EES Consulting (EES), a GDS Associates company, to perform a natural gas cost of service analysis (COSA) and rate study for Fiscal Year 2025-2026 (FY 2025-2026)1 (2026 Report) as part of its ongoing efforts to maintain fiscally prudent, fair, cost-based rates for its natural gas customers. This 2026 Report is primarily concerned with the development of natural gas distribution rates. While distribution rates are the primary focus of this study, the City also charges four supply-related rates. These supply-related rates recover the costs that are outside of the immediate control of the City, such as the cost of purchasing gas and transporting it to the City’s distribution system. These four rates are: 1) the gas commodity rate, which represents the cost of buying gas in the markets, 2) the gas transportation rate, which represents the cost of transporting purchased gas to Palo Alto, 3) the Cap and Trade compliance rate, which represents the cost of mandated participation in the State’s cap and trade program, and 4) the carbon offset rate, which represents the cost of buying offsets for the City’s Carbon Neutral Gas Portfolio. These four charges are discussed at the end of this report. The recommendations from this report are the second step in a 2-step rate adjustment process. The City adopted this 2-step approach as a phase-in of rate changes. The first adjustment was an 8.7% across the board rate increase effective July 1, 2025. This second adjustment is a rebalancing adjustment across rate classes based on the results of this study. The starting point for this analysis was the study completed for FY 2019-2020 (2020 Study). The City updated the 2020 COSA model for FY 2020-2021 period (2021 Study), with some assistance by EES. Since then, the City has implemented distribution system rate adjustments by uniformly adjusting distribution rates using the percent change in the distribution revenue requirement; thus, distribution rates since 2021 have reflected the 2020 Study framework with an 8.7% increase to all rate schedules in July of 2025 based on the City’s budget increase. This 2026 Report is a comprehensive update to the 2020 Study. All assumptions and inputs have been updated and new rate designs incorporated into the recommendations. This 2026 Report also incorporates the City’s design principles in its recommendations.2 EES worked closely with the City’s technical staff, management, and Utility Advisory subcommittee members to refine data inputs for gas sales, expenses, and assets. EES had no issues obtaining appropriate 1 July 2025 through June 2026. 2On September 15, 2025, (Staff Report 2507-4958) the City Council directed staff to follow the reasonable-cost analysis required by Proposition 26, and that staff collaborate with the UAC to develop revised gas rates effective January 2026, based on the following design principles: (1) Rates must be based on the reasonable cost to serve customers. This is the overriding principle for the cost of service analysis (COSA); all other rate design considerations are subsidiary to this basic premise.; (2) The COSA should involve a review of all existing rate schedules for applicability in the COSA; (3) The impact of any proposed changes on low-income customers should be evaluated in alignment with state law, including, without limitation, Public Utilities Code sections 890 and 898; (4) Determine the proper allocation of fixed and variable costs and how those can be implemented in various rate designs; (5) Review non-rate revenue sources that may be available for rate discounts or rebates. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 26  Packet Pg. 194 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 2 data responses or clarification when necessary and commends the transparency of the process and the capability of internal resources. 1.1 SYSTEM DESCRIPTION The City’s gas utility serves approximately 23,386 customer accounts over an area of approximately 26 square miles. The gas utility is responsible for the operations and maintenance of the distribution system, and it purchases all gas from outside suppliers. Total gas consumption in the City forecasted for FY 2025- 2026 is 25.8 million therms. It is expected for sales to continue near their current weather-adjusted level of 25 to 26 million therms per year and near the current volume of services. Table 1-1 shows the number of services and annual gas use for each rate class. TABLE 1-1: NUMBER OF SERVICES UNDER CURRENT RATE SCHEDULES AND FORECASTED ANNUAL USE IN FY 2025-2026 Rate Schedule Services Annual Use, therms G1 Residential 21,163 9,762,524 G2 Residential Master Metered and Commercial 2,193 11,506,051 G3 Large Commercial 30 4,510,914 Total 23,386 25,779,489 Gas utility rate schedules consist of a fixed Monthly Service Charge ($/meter/month) and a volumetric Distribution Charge ($/therm), which vary by rate class. Volumetric charges recover the proportional costs of both commodity purchases and variable distribution (infrastructure) costs. Table 1-2 summarizes the rate classes and current rate design for the distribution portion of the rate schedule. It does not include these volumetric supply charges: Commodity Charge (Monthly Market Based), Cap and Trade Compliance Charge, Transportation Charge, and Carbon Offset Charge. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 27  Packet Pg. 195 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 3 TABLE 1-2: CURRENT DISTRIBUTION RATE DESIGN Utility Rate Schedule Description Current Rate Design G1: Residential Separately metered: Single-family residential customers Multi-family residential customers 2-Tier Volumetric Charge with seasonal lower-cost tier 1 quantities Tier 1 Summer:1 20 therms/30-day-billing Tier 1 Winter: 60 therms/30-day-billing G2: Residential Master- Metered and Commercial (“Small Commercial”) Commercial customers who use less than 250,000 therms per year at one site, and master-metered residential customers in multifamily residential Volumetric Charge, $/therm G3: Large Commercial least 250,000 therms per year at one 3 Volumetric Charge, $/therm 1. Summer rates are effective April 1 through October 31. Winter rates are effective November 1 through March 31. 1.2 RATE STUDY OVERVIEW The purpose of this report is to discuss the data inputs, assumptions, and results that were part of developing the rate study. A comprehensive rate study generally consists of three separate, yet interrelated analyses. These three analyses include a revenue requirement, COSA, and rate design. 1. Revenue Requirement Analysis: This analysis examines the various sources and uses of funds for the utility, and it determines the overall revenue required to operate the utility. 2. Cost-of-Service Analysis (COSA): COSA is used to determine the fair allocation of the total revenue requirement to the various customer classes of service (e.g., residential, small commercial, large commercial). This analysis provides a determination of the level of revenue responsibility of each class of service and the adjustments from current revenues required to meet the cost of service. 3. Rate Design Analysis: The third analysis involves evaluating the rate design options available and designing rate schedules that can be applied to each rate class to collect revenues to cover the cost to serve customers in that class. 1.2.1 Revenue Requirement The first step in completing a rate study is to develop the revenue required from rates. A revenue requirement analysis compares the overall rate revenue demands of the utility based on its forecasted or budgeted expenses less any sources of non-rate revenue. Over the course of the study period, the City prepared several financial analyses that included a forecast of FY 2025-2026 sales, revenues, and expenses. The City has an in-depth accounting and data system that keeps track of ongoing and budgeted or approved expenditures. EES based the forecasts on projected FY 2026 expenses and sales estimates for the natural gas utility. The 2026 Report uses a cash-basis method for determining the City’s revenue 3 In addition to these standard rate classes, City of Palo Alto Utilities (CPAU) provides service to its CNG facility. This facility does not utilize the distribution system, rather it is directly connected to the intertie with PG&E. As such, the City is separately developing a cost-based fee for service administration. Changes in this fee do not materially impact the COSA results. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 28  Packet Pg. 196 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 4 requirement based on the City’s financial forecast. The cash-basis revenue requirement is appropriate because it is consistent with how the City forecasts expenses for the natural gas utility. FY 2025-2026 natural gas commodity costs are included in City’s financial plan. However, these costs are adjusted monthly to pass through actual commodity rates charged to the City by its wholesaler. Therefore, commodity charges are not set based on the 2026 Report; the 2026 Report only evaluates appropriate distribution charges for the year. Table 1-3 summarizes the FY 2025-2026 distribution revenue requirement totaling $41.3 million. Rates were adjusted on July 1, 2025 to meet this requirement using the straight-line inflator approach. Because the rate levels have been adjusted to collect the FY2026 revenue required from rates, the proposed rebalancing and rate design changes recommended in the 2026 Report do not require an overall increase in rate revenue. The 2026 Report recommends rebalancing between rate classes based on the COSA results, and this rebalancing has rate and bill impacts to individual customers and across rate classes, as summarized in Table 1-4. TABLE 1-3: GAS DISTRIBUTION SYSTEM REVENUE REQUIREMENT: FY 2025-2026 Revenue Requirement Distribution O&M $9,797,408 Customer Accounts and Services $3,208,008 Administration and General $5,002,927 Debt Service & CIP from Rates $8,339,643 General Fund Transfer $9,734,580 Total Expenses $36,082,566 Transfers to Reserves $5,874,887 Other Revenues ($689,111) Total Revenue Required from Rates (Revenue Requirement) $41,268,342 Revenues Based on Rates Currently in Effect $41,268,342 Total Required Rate Revenue Increase (Decrease) 0% TABLE 1-4 BILL IMPACTS OF PROPOSED REBALANCING AND RATE DESIGN Rate Schedule Monthly Usage (Therms) Current Rates Recommended FY2025-2026 Rate Bill Impact Residential G-1 Summer: 10; Winter: 30 $50.78 $54.73 8% Summer: 17; Winter: 51 $73.44 $79.33 8% Summer: 30; Winter: 80 $127.24 $134.60 6% Summer: 45; Winter: 150 $247.31 $263.50 7% Commercial G-2 Small: 35 $242.74 $103.05 (58%) Medium: 280 $739.59 $676.33 (9%) Large: 2,648 $5,558.74 $5,927.83 7% G-3 20,834 $42,696.69 $44,131.74 3% 1. Includes supply-related costs; assumes 12-month impact. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 29  Packet Pg. 197 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 5 1.2.2 Cost of Service Analysis Cost-of-service is important for the fair allocation of the revenue requirement to the various customer classes of service. The revenue requirement shown in Table 1-3 for the City was functionalized, classified and allocated.  Functionalization is the attribution of each cost line-item to one of four different functional parts of gas service: (1) production (commodity), (2) transportation, (3) distribution, or (4) shared services. This 2026 Report evaluates only distribution costs and distribution-related overhead (shared services).  Classification is the determination of whether the costs associated with a functionalized line item are most appropriately allocated based on energy use (therms), demand (maximum system capacity), or customer (simply having a service).  Allocation is the process of using the classification for each functionalized line item to assign costs to each customer class. For example, a cost item classified as “energy use” might be allocated based on annual therm use. This means that the line-item cost is directly correlated to the quantity of energy used by each customer class annually. This process is described in more detail in the section titled “Cost of Service Analysis.” Ultimately, the COSA process requires analysis of how each customer class contributes to the expenses incurred by the utility to provide service. Table 1-5 shows, by customer class, the revenue requirement and revenue change needed for FY 2025-2026. TABLE 1-5: DISTRIBUTION COSA RESULTS: FY 2025-2026 Projected FY 2025- Revenue FY 2025-2026 Deficiency/ Revenue G1 – Residential $17,738,316 $19,210,223 ($1,471,907) 8.3% $18,006,240 $16,095,484 $1,910,756 (10.6%) $5,523,787 $5,962,635 ($438,848) 7.9% Total $41,268,342 $41,268,342 $0 0.0% 1.2.3 Rate Design Recommendations The final step in the rate study process is to design rates for each class of service. In California, local governments are subject to Article XIII C of the California Constitution, as amended by Proposition 26, which requires that gas rates and charges must not exceed the reasonable costs of providing gas service, and requires that the City’s costs of gas service are allocated to each customer in a manner that bears a fair or reasonable relationship to the customer’s burdens on, or benefits received from, the gas utility. As a result, the City sets rates based on COSA results. The goal of rate design is to create rates that recover costs from customers within each class based on the utility’s cost of providing service. The basis for each rate design recommendation is provided in this section followed by the recommended rates. All rate classes are charged a monthly service charge and volumetric charge to recover distribution costs. EES does not recommend changes to this basic rate design structure, except for a refinement in the development of the Monthly Service Charge for G2 customers. The refinement is based on additional analysis of G2 class usage and costs. Section 1.2.3.2, Commercial provides more details on this change. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 30  Packet Pg. 198 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 6 1.2.3.1 Residential The G1 distribution rates consist of a monthly service charge and a 2-tiered volumetric rate: the Tier 1 rate applies to usage up to the baseline quantity and the Tier 2 rate applies to all usage above the baseline. The G1 rate structure proportionately recovers energy and demand (capacity) costs incurred by the class. Specifically, individual residential customers have usage characteristics that are similar in both usage profile and baseline usage. For the purposes of this 2026 Report, “Baseline” usage is defined as average use and “usage profile” is defined as the shape of energy use over time. Figure 1-1 shows that the daily usage profiles for residential customers are consistent between individual customers despite different overall usage level (low, low-medium, medium-high, and high). Second, seasonal baseline usage within the residential class is relatively uniform across individual customers. As such, a tier threshold can be applied to customers without being discriminatory toward customers with higher use, because higher-use customers only pay their proportional fair share of the incremental cost of serving that 2nd tier of use. FIGURE 1-1: RESIDENTIAL DAILY GAS USE BY USAGE LEVEL: DAILY SHARE (%) OF ANNUAL USE 4 While the tier rates do not change between seasons, the baseline quantity above which Tier 2 rates apply does change and is higher in winter than in the summer because natural gas-based heating is used more in the winter and causes higher gas consumption.5 Therefore, the class average therms are higher in the winter than in the summer. This tiered structure ensures that all G1 customers pay for their Tier 1 demand, but that all the costs of Tier 2 service are only borne by the customers that have Tier 2 demand. EES calculated the G1 tiered rates using the Base and Excess method (discussed in more detail in Section 4.1) and proposes a modest increase of summer baseline from 20 to 23 therms per thirty-day billing period. 4 CALMAC Customer Load Shapes - PG&E. https://www.calmac.org/customer_load_shapes_pge.asp 5 Usage above the Tier 1 baseline quantity is charged Tier 2 rate. The current quantity is 20 therms/30-day-billing in summer and 60 therms/30-day-billing in winter. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 31  Packet Pg. 199 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 7 Table 1-6 summarizes the costs to be recovered in each rate component for G1. TABLE 1-6: G1 RATES AND COST RECOVERY Rate Component Recovers The Following Costs: Monthly Service Charge Customer-related costs such as customer service, billing, and overhead adders Tier 1 Volumetric Rate Energy-related costs plus 21% of demand-related distribution unit costs1 Tier 2 Volumetric Rate Energy-related costs plus 79% of demand-related distribution unit costs1 1See calculations in Section 4.1.1. Residential (G1) Rate Design, Table 4-3. G1 usage patterns are distinguishable from G2 and G3 usage, and that difference in usage patterns is the cause for a tiered approach to allocate costs among customers in the G1 (residential) class, but not in the G2 or G3 classes. Average use is much more consistent (less variable) among all individually metered residential customers in comparison to G2 or G3 customers. As shown in Table 1-7 below, G1 therm consumption has a small variation between the median (midpoint consumption) and the average, and the spread across all the data is relatively low compared with G2 and G3. To illustrate the relative variability, the average is divided by the spread to produce 0.88 for G1. A higher value indicates that data is more closely centered around the average value. The spread around G2 and G3 average use is much greater (showing more variability), as indicated by the lower values of 0.33 and 0.41, respectively. TABLE 1-7: AVERAGE THERMS/MONTH BY SERVICE ACCOUNT G1 Residential G2 Small Commercial G3 Large Commercial Average 33 462 13,534 Median 27 78 3,530 % Difference between Average and Median 23% 494% 85% Spread (Standard deviation) 38 1,382 33,362 Average/Spread (coefficient of variation) 0.88 0.33 0.41 When average usage across individual customers in a class is similar, a certain threshold is associated with a consistent or baseline share of system capacity that is used relatively proportionately by all customers; usage above that threshold creates additional system capacity costs that are caused by only a small portion of the customer base. Average use is an equitable threshold in a relatively low-spread environment because it identifies the average consistent demand placed on the system by all users. Use that exceeds the average creates a demand for additional capacity used by only a fraction of the customers. A tiered system then allocates the additional (“excess”) capacity costs only among the customers that placed the Tier 2 excess demands on the system. By structuring the rate this way, average users are not forced to subsidize the costs of larger infrastructure they do not use. At the same time, the initial average increment of usage is charged identically – so all users pay the same rate for usage up to the baseline. Natural gas is a service. Customers must pay not only for the commodity (the natural gas itself) that is served to their property, but also for all of the infrastructure necessary to distribute the natural gas to the property. For example, when all houses are the same size and have the same end-use systems, customers who use an average or below-average amount of natural gas should not only pay proportionally less for the commodity than high users because they are using proportionally fewer molecules of natural gas; they should also pay proportionally less of the additional costs incurred by the utility to serve the customers Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 32  Packet Pg. 200 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 8 who use excess energy at peak times (such as the incremental additional cost of a larger pipeline). A tiered rate ensures that the City’s incremental additional costs to serve Tier 2 demands are charged to the cause of those costs. Higher users therefore pay a marginally higher rate – but only for the portion of their use that exceeds the average or baseline threshold. 1.2.3.2 Commercial EES does not recommend changing the volumetric rate structure for G2 and G3 because the current structure reasonably recovers individual customer energy and demand components according to how each customer uses the system. While there are inherent differences in consumption across individual customers within the G2 and G3 rate classes, the shape of these consumption profiles within each class are relatively consistent as illustrated in Figure 1-2. Figure 1-2 illustrates the annual usage profiles for different types of businesses. The differences in average consumption between customers are due primarily to the type of business operation (end-use of natural gas i.e., refrigeration, heating, etc.) and building footprint (square footage). Grocery store use averages 8 therms per day during the summer, whereas government buildings average approximately 2 therms per day in the summer. Winter usage is also significantly different between these business types, where grocery stores average 14 therms per day and government buildings average closer to 8 therms per day. These differences in baseline usage mean that a tiered rate applied to all customers within the class would result in subsidies between customers with different baseline use. Because customers with higher baseline use would more often exceed the threshold, those customers would pay more than their fair share of costs. FIGURE 1-2: COMMERCIAL DAILY GAS USE BY BUILDING TYPE6 While these customers vary significantly in total gas usage, the usage profiles for commercial and industrial customers are similar within each class (G2 or G3), as shown in Figure 1-2. Because customers 6 CALMAC Customer Load Shapes - PG&E. https://www.calmac.org/customer_load_shapes_pge.asp. The above example profiles are included in G2 and G3 classes according to Table 3-4. 0 2 4 6 8 10 12 14 16 18 20 Th e r m s Retail Religious Construction Office Government Grocery Health Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 33  Packet Pg. 201 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 9 within each class have similar usage profiles, the cost to serve individual customers within each class is similar from a volumetric perspective ($/therm). The similar cost of service is determined from the COSA methodology which allocates costs based on class usage profile. Therefore, a uniform variable charge is an equitable rate design for both G2 and G3 classes. This 2026 Report updated input, assumptions, and calculations of fixed charges. The methodology and supporting assumptions are detailed in Section 3. In addition to the methodology review, the 2026 Report provides additional analysis for G2 meter capacity-related costs by comparing the average consumption for various meter capacities. Fixed costs are higher for customers with larger capacity service because of the larger and more expensive equipment required to provide higher capacity service. Three G2 subclasses are defined based on meter capacity, as shown in Table 1-8. The recommended monthly service charge is developed based on the COSA methodology which, in part, allocates costs to each customer class based on meter costs. With the recommended rates, G2 customers would be charged a Monthly Service Charge based on maximum meter capacity; customers with lower-capacity meters would pay a lower Monthly Service Charge than those with higher capacity meters. For example, a customer with a meter capacity of 200 standard cubic feet per hour (scfh) would pay the lowest Monthly Service Charge, at $29.24. TABLE 1-8: G2 MONTHLY SERVICE CHARGES: FY 2025-2026 CPAU Approved Maximum 7 Number of Current Monthly Service Charge Monthly Service Charge 1,136 $170.55 $29.24 940 $170.55 $94.56 117 $170.55 $419.08 While Table 1-8 shows the lower Monthly Service Charge for smaller G2 customers (defined as customers with meter capacity up to 220 scfh), Table 1-9 illustrates that this same group of customers should also receive an overall rate decrease. The rate decrease is primarily achieved through the lower monthly service charge. The column “Revenue Requirement” in Table 1-9 presents the total revenue requirement amounts (including fixed and variable costs) that correspond to the recommended Monthly Service Charges shown in Table 1-8 above. The recommended rates for G2 are provided in Section 1.2.4. 7 All meters have a manufacturer-rated capacity and an approved for engineering maximum capacity. The CPAU approved capacity is typically slightly lower than the manufacturer maximum capacity due to connected characteristics and other variable conditions. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 34  Packet Pg. 202 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 10 TABLE 1-9: G2 REVENUES AND REVENUE REQUIREMENT: FY 2025-2026 CPAU Approved Maximum 2026 Revenues at Current Monthly Service Revenue Projected FY 2026 Revenue Change $3,251,805 $1,740,448 ($1,511,358) (46.5%) Above 220 but Below 4,000 $8,235,944 $7,630,668 ($605,276) (7.3%) 4,000 and Above $6,518,490 $6,724,368 $205,878 3.2% Total G2 $18,006,240 $16,095,484 ($1,910,756) (10.6%) Customers that exceed 250,000 therms per year in consumption are placed on the G3 rate schedule. For this level of consumption, the service sizes and meter costs are much more uniform within the class compared with G2. For example, the cost for the smallest meters in G3 is 56% of the cost for the largest capacity meters. The same comparison for G2 results in the smallest capacity meter cost at less than 2% of the cost of the largest capacity meter. Meter cost uniformity within a customer class is a factor in determining a cost-based rate design for each class. Customers with larger meters are charged a higher monthly Service Charge. Because individual customers within G3 have relatively uniform meter sizes and costs, it is reasonable to charge the same monthly service charge to all G3 customers. 1.2.4 Rate Change Recommendations Table 1-10 provides a comparison of current rates and recommended rates for FY 2026, including the newly developed G2 Monthly Service Charge by meter capacity. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 35  Packet Pg. 203 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 11 TABLE 1-10: CURRENT AND RECOMMENDED RATES Current FY 2025-2026 Percent $18.40 $19.58 $1.18 6.4% Distribution Charge ($/therm) Tier 1 For Winter: first 60 therms/30-day-billing For Summer: first 20 therms/30-day-billing (current); first 23 therms/30-day-billing $0.8944 $1.0456 $0.1512 16.9% Tier 2 For Winter: over 60 therms/30-day-billing For Summer: over 20 therms/30-day-billing (current); over 23 therms/30-day-billing $2.2873 $2.5203 $0.2330 10.2% G2: Small Commercial (Total) Monthly Service Charge $170.55 $78.03 ($92.52) (54.2%) Distribution Charge ($/therm) G2: Meter Capacity ≤ 220 scfh Monthly Service Charge $170.55 $29.24 ($141.31) (82.9%) Distribution Charge ($/therm) $1.1749 $1.2204 $0.0455 3.9% G2: Meter Capacity > 220 scfh and < 4,000 scfh Monthly Service Charge $170.55 $94.56 ($75.99) (44.6%) Distribution Charge ($/therm) $1.1749 $1.2204 $0.0455 3.9% G2: Meter Capacity ≥ 4,000 scfh Monthly Service Charge $170.55 $419.08 $248.53 145.7% Distribution Charge ($/therm) $1.1749 $1.2204 $0.0455 3.9% G3 Large Commercial Monthly Service Charge $780.34 $1,712.36 $932.02 119.4% Distribution Charge ($/therm) Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 36  Packet Pg. 204 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 12 2 Revenue Requirement Development This section presents the development of the natural gas revenue requirement in the 2026 Report. A revenue requirement analysis compares the overall revenues of the utility to its projected expenses and determines the overall adjustment to rate levels required for the utility’s revenues to meet those expenses. 2.1 OVERVIEW OF THE CITY’S REVENUE REQUIREMENT METHODOLOGY The City utilizes the cash basis approach for determining its revenue requirement. The revenue requirement for the City’s natural gas utility includes the elements shown in Table 2-1. TABLE 2-1: ELEMENTS OF A CASH BASIS REVENUE REQUIREMENT + Operating Expenses  Natural Gas Supply Expense  Distribution O&M Expense  Customer Accounting Expenses  Administrative and General Expense + Capital Improvements Funded from Rates + General Fund Transfer = Total Revenue Requirement - Transfers from Reserves - Miscellaneous Revenue Sources = Net Revenues Required From Rates (or Net Revenue Requirement) In this basic analytical framework, the first step in determining the revenue requirement is to select a period over which to review revenues and expenses. This 2026 Report uses a future fiscal year test period to correspond with the City’s budget year. The revenue requirement in this 2026 Report reflects the City- provided financial forecast (budget) for FY 2025-2026. The next step in the analysis was to translate the City-budgeted costs into the system of accounts used by a natural gas utility. 2.2 SUPPLY COSTS While this 2026 Report does not include an analysis for gas supply costs, a summary of these costs is provided here for reference. As with most natural gas utilities, a major expense associated with operating the utility is the cost of natural gas supply. The City is projecting FY 2025-2026 gas supply costs at $29.2 million or 42 percent of the total FY 2025-2026 revenue requirement. Supply costs are charged to customers via four pass-through rate components. The following rate components are adjusted monthly to reflect actual costs: 1. Gas commodity: This represents the cost of buying gas in the market. 2. Gas transportation: This reflects the cost of transporting purchased gas from the delivery points to Palo Alto. 3. Cap and Trade compliance: This covers the cost of mandated participation in the State’s cap and trade program. 4. Carbon offset charge: This accounts for the cost of buying offsets needed to comply with the City’s Carbon Neutral Gas Portfolio Program. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 37  Packet Pg. 205 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 13 While the cost of natural gas supply is included in the 2026 Report, it is treated as a separate category because the cost of natural gas supply is collected through separate rate components. A description of these separate rates is provided in Section 4.2. 2.3 DISTRIBUTION COSTS Total FY 2025-2026 revenue requirement for distribution is projected to be $41.3 million. Distribution operating expenses include the following (other expenses are discussed in Sections 2.4 through 2.7):  Physical system costs of $9.8 million. These costs include the operation and maintenance of distribution system infrastructure such as distribution mains, regulators, and meters.  Customer service-related costs of $3.2 million. These costs include meter reading, billing, key account representatives and general customer service.  Administrative and general costs of $5.0 million. These costs include functions like accounting, purchasing, legal, and other administrative functions provided by the City’s General Fund staff, as well as Utilities Department administrative overhead, insurance, rent, and transfers to city non-enterprise funds for items such as utility building improvements and to other enterprise funds for items such as the gas utility’s share of Geographic Information System project costs. The customer service category includes $0.5 million in expenses for energy efficiency, conservation (demand side management), and low-income assistance programs. These expenses are incurred by the gas enterprise as part of a program established by the City pursuant to California Public Utilities Code Section 898. By virtue of this program, gas customers are exempted from a state surcharge that would otherwise be collected on utility bills pursuant to Public Utilities Code Section 890. The City’s energy efficiency and demand-side management programs reduce customer gas demand and are designed to reduce the need for capital expenditures that would otherwise be needed to expand the capacity of the gas distribution system. 2.4 DEBT SERVICE AND RATE-FUNDED CAPITAL IMPROVEMENT PROGRAM (CIP) The City must cover its capital improvement projects (CIP) through either debt, cash from rates, or external sources such as grants or loans. For FY 2025-2026, the City has debt service payments of $0.8 million for past borrowings to fund CIP, specifically the 2011 Series A Utility Revenue Refunding Bonds. This bond issuance was to refinance the $18 million principal remaining on the Utility Revenue Bonds, 2002 Series A issued for the Gas and Water Utilities to finance various improvements to the distribution systems. The majority of CIP is funded from rate revenues. For FY 2026, the budgeted CIP is $7.5 million. This amount is partially offset by contributions made by new customers in the form of connection fees. The $0.7 million in connection fees is included in other revenues, which is further discussed below. Total FY 2025-2026 debt service and rate-funded CIP is $8.3 million before customer contributions. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 38  Packet Pg. 206 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 14 2.5 GENERAL FUND TRANSFER The City calculates the equity transfer from its natural gas utility based on a methodology approved by voters in November 2022.8 The General Fund Transfer is estimated to be $9.7 million in FY 2025-2026. 2.6 MISCELLANEOUS/OTHER REVENUES The City receives additional operating and non-operating revenues. These revenues include interest earned on City reserves, connection fees (customer charges that recover the cost of capital facilities necessary to accommodate increased demand on the system) and other miscellaneous service revenues. Miscellaneous revenues include customer discounts and uncollectible bills. These are recovered from non- rate revenues, including interest income from investments. For FY 2025-2026, the projection for the total miscellaneous/other revenues is $0.7 million. The miscellaneous/other revenues are separate from fixed and volumetric charges for natural gas service and are therefore considered an offset to the total revenue required from retail rates. 2.7 TRANSFERS TO/FROM RESERVES In its FY 2025-2026 natural gas financial forecast, the City is anticipating that $5.9 million of rate revenues will need to be added to the reserves in FY 2025-2026 to restore both the operating and CIP reserves. The operating reserve balance is adjusted to meet future debt service requirements as projected from the City’s financial plan. Additionally, the City plans to make contributions to the CIP reserve fund to balance year-to-year fluctuations in CIP expenditures. The use of the reserve fund allows the City to have more stable and gradual rate increases over time. 2.8 SUMMARY OF REVENUE REQUIREMENT The City’s Distribution revenue requirement for the FY 2025-2026 test period is summarized in Table 2-2. No overall rate increase is required to meet projected FY 2025-2026 costs, due to current overall rate levels. 8 In November 2022, voters approved Measure L, amending the Municipal Code, Section 2.28.185, “Natural Gas Utility Transfer” states: “Each fiscal year the City Council may transfer from the natural gas utility to the general fund an amount equal to 18% of the gross revenues of the gas utility received during the fiscal year two fiscal years before the fiscal year of the transfer. At its discretion, the City Council may decide to transfer a lesser amount. The projected cost of the transfer shall be included in the City’s retail natural gas rates as part of the cost of providing gas service.” Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 39  Packet Pg. 207 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 15 TABLE 2-2: SUMMARY OF NATURAL GAS DISTRIBUTION REVENUE REQUIREMENT: FY 2025-2026 Revenue Requirement Distribution O&M $9,797,408 Total Expenses $36,082,566 $5,874,887 Total Revenue Required from Rates (Revenue Requirement) $41,268,342 Additional Rate Revenue Needed without Gas Supply $0 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 40  Packet Pg. 208 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 16 3 Cost of Service Analysis The objective of the cost-of-service analysis (COSA) is to allocate the costs in the revenue requirement to each customer class of service to determine the cost to serve those customers. An essential principle of cost allocation is the concept of cost-causation. Cost-causation evaluates which customer or group of customers causes the utility to incur certain costs by linking system facility investments and the operating costs to serve certain facilities to the way customers use those facilities and services. This section of the report discusses the general approach used to allocate the City’s costs and presents a summary of the results. 3.1 COSA DEFINITION AND GENERAL PRINCIPLES A COSA study allocates the costs of providing utility service to the various customer classes served by the utility based upon the cost-causal relationship associated with specific expense items. This approach is taken to develop a fair and equitable designation of costs to each class of service. The COSA allocates joint and common costs among the various classes using factors appropriate to each type of expense. The COSA is the second step in a traditional three-step process for developing natural gas service rates, after development of the revenue requirement but before designing rates. This COSA study is an embedded cost analysis. Embedded costs generally reflect the actual costs incurred by the utility and closely track the costs kept in its accounting records. There are three basic steps to follow in developing a COSA: functionalization; classification; and allocation. Functionalization separates costs into major categories that reflect the different services provided to customers and the types of assets used to provide those services. The primary functional categories for the City’s natural gas utility are supply and distribution. Classification determines the portion of each cost that is related to specific cost-causal factors, or “classifiers.” These classifiers might be demand-related (related to the class of service’s peak energy usage over a given period), energy-related (related to the total energy used by the class of service over a given period), or customer-related (costs incurred as a result of receiving service, regardless of the energy use or peak demand). Natural gas supply or commodity costs are related to the amount of natural gas purchased and are therefore considered energy-related. The distribution system is designed to extend service to all customers attached to the system and to meet both the peak day demand and the annual energy requirement of each customer, meaning that costs are both demand-related and energy-related. Some operational costs, such as billing, are generally customer-related. Costs can also be classified based on whether they are system-wide or specifically assigned to a customer or group of customers, if appropriate. Allocation of costs to specific classes of service happens after those costs have been classified. Allocation factors are chosen to allocate the costs assigned to each classification, and the share of costs allocated to each class of service are based on the class’s contribution to the specific allocation factor selected. For example, certain distribution costs might be classified as partially demand-related and partially energy- related. The demand-related costs could be allocated to the classes of service using each class’s contribution to the annual system peak day demand (the highest day for the system as a whole at any time during the year), while the energy-related costs would be allocated to classes based on their annual energy usage. In this example, the allocation factors are 1) each class of service’s contribution to the Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 41  Packet Pg. 209 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 17 annual system peak day demand, and 2) the annual energy usage of each class of service. An analysis of customer requirements and usage characteristics is completed to develop allocation factors reflecting each of the classifiers employed within the COSA. 3.2 CITY NATURAL GAS DISTRIBUTION COSA METHODOLOGY 3.2.1 Functionalization As mentioned previously, this rate study addresses only the distribution portion of the City’s gas utility. As such, all costs included in the revenue requirement have already been functionalized as Distribution. Distribution costs include are allocated based on the depreciated value of all the physical assets (“rate base”) and all operating costs required to transport the natural gas commodity from the point of interconnection across the City’s distribution system to customers at their meters. 3.2.2 Classification and Allocation of Costs The classification and allocation factors used for each component of the rate base and revenue requirement are shown in Table 3-1 and Table 3-2 and are discussed in more detail below. The purpose of looking at the rate base in the COSA is to set the cost causation associated with the physical assets, which are then used to guide the allocation of the annual expenses. The rate base for the City’s natural gas utility consists of the net value of its physical assets – both the distribution system itself (“Distribution Plant”) and the natural gas utility’s fair share of general City facilities, equipment, and other capital such as software that provide for the administration and general costs of the utility (“General Plant”). The rate base is taken from audited fiscal 2025 physical asset/plant values. The revenue requirement is a forecasted future year. Descriptions of each factor are included in Table 3-3. In general, this COSA employs the same methodology used in the 2020 Study but with changes to allocation factors based on updated cost-causation. Specifically, the distribution rate base classification was updated as discussed in Section 4.3 below. Distribution costs are classified into the following components: demand, energy, customer, and direct assignments. The demand component reflects the portion of costs driven by peak demand for natural gas. The energy component is related to costs incurred to provide the annual amount of gas to customers or groups of customers. The customer component covers the facility and operating costs that vary with the number of customers, such as meters and billing. Directly assigned costs are costs that can be attributed to just one or more rate classes. The following are the specific classifiers used for the City’s distribution function:  Demand. Demand-related costs are those that vary with the peak demand or the maximum rates of natural gas supply to classes of service. Customer and system demands for this analysis are measured in peak day therms. Demand costs are generally related to the size of facilities needed to meet a customer’s maximum daily demand. Generally, the rate base is allocated based on the Average & Excess method which involves a demand component (see Section 3.3). The allocated rate base is then used to allocate certain revenue requirement expenses.  Energy. Energy-related costs are those that vary with the total amount of natural gas consumed by customer class. Usage measured in therms is used in this portion of the analysis. Energy costs are the costs of consumption over a specified period, such as a month or year. Reserve fund contributions are an example of a cost item that is allocated to customer classes based on therms used. This ensures that each customer contributes to the reserve fund based on their proportional use of the system. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 42  Packet Pg. 210 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 18  Customer. Customer-related costs are those that vary with the number of customers. Customer costs are weighted to account for differences in the cost of providing services to those customers. For example, the service line and metering associated with serving a large commercial customer is larger and more costly and requires substantially more work and material than the service line and meter for a small residential customer. Customer service expenses are typically allocated to customers based on some measure of number of customers or weighted customer service factors based on the amount of time and complexity to provide service to different types of customers.  Direct Assignment. Some costs are directly assigned to specific classes of service. For example, costs associated with specific account representatives to large commercial customers are allocated directly to the G3 rate class. In exchange, G3 does not share in other customer service costs incurred by the other classes. The methodology for classification and allocation of the City’s rate base is summarized in Table 3-1. All line items in this table are functionalized as Distribution. Note that the rate base does not reflect the annual expenses associated with running the utility but instead reflects the capital investments made by the utility for the physical assets in the distribution system or that are part of the general administration of the utility. The purpose of looking at the rate base in the COSA is to set the cost causation associated with the physical assets, which are then used to guide the allocation of the annual expenses. Working capital is traditionally added to cover the cash on hand needed to run the utility. An estimate of 1/8th of operating costs is typically used to reflect the lag time between revenue collections and accounts payable. This metric, 1/8th of annual expenses, or 45 days,9 is common because it accounts for the operating expenses that need to be paid prior to the collection of revenues after metering and billing. 9 One eighth of 365 days is 45. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 43  Packet Pg. 211 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 19 TABLE 3-1: DISTRIBUTION RATE BASE Asset Description Asset Value FY 2021-2022 10 and Allocation Equipment-Meters $12,334,716 CUSTM Weighted by Meters and Total Distribution Plant $155,578,873 General Plant $1,910,425 GPLT Plant $2,911,310 GPLT Plant Total General Plant $4,821,735 Total Gross Plant in Service $160,400,608 Less: Accumulated Depreciation Total Accumulated Depreciation Total Net Plant Working Capital: 1/8 Operating Costs $2,251,043 OMWOP Expense TOTAL RATE BASE Constructions Working in Progress (CWIP) Total CWIP TOTAL RATE BASE plus CWIP $117,034,679 Next, the methodology for classification and allocation for the City’s Natural Gas Distribution revenue requirement can be found in Table 3-2. More detail on the classification and allocation factor codes used in the classification and allocation process can be found in Table 3-3. Two changes were made to the allocation factor assumptions since the prior study: 1. The general fund transfer allocation was updated from net plant to revenue. This update reflects a policy change approved by the voters via Measure L, approved in 2022 where the transfer is calculated as a share of rate revenue. 10 Fiscal year ending June 30, 2022 was the audited asset values available for the study period. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 44  Packet Pg. 212 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 20 2. Reserves contributions or transfers are allocated based on therms. The reserves are used to stabilize supply costs. Supply costs are 100% energy related; therefore, this line item should be classified and allocated based on energy. TABLE 3-2: DISTRIBUTION REVENUE REQUIREMENT FY 2025-2026 Classification and Allocation Engineering Support 768,861 RBD Distribution Rate Base Operations & Maintenance 9,028,547 RBD Distribution Rate Base 9,797,408 Admin - Customer & Marketing $227,967 CUSTW Weighted for $485,915 CUSTM $543,152 CUSTW Weighted for $9,850 CUSTW Weighted for $155,106 DA1 $1,266,689 CUSTW2 Weighted for Total Customer Service, Accounts & Sales $3,208,008 Administrative & General Administrative & General Salaries 11 $1,451,715 OMAG Allocated Charges 12 $2,735,638 OMAG Rents $574,830 OMAG Transfers to Non-Enterprise Funds $59,411 OMAG 11 Administrative and General Salaries includes salaries and benefits for staff assigned directly to Gas Utility Administration. 12 Allocated charges are general costs incurred on behalf of all of the City’s utilities (water, wastewater, fiber, electric and gas) that are individually determined and allocated to each business line, as well as salaries and benefits allocated based on Capital Improvement Project cost centers. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 45  Packet Pg. 213 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 21 FY 2025-2026 Classification and Allocation Transfers to Enterprise Funds $181,333 OMAG Administrative & General Salaries Total Costs with A&G Interest and Debt Service Expense Total Debt Service /Capital Improvement $8,339,643 Revenue Requirement Before Other Revenues $41,957,453 Other (Revenues) & Expenses $449,823 NETPLT ($625,693) NETPLT Total Other Revenues REVENUE REQUIREMENT for COST ALLOCATION $41,268,342 Table 3-3 shows how each factor code classifies then allocates the costs to classes of service. The Average & Excess (AE) allocator is described in greater detail below the table. 13 This includes uncollectible accounts for bad debt, low-income rate assistance discounts, and pre-1970s retired employee discounts on utility bills at a primary residence. These are funded through non-rate revenues and Public Utilities Code 890 revenues. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 46  Packet Pg. 214 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 22 TABLE 3-3: NATURAL GAS DISTRIBUTION REVENUE REQUIREMENT Factor Code Factor Name Classification Allocation Basis AE Average and Excess 63% Demand 37% Energy and Above Average (Excess) coincident peak demand. Energy portion is remaining share of A&E attributed to average Accounting/Metering w/o G3 accounting and metering but excluding G3 Rate Base 34% Energy 8% Customer based on the net book value of all shared services assets and other capital assets Gas Supply and A&G) 30% Energy Gas Supply and A&G expenses Rate Base 34% Energy based on the book value of all general plant (w/o General Plant & 34% Energy value of all capital assets (initial cost) 34% Energy 8% Customer value of all capital assets (initial cost less accumulated depreciation) assigned to Purchased Gas Supply) 30% Energy the cost of Purchased Gas Supply 3.3 AVERAGE & EXCESS (A&E) The classification and allocation of several rate base line items in Table 3-1 are based on the Average & Excess (A&E) method. This 2026 Report improves the A&E methodology to better align with how the distribution system is designed and built for reliable service. The 2020 Study classified A&E costs as 100% demand-related and then used each customer’s share of demand to allocate those distribution costs across customer classes. In this study, A&E is classified as both energy and demand to more accurately reflect how the City’s distribution system is designed and built. The previous A&E method primarily attributed system costs entirely to demand, which is an appropriate option for systems experiencing growth. Now that the system is expected to exhibit declining use, and because capacity sizing is determined based on both energy and demand, the revised A&E method is recommended. The system planning criteria and the associated recommended A&E method are described below. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 47  Packet Pg. 215 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 23 The natural gas utility’s capital plan is primarily focused on upgrading and maintaining aging infrastructure rather than expanding the system for growth. When evaluating the sizing of mains, City engineers model the annual maximum demand (i.e., highest gas consumption during a January cold spell) to determine the optimal system size to meet customers’ peak demand. The modeling also incorporates an analysis of energy usage depending on the physical structure of the distribution system. The energy component is particularly important to analyze when a network of mains result in endogenous impacts when one or more of the pipes is replaced or resized. For example, the City’s engineers evaluate main sizing when planning for replacement projects. In areas where a portion of the system has more than one main providing service, engineers model the sizing of the main being replaced based on locational energy use and available capacity of adjacent mains. Depending on the capacity and energy available from the other mains, the replacement main can be resized to minimize cost on the system. This is particularly important where usage has declined (or expected to decline) since the system was originally put into service. Because both demand and energy use are important factors in considering current and future capacity investments in the system, the distribution rate base is classified as both demand and energy under the revised A&E method. Demand-related costs are then allocated to customer classes based on each class’s contribution to peak demand. Energy-related costs are allocated to customer classes based on therms. The revised A&E classification to demand and energy is based on a comparison of the energy used (the “average”) against the maximum demand (the “excess”). Maximum demand is equal to the highest daily usage for the class in each month or the non-coincident peak (NCP). The NCP is the sum of individual customer peaks within the class independent of the system peak timing. Overall, the A&E method makes the following assumptions: 1. Average energy represents the capital investment needed to serve the average customer in each class; 2. Excess use is the additional investment needed to serve customers with demands that vary by season. Those customers with higher excess use require a larger investment in the system compared with customers whose usage remains close to the average use year-round.14 Allocating excess use costs only to excess users reasonably places those increased costs on only the customers that created the need for capacity above their average use; otherwise, customers with lower use would arguably be subsidizing customers higher use. 3.3.1 Average & Excess Calculation As explained above, the A&E method classifies (splits) distribution costs between energy and demand components. This classification recognizes that a portion of the distribution system is engineered to serve a customer with average energy. In addition, another portion of the distribution system investment is needed to meet customer maximum use (excess demand). In order to develop the A&E calculation, daily or hourly load profile data is needed to calculate class load factors. A load factor is the ratio of average use to peak use over a given time period. A low load factor (for example 30%) indicates that average natural gas usage for that customer is relatively low compared 14 A good example of this type of customer is an individually metered multi-family unit. These customers have low average use and the services needed for each unit are lower in cost compared with services needed to serve a single family home (not shared). Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 48  Packet Pg. 216 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 24 to that customer’s peak usage. A low load factor customer is more costly to serve on a $/therm basis since there are fewer therms over which to spread system capacity costs. Due to the relationship between load factors and cost of service, these factors are key components of the recommended cost allocation methodology from the COSA. The City does not yet have hourly or daily meter data from which to calculate load factors. In lieu of specific Palo Alto data, daily load profiles were developed using public data available from California Management Advisory Council (CALMAC).15 These load profiles are a good approximation for Palo Alto customers because they are developed by a neighboring utility for the portion of its service area that has similar weather conditions to Palo Alto as well as similar building attributes (based on California building codes for example). The overall method applies Palo Alto monthly usage data by class to the daily curves from CALMAC. The CALMAC data is based on PG&E load research data for calendar year 2024 and specifically for the coastal region. This data is applied to the City’s FY2026 load data. Next, maximum day demands are calculated for each rate class and for the system as a whole. For the G1 class, several residential load shapes were aggregated to produce a class load curve. Figure 3- 1 illustrates the sample daily load curves for 4 usage groups ranging from low annual use (less than 235.4 therms) to high annual use (above 575.7 therms). The curves are similar in shape and differ primarily in magnitude. FIGURE 3-1: PG&E AVERAGE RESIDENTIAL DAILY LOAD BY HOME TYPE Commercial building load shapes were aggregated to develop G2 and G3 class load shapes. In many cases, building/business types can range in usage level; therefore, profiles may be included in more than one class. Table 3-4 details the building segments included for each class. 15 CALMAC Customer Load Shapes - PG&E. https://www.calmac.org/customer_load_shapes_pge.asp 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0 Th e r m s 0 - 235.37 therms 235.37 - 378.83 therms 378.83 - 575.72 therms > 575.72 therms Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 49  Packet Pg. 217 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 25 TABLE 3-4: COMMERCIAL INDUSTRY SEGMENT ASSIGNMENT TO CLASSES Segment G2 – Small G2 – Medium G2 – Large G3 – Large Commercial Multifamily Included Included Included Automotive and Repair Included Included Included Included Construction Included Included Included Included Education Included Included Included Included Full Service Restaurants Included Included Gas Station & Convenience Stores Included Included Government (Institutional) Included Included Included Included Grocery Included Included Included Included Health Included Included Included Included Limited Service Restaurants Included Included Lodging Included Included Included Included Manufacturing Included Office Included Included Included Included Personal Care Services Included Included Religious Included Included Included Included Retail Included Included Included Included Transportation & Utilities Included Included Included Included Warehouse Included Figure 3-2 compares the resulting daily therm usage by class after the class profiles are applied to monthly Palo Alto use. Notably, the G1 profile is characterized by a much larger increase in peak winter demand compared with G2 and G3 classes. This relationship is observed even after adjusting for relative load sizes across classes. FIGURE 3-2: PALO ALTO CLASS LOAD 0 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 7 8 9 10 11 12 1 2 3 4 5 6 Th e r m s / d a y Month G1 G2 Small G2 Medium G2 Large G3 Total System Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 50  Packet Pg. 218 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 26 3.3.1.1 Load Factor Calculations Monthly class load factors were calculated from monthly usage, each month’s individual maximum day usage (demand or non-coincident peak) and the number of days per month. Load factors are calculated for each month according to the equation below where usage is the total therms per month, demand is the maximum daily therms in that month, and days is the number of days in the month. So, a residential customer who uses 60 therms in January, and has a maximum daily use of 2.74 therms, has a load factor of 70.6% for January.16 𝑳𝑳𝑳𝑳𝑳𝑳𝑳𝑳 𝑭𝑭𝑳𝑳𝑭𝑭𝑭𝑭𝑳𝑳𝑭𝑭= 𝑼𝑼𝑼𝑼𝑳𝑳𝑼𝑼𝑼𝑼(𝑫𝑫𝑼𝑼𝑫𝑫𝑳𝑳𝑫𝑫𝑳𝑳∗𝑫𝑫𝑳𝑳𝑫𝑫𝑼𝑼) Table 3-5 contains the monthly load factor results by class. A lower load factor indicates that peak daily use is relatively high compared to the average use over the same period. These customers typically have a higher cost to serve because more capacity is needed to serve them, but energy use is relatively lower, all else equal. The G1 rate class has the lowest average monthly load factor. The lower load factor is also illustrated in Figure 3-2 where there is a larger difference in winter use compared with summer use. Lower load factors result in higher volumetric rates because costs associated with the required system capacity are spread over a lower number of therms. For example, two customers groups with the same maximum consumption but different load factors will have different $/therm rates. Both groups use the same share of system capacity; however, the customer group with lower energy use will have a higher rate in $/therm. TABLE 3-5: LOAD FACTOR BY CLASS CY Month G1 G2 – Small G2 – Medium G2 – Large G3 2025 7 70.6% 89.8% 90.0% 87.9% 87.6% 2025 8 73.8% 89.0% 89.1% 86.1% 90.6% 2025 9 74.8% 82.1% 82.1% 79.0% 83.2% 2025 10 55.7% 68.5% 68.3% 60.5% 68.8% 2025 11 59.5% 72.6% 72.4% 67.7% 72.1% 2025 12 65.1% 74.8% 74.5% 70.1% 74.0% 2026 1 75.4% 81.8% 81.8% 79.1% 81.9% 2026 2 59.7% 72.4% 72.2% 68.5% 71.7% 2026 3 63.2% 72.4% 72.3% 69.4% 71.8% 2026 4 58.7% 75.9% 75.6% 70.8% 75.5% 2026 5 65.0% 78.2% 78.2% 74.3% 78.7% 2026 6 75.5% 86.8% 86.8% 83.2% 87.1% The load factors are used to calculate each class’s NCP (sum of individual customer peaks). The NCP is used to measure the “excess” demand portion in the A&E calculation. The NCP is appropriate because the system sizing is based on the sum of individual customer peaks regardless of when the peaks occur. 3.4 CUSTOMER WEIGHTING FOR METER COSTS The number of customers weighted by meter costs is used in the study to allocate meter asset value in the rate base. Weighted meter costs are appropriate for allocating meter asset values in the rate base because they represent the relative cost of replacing meters for each class as infrastructure ages. “Meter 16 Load factor = 60 therms divided by (31 days x 2.74 therms) = 70.6%. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 51  Packet Pg. 219 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 27 costs” for each customer class are equal to the current replacement cost of the meters (equipment) plus labor costs for installation. Utilities typically do not record original meter and installation costs by customer or location; therefore, the next best measure for service cost is the current replacement cost. Table 3-6 compares the resulting meter costs. This 2026 Report uses an average of meter replacement costs based on the count of all meter types currently in service within each class. This weighted average cost is most appropriate because it considers all of the meter types and requisite costs used by each class of service. TABLE 3-6: CUSTOMER WEIGHTING FOR METER COSTS: FY2026 G1 G2 G3 Meter Costs1 $414 $1,262 $10,473 Weighting $8,761,310 $2,772,869 $308,954 1. Meter Costs include both the cost of the assets and labor costs for installation. Costs are based on current replacement costs and labor rates. The meter cost weighting from Table 3-6 results in a larger share of meter values from the rate base being allocated to G1 and a relatively smaller share of meter rate base allocated to G2 compared with the 2020 Study. This update is one of the primary drivers for the rate rebalancing recommended in this study. Note that the G2 class is later disaggregated into 3 subgroups based on meter size and usage. Meter costs for G2 small, medium, and large are $313, $1,709, and $6,935, respectively. Taken together, the average G2 meter cost is $1,262 as shown in Table 3-6. 3.5 CUSTOMER CLASSES OF SERVICE Customer classes of service refer to the arrangement of customers into groups that reflect common usage characteristics or facility requirements.17 The classes of service used within this 2026 Report were as follows: Residential (G1); Small Commercial (G2); and Large Commercial (G3). The City also serves its own Compressed Natural Gas (CNG) meter. The costs for the CNG service are paid by the City’s Public Works department. The City is developing a cost-based fee to recover the CNG service’s fair share of metering costs, service administration, and directly assigned costs. The estimated fee revenue is small (0.01% of the total revenue requirement), and changes do not materially impact the results of this study. 3.6 COST OF SERVICE RESULTS Given the key assumptions and updates discussed above, the COSA was completed. Tables 3-7 and 3-8 provide a summary of the Rate Base and Revenue Requirement amounts allocated to the various customer classes.18 These schedules are calculated by multiplying the applicable classification and allocation factors to each cost in the rate base and revenue requirement. 17 Breakpoints between or within rate classes are sometimes referred to as segmentation in rate making. 18 The rate base and revenue requirement tabs of the COSA model also show the rate base and revenue requirement allocated to each class of service. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 52  Packet Pg. 220 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 28 TABLE 3-7: DISTRIBUTION RATE BASE ALLOCATION RESULTS: FY 2025-2026 Asset Description Total G1 Residential G2 Small G3 Large Equipment-Meters $12,334,716 $9,124,973 $2,364,799 $844,943 Equipment-Services $59,109,371 $25,762,073 $22,504,632 $10,842,665 Equipment-Misc. $2,729,148 $1,189,465 $1,039,065 $500,618 Equipment-Regulators $976,067 $425,406 $371,617 $179,044 Equipment-Distribution Mains $77,559,779 $33,803,451 $29,529,232 $14,227,096 Equipment-Measuring $2,869,793 $1,250,763 $1,092,612 $526,417 Building $1,910,425 $878,671 $698,726 $333,029 Equipment $2,911,310 $1,339,013 $1,064,793 $507,505 ($49,833,503) ($22,920,160) ($18,226,279) ($8,687,064) ($3,812,789) ($1,753,634) ($1,394,503) ($664,652) $2,251,043 $1,160,297 $761,319 $329,427 TOTAL RATE BASE $8,029,320 $3,692,963 $2,936,671 $1,399,685 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 53  Packet Pg. 221 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 29 TABLE 3-8: DISTRIBUTION REVENUE REQUIREMENT ALLOCATION RESULTS: FY 2025-2026 Plant Description FY 2026 Total G1 Residential G2 Small G3 Large Engineering Support $768,861 $353,626 $297,780 $117,455 Operations & Maintenance $9,028,547 $4,152,543 $3,496,760 $1,379,245 Total Distribution $9,797,408 $4,506,169 $3,794,540 $1,496,700 $465,537 $176,305 $207,750 $81,482 Total Customer Service $3,208,008 $2,197,456 $728,749 $281,803 Transfers to Non-Enterprise Funds Total Administrative & General $5,002,927 $2,578,752 $1,740,020 $684,155 Total Costs with A&G $18,008,343 $9,282,376 $6,263,309 $2,462,658 Interest and Debt Service Expense $23,348 $10,738 $9,042 $3,567 $778,250 $357,944 $301,417 $118,889 Total Debt Service /CIP Expense $8,339,643 $3,835,692 $3,229,947 $1,274,004 General Fund Transfer Reserves Contribution Revenue Requirement Before Other Revenues $41,957,453 $19,527,169 $16,362,377 $6,067,907 Customer Discounts $318,105 $146,308 $123,202 $48,595 Connection Fees ($700,000) ($321,954) ($271,110) ($106,935) $449,823 $206,889 $174,217 $68,717 ($131,346) ($60,411) ($50,870) ($20,065) Total Other Revenues ($689,111) ($316,946) ($266,893) ($105,272) NET REVENUE REQUIREMENT $41,268,342 $19,210,223 $16,095,484 $5,962,635 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 54  Packet Pg. 222 of 828  C I T Y O F P A L O A L T O Natural Gas Cost of Service Analysis prepared by E E S C O N S U L T I N G 30 Table 3-9 provides a summary of the COSA results with the recommended revenue changes. These results are the basis for the recommended distribution charges provided in the next section. TABLE 3-9: DISTRIBUTION COSA RESULTS: FY 2025-2026 Projected FY 2026 Revenues Revenue Requirement Projected FY 2026 Deficiency Revenue Change Needed G1 – Residential $17,738,316 $19,210,223 ($1,471,907) 8.3% G2 – Small Commercial $18,006,240 $16,095,484 $1,910,756 (10.6%) G3 – Large Commercial $5,523,787 $5,962,635 ($438,848) 7.9% Total $41,268,342 $41,268,342 $0 0.0% Residential and Large Commercial classes require rate increases and the Small Commercial class requires a rate decrease. EES compared this study with the previous analysis (FY 2019-2020) and found the following significant drivers for these results: 1. Overall, the FY 2025-2026 Distribution revenue requirement is 171% of the FY 2019-2020 revenue requirement. The increase is due to multiple years of significant inflationary pressures and planned reserve fund contributions.19 However, because the rate was adjusted on July 1, 2025, the overall revenue level does not need to be increased at this time. 2. The allocation of the General Fund Transfer was updated from Net Plant to Revenue. As a result, G1 is being allocated a larger share of the General Fund Transfer. Despite the adverse impact on G1 rates, this update better aligns the expense item with cost since the General Fund Transfer is calculated based on gross revenues.20 3. Customer allocators, such as customers weighted for meter costs, were updated to reflect current meter cost and billing cost information. More detail on this analysis can be found in Section 3.3.2. Further, the method for calculating the meter costs for each class was changed from using a representative meter to using a weighted average for all meters in each class. These updates resulted in larger shares of expenses allocated to G1 and G3. The development of these allocators included a detailed analysis of the average cost of the average capacity meter for each rate class and rate class grouping. 4. Previous studies relied on Average & Excess for some aspects of Distribution System Allocation, and that is maintained in the current revision. However, the Rate Base Allocation of Distribution assets was updated to reflect updated Average & Excess calculations. This change moved some asset value from G1 to G2 and G3 based on the classes relative share of total sales. The 19 Resolution 10232 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=62153 approving the Reserves Management Practices (Exhibit 3 to Resolution 10232) https://www.paloalto.gov/files/assets/public/v/3/agendas-minutes-reports/agendas-minutes/city-council- agendas-minutes/2025/june-16/rates-attachments/finalized-attachment-c-exhibit-3-fy26-gas-reserve- management-practices.pdf) 20 In November 2022, voters approved Measure L, amending the Municipal Code, Section 2.28.185, “Natural Gas Utility Transfer” states: “Each fiscal year the City Council may transfer from the natural gas utility to the general fund an amount equal to 18% of the gross revenues of the gas utility received during the fiscal year two fiscal years before the fiscal year of the transfer. At its discretion, the City Council may decide to transfer a lesser amount. The projected cost of the transfer shall be included in the City’s retail natural gas rates as part of the cost of providing gas service.” Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 55  Packet Pg. 223 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 31 classification to both energy and demand better reflects how the system is planned and its current operation, as discussed previously in the report. More detail on this update can be found in Section 3.3.1. 5. Total use for all classes is lower in FY 2025-2026 compared with FY 2019-2020. Total G1 use declined from 10.3 million therms to 9.8 million therms, G2 usage declined from 12.5 million therms to 11.5 million therms, and G3 use declined from 5.6 million to 4.5 million therms. When total use declines, fixed costs are spread across a smaller number of therms impacting the $/therm rate. In addition, all rate change aspects in this report are for distribution charges only and do not include changes to supply. When considering overall rate impacts, it is important to note that most of these rate changes are forecasted to be less than a 10% impact when considering combined commodity and distribution charges. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 56  Packet Pg. 224 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 32 4 Rate Design The final step in the rate study process is to design rates for each class of service or customer class. In California, local governments are subject to Article XIII C of the California Constitution, amended by Proposition 26 (2010), which requires gas rates and charges to not exceed the reasonable costs of providing gas service, and requires that the City’s costs of gas service are allocated to each customer in a manner that bears a fair or reasonable relationship to the customer’s burdens on, or benefits received from, the gas utility. As a result, the City has set rates to match the COSA results for each customer class. The results of the revenue requirement and COSA study are based on forecasted load data estimates and usage pattern assumptions. Actual load and usage patterns may differ from the forecast. For this 2026 Report, rates are developed based on the forecast loads and observed historical usage patterns for each customer class. The rates for the Residential and Commercial customers are designed to reflect the differences in costs among the various customer classes. The costs per customer class differ based on the seasonal shape of consumption (referred to as energy use) as well as the daily peak demand for each customer class. Differences in energy use by season and the level of peak demand have an impact on the utility’s need for distribution facilities and the costs to operate and maintain those facilities. 4.1 RECOMMENDED RATE DESIGN: DISTRIBUTION This section of the report reviews the present rate structures for the City and provides a comparison with the recommended rates based on this cost of service study. Table 4-1 summarizes the current rate design for each rate schedule and recommended rate design updates. As mentioned previously, the recommended rate design is the same as the current rate design with the exception of some updates and refinement as described below. TABLE 4-1: NATURAL GAS DISTRIBUTION RATE DESIGN RECOMMENDATION OVERVIEW Rate Schedule Current Rate Design Recommended Rate Design Residential G1 Fixed Monthly Charge Seasonal Tiered Rate with Inclining Blocks  Update fixed and volumetric charges to cost of service unit costs  Calculate tiered rates based on Base and Excess methodology  Update Tier 1 summer baseline quantity Small Commercial G2 Fixed Monthly Charge Volumetric Charge  Update fixed and volumetric charges to cost of service  Implement three separate fixed monthly charges based on Large Commercial G3  Update fixed and volumetric charges to cost of service unit costs Table 1-10 in Section 1.2.3, Rate Recommendations, summarizes the current and FY 2025-2026 recommended rates for each class. The rate recommendations and bill impacts by rate class are provided below. 4.1.1 Residential (G1) The G1 distribution rates consist of a monthly service charge and volumetric tier rates: The Tier 1 rate applies to usage up to the baseline quantity and the Tier 2 rate applies to all usage above the baseline. While the tier rates do not change between seasons, the baseline quantity varies by season and is higher in winter than in the summer because natural gas-based heating is used more in the winter. Therefore, the class average therms are higher in the winter than in the summer. The tiered rate structure ensures Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 57  Packet Pg. 225 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 33 that those customers contributing to higher seasonal demand are paying appropriately for their share of the demand-related cost. The current G1 Tier breakpoints (baselines) were evaluated using sales data for several test periods. Based on average winter monthly use for 2022-2024, the winter baseline of 60 therms/30-day-billing is appropriate. However, the most recent data supports increasing the summer baseline from 20 to 23 therms/30-day-billing. Table 4-2 shows the current baseline and average consumption values supporting the recommendation. TABLE 4-2: BASELINE QUANTITY ASSESSMENT Tier 1 Baseline Assessment Therms/30-Day-Billing Summer Winter Current Baseline 20 60 Average Consumption FY 2022 Actual 22 60 FY 2023 Actual 24 70 FY 2024 Actual 21 53 Gas Forecast FY 2026 24 56 Average of 3 Historical Years and 1 Forecast Year 23 60 Summer Winter Recommended Baseline 23 60 The recommended baselines are used in the tiered rate calculations. The tiered rates recover all energy- related distribution costs plus a share of demand-related distribution costs from each tier. The Base and Excess capacity methodology is used to determine the portion of distribution demand costs collected from each tier.21 The Base and Excess method first calculates G1 maximum annual use by applying G1 peak day usage over the entire year. This assumes that the full capacity of the system is utilized year-round, which is the basis for apportioning annual system capacity costs to Base use (Tier 1) and Excess use (Tier 2). If all customers used this maximum amount of therms per day for the entire year, then the $/therm rate would be a uniform rate. Because customers do not use the full capacity of the system year-round, the portion of system capacity costs needed to serve demands above the base use level, are apportioned to the Tier 2 rate. Base level demand is thus collected in the Tier 1 rate by dividing distribution demand costs by the annual use calculated at full capacity. The resulting $/therm is included in the Tier 1 rate. All excess (remaining) demand costs are included in the Tier 2 rate. Table 4-3 illustrates the calculation of first tier rate. Table 4-4 illustrates the calculation of the Tier 2 rate. 21 The Average & Excess methodology is used to apportion system costs to each rate class. The Base & Excess is used only in the G1 tiered rate design. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 58  Packet Pg. 226 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 34 TABLE 4-3: G1 RATE CLASS TIER 1 RATE CALCULATION: BASE & EXCESS CAPACITY Formula/Line Value Cost Share Tier 1 Therms A 7,029,018 Distribution Demand Costs B $5,742,961 100% Class Peak, therms/day C 89,733 Annualized Usage based on Peak Demand, Therms d = 365 × c 32,752,486 Tier 1 Demand Component, $/therm e = b ÷ d $0.1753 Tier 1 Demand Cost f = a × e $1,237,498 21% Distribution Energy Costs g $8,495,630 Total Therms h 9,762,524 Energy, $/therm i = g ÷ h $0.8702 Tier 1 Total, $/therm j = e + i $1.0456 TABLE 4-4: TIER 2 RATE CALCULATION: BASE & EXCESS CAPACITY Formula/Line Value Cost Share Tier 2 Therms k 2,733,507 Excess Demand Costs l = b – f (Table 4-3) $4,510,463 79% Tier 2 Demand Component, $/therm m =l ÷ k $1.6501 Energy, $/therm i (Table 4-3) $0.8702 Tier 2 Total, $/therm n = m + i $2.5203 Table 4-5 shows the distribution bill impacts for average customer use in summer and winter. TABLE 4-5: G1 BILL IMPACTS AT AVERAGE CUSTOMER USE, DISTRIBUTION ONLY At Current Recommended Average Use $40.86 $42.58 $1.72 4.2% 22.0 $74.58 $85.08 $10.50 14.1% 61.1 Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 59  Packet Pg. 227 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 35 Table 4-6 shows the impacts for a range of customer bills under various low, median and high usage levels. TABLE 4-6: G1 BILL IMPACTS AT VARIOUS USAGE LEVELS, DISTRIBUTION ONLY Season Usage At Current FY 26 Rates At Recommended Distribution Bill Impact $/Month Distribution Bill Impact $27.34 $30.03 $2.69 9.8% $33.60 $37.35 $3.75 11.2% 30 45 $89.29 $99.07 $9.78 11.0% Winter 30 (Median) 51 $64.01 $72.90 $8.89 13.9% 80 150 $277.92 $309.14 $31.22 11.2% Annual (Median) 31 4.1.2 Small Commercial and Residential Master-Metered (G2) The current G2 distribution rate design is composed of a fixed monthly service charge and a volumetric charge. The fixed monthly service charge for a given rate schedule (customer class) is set to recover the customer-related costs allocated to that schedule. As described in Section 1.2, Rate Study Overview, EES recommends refinement in the development of the Monthly Service Charge for G2. Due to the diversity in G2 meters and service sizes, and the methodology in the COSA that allocates fixed customer costs based on meter costs, it is recommended to implement three separate Monthly Service Charges for G2 based on service size. These service charges more precisely reflect the different services provided and the associated costs for each of the three subclasses. The creation of G2 subclasses (Small, Medium, and Large – defined below) is necessary to avoid intra-class subsidies that exist from a single monthly service charge applied to customers that range in size from 36 therms per month to over 11,000 therms per month. G2 is unique in that the types of meters (and meter costs) and customer usage represents a much wider range. To address the potential subsidies within the class, G2 meter types and corresponding usage data is analyzed to determine G2 monthly service charges that more precisely reflect customer-related fixed costs among differentiated subclasses within the class. Figure 4-1 shows G2 meter capacity and associated average consumption. Meter size is positively correlated with average use. This finding is expected and indicates that larger meters have higher average use.22 Larger capacity meters also require larger service lines (connecting the meter to the distribution system) and generally impose greater demand on the system. Recall that usage for commercial buildings are uniform in shape but differ in relative size (Figure 1-3). 22 This is expected because meter capacity is sized to match the customer’s demand. City of Palo Alto, Utility Rule and Regulation 15, Section B.6: Meter Installations, Capacity of Meters, April 2023.pdf https://www.cityofpaloalto.org/files/assets/public/v/2/utilities/rules-and-regulations/rule-15-metering-april- 2023.pdf Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 60  Packet Pg. 228 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 36 FIGURE 4-1: AVERAGE MONTHLY USAGE BY METER CAPACITY Figure 4-1 shows distinct patterns and separations in average usage levels that support 3 G2 meter groupings based on maximum meter capacity. Figure 4-2 shows the distinct average usage levels associated with the following three groupings by maximum meter capacity (in standard cubic feet per hour or scfh). 1. Up to 220 scfh (≤ 220 scfh) 2. Above 220 scfh and below 4,000 scfh (> 200 scfh and < 4,000 scfh) 3. 4,000 scfh and above (≥ 4,000 scfh) FIGURE 4-2: G2 – AVERAGE MONTHLY USAGE BY METER CATEGORY Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 61  Packet Pg. 229 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 37 The above G2 meter ranges were chosen based on a detailed examination of the use across different meter types and capacities, according to summary data in Figures 4-1 and 4-2. This same rigor was also applied to determine appropriate meter costs for G1 and G3. The calculation for the G2 volumetric charge remains unchanged. As mentioned previously, the uniform shape in G2 usage profiles supports a uniform volumetric rate. Recommended rates for G2 can be found in Table 1-6, G2 Monthly Service Charges: FY 2025-2026, and Table 1-10, Current and Recommended Rates. Table 4-7 shows the G2 bill impacts for representative accounts in each G2 subgroup. Impacts for average use and for 50% of average use are provided. TABLE 4-7: G2 BILL IMPACTS, DISTRIBUTION ONLY At Current FY 2026-2027 FY 2025-2026 Average # of $684.29 $628.21 -$56.08 -8.2% 437 2,193 ≤ 1,136 Average Use $235.17 $96.36 -$138.81 -59.0% 55 50% of Average Use $202.86 $62.80 -$140.06 -69.0% 28   ˂ 940 Average Use $739.20 $685.24 -$53.96 -7.3% 484 50% of Average Use $454.88 $389.90 -$64.97 -14.3% 242   ≥ 117 Average Use $4,615.20 $5,035.93 $420.74 9.1% 3,783 50% of Average Use $2,392.87 $2,727.51 $334.63 14.0% 1,892   4.1.3 Large Commercial (G3) The present G3 rate design is composed of a monthly service charge and a volumetric charge. As noted earlier, this class generally has large capacity meters and a high consumption threshold for service. G3 rate schedule applies to commercial customers who use at least 250,000 therms per year at one site.23 This threshold, which defines the rate class, results in a group of customers with similar services and usage characteristics, but very different usage levels. The service size and service cost uniformity means that fixed customer-related costs are also uniform within the rate class. Therefore, as a single charge fairly recovers the fixed customer-related charges from each customer. And, for tiered rates to be nondiscriminatory, the class would need to be both uniform in usage profile and average use. Individual customer baseline use is not uniform within this rate class. Therefore, tiered rates are not appropriate as they would result in higher-use customers subsidizing lower-use customers. No change is recommended in the overall design of these charges. For illustrative purposes, Table 4-8 presents the G3 bill impact at 20,833 therms, which is 1/12 of the annual threshold level for G3 service. 23 Utility Rate Schedule G-3. Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 62  Packet Pg. 230 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 38 TABLE 4-8: G3 BILL IMPACTS, DISTRIBUTION ONLY At Current FY FY 2025-2026 G3 Large Commercial $25,015.37 $26,450.39 $1,435.02 5.7% 4.2 SUPPLY CHARGES The primary focus of the rate study was the distribution charges which vary based on budgets and operating needs. The City also must pass through costs that vary based on external factors and market conditions. These appear in the rate schedules as Supply Charges. Supply charges include the Commodity, Cap and Trade Compliance, Carbon Offset, and Transportation Charges. These charges are on a $/therm basis and require frequent updates due to the variable nature of the underlying costs. Currently, the City has a range included in the rate schedules. Table 4-9 shows the current ranges. TABLE 4-9: SUPPLY CHARGES Supply Charges $/therm 1. Commodity (Monthly Market Based) $0.10-$4.00 2. Cap and Trade Compliance Charges $0.00-$0.25 3. Transportation Charge $0.00-$0.30 4. Carbon Offset Charge $0.00-$0.10 EES examined both the current calculation of each charge and the basis for that calculation, as well as whether the charge should remain a pass-through and whether or not a range of values is appropriate. EES does not recommend any changes to the Commodity charge range. For the Commodity supply charge, Council amended the Gas Utility Long-term Plan (GULP) Objectives, Strategies and Implementation Plan including collecting funds via a gas price mitigation adder to manage potential future short-term natural gas price spikes above the $4.00 per therm maximum charge (Resolution 101187, August 9, 2024). The Commodity charge range, therefore, is consistent with the Council-approved strategy. The City’s gas utility is a covered entity under the California Air Resources Board (CARB) Cap-and-Trade program, under which the City is obligated to purchase allowances to cover all greenhouse gas emissions resulting from natural gas use within Palo Alto’s service territory. EES recommends eliminating the ranges for the Cap and Trade Compliance charge and instead converting this charge to a pass-through of the City’s actual costs because the City has little to no control over them, and they are largely non- discretionary. The Cap and Trade Compliance Charge is calculated based on the Cap-and-Trade program quarterly auction allowance closing prices. Likewise, EES recommends eliminating the ranges for the Transportation Charge and passing through these charges. The Transportation charge is the rate the City pays Pacific Gas and Electric Company (PG&E) to transport gas from the PG&E Citygate to the City of Palo Alto distribution system. PG&E is regulated by the California Public Utilities Commission. Palo Alto has no control over these charges and no alternatives Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 63  Packet Pg. 231 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 39 for transporting gas to its distribution system. The Transportation Charge is based on PG&E’s wholesale tariff (G-WSL)24. Recently, the transportation charge exceeded the published range and the Council increased the upper limit on the Transportation Charge.25 This is likely to occur for both the Transportation Charge and the Cap and Trade Compliance Charges in the future. Because the true costs can vary outside of the ranges provided, the ranges do not appear to provide material value to customers. If the costs vary outside the upper limit of the range the costs above the limit are paid for by the gas utility’s reserves unless the Council increased the upper limit. Updating the ranges with a wider spread would also provide less practical information to customers. Therefore, EES recommends eliminating the ranges for the Cap and Trade Compliance and Transportation charges. Two years of historical monthly values for the Transportation Charge and Cap and Trade Compliance Charge are posted publicly on the City’s website for reference.26 EES does not recommend changes to the Carbon Offset Charge range. In December 2020 Council adopted Resolution 99303, amending the Carbon Neutral Gas Plan. This program is voluntary in the sense that it is a local program approved by the City Council rather than a compliance obligation imposed by the state or another governing body. The amended plan limited the purchase price of offsets to $19 per ton CO2e, consistent with the original maximum 10 cents per therm rate impact, therefore the range is consistent with the Council-approved program. Second, EES recommends providing more detailed information on the source costs and calculation for all four of the supply charges. Recommended additions include language in Table 4-10. 24 https://www.pge.com/tariffs/assets/pdf/tariffbook/GAS_SCHEDS_G-WSL.pdf 25 On October 7, 2024, Council adopted resolution 10190 increasing the upper limit on the Transportation Charge on all of the City’s gas rate schedules from $0.25 per therm to $0.30 per therm effective November 1, 2024. 26 Residential: https://www.cityofpaloalto.org/files/assets/public/v/25/utilities/rates-schedules-for- utilities/residential-utility-rates/monthly-gas-volumetric-and-service-charges-residential-3.pdf and Non-Residential and Residential Master-Metered: https://www.cityofpaloalto.org/files/assets/public/v/24/utilities/business/business-rates/monthly-gas-volumetric- and-service-charges-commercial-3.pdf Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 64  Packet Pg. 232 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 40 TABLE 4-10: SUPPLY LANGUAGE Supply Charges Description 1. Commodity (Monthly Market Based) This charge is based on the monthly natural gas Bidweek Price Index for delivery at PG&E Citygate, adjusted to account for delivery losses to the customer’s meter. The Commodity Charge also includes adjustments to account for Council-approved programs implemented to reduce the cost of Gas, including a municipal purchase discount (Adopted via Resolution 9451, on September 15, 2014), and $0.055 per therm for mitigating the impact of short-term natural gas market price spikes. The Commodity Charge calculation formula is: PG&E Citygate Monthly Bidweek Price ($/MMBtu) + Gas Supplier Adder ($/MMBtu) – Municipal Gas Discount ($/MMBtu) × (1+ Distribution Loss Multiplier) + Gas Price Spike Mitigation Charge ($/MMBtu) ÷ 10 (conversion from MMBtu to therm) (MMBtu/therm) = Commodity Rate ($/therm) Where : PG&E Citygate Monthly Bidweek Price is the monthly price for PG&E Citygate as reported in the first issue of the month of Natural Gas Intelligence’s Bidweek Survey as published by Intelligence Press Inc. The Gas Supplier Adder is the premium or discount applied to the Bidweek Price Index, based on the City's actual transactions with its natural gas suppliers. The Distribution Loss Multiplier, updated annually, is calculated by the variances of gas supply purchases and gas retail sales for the past three fiscal years. 2. Cap and Trade Compliance Charge with the State’s Cap and Trade Program, including the cost of acquiring compliance instruments sufficient to cover the Gas Utility’s compliance obligations. The Cap and Trade Compliance Charge is adjusted in response to market conditions, retail sales volumes, and the quantity of allowances required. The calculation formula is based on carbon allowance auction prices and allowances needed to comply with state law. One allowance is equal to 1 metric ton (MT) of CO2. The Cap and Trade Compliance Charge calculation formula is: Most Recent Auction Price ($/MT CO2) x Number of Allowances Required (%) x (conversion from MT CO2 to therm) (MT CO2/therm) = $/Therm Where: Number of Allowances Required (%) = (Projected Emissions for Current Year- Palo Alto’s Allocated Allowances for Current Year) ÷ Projected Emissions for Current Year Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 65  Packet Pg. 233 of 828  CITY OF PALO ALTO Natural Gas Cost of Service Analysis prepared by EES CONSULTING 41 3. Transportation Charge The Transportation Charge is based on the current PG&E G-WSL rate for Palo Alto, accounting for delivery losses to Customer Meters. The current rates are shown in this tariff https://www.pge.com/tariffs/assets/pdf/tariffbook/GAS_SCHEDS_G- WSL.pdf, provided by PG&E. Additionally, there is a distribution loss factor (updated annually), which is calculated by the variances of gas supply purchases and gas retail sales for the past three fiscal years. The Transportation Charge calculation formula is: PG&E G-WSL Transportation Charges ($/therm) - Cap and Trade Cost Exemption ($/therm) × (1+ Distribution Losses Multiplier) = Transportation Charge ($/therm) Where: The Distribution Loss Multiplier, updated annually, is calculated by the variances of gas supply purchases and gas retail sales for the past three fiscal years. 4. Carbon Offset Charge gases produced when Gas is burned. The Carbon Offset Charge will change in response to market conditions, sales volumes, and the quantity of offsets purchased within the Council-approved cap of $19 per MT CO2e, calculated annually. The Carbon Offset Charge calculation formula is: Weighted Average Cost of Carbon Offset ($/MT CO2) x (conversion from MT CO2 to therms) (MT CO2/therms) = Carbon Offset Charge ($/therm) Where: Purchase Price of Carbon Offset ≤ $19/MT CO2e Exhibit 1Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 66  Packet Pg. 234 of 828  RESIDENTIAL GAS SERVICE UTILITY RATE SCHEDULE G-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-1-1 Effective 27-1-20265 dated 0711-1-20254 Sheet No G-1-1 A. APPLICABILITY: This schedule applies to the following Customers receiving Gas Service from City of Palo Alto Utilities: 1. Separately-metered single-family residential Customers; 2.Separately-metered multi-family residential Customers in multi-family residential facilities. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Gas Service. C. UNBUNDLED RATES:Per Service Monthly Service Charge: ..............................................................................................$ 19.5818.40 Tier 1 Rates: Per Therm Supply Charges: 1. Commodity (Monthly Market-Based) ......................................... $0.10-$4.00 2. Cap and Trade Compliance Charge ............................................ $0.00- $0.25Pass-through 3. Transportation Charge ................................................................. Pass- through$0.00-$0.30 4. Carbon Offset Charge .................................................................. $0.00-$0.10 Distribution Charge:....................................................................................... $ 1.04560.8944 Tier 2 Rates: (All usage over 100% of Tier 1) Supply Charges: 1.Commodity (Monthly Market-Based) ......................................... $0.10-$4.00 2. Cap and Trade Compliance Charge ............................................. $0.00- $0.25Pass-through 3. Transportation Charge ................................................................. $0.00- $0.30Pass-through 4. Carbon Offset Charge .................................................................. $0.00-$0.10 Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 67  Packet Pg. 235 of 828  RESIDENTIAL GAS SERVICE UTILITY RATE SCHEDULE G-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-1-2 Effective 27-1-20265 dated 0711-1-20254 Sheet No G-1-2 Distribution Charge:............................................................................................. $ 2.52032.2873 D.SPECIAL NOTES: 1.Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or Taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. The Commodity Charge is based on the monthly natural gas Bidweek Price Index for delivery at PG&E Citygate, adjusted to account for delivery losses to the Customer’s Meter. The Commodity Charge also includes adjustments to account for Council- approved programs implemented to reduce the cost of Gas, including a municipal purchase discount 1 and $0.055 per tTherm for mitigating the impact of short-term natural gas market price spikes2. The Cap and Trade Compliance Charge is a pass-through charge that reflects the City’s cost of regulatory compliance with the state’s Cap and Trade Program, including the cost of acquiring compliance instruments sufficient to cover the City’s Gas Utility’s compliance obligations. The Cap and Trade Compliance Charge changes in response to changing market conditions, retail sales volumes and the quantity of allowances required, and is calculated based on the Cap-and-Trade Program’s quarterly auction allowance closing prices. The Carbon Offset Charge reflects the City’s cost to purchase offsets for greenhouse gases produced when Gas is burned. The Carbon Offset Charge changes in response to changing market conditions, sales volumes and the quantity of offsets purchased within the Council-approved per Ttherm cap. 1 Adopted via Resolution 9451, on September 15, 2014. 2 Adopted via Resolution 10187 on August 19, 2024. Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 68  Packet Pg. 236 of 828  RESIDENTIAL GAS SERVICE UTILITY RATE SCHEDULE G-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-1-3 Effective 27-1-20265 dated 0711-1-20254 Sheet No G-1-3 The Transportation Charge is a pass-through charge based on the current PG&E G-WSL 3 (Gas Transportation Service to Wholesale/Retail Customers) rate for Palo Alto, accounting for delivery losses to the Customer’s Meter. The Commodity and, Cap and Trade Compliance, Carbon Offset and Transportation Charges will fall within the minimum/maximum ranges set forth in Section C. Current and historic per tTherm rates for the Commodity, Cap and Trade Compliance, Carbon Offset and Transportation Charges are posted on the City Utilities website.4 2. Seasonal Rate Changes: The Summer period is effective April 1 to October 31 and the Winter period is effective from November 1 to March 31. When the Bbilling Pperiod includes use in both the Summer and the Winter periods, the usage will be prorated based on the number of days in each seasonal period, and the charges based on the applicable rates for each period. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. 3. Calculation of Usage Tiers Tier 1 Nnatural Ggas usage is calculated and billed based upon a level of 0.667 therms per day23 Ttherms per 30 day Billing Period during the Summer period, and 60 tTherms per 30 day Billing Period during the Winter period, based on Meter reading days of Service, and rounded to the nearest whole tTherm. As an example, Tier 1 Natural Gas is calculated at 0.767 tTherms per day during the Summer period (.767 tTherms per day x 30 days = 23 tTherms) and 2.0 tTherms per day during the Winter period (2 tTherms per day x 30 days = 60 tTherms). , rounded to the nearest whole therm, based on meter reading days of service. As an example, for a 30 day bill, the Tier 1 level would be 20 therms during the Summer period and 60 therms during the Winter period months. For further discussion of bill calculation and proration, refer to Rule and Regulation 11. {End} 3 https://www.pge.com/tariffs/assets/pdf/tariffbook/GAS_SCHEDS_G-WSL.pdf 4 Monthly gas and commodity and volumetric rates are available here, or by visiting https://www.paloalto.gov/files/assets/public/utilities/rates-schedules-for-utilities/residential-utility-rates/monthly-gas- volumetric-and-service-charges-residential.pdf Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 69  Packet Pg. 237 of 828  RESIDENTIAL MASTER-METERED AND COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-2-1 Effective 27-1-20265 dated 711-1-20245 Sheet No G-2-1 A. APPLICABILITY: This schedule applies to the following Customers receiving Gas Service from the City of Palo Alto Utilities: 1. Commercial Customers who use less than 250,000 tTherms per year at one site; 2. Master-Mmetered residential Customers in multi-family residential facilities. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Gas Service. C. UNBUNDLED RATES: Per Service Monthly Service Charge: For Meters with maximum capacity: 1. Up to 220 Standard Cubic Feet per Hour (scfh) .......................................................$ 29.24 2. Above 220 scfh and less than 4,000 scfh ................................................................$ 94.56 3. 4,000 scfh and above ...................................................................................$ 419.08170.55 Per Therm Supply Charges: 1. Commodity (Monthly Market Based) ......................................................... $0.10-$4.00 2. Cap and Trade Compliance Charges ........................................................... $0.00- $0.25Pass-through 3. Transportation Charge .................................................................................. $0.00- $0.30Pass-through 4. Carbon Offset Charge ................................................................................... $0.00-$0.10 Distribution Charge: .................................................................................................. $ 1.17491.2204 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or Taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. The Mmeter’s maximum capacity used to determine the applicable Monthly Service Charge for G-2 Gas Service is the installed Meter’s City of Palo Alto-approved Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 70  Packet Pg. 238 of 828  RESIDENTIAL MASTER-METERED AND COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-2 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-2-2 Effective 27-1-20265 dated 711-1-20245 Sheet No G-2-2 maximum capacity in standard cubic feet per hour (scfh), measured at 7 inches of water column or equivalent to 0.25 pounds per square inch. The Commodity Charge is based on the monthly natural gas Bidweek Price Index for delivery at PG&E Citygate, adjusted to account for delivery losses to the Customer’s Meter. The Commodity Charge also includes adjustments to account for Council- approved programs implemented to reduce the cost of Gas, including a municipal purchase discount 1 and $0.055 per tTherm for mitigating the impact of short-term natural gas market price spikes2. The Cap and Trade Compliance Charge is a pass-through charge that reflects the City’s cost of regulatory compliance with the state’s Cap and Trade Program, including the cost of acquiring compliance instruments sufficient to cover the City’s Gas Utility’s compliance obligations. The Cap and Trade Compliance Charge changes in response to changing market conditions, retail sales volumes and the quantity of allowances required, and is calculated based on the Cap-and-Trade Program’s quarterly auction allowance closing prices. The Carbon Offset Charge reflects the City’s cost to purchase offsets for greenhouse gases produced when Gas is burned. The Carbon Offset Charge changes in response to changing market conditions, sales volumes and the quantity of offsets purchased within the Council- approved per Ttherm cap. The Transportation Charge is a pass-through charge based on the current PG&E G-WSL 3 (Gas Transportation Service to Wholesale/Retail Customers) rate for Palo Alto, accounting for delivery losses to the Customer’s Meter. The Commodity, Cap and Trade Compliance, and Carbon Offset and Transportation Charges will fall within the minimum/maximum ranges set forth in Section C. Current and historic per Ttherm rates for the Commodity, Cap and Trade Compliance, Carbon Offset and Transportation Charges are posted on the City Utilities website.4 {End} 1 Adopted via Resolution 9451, on September 15, 2014. 2 Adopted via Resolution 10187 on August 19, 2024. 3 https://www.pge.com/tariffs/assets/pdf/tariffbook/GAS_SCHEDS_G-WSL.pdf 4 Monthly gas and commodity and volumetric rates are available here, or by visiting https://www.paloalto.gov/files/assets/public/utilities/business/business-rates/monthly-gas-volumetric-and-service-charges- commercial.pdf Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 71  Packet Pg. 239 of 828  LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-3-1 Effective 27-1-20265 dated 711-1-20254 Sheet No G-3-1 A. APPLICABILITY: This schedule applies to the following Customers Commercial Customers receiving Gas Service from the City of Palo Alto Utilities, who use at least 250,000 Ttherms per year at one site.: 1. Commercial Customers who use at least 250,000 therms per year at one site; 2. Customers at City-owned generation facilities including the City’s Natural Gas fueling station at the Municipal Services Center. B. TERRITORY: This schedule applies everywhere the City of Palo Alto provides Gas Service. C. UNBUNDLED RATES: Per Service Monthly Service Charge: $ 780.341,712.36 Per Therm Supply Charges: 1. Commodity (Monthly Market Based) .................................................... $0.10-$4.00 2. Cap and Trade Compliance Charges ................................ $0.00-$0.25Pass-through 3. Transportation Charge .......................................................................... $0.00- $0.30Pass-through 4. Carbon Offset Charge ........................................................................... $0.00-$0.10 Distribution Charge: .................................................................................................$ 1.16331.1874 D. SPECIAL NOTES: 1. Calculation of Cost Components The actual bill amount is calculated based on the applicable rates in Section C above and adjusted for any applicable discounts, surcharges and/or Taxes. On a Customer’s bill statement, the bill amount may be broken down into appropriate components as calculated under Section C. The Commodity Charge is based on the monthly natural gas Bidweek Price Index for delivery at PG&E Citygate, adjusted to account for delivery losses to the Customer’s Meter. The Commodity Charge also includes adjustments to account for Council- approved programs implemented to reduce the cost of Gas, including a municipal Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 72  Packet Pg. 240 of 828  LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-3-2 Effective 27-1-20265 dated 711-1-20254 Sheet No G-3-2 purchase discount 1 and $0.055 per Ttherm for mitigating the impact of short-term natural gas market price spikes2. The Cap and Trade Compliance Charge is a pass-through charge that reflects the City’s cost of regulatory compliance with the state’s Cap and Trade Program, including the cost of acquiring compliance instruments sufficient to cover the City’s Gas Utility’s compliance obligations. The Cap and Trade Compliance Charge changes in response to changing market conditions, retail sales volumes and the quantity of allowances required, and is calculated based on the Cap-and-Trade Program’s quarterly auction allowance closing prices. The Carbon Offset Charge reflects the City’s cost to purchase offsets for greenhouse gases produced when Gas is burned. The Carbon Offset Charge changes in response to changing market conditions, sales volumes and the quantity of offsets purchased within the Council- approved per Ttherm cap. The Transportation Charge is a pass-through charge based on the current PG&E G-WSL 3 (Gas Transportation Service to Wholesale/Retail Customers) rate for Palo Alto, accounting for delivery losses to the Customer’s Meter. The Commodity and , Cap and Trade Compliance, Carbon Offset and Transportation Charges will fall within the minimum/maximum ranges set forth in Section C. Current and historic per Ttherm rates for the Commodity, Cap and Trade Compliance, Carbon Offset and Transportation Charges are posted on the City Utilities website.4 2. Request for Service A qualifying Customer may request Sservice under this schedule for more than one Aaccount or Mmeter if the Aaccounts are located on one site. A site consists of one or more contiguous parcels of land with no intervening public right-of- ways (e.g. streets). 3. Changing Rate Schedules Customers may request a rate schedule change at any time to any applicable City of Palo Alto full-service rate schedule. 1 Adopted via Resolution 9451, on September 15, 2014. 2 Adopted via Resolution 10187 on August 19, 2024. 3 https://www.pge.com/tariffs/assets/pdf/tariffbook/GAS_SCHEDS_G-WSL.pdf 4 Monthly gas and commodity and volumetric rates are available here, or by visiting https://www.paloalto.gov/files/assets/public/utilities/business/business-rates/monthly-gas-volumetric-and-service-charges- commercial.pdf Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 73  Packet Pg. 241 of 828  LARGE COMMERCIAL GAS SERVICE UTILITY RATE SCHEDULE G-3 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No G-3-3 Effective 27-1-20265 dated 711-1-20254 Sheet No G-3-3 {End} Exhibit 2Item 5 Attachment A - Resolution        Item 5: Staff Report Pg. 74  Packet Pg. 242 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: IT Department Meeting Date: December 1, 2025 Report #:2509-5266 TITLE Approval of Purchase Order C26196043 with Carahsoft, Utilizing a General Services Administration Cooperative Agreement, to Procure S/4 Hana Implementation Services, for a term of Twelve Months and a Total Amount Not-To-Exceed of $5,839,230, including $4,399,300 for Basic Services and $439,930 for Additional Services, and Approval of Budget Amendments to the Information Technology; CEQA Status – Not a Project. RECOMMENDATION The Finance Committee and staff recommend the City Council: 1. Approve and authorize the City Manager or their designee to execute PO C26196043 with Carahsoft, utilizing a General Services Agreement (GSA) Cooperative Agreement Contract Number 47QSWA18D008F, to procure SAP S/4HANA implementation services for a total not-to-exceed amount of $5,839,230, including $4,399,300 for basic services, $439,930 for additional services, for a term of 12 months (Attachment A) 2. Amend the Fiscal Year 2026 Budget Appropriation for the Information Technology Fund by [requires a two-thirds approval by the Council]: a. Increasing the expenditure appropriation for the Enterprise Resource Planning Upgrade 2026 Project (TE-19000) in the Information Technology Department by $5,839,230 ($4,839,230 to fund this PO and up to $1,000,000 to fund existing SAP on-call agreements for additional implementation support), and b. Decreasing the Technology Reserve by $5,839,230. EXECUTIVE SUMMARY Approval of these consulting services in combination with the Council previously approved purchase of S/4 Hana licensing on September 29, 2025 will result in the upgrade of the City’s Enterprise Resource Planning (ERP) system, currently SAP, to the most current version. This contract specifically, working alongside City staff, will help implement the new version and provide increased functionality for City staff. Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 1  Packet Pg. 243 of 828  This project (Phase I) is critical to ensure the City’s Finance, Payroll/HR, and Utilities systems remain secure, reliable, and supported beyond 2027 when the current platform support will end on January 1, 2028. In total, the upgrade is estimated to cost $13.3 million over five years. BACKGROUND SAP is the City’s core business system, also known as our Enterprise Resource Planning (ERP) system. It supports essential functions including Finance, Payroll/HR, and Utilities billing. The City has relied on SAP as its core Enterprise Resource Planning (ERP) system since 2003, enabling integration and support for key business functions such as Finance, Human Resources, Payroll, Procurement, Budgeting, and Utilities. Over time, the City has continued to invest in the platform—most notably with a major upgrade in 2021 that transitioned the system to SAP HANA, enabled cloud hosting, improved performance, and introduced single sign-on (SSO). These improvements have delivered meaningful gains in efficiency, accuracy, and user experience. SAP has announced that support for the current SAP ERP platform will end on January 1, 2028. Running the system beyond this date would introduce increased risk, including the loss of vendor support, potential security vulnerabilities, and limited access to future enhancements. The Finance Committee heard staff’s recommendation at its meeting on September 16, 20251, and unanimously recommended City Council approval of the recommendation to migrate to SAP S/2HANA – SAP’s latest cloud-based ERP platform. The Committee commented on the importance of being on a fully support version and innovations using features such as AI to improve process efficiencies. City Council approved the upgraded licensing costs for five years of $6.6 million unanimously on September 29, 20252. The Committee review and Council approval acknowledged the total cost of $13.3 million once implementation and transition costs, recommended in this report, and additional temporary staffing costs were included. ANALYSIS In 2021, staff issued a competitive Request for Proposals (RFP 182051) for cloud hosting and SAP support services. Sixteen proposals were received and carefully reviewed. After extensive evaluation, EPI-USE was identified as the top vendor. The City plans to contract with EPI-USE through Carahsoft, an established government contracting vehicle. Key qualifications include: Strong track record and expertise in SAP cloud migrations Experience with public-sector clients 1 Finance Committee, September 16, 2025, Item #3, Staff Report # 2507-5015 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=64844 2 City Council Meeting, September 29, 2025, Item #AA1, Staff Report # 2509-5240 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=83618 Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 2  Packet Pg. 244 of 828  Qualified staff and proven customer references Competitive pricing and partnership with SAP Project Approach: The migration will take place in two phases: Phase I – Migration and Upgrade (Contract through Carahsoft) Timeline: Approximately 12 months from project start Scope: Upgrade to the latest SAP software to ensure long-term support and stability Move the City’s SAP systems and data to the secure S/4 HANA cloud platform Identify potential enhancements and efficiencies to be considered for Phase II Provide “train-the-trainer” sessions so staff can guide end users on the updated system Deliver one month of post Go-Live support Engage limited-term staff as part of phase I to assist with implementation and transition activities in preparation of Phase II Phase II – Enhancements Timeline: To be determined after Phase I. Scope: Implement business process improvements and new SAP tools (such as AI features and WalkMe for user support) Enhance productivity and streamline workflows Costs for Phase II will be refined as part of Phase I planning. Staff will return to Council for approval once solidified. FISCAL/RESOURCE IMPACT Funding for this purchase order is available in the Information Technology Fund, specifically the Technology Reserve. This Reserve is intended to cover system upgrades costs such as these. The FY 2026 forecasted ending balance for the Technology Reserve is $16.4 million. If this budget amendment is approved, the reserve balance is anticipated to be $10.5 million at year- end. There are no ongoing costs associated with this purchase order. The Phase I five-year estimated project cost of $13.3 million is comprised of licensing costs $6.6 million, implementation and transition services $5.8 million, and approximately $900,000 in other costs such as limited-term staffing backfill costs. Additional one-time funding for limited- term staffing to support Phase I enhancements is anticipated to be requested as part of the FY 2027 budget process. These temporary costs will be funded by the Information Technology Reserve and will not increase the City’s authorized FTE count. Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 3  Packet Pg. 245 of 828  The Information Technology (IT) Department is funded by an Internal Service Fund (ISF) that allocates costs across the City to provide technology-related services to other departments and funds. Approximately 49% of services are provided to the General Fund, with the remaining 51% supporting Enterprise, special revenue, and other internal service funds. STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 4  Packet Pg. 246 of 828  PRICE QUOTATION CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD | SUITE 100 | RESTON, VIRGINIA 20190 PHONE (703) 871-8585 | FAX (703) 871-8505 WWW.CARAHSOFT.COM | SALES@CARAHSOFT.COM TO:Jitendra Kulkarni IT Enterprise Systems Manager City Of Palo Alto 250 Hamilton Ave 2nd Floor Palo Alto, CA 94301 USA EMAIL:jitendra.kulkarni@cityofpaloalto.org PHONE: (925) 216-6256 FROM:Jonathan Gutierrez Carahsoft Technology Corp. 11493 Sunset Hills Road Suite 100 Reston, Virginia 20190 EMAIL:Jonathan.Gutierrez@carahsoft.com PHONE: (571) 662-3375 FAX: (703) 871-8505 TERMS:GSA Schedule No: 47QSWA18D008F Term: August 22, 2018 - August 21, 2028 FTIN: 52-2189693 Shipping Point: FOB Destination Credit Cards: VISA/MasterCard/AMEX Remit To: Same as Above Payment Terms: Net 30 (On Approved Credit) Cage Code: 1P3C5 DUNS No: 088365767 UEI: DT8KJHZXVJH5 Business Size: Other than Small Sales Tax May Apply QUOTE NO:55316029 QUOTE DATE:11/07/2025 QUOTE EXPIRES:12/31/2025 RFQ NO: SHIPPING:ESD TOTAL PRICE:$4,399,299.34 TOTAL QUOTE:$4,399,299.34 LINE NO.PART NO.DESCRIPTION -QUOTE PRICE QTY EXTENDED PRICE PMO & ARCHITECTURE 1 CON-SPM-611 Senior Project Manager (Per Hour) Client Partner/QA Carahsoft Technology Corporation - CON-SPM Start Date: 01/05/2026 End Date: 02/28/2027 $263.16 GSA 408 $107,369.28 2 CON-SPM-611 Senior Project Manager (Per Hour) Project Manager Carahsoft Technology Corporation - CON-SPM Start Date: 01/05/2026 End Date: 02/28/2027 $221.05 GSA 1,760 $389,048.00 3 CON-SPM-611 Senior Project Manager (Per Hour) S/4HANA Technical Solution Architect Carahsoft Technology Corporation - CON-SPM Start Date: 01/05/2026 End Date: 02/28/2027 $210.53 GSA 1,640 $345,269.20 PMO & ARCHITECTURE SUBTOTAL:$841,686.48 S/4HANA - TECHNICAL & DATA MIGRATION 4 CON-IA-611 Information Architect (Per Hour) S/4HANA ABAP Developer Lead Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $105.26 GSA 1,240 $130,522.40 5 CON-IA-611 Information Architect (Per Hour) S/4HANA ABAP Developer Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $84.21 GSA 800 $67,368.00 6 CON-IA-611 Information Architect (Per Hour) Fiori Architect Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $105.26 GSA 600 $63,156.00 CONFIDENTIAL PAGE 1 of 3 QUOTE DATE:11/07/2025 QUOTE NO:55316029 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 5  Packet Pg. 247 of 828  PRICE QUOTATION CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD | SUITE 100 | RESTON, VIRGINIA 20190 PHONE (703) 871-8585 | FAX (703) 871-8505 WWW.CARAHSOFT.COM | SALES@CARAHSOFT.COM LINE NO.PART NO.DESCRIPTION -QUOTE PRICE QTY EXTENDED PRICE 7 CON-IA-611 Information Architect (Per Hour) Reporting Remediation & Development (BW 7.5) Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $200.00 GSA 1,320 $264,000.00 8 CON-IA-611 Information Architect (Per Hour) S/4 BASIS Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $189.47 GSA 2,530 $479,359.10 9 CON-IA-611 Information Architect (Per Hour) S/4 Security Remediation Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $200.00 GSA 700 $140,000.00 S/4HANA - TECHNICAL & DATA MIGRATION SUBTOTAL:$1,144,405.50 S/4HANA - FUNCTIONAL - UTILITIES & WORK MANAGEMENT 10 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA - ISU - Architect Functional Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $210.53 GSA 1,440 $303,163.20 11 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA - ISU - FI-CA Functional Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $121.05 GSA 1,360 $164,628.00 12 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA - ISU - Billing Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $121.05 GSA 1,360 $164,628.00 13 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA - ISU - Device Management, AMI and Integration Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $121.05 GSA 1,440 $174,312.00 14 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA - CRM or UI5 (per decision) Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $121.05 GSA 1,520 $183,996.00 S/4HANA - FUNCTIONAL - UTILITIES & WORK MANAGEMENT SUBTOTAL: $990,727.20 S/4HANA - FUNCTIONAL - HCM/PAYROLL 15 CON-CE-611 Consulting Engineer (Per Hour) HCM Architect and Spot Consulting Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $200.00 GSA 1,000 $200,000.00 S/4HANA - FUNCTIONAL - HCM/PAYROLL SUBTOTAL:$200,000.00 CONFIDENTIAL PAGE 2 of 3 QUOTE DATE:11/07/2025 QUOTE NO:55316029 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 6  Packet Pg. 248 of 828  PRICE QUOTATION CARAHSOFT TECHNOLOGY CORP 11493 SUNSET HILLS ROAD | SUITE 100 | RESTON, VIRGINIA 20190 PHONE (703) 871-8585 | FAX (703) 871-8505 WWW.CARAHSOFT.COM | SALES@CARAHSOFT.COM LINE NO.PART NO.DESCRIPTION -QUOTE PRICE QTY EXTENDED PRICE S/4HANA - FUNCTIONAL - FINANCE/PROCUREMENT 16 CON-CE-611 Consulting Engineer (Per Hour) New GL Migration Architect Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $210.53 GSA 320 $67,369.60 17 CON-CE-611 Consulting Engineer (Per Hour) FI Architect and Spot Consulting Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $210.53 GSA 1,520 $320,005.60 18 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA Funds and Grants Management Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $200.00 GSA 1,360 $272,000.00 19 CON-CE-611 Consulting Engineer (Per Hour) S/4HANA Supply Chain/Procurement/EAM Carahsoft Technology Corporation - CON-CE Start Date: 01/05/2026 End Date: 02/28/2027 $200.00 GSA 1,520 $304,000.00 S/4HANA - FUNCTIONAL - FINANCE/PROCUREMENT SUBTOTAL:$963,375.20 TRAINING SERVICES 20 CON-IA-611 Information Architect (Per Hour) Train-the-Trainer Development & Delivery Carahsoft Technology Corporation - CON-IA Start Date: 01/05/2026 End Date: 02/28/2027 $184.21 GSA 576 $106,104.96 TRAINING SERVICES SUBTOTAL:$106,104.96 ESTIMATED TRAVEL & EXPENSE 21 121-TE-2 Travel & Expenses QTY = Number of Trips Carahsoft Technology Corporation - 121-TE Start Date: 01/05/2026 End Date: 02/28/2027 $1,800.00 OM 85 $153,000.00 ESTIMATED TRAVEL & EXPENSE SUBTOTAL:$153,000.00 SUBTOTAL:$4,399,299.34 TOTAL PRICE:$4,399,299.34 TOTAL QUOTE:$4,399,299.34 Quote Notes: City of Palo Alto must reference Carahsoft Quote Number 55316029 and GSA MAS 8F : 47QSWA18D008F on any resulting purchase order. By providing a purchase order referencing Carahsoft quote #55316029, City of Palo Alto hereby agrees to the terms and conditions as outlined in the order form below. CONFIDENTIAL PAGE 3 of 3 QUOTE DATE:11/07/2025 QUOTE NO:55316029 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 7  Packet Pg. 249 of 828  S tatement of Work: RISE with SAP S/4HANA Migration Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 8  Packet Pg. 250 of 828  RISE with SAP S/4HANA Migration Page 2 of 46 Source and destination Sender(s) From Carahsoft Technology Corporation Author Jonathan Gutierrez Capacity Senior Account Representative Contact details  571-662-3375  Jonathan.gutierrez@carahsoft.com Address 11493 Sunset Hills Rd. Suite 100, Reston, VA 20190 Receiver(s) Entity City of Palo Alto, CA Recipient Jitendra Kulkarni Capacity Information Technology Enterprise Systems Manager Contact details  650-329-2466  Jitendra.Kulkarni@PaloAlto.gov Address 250 Hamilton Avenue, Palo Alto, CA 94301. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 9  Packet Pg. 251 of 828  RISE with SAP S/4HANA Migration Page 3 of 46 Legal notice The information in this SOW is confidential and may not be disclosed outside of City of Palo Alto (CoPA), however, subject to regulatory requirements CoPA may disclose this as required to regulatory authorities or interveners and will request that the document be considered confidential. Except as otherwise provided herein, the SOW and its contents may not be duplicated, used, or disclosed in whole or in part. EPI-USE, the EPI-USE logo, Data Sync Manager, Variance Monitor, and Query Manager are trademarks or registered trademarks of EPI-USE Systems. All other trademarks mentioned are the property of their respective owners. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 10  Packet Pg. 252 of 828  RISE with SAP S/4HANA Migration Page 4 of 46 TABLE OF CONTENTS 1. Introduction ................................................................................................................. 6 2. Project Scope ............................................................................................................... 7 2.1 Organizational Scope ...................................................................................................................... 7 2.2 Functional Scope ............................................................................................................................ 8 2.2.1 Finance Scope .......................................................................................................................... 8 2.2.2 Procurement Scope ................................................................................................................. 9 2.2.3 Utilities and Work Management Scope ................................................................................. 10 2.2.4 HCM and Payroll Scope ......................................................................................................... 12 2.3 Technical and Data Migration Scope ............................................................................................ 13 2.3.1 Integration Scope .................................................................................................................. 13 2.3.2 Upgrade Scope ...................................................................................................................... 13 2.3.3 Fiori Scope ............................................................................................................................. 13 2.4 Basis and Infrastructure Scope ..................................................................................................... 14 2.4.1 Infrastructure ........................................................................................................................ 14 2.4.2 Basis ....................................................................................................................................... 14 2.5 Security Scope .............................................................................................................................. 15 2.6 Reporting and Analytics Scope ..................................................................................................... 16 2.7 Training Scope ............................................................................................................................... 18 2.8 Organizational Change Management Scope................................................................................. 19 2.9 Project Management Scope ......................................................................................................... 19 3. Project Approach, Timeline, and Effort ....................................................................... 20 3.1 Approach, Methodology and Phases ............................................................................................ 20 3.1.1 Stages of the Activate+ Methodology ................................................................................... 22 3.2 Estimated Timeline and Staffing Levels ........................................................................................ 25 3.3 System Migration and Conversion Strategy .................................................................................. 26 3.3.1 System Migration and Conversion ......................................................................................... 27 3.3.2 Data Migration ...................................................................................................................... 27 3.3.3 S/4 System Migration ............................................................................................................ 27 3.3.4 Functional Preparation .......................................................................................................... 27 3.3.5 Realization ............................................................................................................................. 28 3.3.6 Cut-over ................................................................................................................................. 29 4. Project Organization ................................................................................................... 30 4.1 Project Governance ...................................................................................................................... 30 4.2 Project Sites .................................................................................................................................. 31 4.3 Roles and Responsibilities ............................................................................................................ 32 5. Project Fees ............................................................................................................... 37 5.1 Total Implementation Cost ........................................................................................................... 37 5.2 Travel Expenses ............................................................................................................................. 37 5.3 Payment Terms ............................................................................................................................. 38 6. Assumptions .............................................................................................................. 39 7. Contact Persons ......................................................................................................... 41 8. Acceptance and Approvals.......................................................................................... 42 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 11  Packet Pg. 253 of 828  RISE with SAP S/4HANA Migration Page 5 of 46 9. Appendix A Pricing detail and rate card ...................................................................... 43 9.1 Pricing Detail ................................................................................................................................. 43 9.2 Rate Card ...................................................................................................................................... 44 10. Appendix B – Project Procedures ................................................................................ 45 B.1 Project Change Control Procedure .................................................................................................... 45 B.2 Project Escalation Procedure ............................................................................................................. 45 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 12  Packet Pg. 254 of 828  RISE with SAP S/4HANA Migration Page 6 of 46 1. INTRODUCTION This Statement of Work (“SOW”) is by and between Carahsoft Technology Corporation (“Carahsoft”) and City of Palo Alto (“CoPA”, the “City ” or “Client”) with services being provided by EPI-USE America, (“EPI-USE”). This SOW is effective as of August 31, 2025 (“Effective Date”.) This SOW defines the scope, services, responsibilities, estimated timeline, estimated level of effort, fees, assumptions, and other items for the implementation of RISE with SAP S/4HANA Migration (the “Project”). Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 13  Packet Pg. 255 of 828  RISE with SAP S/4HANA Migration Page 7 of 46 2. PROJECT SCOPE The following components are in scope for this Project and the sections/ tables below provide the detailed scope for each component: 1. Finance; 2. Procurement; 3. Utilities and Work Management; 4. HCM and Payroll; 5. Integration; 6. Conversion; 7. Training Delivery: Conduct Train-the-Trainer sessions; 8. Project Management Office. 2.1 Organizational Scope The scope of this Project includes employees only in the US and CoPA has union contracts affecting employees. Country Code Flag Language Approx. number of employees United States of America US English 1,100 Total 1,100 Table 1: Organizational Scope Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 14  Packet Pg. 256 of 828  RISE with SAP S/4HANA Migration Page 8 of 46 2.2 Functional Scope 2.2.1 Finance Scope The City of Palo Alto will migrate to S/4HANA as a Brownfield migration utilizing the base premise of “lift and shift” where possible. Additions and Enhancements to existing functionality will not be implemented as part of the migration project but will be addressed in a future Phase 2 or project(s). New GL has not been implemented but will be completed as part of the migration to S/4HANA. There is some additional complexity that must be addressed as part of the migration since the go-live will not coincide with the Fiscal Year (July – June). As part of the S/4 Readiness Check analysis, open items from prior years need to be cleaned, managed, and considered prior to and during the migration. Component Detailed Scope Finance Migration of the existing Financial Scope: FICO (GL, AP, AR, Fixed Assets, Funds Management, Cost Center Accounting, Order Accounting; Treasury (BAI Banks Statements only); Project Systems • Custom tables being utilized to develop custom hierarchies (2 Balance Sheet and 2 Profit & Loss) and use of interfaces will need to be tested and remediated, if necessary. • In Controlling, the custom table for capturing labor distribution will be tested/addressed. • In AP, there are a large number of vendors blocked (30,000) that should be cleaned prior to the migration • The custom procurement card process and other custom transactions will be reviewed, as necessary. During the Design/Process Review phase, workshops will be conducted to validate the processes in S/4 and configured during Realize for those needing attention. New GL Migration: As part of the system conversion, SAP recommends the migration from Classic General Ledger to the New General Ledger without activating document splitting during the initial go-live. This phased approach allows the client to maintain existing business continuity while transitioning foundational finance structures to the Universal Journal (ACDOCA). The current Special Ledger setup and document splitting logic, will remain in place post-go-live. Existing GUI transactions and reports are Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 15  Packet Pg. 257 of 828  RISE with SAP S/4HANA Migration Page 9 of 46 expected to function as they did prior to the migration, minimizing end-user disruption. Financial reporting will require validation by the CoPA team as part of each system build. As part of Phase 2, document splitting within the New S4 GL structure using the “Subsequent Implementation of Document Splitting” functionality will be activated. The activation of document splitting should be timed as close as possible to the start of a new fiscal year to minimize reconciliation complexity and facilitate clearer financial reporting segmentation. There are other options available to CoPA that we can explore prior to commencement of the project. These will be discussed in the coming months. EPI-USE does recommend that a Proof of Concept New GL migration be executed prior to the start of the project. Data Conversion Business Partner conversion will need to be completed for Vendors, Customers, and Employees during the implementation. There is some added complexity due to overlapping number ranges based on the EPI-USE initial analysis. Business Partner numbering schemas will be determined during the design phase. Other The project will migrate the existing SAP Financial system to S/4 using a lift and shift strategy. No functional enhancements or structural redesigns are in scope unless identified as necessary. The goal is to maintain current-state processes and integrations with minimal disruption. Table 2: Functional Scope 2.2.2 Procurement Scope Component Detailed Scope Procurement The current processes and functionality will be migrated to standard S/4 Operational Procurement. Existing functionality for Purchase Orders, Blanket Orders and Framework Orders will be maintained. Though Contracts are not currently utilized, there may be an opportunity to use in S/4 as part of standard. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 16  Packet Pg. 258 of 828  RISE with SAP S/4HANA Migration Page 10 of 46 Inventory Management functionality for using Serialization of Assets, Materials Requirements Planning (MRP) Data Conversion Business Partner conversion for vendors is required during the implementation. Open PR’s, PO’s, etc. Other The project will migrate the existing SAP Procurement system to S/4 using a lift and shift strategy. No functional enhancements or structural redesigns are in scope unless identified as necessary. The goal is to maintain current-state processes and integrations with minimal disruption. Table 3: Functional Scope 2.2.3 Utilities and Work Management Scope Component Detailed Scope Utilities and Work Management • Validation of all migrated processes related to the current IS-U environment into S4 for Utilities. • Configuration and corrective development to ensure migrated processes work as they do in the current environment where possible. • The use of Fiori views will be used where functional screens do not exist in the S4 for Utilities. For Fiori available screens, see Section 2.3.3 Fiori for scope. • Develop or modify existing test scripts and execute SIT testing of processes in the S4 environment for existing IS-U processes. Assist with User Acceptance Testing. • Migration, validation, and necessary corrections of the CIC0 screen and current front office processes into S4 for Utilities Embedded Customer Services. • EPI-USE will guide determination of utilizing CoPA’s custom Customer Overview screen or adoption of the SAP delivered version and commercially reasonable modification to provide “like” functionality • Migration and validation of all open Meter Read, Billing, and Invoicing exception management cases. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 17  Packet Pg. 259 of 828  RISE with SAP S/4HANA Migration Page 11 of 46 • Coding related to custom development programs and interfaces in the current environment will be identified and led by EPI-USE while actual code mitigation will be done by CoPA developers. It is recommended to implement SAP’s BTP Integration Suite in Phase 2. • The Embedded Customer Service Request will be used to be consistent with current functionality. The S4 Service Order with Advanced Execution will be in Phase 2. • All process changes will be the responsibility of CoPA with assistance from EPI-USE in a “Train the Trainer ” methodology Data Migration • Migration, validation, and correction of all IS-U master data • Migration, validation, and correction of all IS-U transaction data or the agreed upon subset. Transactional data not migrated is to be left in legacy environment for reference until an archiving environment is established. Other The following web interface objects do not exist in the S4 environment. Usage is currently unknown. An evaluation of each will be done to determine if loss of functionality exists. EPI-USE will make a commercially reasonable effort to address these on a priority basis if they are tied to critical business functions. • S4TWL - Enterprise Services for SAP for Utilities (IS-U) The object CO_ISU_UTILITIESTIMESERIECRTCO does not exist in the target SAP S/4HANA release. • S4TWL - Enterprise Services for SAP for Utilities (IS-U) The object CO_ISU_UTILITIESTIMESERIECRTRQ does not exist in the target SAP S/4HANA release. • The object CO_ISU_UTILITIES_CONNECTION_RC does not exist in the target SAP S/4HANA release. S4TWL - Enterprise Services for SAP for Utilities (IS-U) • The object CO_ISU_UTILITIES_CONNECTION_S1 does not exist in the target SAP S/4HANA release. S4TWL - Enterprise Services for SAP for Utilities (IS-U) Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 18  Packet Pg. 260 of 828  RISE with SAP S/4HANA Migration Page 12 of 46 • The object CO_ISU_UTILITIES_CONNECTION_ST does not exist in the target SAP S/4HANA release. S4TWL - Enterprise Services for SAP for Utilities (IS-U) • ISU_EL40 for function module ISU_IDOC_INPUT_ISU not currently used and will not be utilized in the S4 environment Table 4: Functional Scope 2.2.4 HCM and Payroll Scope Component Detailed Scope HCM and Payroll Support Migration of current OM, PA, PT/CATS, BN, and PY configuration and functionality. Inventory all standard/custom Infotypes; confirm data migration strategy Review compatibility of custom Infotypes and schemas. Inventory all custom transactions and validate compatibility Inventory all custom reports and validate compatibility Inventory all inbound and outbound interfaces and create plan for regression testing Regression testing of all current HCM functionality Payroll posting to S4 Payment Medium Workbench: Retest file generation and layout in H4S4 Data Conversion Business Partner Conversion Other The project will migrate the existing SAP HCM system using a lift and shift strategy. No functional enhancements, schema changes, or structural redesigns are in scope. The goal is to maintain current-state processes and integrations with minimal disruption. Table 5: Functional Scope Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 19  Packet Pg. 261 of 828  RISE with SAP S/4HANA Migration Page 13 of 46 2.3 Technical and Data Migration Scope 2.3.1 Integration Scope Component Detailed Scope Integration Existing integrations will not be redesigned or re-written as part of this initiative. SFTP access to existing AL11 directories on the S4 system will be enabled via RISE service requests. Any required connection outbound, via RFC or web service, will be requested via RISE service requests. Other SAP BTP Business Integration Suite is out of scope Table 6: Technical Integration Scope 2.3.2 Upgrade Scope Component Detailed Scope Upgrade Preparation Checks Required SAP OSS notes for the S/4HANA pre-check reports and required notes for the upgrade itself will be validated and installed if required. SPAU/SPDD SPAU and SPDD functions during the upgrade to S/4HANA will be performed with inputs needed from the City. Code Remediation ABAP code remediation for items that will block the S/4HANA upgrade will be analyzed and adjusted. Other ABAP code remediation for items that will not block the S/4HANA upgrade are out of scope. Table 7: Technical Upgrade Scope 2.3.3 Fiori Scope Component Detailed Scope Fiori Only pre-existing Fiori applications and Fiori Applications that are mandatory as a result of the migration to S/4HANA will be Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 20  Packet Pg. 262 of 828  RISE with SAP S/4HANA Migration Page 14 of 46 deployed. Any additional Fiori App requirements will be considered additional scope and will be estimated on a time and material basis. Other Will perform analysis of moving to embedded Fiori and decommissioning the stand-alone Fiori Gateway during the design phase. Table 8: Technical Fiori Scope 2.4 Basis and Infrastructure Scope 2.4.1 Infrastructure With the RISE with SAP construct, CoPA and SAP are responsible for the networking, VPN and infrastructure scope and related activities for this Project. The EPI-USE team will provide guidance where required to ensure the network connectivity needed for the project is in place. 2.4.2 Basis BASIS support for the SAP ECC 6.0 Suite on HANA to S/4HANA 2024 migration on RISE will encompass the planning, design, and execution of all foundational technical activities necessary to support the migration. This includes initial system landscape planning and architecture design, followed by the technical migration of the Sandbox environment to validate migration process. The DEV and QA systems will then be built and configured in alignment with SAP and RISE standards to support subsequent development, testing, and validation activities. Two mock conversion runs will be executed to refine the technical migration approach, validate data consistency, and confirm runtime estimates. The BASIS team will lead the technical execution of the production cutover, ensuring a stable and secure transition to the new S/4HANA environment. Post go-live, Basis will provide ongoing support during the hyper care phase to monitor system performance, resolve technical issues, and ensure overall system stability. Component Detailed Scope Systems in Scope Sandbox, Development, Quality Assurance and Production Exclusions • Setup/configure target VM’s • Setup/configure network on target systems • Setup/configure Linux on target VM’s • All Infrastructure setup excluded • Desktop installations/setup excluded • Interfaces configuration • ABAP Functional fixes Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 21  Packet Pg. 263 of 828  RISE with SAP S/4HANA Migration Page 15 of 46 • SAP HANA Code remediations • SAP User Security/Authorization management • Source/Target backups • Documentation (Only Blueprint documentation to be provided if required) • DR and HA setup and testing excluded • Travel costs are excluded BASIS Assumptions • SAP to set up WD's and CC, EPI-USE Labs to configure • Work will be conducted remotely • Labs do technical migrations only • Access to Source systems required - O/S + DB + SAP access • Access to Staging server in RISE - O/S • Access to DB in Rise (via HANA-Studio) Table 9: BASIS and Infrastructure Scope 2.5 Security Scope This section outlines the security scope of the SAP S/4 migration. Security consists of the components used to provide users access and authorization to appropriate areas of the SAP application. In preparation of the migration to S/4, SAP IAG will be deployed for the purposes of risk identification and remediation, user access provisioning, privileged access management, and entitlement management. The implementation will be executed in two major phases. The details of these phases are outlined in the subsequent section. Phase #1 – Security Migration Preparation Primary focus will be review of current security design, identification of legacy and non- migratable authorizations, and the definition of role-based provisioning model. Phase #2 – SAP Identity Access Governance (IAG) Implementation Primary focus will be the deployment of SAP IAG solution to address/provide functionality for emergency access management, entitlement management, risk identification/remediation and access request provisioning. In addition, the support of all security role creations, updates, and deletions. Component Detailed Scope Discovery • Review current security role design/strategy • Examine role assignment strategy; including security control points Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 22  Packet Pg. 264 of 828  RISE with SAP S/4HANA Migration Page 16 of 46 • Examine provisioning model for SAP; user life cycle management • Assess/prepare security role library for migration Definition • Define new security role design strategy for S/4 • Identify user provisioning triggers; including conditional attributes • Develop security role provisioning logic (based on function) Delivery • Execute pre-migration role level risk analysis • Documentation and knowledge transfer Phase #2 SAP IAG & Role Validation including Role Definition and Testing Subscribe and Configure SAP IAG: • Access Risk Analysis for compliant user provisioning and compliant role maintenance • Privilege Access Management to provide auditable and temporary elevated access • Access Request Provisioning to support automated user provisioning • Entitlement Management to enforce a repeatable process for security role maintenance Deploy SAP IAG in hybrid-architecture • Integration with SAP Cloud Applications and SAP On- Premise Applications • Leverage customized role provisioning logic for automated access provisioning Test and Validate IAG • Confirm deployed and configured components Unit, Integration, User Acceptance Testing for Security Roles • Test/validate all new and changed security roles Support testing cycles for authorization validation Table 10: Security Scope 2.6 Reporting and Analytics Scope This section defines the services required to migrate the existing SAP BW 7.5 environment to BW4HANA in SAP Business Data Cloud (BDC), transition BW data models from reliance on Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 23  Packet Pg. 265 of 828  RISE with SAP S/4HANA Migration Page 17 of 46 Classic GL to New General Ledger (New GL) structures and preserve reporting continuity using the existing SAP BusinessObjects (BOBJ) platform. Objectives • Migrate the BW 7.5 environment into BW4HANA in SAP Business Data Cloud via lift and shift • Realign BW data models, transformations, and reporting layers with New GL dimensions, hierarchies, and fields already active in the source S/4HANA system. • Ensure continued availability and consistency of SAP BusinessObjects reports post- migration. Component Detailed Scope SAP BW BW 7.5 Migration to SAP Business Data Cloud • Conduct system readiness and inventory of BW objects (InfoProviders, DataSources, transformations, DTPs, queries). • Migration approach: • Full system migration of BW 7.5 to the cloud infrastructure within the BDC framework. • Establish connectivity to other systems where applicable. New GL Alignment in SAP BW • Identify BW InfoProviders, Multiproviders, CompositeProviders, and queries that rely on Classic GL structures. • Replace outdated extractors with ODP-enabled standard extractors or CDS views aligned to the New GL. • Modify transformation logic and routines to ensure compatibility with new field structures and document splitting behavior. • Update BW hierarchies and characteristic relationships to reflect New GL structural changes. Table 11: Reporting and Analytics Scope Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 24  Packet Pg. 266 of 828  RISE with SAP S/4HANA Migration Page 18 of 46 Assumptions • New GL will be active and operational in the source SAP S/4HANA development system before BW development work commences. • Legacy Classic GL fields will be decommissioned in reporting scope, if necessary. • BW 7.5 is not being converted to Datasphere in this phase. 2.7 Training Scope Train-the-Trainer Course Development Approach As part of the end-user readiness strategy for your brownfield S/4HANA RISE migration, we recommend a targeted Train-the-Trainer (TTT) approach that equips internal trainers to train and support end users across key functional areas. Given the minimal changes to core business processes, training will focus on: • Navigating updated user interfaces • Understanding new terminology or transaction paths where applicable • Becoming familiar with relevant system enhancements We estimate the need for approximately up to seven (7) TTT courses, based on the lift and shift approach utilized: Functional Area Training Focus Areas Estimated TTT Courses Finance New GL/Month End Close SAP BW Reporting 2 Procurement General Procurement Course 1 Utilities & Work Management Customer Service Request Service Order Fiori Views CRM 4 HCM & Payroll No changes to processes, functions or User Interface due to lift and shift approach 0 Business Warehouse No changes to processes, functions or User Interface due to lift and shift approach 0 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 25  Packet Pg. 267 of 828  RISE with SAP S/4HANA Migration Page 19 of 46 Table 12: Train-the-Trainer Scope These TTT courses will be designed for internal trainers and super users, with clear facilitation guides, role-based scenarios, and supporting materials to ensure consistent and confident knowledge transfer. Training Delivery Support We will provide: • Advice as to the Training Needs Assessment, Training Strategy and Training Design Plan, as well as to end user training materials such as Reference Guides created by CoPA. • Instructor-ready training decks and lesson plans • Delivery of live/virtual Train-the-Trainer sessions to teach City of Palo Alto selected trainers how to utilize the instructor led training decks and lesson plans to deliver training to end users • Provide feedback to City of Palo Alto trainers to maximize their ability to support end users This focused TTT strategy will help accelerate end-user confidence while maximizing training efficiency during your transition to S/4HANA. 2.8 Organizational Change Management Scope Organizational Change Management aspects are out of scope for this SOW and will be CoPA’s responsibility. 2.9 Project Management Scope Component Detailed Scope Project Management Office (“PMO”) • Provide coordination and planning for this Project • Develop and maintain the project plan in collaboration with the CoPA Project Manager • Provide input to weekly status reporting • Co-lead PMO meetings and co-manage project budget • Provide input to Issue and Risk logs • Serve as escalation point • Manage overall quality of the implementation Table 13: Project Management Scope Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 26  Packet Pg. 268 of 828  RISE with SAP S/4HANA Migration Page 20 of 46 3. PROJECT APPROACH, TIMELINE, AND EFFORT 3.1 Approach, Methodology and Phases EPI-USE will utilize a blend of SAP Activate and EPI-USE tailored methodology, which incorporates our lessons learned from other implementations, best practices and extensions which are required to meet the needs of an organization similar to CoPA. Our methodology is a framework to drive completeness of the project, rather than a hard and fast rule that activities must be done in a certain way. We tailor our approach to meet your business and project needs while incorporating project management, quality assurance, documentation, and best practice documentation. This methodology and approach are a combination of our methods and tools that represent an overall integrated project approach resulting in a repeatable, high -quality experience for our clients. This methodology provides the foundation for a holistic solution that responds to your needs across strategy, people, processes, and technology with a constant focus on quality. Our approach and experience produce practical solutions that yield measurable results as defined and benchmarked at the onset of the solution lifecycle. EPI-USE plans to use our Activate+ methodology and iterative approach, which combines aspects of Agile and Waterfall methodologies. The following graphic depicts the Activate+ methodology phases: Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 27  Packet Pg. 269 of 828  RISE with SAP S/4HANA Migration Page 21 of 46 Figure 1: Activate+ Methodology Phases Activate+ guides the project’s quality and efficiency and incorporates continuous improvement while utilizing the major components of SAP’s Activate methodology. In addition, this methodology brings along templates, accelerators, and overall deliverables which have been honed, modified, and advanced over our 40 years of experience. Activate+ defines the full life cycle of project management and presents processes, tools, techniques, templates, and example artefacts that enable effective execution of engagements for complex operational environments. It also provides a consistent discipline for managing engagements across workstreams, minimizes risk, and reduces the total cost of the implementation. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 28  Packet Pg. 270 of 828  RISE with SAP S/4HANA Migration Page 22 of 46 3.1.1 Stages of the Activate+ Methodology The Activate+ methodology delivers the solution in five stages: Prepare, Design, Realize, Validate, and Launch. Each phase involves key activities/deliverables throughout the project as explained below. We develop deliverables to help stakeholders make informed decisions and to provide the foundation for decisions and efforts in subsequent phases. Figure 2: Stages of Activate+ 3.1.1.1 Prepare Initial stage where teams and roles are established. High-level project planning, including setting key milestone dates, is completed. Initial system access is granted. Task Description Project Schedule Project document listing tasks, owners, durations, and start/end dates. Kick off Presentation PowerPoint presentation to communicate the goals of the project, team structure, implementation methodology timeline and next steps. Project Readiness Checks Understand current environment (data and technical). Establish early feasibility for conversion. Check readiness reports. Run simplification pre-checks. Review target architecture. Sandbox System Build Create the Sandbox Environment and perform initial unit testing and validation capabilities. Table 14: Prepare Task Description Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 29  Packet Pg. 271 of 828  RISE with SAP S/4HANA Migration Page 23 of 46 3.1.1.2 Design Best business practices are used to determine system configuration and technical development. Strategy plans are developed, and final project schedule is communicated. Task Description Project Plan Project document listings tasks, owners, durations, start/end dates, dependencies, and responsibilities. Strategy Documents Communication, testing, training, data conversion and support. Issue Log Oversight, tracking and closure of project issue log. Design Document Document detailing business processes, configuration requirements; including integration touchpoints, standard reports, roles, authorizations, etc. Initial System Build Create Development and Testing environment for configuration and validation capabilities. Table 15: Design Task Description 3.1.1.3 Realize Configuration and technical development of the solution based on the system design. Task Description Configuration & development of the system Application configuration and technical development. Data load templates Data is cleansed, prepared and ready to load into the system. User Acceptance, Integration Plans Document that defines specific data and processes required for testing to successfully process business transactions and transfer data into or out of SAP. First & Second Solution Reviews Overview of system configuration and in-scope processes. Test Scenarios and Scripts Documentation that defines CoPA’s business scenarios to be executed during the Validate stage. Table 163: Realize Task Description 3.1.1.4 Validate Validation and testing of configuration and business processes. Includes Administrator and End- User Training. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 30  Packet Pg. 272 of 828  RISE with SAP S/4HANA Migration Page 24 of 46 Task Description Integration, Payroll Comparison, & User Acceptance Test execution Execution of all applicable test scripts. Final Solution Review Review detailed configuration and processes. End-User Training Finalize training material and conduct end-user training. Cut-over Plan A plan that documents the system cut-over, which includes cut- over activities, roles and responsibilities, activation of integration, and job scheduling. Administrator Training Training for identified administrators for in-scope processes. Table 174: Validate Task Description 3.1.1.5 Launch Establish the productive environment, perform hyper-care and post-production support. Task Description Go/No-Go Meeting Final decision on project status. Final Issue Log Validate post go-live issues list. System Go Live Production system available for users. Hypercare Support Post go-live support provided for resolution of critical issues. Transition to AMS team Communication of issues and postproduction enhancements to be performed by Support team. Project Sign Off Close project and confirm deliverables. Table 18: Launch Task Description Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 31  Packet Pg. 273 of 828  RISE with SAP S/4HANA Migration Page 25 of 46 3.2 Estimated Timeline and Staffing Levels Based on our discussions to date, the proposed start date for this Project is January 5, 2026, and the planned go live date is February 1, 2027, followed by a 1-month HyperCare support period through February 28, 2027. The following is a high-level timeline for how we propose to work with CoPA on this project. Figure 3: Timeline Based on the date provided in the RFP with a targeted start of January 5, 2026, the chart below assumes a go-live of February 1, 2027. These dates will be confirmed as part of contract negotiations and project onboarding. Implementation Phase Estimated Duration (Months) Estimated Begin Date Estimated End Date Prepare 1 1/5/2026 1/31/2026 Design - Process Review 3 2/1/2026 4/30/2026 Realize - Remediate/Build 5 5/1/2026 9/30/2026 Validate - Test/Validate 3 10/1/2026 12/31/2026 Launch 1 1/1/2027 1/31/2027 Post Go-Live Support (Hypercare) 1 2/1/2027 2/28/2027 Table 19: Begin and End date per Phase `M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 Prepare Planning & Staffing Design Realize Validate Launch Training and Cutover Support Post Go-Live Support Project Plan, Workshops, Process Review, Communication Configuration, Integrations, Test Planning & Preparation System Integration, User Acceptance Testing, Train-the-Trainer Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 32  Packet Pg. 274 of 828  RISE with SAP S/4HANA Migration Page 26 of 46 Additionally, we have provided a detailed estimated staffing plan below based on the information we have gathered to date and through our experience with like clients. Figure 4: Staffing Plan 3.3 System Migration and Conversion Strategy EPI-USE supports a Brownfield Migration approach to minimize disruption to business users while preserving prior investments in CoPA’s current SAP environment during the transition to S/4HANA on RISE. Our expertise in SAP implementations – combined with a strong focus on clean core principles, cloud migration, and business process transformation – positions us to deliver a seamless and future-ready transition to CoPA’s SAP RISE landscape. The next subsections delve into specifics of the S/4 Migration, including System Migration and Conversion, and Data Migration. EPI-USE S/4HANA Migration Staffing Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Phases Prepare Design Design Design Realize Realize Realize Realize Realize Validate Validate Validate Launch Support Activities Prep / Design Process Review Process Review Process Review Data Validation Data Validation Data Validation and Test Prep Data Validation and Test Prep Data Validation and Test Prep SIT Prep SIT SIT/UAT Cutover/ Go- Live Hypercare EPI-USE S/4HANA Migration Staffing Hours PMO & Architecture 3,808 192 312 272 312 264 264 184 184 264 352 352 192 352 312 Client Partner/QA 408 32 32 32 32 24 24 24 24 24 32 32 32 32 32 Project Manager 1,760 80 160 120 160 120 120 80 80 120 160 160 80 160 160 S/4HANA Technical Solution Architect 1,640 80 120 120 120 120 120 80 80 120 160 160 80 160 120 S/4HANA - Technical & Data Migration 7,190 190 340 380 460 540 620 620 660 660 700 580 480 480 480 S/4HANA ABAP Developer Lead 1,240 40 80 80 120 120 120 120 120 120 80 80 80 80 S/4HANA ABAP Developer 800 80 160 160 160 160 80 Fiori Architect 600 40 40 40 80 80 40 40 40 40 40 40 40 40 Reporting Remediation & Development (BW 7.5)1,320 80 80 120 120 120 80 120 120 120 120 80 80 80 S/4 BASIS 2,530 190 180 180 180 180 180 180 180 180 180 180 180 180 180 S/4 Security Remediation 700 40 40 40 40 40 40 80 80 100 100 100 S/4HANA - Functional - Utilities & Work Mgmt 7,120 40 440 600 600 600 600 400 600 600 600 600 400 600 440 S/4HANA - ISU - Architect Functional 1,440 40 120 120 120 120 120 80 120 120 120 120 80 120 40 S/4HANA - ISU - FI-CA Functional (Configuration/Testing)1,360 40 120 120 120 120 80 120 120 120 120 80 120 80 S/4HANA - ISU - Billing 1,400 80 120 120 120 120 80 120 120 120 120 80 120 80 S/4HANA - ISU - Device Mangement, AMI and Integration 1,400 80 120 120 120 120 80 120 120 120 120 80 120 80 S/4HANA - CRM 1,520 120 120 120 120 120 80 120 120 120 120 80 120 160 S/4HANA - Functional - HCM/Payroll 1,000 0 40 40 40 40 40 80 80 80 120 120 120 120 80 HCM Architect and Spot Consulting 1,000 40 40 40 40 40 80 80 80 120 120 120 120 80 S/4HANA - Functional - Finance/Procurement 4,720 104 264 384 384 384 384 340 300 340 384 384 264 404 400 New GL Migration Architect 320 24 24 24 24 24 24 20 20 20 24 24 24 24 20 FI Architect and Spot Consulting 1,520 40 80 120 120 120 120 120 80 120 120 120 80 140 140 S/4HANA Funds and Grants Management 1,360 80 120 120 120 120 80 80 80 120 120 80 120 120 S/4HANA Supply Chain/Procurement/EAM 1,520 40 80 120 120 120 120 120 120 120 120 120 80 120 120 Training Services 576 0 0 0 0 0 0 0 0 56 160 160 160 40 0 Train-the-Trainer Development & Delivery 576 56 160 160 160 40 Total Estimated Implementation Labor Cost 24,414 526 1,396 1,676 1,796 1,828 1,908 1,624 1,824 2,000 2,316 2,196 1,616 1,996 1,712 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 33  Packet Pg. 275 of 828  RISE with SAP S/4HANA Migration Page 27 of 46 3.3.1 System Migration and Conversion EPI-USE will manage the complete migration of CoPA's SAP ECC 6.0 system, along with all associated custom objects, add-ons, and interfaces, to the SAP S/4HANA environment. This migration will adhere to the Brownfield approach, preserving existing configurations, data, and customizations while ensuring compatibility with the new system. New functionality will be a focus of Phase 2 and determined in coordination with CoPA. 3.3.2 Data Migration Our data migration strategy will ensure that all historical transactional and master data from the current SAP ECC 6.0 system is successfully transferred to the new S/4HANA system. We will execute a phased data migration process that will include development, quality assurance, and production environments to ensure data accuracy and system reliability. While performing this data migration, EPI-USE will ensure that all necessary data is available for system builds and user acceptance testing with a focus on preserving data integrity throughout the migration. 3.3.3 S/4 System Migration The system migration from ECC to S/4 is a major event for any organization. Many see this as ‘just an upgrade,’ but we understand S/4HANA conversions are really three projects in one , occurring on parallel paths. First, there is a business process impact that must be handled. There are new terms, new data objects, some different screens, and in most cases a much faster system. Next, there is a database upgrade, in this case Suite on HANA to S/4HANA in the cloud, but this step is a sizeable technical endeavor. Finally, there is the data center move to consider. 3.3.4 Functional Preparation Once the Design – Process Review phase is complete, functional preparation for the upgrade begins. This includes executing SAP consistency checks, analyzing simplification items, and identifying process adjustments needed before the upgrade. A critical activity during this phase is data cleansing, as SAP tools will highlight data that must be added, corrected, or removed. A key requirement is the Customer/Vendor Integration (‘CVI’) setup to align the legacy system with the Business Partner model in S/4HANA—essential for passing consistency checks. This also includes properly configuring Employee-to-Business Partner relationships and reviewing master data number ranges to prevent conflicts. We have noticed that there are many overlapping number ranges which adds to CVI complexity Throughout this phase, SAP migration tools will support analysis and system build activities. Based on findings, configuration changes may be recommended and applied to the legacy system in advance, helping reduce both downtime and upgrade risk. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 34  Packet Pg. 276 of 828  RISE with SAP S/4HANA Migration Page 28 of 46 3.3.5 Realization At the start of the Realize phase, Software Update Manager (SUM) becomes the primary tool for executing the technical S/4HANA upgrade. It uses both a source and target system to guide the upgrade step-by-step, with rollback options at key checkpoints. Once complete, the new S/4 system is ready for post-processing, while the ECC system remains intact but functionally offline. EPI-USE will document each step of the SUM process to capture decisions, actions, and lessons learned – helping reduce downtime and issues in future upgrades. This documentation is continuously refined and reused for subsequent iterations. The diagram below illustrates where SUM fits into the overall upgrade process. Figure 5: SUM Process Diagram (from SAP documentation) The SUM process includes key milestones such as locking the system for development and restricting end-user access. A critical component during this phase is the Database Migration Option (DMO), which handles the conversion from the legacy database to HANA. Since the source and target databases often reside in separate data centers, maintaining stable connectivity between them is essential throughout both uptime and downtime phases. Figure 6: SUM Process (from SAP documentation) Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 35  Packet Pg. 277 of 828  RISE with SAP S/4HANA Migration Page 29 of 46 One thing the SAP guides do not convey is the four-dimensional experience of living through the upgrade from the user's point of view. While the actual upgrade SUM process may take multiple weeks, the downtime should be minimized for the users. 3.3.6 Cutover We maintain a comprehensive runbook detailing the sequenced steps, including the specific timing and document resolution of any errors encountered during the migration process. Below is a summary of our proven approach. Figure 7: Summary of Approach All early phases (ECC Side, Pre-Upgrade, and Uptime) can be performed on a copy of the live production system well ahead of the actual cutover—potentially starting months in advance. The final phase (Post-Upgrade Steps) represents the converted system before it is released for general use. Only during the fourth phase (Upgrade Steps) is the system unavailable to end- users until the migration is complete. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 36  Packet Pg. 278 of 828  RISE with SAP S/4HANA Migration Page 30 of 46 4. PROJECT ORGANIZATION 4.1 Project Governance The following resources will form part of the Governance and Project Management Office: Party Role Named resource Assignment CoPA Project Sponsors Darren Numoto Part-time CoPA Project Manager TBD Full-time EPI-USE Client Partner Mark Schexnaildre Part-time EPI-USE Project Manager TBD Full-time Table 20: Governance and Project Management Office resources EPI-USE employs a methodical approach for organizing and executing projects. Representatives from each organization will serve as key stakeholders, representing various business areas and project workstreams. These representatives will furnish metrics, enhancing project visibility crucial for timely decision-making and recommendations, ultimately ensuring the project's overall success. In terms of project governance, our perspective on the decision -making process is outlined below: Figure 8: Overview of Decision-Making Practice Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 37  Packet Pg. 279 of 828  RISE with SAP S/4HANA Migration Page 31 of 46 Furthermore, the management of communications will be a collaborative effort, offering valuable insights to inform project stakeholders. This includes updates on the project's overall progress, key decisions, issues, risks, and tracking key deliverables. The project plan updates will be supported by proposed meetings described below to facilitate effective communication among project stakeholders. Steering Committee Meetings – EPI-USE recommends the Steering Committee meet once every month. The Project Managers of EPI-USE and the client shall jointly prepare and present the status reports to the Steering Committee. These may include reports on the summary of tasks completed, milestones achieved, unresolved issues, changes affecting the project, status on deliverables, etc. Review Meetings – Design and document review meetings will be scheduled as required, with EPI-USE overseeing these sessions. The active involvement of end users and process owners is pivotal for the meetings' effectiveness. The EPI-USE leads or coordinators will be responsible for publishing meeting minutes and action items, ensuring that they are disseminated to all stakeholders. Weekly Status Meeting – EPI-USE proposes to conduct a project status meeting every week. This meeting will primarily concentrate on the progress achieved in the previous week, the plan for the current/next week, any issues that need resolution and other open items. 4.2 Project Sites Work will take place at the following locations: • Palo Alto, CA; • Remotely. In the event that travel is required, it must be pre-approved via Change Order prior to the time of travel. If on-site presence is required, then the parties will mutually agree on the schedule. Physical access to CoPA’s offices will be required if EPI-USE resources work on-site. CoPA will provide access to the work sites, including VPN access, as reasonable and necessary, based upon CoPA’s sole discretion. Travel expenses will be reimbursed based on actuals/CoPA travel policy. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 38  Packet Pg. 280 of 828  RISE with SAP S/4HANA Migration Page 32 of 46 4.3 Roles and Responsibilities This section identifies the applicable activities, tasks, roles and responsibilities of CoPA and EPI- USE (and any third party under CoPA’s or EPI-USE’s respective supervision) for the Project. Figure 2 indicates the definition for each code used in the table below, where R stands for responsible, A for accountable, C for consulted, and I for informed. Figure 9: RACI Definition The key activities, tasks, and responsibilities associated with the Project are outlined in the table below. Stage Item Deliverable Definition EPI-USE CoPA Prepare Statement of Work Review Statement of Work Develop the Statement of Work to validate alignment for project activities. R A Project Kick-off Presentation Kick off presentation PowerPoint presentation to communicate the goals of the project, team structure, implementation methodology timeline, and next steps. R A Project Charter Project Charter Document detailing project requirements; including schedule, roles and responsibilities, project objectives, etc. R A Phase Sign off Phase Sign off Confirm Phase deliverables are complete, and project is ready to move to next phase R A Design Project Kick-off N/A Meeting to signify the start of the project and align all R, A C •The individual(s) who performs the task and are responsible for the action. •R’s can be shared.R •The individual who is ultimately accountable and responsible for acceptance. •Has Yes/No power, as well as power of veto. •Only one A can be assigned to an activity/ deliverable.A •The individual(s) to be consulted. •C ’s can be shared.C •Optional participation, and/or •Provided a copy of the final deliverable for informational purposes.I RESPONSIBLE ACCOUNTABLE CONSULTED INFORMED Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 39  Packet Pg. 281 of 828  RISE with SAP S/4HANA Migration Page 33 of 46 Stage Item Deliverable Definition EPI-USE CoPA stakeholders on the project details. Implementation Project Plan Project Plan Project document listing tasks, owners, durations, start/end dates, and dependencies. R A Communication Strategy & Plan Communication Strategy Document Document outlining the plan for communicating the project details to the project team and stakeholders. C R, A Design Organizational Change Management (OCM) Strategy & Plan* OCM Plan, Framework and Organizational Impact Assessment This document lays out the overall purpose, goals and approach the team will follow as they execute the Organizational Change Management (OCM) work associated with the transformation. C R, A Design Document Design Document Functionality Workbooks Functional Design Specifications Document detailing business processes, configuration requirements; including integration touchpoints, standard reports, roles and authorizations, etc. (including solution configuration workbooks). R, A C, I Issue Log Management and Resolution Issue Log Oversight, tracking and closure of project Issue log. R A Inventory Reports Report Requirement Document Document outlining existing reports C, I R, A Reporting Strategy Reporting Strategy Document Document mapping existing reports to CDS Views Identified gaps documented R, A C, I Testing Strategy Testing Strategy Document Document outlining the approach for the various levels R A Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 40  Packet Pg. 282 of 828  RISE with SAP S/4HANA Migration Page 34 of 46 Stage Item Deliverable Definition EPI-USE CoPA of testing the configuration, integration, and interfaces. Training Needs Assessment Training Needs Assessment Document of the assessment of the training requirements which arise from the project. C R, A Design Training Strategy & Plan Training Plan and Coordination Document Document outlining the steps and tasks for training Client resources beyond what training SAP provides. C R, A Data Conversion Strategy Data Conversion Strategy Document Document identifying the data specification for conversion - including source, data requirements, extraction, cleansing, etc. C, I R, A Post Implementation Support Plan Support Strategy Document Document detailing Client plans for supporting their internal resources for support. C, I R, A Phase Sign off Phase Sign off Confirm Phase deliverables are complete, and project is ready to move to next phase R A Realize Configuration and development of the system Functionality Workbooks Technical Design Specifications Application configuration and technical development R, A C, I Data Load templates Data Load Templates Templates for data loads. Data will be provided by customer per project requirements. R A Data cleansing and preparation Completed Data Load Templates Perform data cleansing and prepare for data migrations. C, I R, A Training Material development Training Material Create identified training material from the Training Analysis Framework C R, A Realize Test Plans (to include acceptance criteria) Relevant Test Plans Document that defines specific data and/or processes required for testing to successfully process business transactions and transfer data into or out of the target system. C, I R, A Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 41  Packet Pg. 283 of 828  RISE with SAP S/4HANA Migration Page 35 of 46 Stage Item Deliverable Definition EPI-USE CoPA Reporting Development Reports Development of identified reports in BW4HANA R, A C, I First Solution Review (Iteration 1) Business Process Procedures Configuration Change Log Overview of system configuration and in scope processes R A Test Scenarios and Test Scripts Test Scripts with relevant data scenarios Documentation that defines Client business scenarios to be executed during the Testing Phase. C, I R, A Second Solution Review (Iteration 2) Updated Business Process Procedures Configuration Change Log Overview of system configuration and in scope processes R A Phase Sign off Phase Sign off Confirm Phase deliverables are complete, and project is ready to move to next phase R A Validate System Integration Testing (SIT) Test Scenarios & Scripts Test Scripts with relevant data scenarios Documentation that defines client’s business scenarios to be executed during the Testing Phase. C, I R, A System Integration Testing Execution Completed Integration Test Scripts Execution and visibility of business processes and integration processes that bring data into or out of S/4. C, I R, A Validate Reporting Testing Execution Completed Reporting Test Scripts Execution of report validation C, I R, A User Acceptance Testing Execution Completed UAT Test Scripts Execution of User Acceptance Testing. C, I R, A Payroll Comparison Test Execution Completed Payroll Comparison Test Scripts Execution and visibility of business processes and integration processes for payroll to ensure valid and accurate payroll calculations. C, I R, A Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 42  Packet Pg. 284 of 828  RISE with SAP S/4HANA Migration Page 36 of 46 Stage Item Deliverable Definition EPI-USE CoPA Final Design Documentation Final Workbooks Final Process Flows Updated functional workbooks at the conclusion of testing. Finalized business process flows R A, C Training data creation N/A Creation of training data. C R, A Training Materials / Manuals Training Material Creation of End-User Training Materials. C R, A Train-the-Trainer Instruction Instructor-ready training decks and lesson plans Virtual delivery of sessions to CoPA selected trainers R, A C Perform End- User Training N/A Execution of end-user training. I R, A Develop Cut-over plan Cutover Plan A plan that documents the system cutover, including cutover activities, roles and responsibilities, activation of integrations, and job scheduling. R, A C, I Technical Administrator Training Administrator Training Presentation Training for client- identified admins of in-scope processes, configuration, and technical documentation I R, A Validate Phase Sign off Phase Sign off Confirm Phase deliverables are complete, and project is ready to move to next phase R A Launch Go/No-Go Meeting Go/No Go decision Perform Go/No-Go meeting R A Issue Log Final Issue Log Validate post go live issues list R A Go-Live N/A Productive system available R, A I Hypercare Support Project Sign off Post Go-live support provided for resolution of critical issues R A Table 215: RACI Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 43  Packet Pg. 285 of 828  RISE with SAP S/4HANA Migration Page 37 of 46 5. PROJECT FEES 5.1 Total Implementation Cost The professional services are provided on a Time and Material basis. The estimate for this project is $4,246,299.34 (“Time and Material Estimate”), which is based on the scope and assumptions defined in this SOW. Detailed pricing is provided in Appendix A. Should the staffing, scope, and/or timeline change, then Carahsoft, CoPA and EPI-USE will follow the Project Change Control Procedure (Appendix B.1) to formally confirm the adjustment, which may include changes to the Time and Material estimate. Only upon the formal approval from CoPA and signature of the Project Change Request by each Party’s authorized representatives, will EPI-USE proceed with the changes. The rate card is provided as part of Appendix A. 5.2 Travel Expenses EPI-USE shall bill actual and allowable expenses in accordance with the Expense Reimbursement policy as defined in the Professional Services Agreement. To estimate the expenses over the 14-month duration of the project, the number of trips by resource was estimated as shown below with an estimated trip cost of $1,800. EPI-USE has made this assumption but is open to discussions and guidance from CoPA. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 44  Packet Pg. 286 of 828  RISE with SAP S/4HANA Migration Page 38 of 46 Resource Number of Trips Amount Client Partner 3 $5,400 Project Manager 16 $28,800 S/4HANA Technical Solution Architect 11 $19,800 Reporting Remediation & Development 11 $19,800 S/4 Security Remediation 8 $14,400 S/4HANA - ISU - Architect Functional 11 $19,800 HCM / Payroll Architect 1 $1,800 New GL Migration Architect 1 $1,800 FI Architect and Spot Consulting 11 $19,800 S/4HANA Funds and Grants Management 6 $10,800 S/4HANA Procurement/EAM 6 $10,800 Total 85 $153,000 Table 22: Estimated Travel Expenses 5.3 Payment Terms The Professional Services shall be provided on a Time and Material basis and authorized by this mutually executed SOW. Carahsoft will invoice and be paid according to the payment terms defined in the Agreement. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 45  Packet Pg. 287 of 828  RISE with SAP S/4HANA Migration Page 39 of 46 6. ASSUMPTIONS All assumptions and commitments from the Agreement are hereby included by reference and assumptions and commitments that are specifically applicable to this SOW are listed below: 1. The Parties agree that a standard solution will be implemented where possible and that the intent of the migration is a Brownfield or lift and shift strategy. 2. CoPA will appoint a full-time Project Manager for co-ordination of resources, personnel, subject matter experts, and also obtaining timely approval of decisions. 3. CoPA will provide appropriate access to work facilities, SAP and other systems, subject matter experts, etc. for the EPI-USE team to perform their tasks. 4. The Time and Material estimated price is based on the project approach, timeline, estimated effort, resources and scope mentioned throughout this SOW. Should any of these factors change, then CoPA and EPI-USE will need to address these changes via the Project Change Control Procedure, which may result in timeline, scope, staffing, cost, and other adjustments. 5. Pricing estimate assumes the use of offshore resources for the following: a. S/4HANA ABAP Developer Lead b. S/4HANA ABAP Developer c. Fiori Architect d. S/4HANA - ISU - FI-CA Functional e. S/4HANA - ISU - Billing f. S/4HANA - ISU - Device Management, AMI and Integration g. S/4HANA - CRM or UI5 (per decision) 6. The Parties understand that major business changes (e.g., acquisitions, re-organizations, third-party providers) during the project may impact the approach, timeline, estimated effort, resources and scope and will be addressed via the Project Change Control Procedure. 7. The Parties understand and are committed in staffing the appropriate number of resources, with the necessary skills, to implement this Project successfully. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 46  Packet Pg. 288 of 828  RISE with SAP S/4HANA Migration Page 40 of 46 8. Solutions and services not specifically stated herein shall be considered “out of scope” and are subject to additional fees, terms and conditions as applicable and mutually agreed to by the Parties. 9. CoPA will be responsible for any activities and/or changes to internal systems. 10. Coordination, data requests, and testing with external vendors and internal/external systems will be CoPA’s responsibility. 11. All documents will be generated in US English only. 12. CoPA will be responsible for producing and formatting source data (on a regular basis) for migration and ongoing interfaces. 13. No licensing fees are included in this SOW and CoPA should procure these directly from the software vendor(s). 14. The systems/instance(s) should be available at the start of this project. 15. The most current version (as available at the start of the Build phase) of the software will be implemented. No updates and/or upgrades are planned during the project unless mutually agreed by the Parties. 16. CoPA resources will be responsible for any additional training material, other than the Train-the-Training materials developed by EPI-USE. 17. CoPA resources will be responsible for any Organizational Change Management material and execution. 18. Any changes to the design of the system will be signed off at the end of the Realize Phase and no changes will be included after that point, without PMO approval. Note: Deviations that arise during the Project will be managed through the procedure described in the Project Change Control Procedure (Appendix B.1), and may result in adjustments to the project scope, estimated schedule, charges and other terms. If an assumption deviation is not resolved through the Project Change Control Procedure within thirty (30) days, then the issue will be resolved in accordance with the Project Escalation Procedure (Appendix B.2). Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 47  Packet Pg. 289 of 828  RISE with SAP S/4HANA Migration Page 41 of 46 7. CONTACT PERSONS The contact persons for CoPA and EPI-USE on this SOW shall be: CoPA EPI-USE Name Jitendra Kulkarni Mark Schexnaildre Address 250 Hamilton Street Palo Alto, CA 94301 2002 Summit Boulevard, Suite 825 Atlanta, GA 30319 Phone (650) 690-6791 (225) 333-0158 E-mail Jitendra.kulkarni@cityofpaloalto.org mark.schexnaildre@epiuse.com The contact persons for Carahsoft and CoPA on this SOW for invoicing shall be: Carahsoft CoPA Name Accounts Receivable Accounts Payable Address 11493 Sunset Hills Road, Suite 100 Reston, VA 20190 250 Hamilton Ave Palo Alto, CA 94301 Phone (888) 662-2724 E-mail Accounting@carahsoft.com ITInvoices@CityofPaloAlto.org Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 48  Packet Pg. 290 of 828  RISE with SAP S/4HANA Migration Page 42 of 46 8. ACCEPTANCE AND APPROVALS The Agreement and this SOW constitute the entire agreement between the Parties with respect to the subject matter thereof, and there are no representations, understandings or agreements that are not fully expressed herein. IN WITNESS WHEREOF the Parties hereto have executed this SOW, via a valid Purchase Order, as of the Effective Date. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 49  Packet Pg. 291 of 828  RISE with SAP S/4HANA Migration Page 43 of 46 9. APPENDIX A PRICING DETAIL AND RATE CARD 9.1 Pricing Detail EPI-USE S/4HANA Migration Staffing Rate/Hr. Hours Total PMO & Architecture 3,808 Client Partner/QA $263.16 408 $107,369.28 Project Manager $221.05 1,760 $389,048.00 S/4HANA Technical Solution Architect $210.53 1,640 $345,269.20 S/4HANA - Technical & Data Migration 7,190 S/4HANA ABAP Developer Lead $105.26 1,240 $130,522.40 S/4HANA ABAP Developer $84.21 800 $67,368.00 Fiori Architect $105.26 600 $63,156.00 Reporting Remediation & Development (BW 7.5) $200.00 1,320 $264,000.00 S/4 BASIS $189.47 2,530 $479,359.10 S/4 Security Remediation $200.00 700 $140,000.00 S/4HANA - Functional - Utilities & Work Management 7,120 S/4HANA - ISU - Architect Functional $210.53 1,440 $303,163.20 S/4HANA - ISU - FI-CA Functional $121.05 1,360 $164,628.00 S/4HANA - ISU - Billing $121.05 1,360 $164,628.00 S/4HANA - ISU - Device Management, AMI and Integration $121.05 1,440 $174,312.00 S/4HANA - CRM or UI5 (per decision) $121.05 1,520 $183,996.00 S/4HANA - Functional - HCM/Payroll 1,000 HCM Architect and Spot Consulting $200.00 1,000 $200,000.00 S/4HANA - Functional - Finance/Procurement 4,720 New GL Migration Architect $210.53 320 $67,369.60 FI Architect and Spot Consulting $210.53 1,520 $320,005.60 S/4HANA Funds and Grants Management $200.00 1,360 $272,000.00 S/4HANA Supply Chain/Procurement/EAM $200.00 1,520 $304,000.00 Training Services 576 Train-the-Trainer Development & Delivery $184.21 576 $106,104.96 Total Estimated Implementation Labor Cost 24,414 $4,246,299.34 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 50  Packet Pg. 292 of 828  RISE with SAP S/4HANA Migration Page 44 of 46 9.2 Rate Card EPI-USE S/4HANA Rate Card Onshore Rate/Hr. Offshore Rate/Hr. PMO & Architecture Client Partner/QA $263.16 Project Manager $221.05 S/4HANA Technical Solution Architect $210.53 S/4HANA - Technical & Data Migration S/4HANA ABAP Developer Lead $189.47 $105.26 S/4HANA ABAP Developer $168.42 $84.21 Fiori Architect $189.47 $105.26 Reporting Remediation & Development (BW 7.5) $200.00 $200.00 S/4 BASIS $189.47 $189.47 S/4 Security Remediation $200.00 $200.00 S/4HANA - Functional - Utilities & Work Management S/4HANA – ISU - Contract Management $210.53 S/4HANA - ISU - FI-CA Functional $210.53 $121.05 S/4HANA - ISU - Billing $210.53 $121.05 S/4HANA - ISU - Device Management, AMI and Integration $210.53 $121.05 S/4HANA - CRM or UI5 (per decision) $210.53 $121.05 S/4HANA - Functional - HCM/Payroll HCM Architect and Spot Consulting $200.00 S/4HANA - Functional - Finance/Procurement New GL Migration Architect $210.53 FI Architect and Spot Consulting $210.53 S/4HANA Funds and Grants Management $200.00 S/4HANA Supply Chain/Procurement/EAM $200.00 Training Services Train-the-Trainer Development & Delivery $184.21 Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 51  Packet Pg. 293 of 828  RISE with SAP S/4HANA Migration Page 45 of 46 10. APPENDIX B – PROJECT PROCEDURES B.1 Project Change Control Procedure The following process will be followed if a change to this SOW is required: 1. A Project Change Request (PCR) will be the vehicle for communicating a change. The PCR must describe the change; the rationale for the change and the effect the change will have on the Project. EPI-USE will provide the form to be completed for this purpose. 2. The designated Project/Engagement Manager of the requesting party will review the proposed change and determine whether to submit the request to the other party. 3. The Project and Engagement Managers will review the proposed change and recommend it for further investigation or reject it. If the proposed change is recommended for further investigation, the Project and Engagement Managers will determine the scope of the investigation, the amount of investigation that will be done and what, if any, charges may apply. A PCR must be signed by authorized representatives from all parties to authorize investigation of the recommended changes. The investigation will determine the effect that the implementation of the PCR will have on price, schedule and other terms and conditions of the SOW. 4. A written Change Authorization and/or PCR must be signed by authorized representatives from all parties to authorize implementation of the investigated changes. Until a change is agreed in writing, all parties will continue to act in accordance with the latest agreed version of the SOW. B.2 Project Escalation Procedure The following procedure will be followed if resolution is required for a project-related conflict arising during the performance of this SOW: 1. When a conflict arises between Client and EPI-USE, the project team member(s) will first strive to work out the problem internally. 2. Level 1: If the project team cannot resolve the conflict within two (2) business days, the Client Project Manager and EPI-USE Project Manager will meet to resolve the issue. 3. Level 2: If the conflict is not resolved within three (3) working days after being escalated to Level 1, the Client Project Manager will meet with the EPI-USE Client Partner to resolve the issue. 4. Level 3: If the conflict is not resolved within three (3) working days after being escalated to Level 2, the Project Sponsors will meet to resolve the issue. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 52  Packet Pg. 294 of 828  RISE with SAP S/4HANA Migration Page 46 of 46 5. Level 4: If the conflict remains unresolved after Level 3 intervention, resolution will be addressed in accordance with Project Change Control Procedure or termination of this SOW under the terms of the Agreement. 6. During any conflict resolution, EPI-USE agrees to provide services relating to items not in dispute, and Client agrees to pay Carahsoft invoices for items not in dispute. Item 6 Attachment A - Carahsoft_EPI-USE S4 HANA Implementation; C26196043        Item 6: Staff Report Pg. 53  Packet Pg. 295 of 828  8 3 9 0 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Utilities Meeting Date: December 1, 2025 Report #:2510-5314 TITLE Approval of Two Contracts: 1) Blanket Purchase Order with Minsait Advanced Control Systems (ACS) in an Amount Not-to-Exceed $1,000,000 to Purchase As-Needed Hardware and Software Components, 2) Professional Services Contract No. C26195119 with Minsait ACS in an Amount Not-to-Exceed $439,450 for SCADA System Software Licensing and Support for a Period of Five Years in an Combined Contracts Amount Not-to-Exceed $1,439,450; CEQA Status – Not a Project RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute: 1. As-needed blanket purchase orders with Minsait Advanced Control Systems (ACS) in an amount not-to-exceed $200,000 annually for a term of five years for a total not-to- exceed amount of $1,000,000 for new or replacement SCADA hardware and software components; and 2. Approve and authorize the City Manager or their designee to execute General Services Contract No. C26195119 (Attachment A) with Minsait Advanced Control Systems (ACS) to provide licensing and professional support for a term of five years and a total not-to- exceed $439,450, including $399,500 for basic services, and $39,950 for additional services. EXECUTIVE SUMMARY City of Palo Alto Utilities (CPAU) uses a Supervisory Control and Data Acquisition (SCADA) system to monitor and control the City’s electric, water, and gas substations. These contracts ensure the SCADA system proprietary equipment, software, and technical support is supported for the next five years. Minsait Advanced Control Systems (ACS) will ensure continued system reliability, equipment upgrade, and compatibility, via the recommended contract and blanket Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 1  Packet Pg. 296 of 828  8 3 9 0 purchase order in an amount not-to-exceed $1,439,450 (approximately $280,000 annually) over a period of five years. BACKGROUND ANALYSIS Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 2  Packet Pg. 297 of 828  8 3 9 0 maintain safe and reliable utility operations, sustain cybersecurity protections, and allocate staff and financial resources toward electrification and other strategic priorities. Licensing & Support Continuity: Annual software support, updates, and technical assistance from ACS to ensure operational reliability, cybersecurity compliance, and compatibility with evolving technologies. Hardware & Software Upgrades: Planned replacement and upgrade of critical RTUs, network equipment, servers, and software modules at substations and the Utility Control Center. Standardization: Maintaining a standardized SCADA architecture simplifies future upgrades, operational training, cybersecurity management, and vendor coordination. Cost Stability: Establishing a long-term sole source contract provides predictable budgeting and reduces administrative burden. New reporting app for operational intelligence Firewall intrusion detection system upgrades Proxy server and patch management updates RTU replacements and upgrades at substations Two-factor authentication security enhancements Backup server provisioning for operational resiliency Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 3  Packet Pg. 298 of 828  8 3 9 0 FISCAL/RESOURCE IMPACT Year Support Support Contingency Hardware (As-Needed)Total Total $399,500 $39,950 $1,000,000 $1,439,450 STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 4  Packet Pg. 299 of 828  City of Palo Alto General Services Agreement 1 Rev. April 9, 2025 CITY OF PALO ALTO CONTRACT NO. C26195119 GENERAL SERVICES AGREEMENT THIS AGREEMENT made and entered into on the 1st day of December 2025, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and MINSAIT ACS INC. (“ACS”), a Georgia Corporation, located at 2755 Northwoods Parkway, Norcross, GA 30071, Telephone Number: 770-446-8854, (“CONTRACTOR”). In consideration of their mutual covenants, the parties hereto agree as follows: 1. SERVICES. CONTRACTOR shall provide or furnish the services (the “Services”) described in the Scope of Services, attached at Exhibit A. Optional On-Call Provision (This provision only applies if checked and only applies to on-call agreements.) Services will be authorized by CITY, as needed, with a Task Order assigned and approved by CITY’s Project Manager. Each Task Order shall be in substantially the same form as Exhibit A-1. Each Task Order shall designate a CITY Project Manager and shall contain a specific scope of work, a specific schedule of performance and a specific compensation amount. The total price of all Task Orders issued under this Agreement shall not exceed the amount of Compensation set forth in Section 5 of this Agreement. CONTRACTOR shall only be compensated for work performed under an authorized Task Order and CITY may elect, but is not required, to authorize work up to the maximum compensation amount set forth in Section 5. 2. EXHIBITS. The following exhibits are attached to and made a part of this Agreement: “A” - Scope of Services “B” - Schedule of Performance “C” – Compensation “C-1” – Schedule of Rates for Additional Services “D” - Insurance Requirements 3. TERM. The term of this Agreement is from December 1, 2025, to November 30, 2030 inclusive, subject to the provisions of Sections R and W of the General Terms and Conditions. Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 5  Packet Pg. 300 of 828  City of Palo Alto General Services Agreement 2 Rev. April 9, 2025 4. SCHEDULE OF PERFORMANCE. CONTRACTOR shall complete the Services within the term of this Agreement in a reasonably prompt and timely manner based upon the circumstances and direction communicated to CONTRACTOR, and if applicable, in accordance with the schedule set forth in the Schedule of Performance, attached at Exhibit B. Time is of the essence in this Agreement. 5. COMPENSATION FOR ORIGINAL TERM. CITY shall pay and CONTRACTOR agrees to accept as not-to-exceed compensation for the full performance of the Services and reimbursable expenses, if any: The total maximum lump sum compensation of dollars ($ ); OR The sum of dollars ($ ) per hour, not to exceed a total maximum compensation amount of dollars ($ ); OR A sum calculated in accordance with the fee schedule set forth at Exhibit C, not to exceed a total maximum compensation amount of Three Hundred Ninety-Nine Thousand Five Hundred dollars ($399,500.00). CONTRACTOR agrees that it can perform the Services for an amount not to exceed the total maximum compensation set forth above. Any hours worked or services performed by CONTRACTOR for which payment would result in a total exceeding the maximum amount of compensation set forth above for performance of the Services shall be at no cost to CITY. CITY has set aside the sum of Thirty-Nine Thousand Nine Hundred Fifty dollars ($39,950) for Additional Services. CONTRACTOR shall provide Additional Services only by advanced, written authorization from the City Manager or designee. CONTRACTOR, at the CITY’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONTRACTOR’s proposed maximum compensation, including reimbursable expense, for such services. Compensation shall be based on the hourly rates set forth above or in Exhibit C (whichever is applicable), or if such rates are not applicable, a negotiated lump sum. CITY shall not authorize and CONTRACTOR shall not perform any Additional Services for which payment would exceed the amount set forth above for Additional Services. Payment for Additional Services is subject to all requirements and restrictions in this Agreement. Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 6  Packet Pg. 301 of 828  City of Palo Alto General Services Agreement 3 Rev. April 9, 2025 6. COMPENSATION DURING ADDITIONAL TERMS. CONTRACTOR’S compensation rates for each additional term shall be the same as the original term; OR CONTRACTOR’s compensation rates shall be adjusted effective on the commencement of each Additional Term. The lump sum compensation amount, hourly rates, or fees, whichever is applicable as set forth in section 5 above, shall be adjusted by a percentage equal to the change in the Consumer Price Index for Urban Wage Earners and Clerical Workers for the San Francisco-Oakland- San Jose area, published by the United States Department of Labor Statistics (CPI) which is published most immediately preceding the commencement of the applicable Additional Term, which shall be compared with the CPI published most immediately preceding the commencement date of the then expiring term. Notwithstanding the foregoing, in no event shall CONTRACTOR’s compensation rates be increased by an amount exceeding five percent of the rates effective during the immediately preceding term. Any adjustment to CONTRACTOR’s compensation rates shall be reflected in a written amendment to this Agreement. 7. CLAIMS PROCEDURE FOR “9204 PUBLIC WORKS PROJECTS”. For purposes of this Section 7, a “9204 Public Works Project” means the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind. Public Contract Code Section 9204 mandates certain claims procedures for Public Works Projects, which are set forth in “Appendix __ Claims for Public Contract Code Section 9204 Public Works Projects”. This project is a 9204 Public Works Project and is required to comply with the claims procedures set forth in Appendix __, attached hereto and incorporated herein. OR This project is not a 9204 Public Works Project. 8. INVOICING. Send all invoices to CITY, Attention: Project Manager. The Project Manager is: Raymond Chin, Dept.: Utilities Electric Operations, Telephone: 650- 456-5925 email: raymond.chin@paloalto.gov.. Invoices shall be submitted in arrears for Services performed. Invoices shall not be submitted more frequently than monthly. Invoices shall provide a detailed statement of Services performed Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 7  Packet Pg. 302 of 828  City of Palo Alto General Services Agreement 4 Rev. April 9, 2025 during the invoice period and are subject to verification by CITY. CITY shall pay the undisputed amount of invoices within 30 days of receipt. GENERAL TERMS AND CONDITIONS A. ACCEPTANCE. CONTRACTOR accepts and agrees to all terms and conditions of this Agreement. This Agreement includes and is limited to the terms and conditions set forth in sections 1 through 8 above, these general terms and conditions and the attached exhibits. B. QUALIFICATIONS. CONTRACTOR represents and warrants that it has the expertise and qualifications to complete the services described in Section 1 of this Agreement, entitled “SERVICES,” and that every individual charged with the performance of the services under this Agreement has sufficient skill and experience and is duly licensed or certified, to the extent such licensing or certification is required by law, to perform the Services. CITY expressly relies on CONTRACTOR’s representations regarding its skills, knowledge, and certifications. CONTRACTOR shall perform all work in accordance with generally accepted business practices and performance standards of the industry, including all federal, state, and local operation and safety regulations. C. INDEPENDENT CONTRACTOR. It is understood and agreed that in the performance of this Agreement, CONTRACTOR and any person employed by CONTRACTOR shall at all times be considered an independent CONTRACTOR and not an agent or employee of CITY. CONTRACTOR shall be responsible for employing or engaging all persons necessary to complete the work required under this Agreement. D. SUBCONTRACTORS. CONTRACTOR may not use subcontractors to perform any Services under this Agreement unless CONTRACTOR obtains prior written consent of CITY. CONTRACTOR shall be solely responsible for directing the work of approved subcontractors and for any compensation due to subcontractors. E. TAXES AND CHARGES. CONTRACTOR shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of CONTRACTOR’s business. F. COMPLIANCE WITH LAWS. CONTRACTOR shall in the performance of the Services comply with all applicable federal, state and local laws, ordinances, regulations, and orders. G. PALO ALTO MINIMUM WAGE ORDINANCE. CONTRACTOR shall comply with all requirements of the Palo Alto Municipal Code Chapter 4.62 (Citywide Minimum Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 8  Packet Pg. 303 of 828  City of Palo Alto General Services Agreement 5 Rev. April 9, 2025 Wage), as it may be amended from time to time. In particular, for any employee otherwise entitled to the State minimum wage, who performs at least two (2) hours of work in a calendar week within the geographic boundaries of the City, CONTRACTOR shall pay such employees no less than the minimum wage set forth in Palo Alto Municipal Code section 4.62.030 for each hour worked within the geographic boundaries of the City of Palo Alto. In addition, CONTRACTOR shall post notices regarding the Palo Alto Minimum Wage Ordinance in accordance with Palo Alto Municipal Code section 4.62.060. H. DAMAGE TO PUBLIC OR PRIVATE PROPERTY. CONTRACTOR shall, at its sole expense, repair in kind, or as the City Manager or designee shall direct, any damage to public or private property that occurs in connection with CONTRACTOR’s performance of the Services. CITY may decline to approve and may withhold payment in whole or in part to such extent as may be necessary to protect CITY from loss because of defective work not remedied or other damage to the CITY occurring in connection with CONTRACTOR’s performance of the Services. CITY shall submit written documentation in support of such withholding upon CONTRACTOR’s request. When the grounds described above are removed, payment shall be made for amounts withheld because of them. I. WARRANTIES. CONTRACTOR expressly warrants that all services provided under this Agreement shall be performed in a professional and workmanlike manner in accordance with generally accepted business practices and performance standards of the industry and the requirements of this Agreement. CONTRACTOR expressly warrants that all materials, goods and equipment provided by CONTRACTOR under this Agreement shall be fit for the particular purpose intended, shall be free from defects, and shall conform to the requirements of this Agreement. CONTRACTOR agrees to promptly replace or correct any material or service not in compliance with these warranties, including incomplete, inaccurate, or defective material or service, at no further cost to CITY. The warranties set forth in this section shall be in effect for a period of one year from completion of the Services and shall survive the completion of the Services or termination of this Agreement. J. MONITORING OF SERVICES. CITY may monitor the Services performed under this Agreement to determine whether CONTRACTOR’s work is completed in a satisfactory manner and complies with the provisions of this Agreement. K. CITY’S PROPERTY. Any reports, information, data or other material (including copyright interests) developed, collected, assembled, prepared, or caused to be prepared under this Agreement will become the property of CITY without restriction or limitation upon their use and will not be made available to any Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 9  Packet Pg. 304 of 828  City of Palo Alto General Services Agreement 6 Rev. April 9, 2025 individual or organization by CONTRACTOR or its subcontractors, if any, without the prior written approval of the City Manager. L. AUDITS. CONTRACTOR agrees to permit CITY and its authorized representatives to audit, at any reasonable time during the term of this Agreement and for three (3) years from the date of final payment, CONTRACTOR’s records pertaining to matters covered by this Agreement. CONTRACTOR agrees to maintain accurate books and records in accordance with generally accepted accounting principles for at least three (3) following the terms of this Agreement. M. NO IMPLIED WAIVER. No payment, partial payment, acceptance, or partial acceptance by CITY shall operate as a waiver on the part of CITY of any of its rights under this Agreement. N. INSURANCE. CONTRACTOR, at its sole cost, shall purchase and maintain in full force during the term of this Agreement, the insurance coverage described at Exhibit D. Insurance must be provided by companies with a Best’s Key Rating of A- :VII or higher and which are otherwise acceptable to CITY’s Risk Manager. The Risk Manager must approve deductibles and self-insured retentions. In addition, all policies, endorsements, certificates and/or binders are subject to approval by the Risk Manager as to form and content. CONTRACTOR shall obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy. CONTRACTOR shall obtain an endorsement stating that the insurance is primary coverage and will not be canceled or materially reduced in coverage or limits until after providing 30 days prior written notice of the cancellation or modification to the Risk Manager. CONTRACTOR shall provide certificates of such policies or other evidence of coverage satisfactory to the Risk Manager, together with the required endorsements and evidence of payment of premiums, to CITY concurrently with the execution of this Agreement and shall throughout the term of this Agreement provide current certificates evidencing the required insurance coverages and endorsements to the Risk Manager. CONTRACTOR shall include all subcontractors as insured under its policies or shall obtain and provide to CITY separate certificates and endorsements for each subcontractor that meet all the requirements of this section. The procuring of such required policies of insurance shall not operate to limit CONTRACTOR’s liability or obligation to indemnify CITY under this Agreement. O. HOLD HARMLESS. To the fullest extent permitted by law and without limitation by the provisions of section N relating to insurance, CONTRACTOR shall indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 10  Packet Pg. 305 of 828  City of Palo Alto General Services Agreement 7 Rev. April 9, 2025 judgments, associated investigation and administrative expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution), arising out of, or resulting in any way from or in connection with the performance of this Agreement. CONTRACTOR’s obligations under this Section apply regardless of whether or not a liability is caused or contributed to by any negligent (passive or active) act or omission of CITY, except that CONTRACTOR shall not be obligated to indemnify for liability arising from the sole negligence or willful misconduct of CITY. The acceptance of the Services by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section survive the completion of the Services or termination of this Agreement. P. NON-DISCRIMINATION. As set forth in Palo Alto Municipal Code section 2.30.510, CONTRACTOR certifies that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. CONTRACTOR acknowledges that it has read and understands the provisions of Section 2.30.510 of the Palo Alto Municipal Code relating to Nondiscrimination Requirements and the penalties for violation thereof and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. Q. WORKERS' COMPENSATION. CONTRACTOR, by executing this Agreement, certifies that it is aware of the provisions of the Labor Code of the State of Califor- nia which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing and during the performance of the Services. R. TERMINATION. The City Manager may terminate this Agreement without cause by giving ten (10) days’ prior written notice thereof to CONTRACTOR. If CONTRACTOR fails to perform any of its material obligations under this Agreement, in addition to all other remedies provided by law, the City Manager may terminate this Agreement immediately upon written notice of termination. Upon receipt of such notice of termination, CONTRACTOR shall immediately discontinue performance. CITY shall pay CONTRACTOR for services satisfactorily performed up to the effective date of termination. If the termination is for cause, CITY may deduct from such payment the amount of actual damage, if any, sustained by CITY due to CONTRACTOR’s failure to perform its material obligations under this Agreement. Upon termination, CONTRACTOR shall immediately deliver to the City Manager any and all copies of studies, sketches, drawings, computations, and other material or products, whether or not completed, Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 11  Packet Pg. 306 of 828  City of Palo Alto General Services Agreement 8 Rev. April 9, 2025 prepared by CONTRACTOR or given to CONTRACTOR, in connection with this Agreement. Such materials shall become the property of CITY. S. ASSIGNMENTS/CHANGES. This Agreement binds the parties and their successors and assigns to all covenants of this Agreement. This Agreement shall not be assigned or transferred without the prior written consent of CITY. No amendments, changes or variations of any kind are authorized without the written consent of CITY. T. CONFLICT OF INTEREST. In accepting this Agreement, CONTRACTOR covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this Agreement. CONTRACTOR further covenants that, in the performance of this Agreement, it will not employ any person having such an interest. CONTRACTOR certifies that no CITY officer, employee, or authorized representative has any financial interest in the business of CONTRACTOR and that no person associated with CONTRACTOR has any interest, direct or indirect, which could conflict with the faithful performance of this Agreement. CONTRACTOR agrees to advise CITY if any conflict arises. U. GOVERNING LAW. This Agreement shall be governed and interpreted by the laws of the State of California. V. ENTIRE AGREEMENT. This Agreement, including all exhibits, represents the entire agreement between the parties with respect to the services that may be the subject of this Agreement. Any variance in the exhibits does not affect the validity of the Agreement and the Agreement itself controls over any conflicting provisions in the exhibits. This Agreement supersedes all prior agreements, representations, statements, negotiations and undertakings whether oral or written. W. NON-APPROPRIATION. This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. X. ENVIRONMENTALLY PREFERRED PURCHASING AND ZERO WASTE REQUIREMENTS. CONTRACTOR shall comply with CITY’s Environmentally Preferred Purchasing policies which are available at CITY’s Purchasing Division, which are incorporated by reference and may be amended from time to time. Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 12  Packet Pg. 307 of 828  City of Palo Alto General Services Agreement 9 Rev. April 9, 2025 CONTRACTOR shall comply with waste reduction, reuse, recycling and disposal requirements of CITY’s Zero Waste Program. Zero Waste best practices include first minimizing and reducing waste; second, reusing waste and third, recycling or composting waste. In particular, CONTRACTOR shall comply with the following zero waste requirements: • All printed materials provided by CONTRACTOR to CITY generated from a personal computer and printer including but not limited to, proposals, quotes, invoices, reports, and public education materials, shall be double- sided and printed on a minimum of 30% or greater post-consumer content paper, unless otherwise approved by CITY’s Project Manager. Any submitted materials printed by a professional printing company shall be a minimum of 30% or greater post-consumer material and printed with vegetable based inks. • Goods purchased by Contractor on behalf of CITY shall be purchased in accordance with CITY’s Environmental Purchasing Policy including, but not limited to, Extended Producer Responsibility requirements for products and packaging. A copy of this policy is on file at the Purchasing Division’s office. • Reusable/returnable pallets shall be taken back by CONTRCATOR, at no additional cost to CITY, for reuse or recycling. CONTRACTOR shall provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. Y. AUTHORITY. The individual(s) executing this Agreement on behalf of the parties represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. Z. PREVAILING WAGES This Project is not subject to prevailing wages. CONTRACTOR is not required to pay prevailing wages in the performance and implementation of the Project in accordance with SB 7, if the Agreement is not a public works contract, if Agreement does not include a public works construction project of more than $25,000, or the Agreement does not include a public works alteration, demolition, repair, or maintenance (collectively, ‘improvement’) project of more than $15,000. OR Contractor is required to pay general prevailing wages as defined in Subchapter 3, Title 8 of the California Code of Regulations and Section 16000 et seq. and Section 1773.1 of the California Labor Code. Pursuant to the provisions of Section 1773 of the Labor Code of the State of California, the City Council has obtained Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 13  Packet Pg. 308 of 828  City of Palo Alto General Services Agreement 10 Rev. April 9, 2025 the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of worker needed to execute the Agreement for this Project from the Director of the Department of Industrial Relations (“DIR”). Copies of these rates may be obtained at the Purchasing Division’s office of the City of Palo Alto. Contractor shall provide a copy of prevailing wage rates to any staff or subcontractor hired, and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with the provisions of all sections, including, but not limited to, Sections 1775, 1776, 1777.5, 1782, 1810, and 1813, of the Labor Code pertaining to prevailing wages. AA. DIR REGISTRATION. In regard to any public work construction, alteration, demolition, repair or maintenance work, CITY will not accept a bid proposal from or enter into this Agreement with CONTRACTOR without proof that CONTRACTOR and its listed subcontractors are registered with the California Department of Industrial Relations (“DIR”) to perform public work, subject to limited exceptions. City requires CONTRACTOR and its listed subcontractors to comply with the requirements of SB 854. CITY provides notice to CONTRACTOR of the requirements of California Labor Code section 1771.1(a), which reads: “A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the Agreement is awarded.” CITY gives notice to CONTRACTOR and its listed subcontractors that CONTRACTOR is required to post all job site notices prescribed by law or regulation and CONTRACTOR is subject to SB 854-compliance monitoring and enforcement by DIR. CITY requires CONTRACTOR and its listed subcontractors to comply with the requirements of Labor Code section 1776, including: Keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice, Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 14  Packet Pg. 309 of 828  City of Palo Alto General Services Agreement 11 Rev. April 9, 2025 worker, or other employee employed by, respectively, CONTRACTOR and its listed subcontractors, in connection with the Project. The payroll records shall be verified as true and correct and shall be certified and made available for inspection at all reasonable hours at the principal office of CONTRACTOR and its listed subcontractors, respectively. At the request of CITY, acting by its project manager, CONTRACTOR and its listed subcontractors shall make the certified payroll records available for inspection or furnished upon request to the project manager within ten (10) days of receipt of CITY’s request. [For state- and federally-funded projects] CITY requests CONTRACTOR and its listed subcontractors to submit the certified payroll records to the project manager at the end of each week during the Project. If the certified payroll records are not produced to the project manager within the 10-day period, then CONTRACTOR and its listed subcontractors shall be subject to a penalty of one hundred dollars ($100.00) per calendar day, or portion thereof, for each worker, and CITY shall withhold the sum total of penalties from the progress payment(s) then due and payable to CONTRACTOR. Inform the project manager of the location of CONTRACTOR’s and its listed subcontractors’ payroll records (street address, city and county) at the commencement of the Project, and also provide notice to the project manager within five (5) business days of any change of location of those payroll records. BB. CONTRACT TERMS. All unchecked boxes do not apply to this Agreement. In the case of any conflict between the terms of this Agreement and the exhibits hereto or CONTRACTOR’s proposal (if any), the Agreement shall control. In the case of any conflict between the exhibits hereto and CONTRACTOR’s proposal, the exhibits shall control. Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 15  Packet Pg. 310 of 828  City of Palo Alto General Services Agreement 12 Rev. April 9, 2025 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. CITY OF PALO ALTO MINSAIT ACS INC. _________________________ By________________________________ City Manager or Designee Name _____________________________ Title_______________________________ Approved as to form: By________________________________ Name _____________________________ ___________________________ City Attorney or Designee Title_______________________________ Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Jeronimo Bucero 11/7/2025 CEO Omar Elias CFO 11/13/2025 Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 16  Packet Pg. 311 of 828  City of Palo Alto General Services Agreement 13 Rev. April 9, 2025 EXHIBIT A SCOPE OF SERVICES CONSULTANT shall provide the Services detailed in this Exhibit A, entitled “SCOPE OF SERVICES”. Notwithstanding any provision herein to the contrary, CONSULTANT’s duties and services described in this Scope of Services shall not include preparing or assisting CITY with any portion of CITY’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with CITY. CITY shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. CONSULTANT’s participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications. CONSULTANT shall cooperate with CITY to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by CONSULTANT pursuant to this Scope of Services. 1. ACS Software Full Subscription Support A. Software Covered under long-term service agreement (LTSA) Long-Term Service Agrement. i. Base Software a. ACS Base Prism Software Bundle b. PRISM Master Redundant System License ii. Third Party Software a. Web Portal with Business Objects b. ePrism (51) c. RedHat Linux (ES-6, WS-6) d. Oracle iii. Distributed Applications a. Distributed Database/OI – Seat License (4) iv. Advanced Applications a. OpEn Data Warehouse b. Short Term Load Forecasting c. HeadsUp & eAlarm d. OpenOffice Advanced Report Writer e. PRISM Report Server Enterprise f. MultiSpeak g. JReport Server 2. Hardware Full Subscription Support QTY OR HP P/N Product Description Serial Number 1 PCI Switch N/A Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 17  Packet Pg. 312 of 828  City of Palo Alto General Services Agreement 14 Rev. April 9, 2025 1 VPN Key Client N/A 2 PRISM Linux Restore C1099A Terminal Console US02330366 Q5987A HP Color LaserJet 3600N Printer CNWBF75365 Q5987A HP Color LaserJet 3600N Printer CNWBF75340 HP LA2405x 24” LED Monitor CN4404031M HP LA2405x 24” LED Monitor CN4404031N HP LA2405x 24” LED Monitor CN4404031K HP LA2405x 24” LED Monitor CN4404031P HP LA2405x 24” LED Monitor CN44040326 HP LA2405x 24” LED Monitor CN4404033L HP 1910-24G 24 Port Switch CN3ABX24V6 HP 1910-24G 24 Port Switch CN3ABX24VQ HP Z6 G4 Workstation MXL21949Z8 HP Z6 G4 Workstation MXL1382LJC HP Z6 G4 Workstation MXL1402YPW - HP Z6 G4 Workstation MXL1393GD9 HP Z6 G4 Workstation MXL1402YPZ HP Z6 G4 Workstation MXL1393GD8 - HP ProLiant DL380 G10 Server 2M21450572 - HP ProLiant DL380 G10 Server 2M213205NP Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 18  Packet Pg. 313 of 828  City of Palo Alto General Services Agreement 15 Rev. April 9, 2025 293765-001 HP ProLiant DL380 G8 Server SGH34261CS 293765-001 HP ProLiant DL380 G8 Server SGH34261CP 3. Patch Management - 16 Nodes patched quarterly 4. Network Terminal Unit (NTU) Network Terminal Unit Software Support with IED Library In addition, Contractor shall provide the following services in accordance with the provisions of the Agreement 5. SCADA Software Coverage • (1) PRISM Master Server-based License • (1) PRISM Master Redundant System License • (4) Distributed Database/OI Architecture – System License • (1) eAlarm Event Notification and Summary • (12) Red Hat Enterprise Linux • (52) ePRISM • (1) PRISM Web Services Gateway – Non-redundant • (1) PRISM Enterprise Historian • (1) PRISM Reporter Standard – link to UDM schema • (1) Short Term Load Forecasting 6. SCADA Hardware Coverage Quantity ACS Product Description Serial Number 2 PRISM VPN Router 1 Firewall 4 2-Factor VPN ACS Remote 1 PRISM System Restore BackUp 2M2335003K 2 HP Smart Switch Aruba 2930F CN85HKT03S; CN85HKT05D 1 PRISM DB DL380 G10 2M292062M 1 PRISM DMZ DL380 G10 2M2003015G Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 19  Packet Pg. 314 of 828  City of Palo Alto General Services Agreement 16 Rev. April 9, 2025 EXHIBIT B SCHEDULE OF PERFORMANCE CONTRACTOR shall perform the Services according to the following schedule CONTRACTOR shall perform the Services according to the following schedule, which City will review and renew on an annual basis as per Palo Alto Municipal Code section 2.28.080 (Amendments after adoption). 1. ACS Software Full subscription Support: 12/01/2025 to 11/30/2030 2. Hardware Full Subscription Support: 12/01/2025 to 11/30/2030 3. Patch Management – 8 Nodes Patched Quarterly: 12/01/2025 to 11/30/2030 4. NTU SW Support with entire IED library: 12/01/2025 to 11/30/2030 Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 20  Packet Pg. 315 of 828  City of Palo Alto General Services Agreement 17 Rev. April 9, 2025 EXHIBIT C COMPENSATION Compensation based upon fee schedule CITY shall pay CONTRACTOR according to the following rate schedule. The maximum amount of compensation to be paid to CONTRACTOR, including both payment for services and reimbursable expenses, shall not exceed the amounts set forth in Sections 5 and 6 of the Agreement. Any services provided or hours worked for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to CITY. RATE SCHEDULE Support Plan Coverage Year 1 Year 2 Year 3 Year 4 Year 5 Total Software Maintenance $ 40,348 $ 41,558 $ 42,805 $ 44,089 $ 45,412 $ 214,212 Technical HelpDesk Support $ 7,123 $ 7,337 $ 7,557 $ 7,784 $ 8,017 $ 37,818 Hardware Full Subscription Support $ 6,485 $ 6,680 $ 6,879 $ 7,085 $ 7,298 $ 34,427 Red Hat Patch Management - 16 Nodes Quarter $ 18,910 $ 19,477 $ 20,062 $ 20,664 $ 21,284 $ 100,397 Minsait ACS Outstation Support $ 2,382 $ 2,453 $ 2,527 $ 2,603 $ 2,681 $ 12,646 Subtotal $ 75,248 $ 77,505 $ 79,830 $ 82,225 $ 84,692 $ 399,500 Additional Services $ 7,525 $ 7,750 $ 7,983 $ 8,223 $ 8,469 $ 39,950 Total $ 82,773 $ 85,255 $ 87,813 $ 90,448 $ 93,161 $ 439,450 Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 21  Packet Pg. 316 of 828  City of Palo Alto General Services Agreement 18 Rev. April 9, 2025 EXHIBIT C-1 SCHEDULE OF RATES FOR ADDITIONAL SERVICES CONSULTANT’s schedule of rates is as follows: Additional Services Rate Schedule Engineering Hours (As Needed) $200/hour Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 22  Packet Pg. 317 of 828  City of Palo Alto General Services Agreement 19 Rev. April 9, 2025 INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH AM BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: REQUIRED TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY - EACH PERSON - EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: CONTRACTOR, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY CONTRACTOR AND ITS SUBCONSULTANTS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSUREDS CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. I. INSURANCE COVERAGE MUST INCLUDE: A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR’S AGREEMENT TO INDEMNIFY CITY. II. CONTACTOR MUST SUBMIT CERTIFICATES(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE. III. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO “ADDITIONAL INSUREDS” A. PRIMARY COVERAGE Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 23  Packet Pg. 318 of 828  City of Palo Alto General Services Agreement 20 Rev. April 9, 2025 WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSUREDS. B. CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSUREDS UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. C. NOTICE OF CANCELLATION 1. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. 2. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON- PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. NOTICES SHALL BE EMAILED TO: PurchasingSupport@PaloAlto.Gov Docusign Envelope ID: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 24  Packet Pg. 319 of 828  Certificate Of Completion Envelope Id: 3748EDF5-14EB-4012-B44D-1E2A6A25A9DC Status: Completed Subject: Complete with Docusign: C26195119 Minsait AC.pdf Source Envelope: Document Pages: 20 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Renee Howard AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 250 Hamilton Ave Palo Alto , CA 94301 renee.howard@paloalto.gov IP Address: 199.33.32.254 Record Tracking Status: Original 11/6/2025 9:48:44 AM Holder: Renee Howard renee.howard@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 Jeronimo Bucero jbucero@minsait.com CEO Security Level: Email, Account Authentication (None)Signature Adoption: Uploaded Signature Image Using IP Address: 163.116.252.78 Sent: 11/6/2025 9:51:32 AM Resent: 11/7/2025 12:38:16 PM Viewed: 11/7/2025 12:39:44 PM Signed: 11/7/2025 12:40:26 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Omar Elias oelias@indracompany.com CFO Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 163.116.252.34 Sent: 11/7/2025 12:40:28 PM Resent: 11/10/2025 1:42:54 PM Resent: 11/13/2025 10:23:15 AM Viewed: 11/13/2025 12:32:14 PM Signed: 11/13/2025 12:32:44 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 11/6/2025 9:51:32 AM Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 25  Packet Pg. 320 of 828  Envelope Summary Events Status Timestamps Certified Delivered Security Checked 11/13/2025 12:32:14 PM Signing Complete Security Checked 11/13/2025 12:32:44 PM Completed Security Checked 11/13/2025 12:32:44 PM Payment Events Status Timestamps Item 7 Attachment A - Minsait Advanced Control Systems; Contract C26195119        Item 7: Staff Report Pg. 26  Packet Pg. 321 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Utilities Meeting Date: December 1, 2025 Report #:2507-5012 TITLE Approval of Two Blanket Purchase Orders with S&S Trucking in the Amount of $2,543,677 and with Zanker Road Resource Management LLC in the Amount of $1,090,753 for On-Call Off Hauling Services for a Total Amount Not-to-Exceed of $3,634,430 for a Five Year Term. CEQA Status: Exempt. Pursuant to CEQA Guideline 15302(c) – Maintenance of Existing Utility Systems. RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute a blanket purchase order with S&S Trucking in the amount of $2,543,677 and blanket purchase order with Zanker Road Resource Management LLC in the amount of $1,090,753 for on-call construction debris off haul services for a total not-to-exceed amount of $3,634,430 over a five-year term. BACKGROUND The City’s Public Works and Utilities Departments (Departments) are responsible for the maintenance, repair, replacement, and construction of City streets, sidewalks, and underground utilities. These activities generate construction debris that must be picked up, hauled away, and disposed of at an appropriate location. Construction debris from the Utilities Department consists of mixed concrete, asphalt rubble, mixed dirt and concrete/asphalt rubble. In addition, the Public Works Department’s construction debris includes clean concrete rubble, clean asphalt, yard waste, and brush material. With the inclusion of off-hauling costs within the updated utility customer connection fees, a portion of these contract costs will be recovered with new or reconstructed gas, water, and wastewater services. ANALYSIS The Utilities and Public Works Department has issued joint solicitations seeking an off-haul vendor in 2016, 2019, and most recently in 2025. Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 1  Packet Pg. 322 of 828  Table 1: Summary of Request for Proposal Proposal Description On-call off-haul services of construction material debris on an as needed basis Proposed Length of Project 5 years Number of Vendors Notified 3523 Number of Proposal Packages Downloaded 27 Total Days to Respond to Proposal 30 Pre-Proposal Meeting Yes Pre-Proposal Meeting Date June 17, 2025 Number of Proposals Received 5 Proposal Price Range $2,543,677 - $11,633,821 Public Link to Solicitation https://procurement.opengov.com/portal/palo- alto-ca/projects/174054 The 2025 solicitation was a Request for Quotation (RFQ) 194393 where the City received five bids ranging from $2,543,677 to $11,633,821 for the requested five years of service. The RFQ included the City’s option to award the contract to multiple vendors. An advantage of awarding the bid to multiple vendors was that it created more competitive pricing. After evaluation the Departments recommend awarding contracts to the two lowest bidders, S&S Trucking and Zanker Road Resource Management LLC. When comparing the results of this RFQ to the last solicitation done in 2019, there were only two bids received in 2019, both of which were over $5 million dollars for a five year term. The 2025 RFQ lowest bids were both below $5 million dollars and therefore well under Staff’s estimated costs. Table 2: RFQ 194393 Bid Results ABSL Construction Lagestic LLC P. Kavanagh Construction S & S Trucking Zanker Road Resource Management LLC Year 1 $2,160,575 $1,775,315 $939,735 $446,455 $790,197 Year 2 $2,240,288 $1,855,484 $979,246 $481,354 $829,374 Year 3 $2,320,000 $1,935,652 $1,009,158 $504,857 $870,555 Year 4 $2,399,713 $2,022,078 $1,040,018 $539,631 $913,757 Year 5 $2,479,425 $2,102,246 $1,072,687 $571,378 $959,129 AWARD BASIS: Low bid $11,633,821 $9,690,777 $5,040,847 $2,543,677 $4,363,013 Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 2  Packet Pg. 323 of 828  Due to the high volume of construction material debris to be off-hauled throughout the year, it is imperative that the Departments have a reliable system in place to dispose of debris. Historically over the past five years, the City spent approximately $500,000 annually for off-haul services. This is reflected in alignment with the recommended award to S&S Trucking. Staff anticipates a higher volume of materials may arise in the coming years for infrastructure maintenance, customer improvement projects, and new housing developments. Table 3: Award Breakdown Year S&S Trucking Zanker Resource Management (25%) Total Amount 1 $446,455 $197,549 $644,004 2 $481,354 $207,344 $688,698 3 $504,858 $217,639 $722,497 4 $539,632 $228,439 $768,071 5 $571,378 $239,782 $811,160 1-5 (Total Sum)$2,543,677 $1,090,753 $3,634,430 Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 3  Packet Pg. 324 of 828  FISCAL/RESOURCE IMPACT Table 4: Department Allocation for S&S Trucking Blanket Order Year Public Works Utilities Total 1 $80,000 $366,455 $446,455 2 $84,000 $397,354 $481,354 3 $88,200 $416,657 $504,857 4 $92,610 $447,021 $539,631 5 $97,241 $474,137 $571,378 1-5 (Total Sum)$442,051 $2,101,627 $2,543,677 Table 5: Department Allocation for Zanker Resource Management Blanket Order Year Public Works Utilities Total 1 15,000 182,549 197,549 2 15,750 191,594 207,344 3 16,538 201,101 217,639 4 17,364 211,075 228,439 5 18,232 221,550 239,782 1-5 (Total Sum) 82,884 1,007,869 1,090,753 STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW APPROVED BY: Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 4  Packet Pg. 325 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 1, 2025 Report #:2509-5179 TITLE Approval of Amendment No. 1 to Contract No. C22181106 with Universal Site Services Inc., to Provide Additional High Pressure Steam Cleaning Services for Downtown University and California Ave Business Districts, and to Extend the Contract for Six Months for an Additional Amount Not-to-Exceed $239,832; CEQA Status - Not a Project RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute Amendment No. 1 to Contract No. C22181106, with Universal Site Services Inc., to continue providing additional high pressure steam cleaning services for selected sidewalks and garages located within the Downtown University and California Ave business districts, and to extend the contract for an additional six months (November 2026 to May 2027). The contract will be adjusted to a new total amount Not-to-Exceed $1,345,807, which includes $94,816 for additional cleaning services within the downtown business districts and $145,016 for the six-month extension. BACKGROUND To maintain clean and vibrant business districts, the Public Works Public Services Division has historically contracted for high pressure and steam cleaning services on University Avenue and California Avenue sidewalks, King Plaza, Lytton Plaza, Mitchell Park Library and Community Center, Palo Alto Art Center, the Regional Water Quality Control Plant (RWQCP), underpasses, and parking garages. Pressure washing keeps the community clean and safe by removing dirt, grease, fine metals, petroleum products, and other debris that regularly collect on the sidewalks and in parking garages. The frequency of steam cleaning varies, depending on location. The base level of service under the existing contract includes that the sidewalks within the Downtown University Avenue area are cleaned once a month year-round; the sidewalks on California Avenue are cleaned once a month for six months out of the year (May-October); Lytton Plaza is cleaned twice a month Item 9 Item 9 Staff Report        Item 9: Staff Report Pg. 1  Packet Pg. 326 of 828  year-round; King Plaza and Mitchell Park Library and Community Center are cleaned four times a year; the RWQCP pathways and loading area are cleaned six times a year; the underpasses (which include University Avenue, Homer Avenue, Embarcadero Road, and California Avenue) are cleaned once a month year-round; and lastly, most parking garages are cleaned once a year (typically in May or June). The current contract was approved by City Council on January 10, 20221. The introduction of outdoor dining and car-free streets for new public activities has increased foot traffic to certain areas within the business districts. During several Retail Committee meetings, participants voiced concerns regarding the level of cleanliness in these areas. City staff responded to these concerns by increasing pressure washing in high foot traffic locations, leading to positive feedback received from the community regarding these changes. Staff proposed additional funding during the FY 2026 budget process to make the changes permanent, and the funding was approved by Council. ANALYSIS Amendment No. 1 (Attachment A) will address existing locations that have been identified for additional cleaning or new locations that need to be added into the contract. Upon approval, these adjustments will begin in the final year of the contract and continue through the six- month extension period. The majority of the contract scope of services will remain unchanged; however, in the final year of the contract, the downtown University Avenue sidewalk cleaning services (Task 1) will be increased to two times a month in select locations, and the downtown California Avenue sidewalk cleaning services (Task 2) will be performed monthly throughout the year. Garage Q and Civic Center will be added into the contract to have floors cleaned annually (Task 1). Ted Thompson, Cambridge, and Sherman parking garages will be added to Task 2 for top to bottom cleaning to be performed once per contract term. If the 2022-2026 Pressure Washing Contract is extended, Universal Site Services has agreed to hold their current rates for the six-month extension period (see Table 1), which is advantageous for the City because the current contract does not include annual increases. When this contract goes out for solicitation, staff anticipates an increase in cost of at least 5-10%. This extension includes all routine service work to continue from November 14, 2026 to May 14, 2027. This includes the annual floor cleanings for both California Avenue and University Avenue Parking Garages. This work is performed in May or June of each year and is therefore part of the amendment scope (see Table 1). 1 City Council, January 10, 2022; Agenda Item #3; SR #12091; https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=81680 Item 9 Item 9 Staff Report        Item 9: Staff Report Pg. 2  Packet Pg. 327 of 828  Table 1: Current Contract costs per task and costs for additional services and 6-month extension Categories 2022-2026 Existing Contract Increased Costs due to Frequency and Location Changes 6-Month Extension Costs Total Additional Funding Needed University Ave. Sidewalks (Task 1)$584,400 $31,500 $73,440 $104,940 University Ave. Parking Garages (Task 1)$20,875 $20,588 $24,763 $45,351 California Ave. Sidewalks (Task 2)$41,550 $11,025 $6,780 $17,805 California Ave. Parking Garages (Task 2)$10,000 $31,703 $8,618 $40,321 Lytton Plaza/ City Hall (Task 3)$158,000 $0 $15,800 $15,800 Mitchell Park Library/ Community Center/ Rinconada Park/ Art Center (Task 4) $42,400 $0 $4,040 $4,040 RWQCP (Task 5)$7,650 $0 $765 $765 Homer/Embarcadero Underpass (Task 6) $30,600 $0 $3,060 $3,060 Emergency Services/ Unscheduled Services (Task 7) $77,500 $0 $7,750 $7,750 Sherman Garage (Task 9)$15,800 $0 $0 $0 Parking garage (Task 8) $117,200 $0 $0 $0 Total $1,105,975 $94,816 $145,016 $239,832 FISCAL/RESOURCE IMPACT Funding for the additional cleaning services is available in the Fiscal Year 2026 Adopted Operating Budget for the University Avenue and California Avenue Parking District Funds, Community Services Department General Fund, Public Works Department General Fund, Public Works Department Wastewater Treatment Fund, and the Public Works Department Refuse Fund. As the six-month extension period falls under Fiscal Year 2027, funding for the extension will be determined through the upcoming Fiscal Year 2027 annual budget development process and is subject to Council approval. The following table shows the breakdown of the additional cost by fund and department: Table 2: Funding by Department Dept Location Fiscal Year 2026 Tasks 1 & 2 Fiscal Year 2027 Tasks 1-7 Fund PWD University downtown sidewalks, garages and underpass $52,088 $98,203 University Parking District Fund PWD California Ave sidewalk, garages and underpass $42,728 $15,398 California Parking District Fund CSD Lytton Plaza and King Plaza $0 $15,800 General Fund Item 9 Item 9 Staff Report        Item 9: Staff Report Pg. 3  Packet Pg. 328 of 828  Table 2: Funding by Department Dept Location Fiscal Year 2026 Tasks 1 & 2 Fiscal Year 2027 Tasks 1-7 Fund PWD Mitchell Park Library/ Community Center/ Rinconada Park/ Art Center $0 $4,040 General Fund PWD Regional Water Quality Control Plant (RWQCP) $0 $765 Wastewater Treatment Fund PWD Homer and Embarcadero Underpass, emergency and Unscheduled Services $0 $10,810 Refuse Fund TOTAL $94,816 $145,016 STAKEHOLDER ENGAGEMENT Adjustments to the frequencies and locations proposed in Amendment No. 1 result from discussion at Council Retail Committee meetings and with University and California Avenue Business District groups. ENVIRONMENTAL REVIEW This contract is exempt from the provisions of the California Environmental Quality Act (CEQA) under Sections 10560 and 10561. ATTACHMENTS Attachment A: Universal Site Services Inc.; Contract C22181106 Amendment No. 1 APPROVED BY: Brad Eggleston, Director Public Works/City Engineer Item 9 Item 9 Staff Report        Item 9: Staff Report Pg. 4  Packet Pg. 329 of 828  AMENDMENT NO. 1 TO CONTRACT NO. C22181106 BETWEEN THE CITY OF PALO ALTO AND UNIVERSAL SITE SERVICES INC. This Amendment No. 1 (this “Amendment”) to Contract No. C22181106 (the “Contract” as defined below) is entered into as of November 1, 2025, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and UNIVERSAL SITE SERVICES INC., a California corporation, located at 760 E. Capitol Ave., Milpitas, CA 95035, Telephone Number: 408-210-0836 (“CONTRACTOR”) are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties hereto for the provision of steam cleaning services for various areas located throughout the CITY , as detailed therein. B. The Parties now wish to amend the Contract in order to increase compensation by Two Hundred Thirty-Nine Thousand Eight Hundred Thirty-Two Dollars ($239,832.00) from One Million Two Hundred Fourteen Thousand Three Hundred Seventy-Three dollars ($1,214,373.00) to a new total not-to-exceed amount of One Million Four Hundred Fifty-Four Thousand Two Hundred Five Dollars ($1,454,205.00); to add additional locations and frequencies; and to extend the term until May 14, 2027. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C22181106 between CONSULTANT and CITY, dated January 10, 2022. b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 3 “TERM” of the Contract is hereby amended to read as follows: “The term of this Agreement is from the date of its full execution through May 14, 2027, inclusive, subject to the provisions of Sections R and W of the General Terms and Conditions.” Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 5  Packet Pg. 330 of 828  SECTION 3. Section 5 “COMPENSATION FOR ORIGINAL TERM” of the Contract is hereby amended to read as follows: “CITY shall pay and CONTRACTOR agrees to accept as not-to-exceed compensation for the full performance of the Services and reimbursable expenses, if any: A sum calculated in accordance with the fee schedule set forth at Exhibit C, not to exceed a total maximum compensation amount of One Million Three Hundred Eight Thousand Seven Hundred Eighty-Five dollars ($1,308,785.00). CONTRACTOR agrees that it can perform the Services for an amount not to exceed the total maximum compensation set forth above. Any hours worked or services performed by CONTRACTOR for which payment would result in a total exceeding the maximum amount of compensation set forth above for performance of the Services shall be at no cost to CITY. Optional Additional Services Provision (This provision applies only if checked and a not-to- exceed compensation amount for Additional Services is allocated below under this Section 5.) In addition to the not-to-exceed compensation specified above, CITY has set aside the not-to-exceed compensation amount of One Hundred Forty-Five Thousand Four Hundred Twenty dollars ($145,420.00) for the performance of Additional Services (as defined below). The total compensation for performance of the Services, Additional Services and any reimbursable expenses specified in Exhibit C, shall not exceed One Million Four Hundred Fifty-Four Thousand Two Hundred Five dollars ($1,454,205.00), as detailed in Exhibit C. “Additional Services” means any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described at Exhibit A. CITY may elect to, but is not required to, authorize Additional Services up to the maximum amount of compensation set forth for Additional Services in this Section 5. CONTRACTOR shall provide Additional Services only by advanced, written authorization from CITY as detailed in this Section. Additional Services, if any, shall be authorized by CITY with a Task Order assigned and authorized by CITY’s Project Manager, as identified in Section 8 (Invoicing). Each Task Order shall be in substantially the same form as Exhibit A-1, entitled “GENERAL SERVICES TASK ORDER”. Each Task Order shall contain a specific scope of services, schedule of performance and maximum compensation amount, in accordance with the provisions of this Agreement. Compensation for Additional Services shall be specified by CITY in the Task Order, based on whichever is lowest: the compensation structure set forth in Exhibit C or a negotiated lump sum. To accept a Task Order, CONTRACTOR shall sign the Task Order and return it to CITY’s Project Manager within the time specified by the Project Manager, and upon authorization by CITY (defined as counter-signature by the CITY Project Manager), the fully executed Task Order shall become part of this Agreement. The cumulative total Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 6  Packet Pg. 331 of 828  compensation to CONTRACTOR for all Task Orders authorized under this Agreement shall not exceed the amount of compensation set forth for Additional Services in this Section 5. CONTRACTOR shall only be compensated for Additional Services performed under an authorized Task Order and only up to the maximum amount of compensation set forth for Additional Services in this Section 5. Performance of and payment for any Additional Services are subject to all requirements and restrictions in this Agreement.” SECTION 4. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”, ADDED, AMENDED PREVIOUS. b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE”, ADDED, AMENDED PREVIOUS SECTION 5. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 6. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 7  Packet Pg. 332 of 828  SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO _____________________________ City Manager APPROVED AS TO FORM: _____________________________ City Attorney or designee UNIVERSAL SITE SERVICES INC. By:______________________________ Name:___________________________ Title:____________________________ Attachments: Exhibit “A” entitled “SCOPE OF SERVICES”, ADDED, AMENDED PREVIOUS. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE”, ADDED, AMENDED PREVIOUS. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 President Jerry Nunez Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 8  Packet Pg. 333 of 828  EXHIBIT A SCOPE OF SERVICES AMENDMENT NO. 1, ADDED, AMENDED PREVIOUS The CONTRACTOR will provide the Services detailed below in this Scope of Services on an on- call basis via City-approved Task Order as detailed in Section 1 (“Services”) of this Agreement. 1. GENERAL INFORMATION CONTRACTOR will provide steam cleaning services for various areas located throughout the CITY. Areas that require service include, but are not limited to, University Ave and California Ave Downtown Business Districts, various parking garages and community gathering areas, Region Water Quality Control Plant (RWQCP), and pedestrian underpasses. The sidewalk area to be steam cleaned will be between the face of curb and the adjoining private or public property line. The sidewalks are made of either concrete or special treatment surfaces (brick, exposed aggregate, tile, etc.). Steam cleaning will be limited to one side of the street at a time. The CONTRACTOR will examine, inspect, and have full knowledge of the limits of work and physical conditions of the sidewalks to be steam cleaned. CONTRACTOR is responsible for noting the different maximum vehicle height limits for each parking garage to ensure their equipment does not damage CITY property. 2. RECOGNIZED SURFACE CLEANER The CONTRACTOR will be a Recognized Surface Cleaner by the Bay Area Stormwater Management Agencies Association (BASMAA) and uphold the Best Management Practices (BMP) from the RWQCP. If a non-recognized Surface Cleaner is awarded the contract, they must be certified by BASMAA as recognized Surface Cleaner prior to starting the cleaning services. CONTRACTOR will maintain an up-to-date certification on file for the duration of the contract. Prior to the CITY issuing the Notice to Proceed, the CONTRACTOR will provide a pollution prevention BMP plan to ensure that they are following the requirements as a certified Recognized Surface Cleaner and the requirements set forth in the City’s Municipal Code. This BMP plan will be reviewed and approved by the City’s Watershed Protection Group. 3. SERVICES OVERVIEW Task 1 – University Downtown Business District/Parking Garages 1A. UNIVERSITY AVENUE SIDEWALKS - CONTRACTOR will steam clean twice (2) a month for the duration of the contract. (See Exhibit A, Map No. 1) Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 9  Packet Pg. 334 of 828  Street From To Side of Street UNIVERSITY AVENUE Alma Street Webster Street Both 1B. DOWNTOWN SIDEWALKS (NORTH TO SOUTH STREETS) - CONTRACTOR will steam clean once (1) a month for the duration of the contract. (Excluding University Avenue) (See Exhibit A, Map No. 1) Street From To Side of Street LYTTON AVENUE Alma Street Cowper Street Both LYTTON AVENUE Cowper Street Webster Street South only HAMILTON AVENUE Alma Street Webster Street Both FOREST AVENUE Alma Street Waverley Street North only FOREST AVENUE Ramona Street Bryant Street South only 1C. DOWNTOWN SIDEWALKS (WEST TO EAST STREETS): CONTRACTOR will steam clean once (1) a month for the duration of the contract. (Excluding University Avenue) (See Exhibit A, Map No. 1) Street From To Side of Street ALMA STREET Lytton Avenue Forest Avenue East only HIGH STREET Lytton Avenue Forest Avenue Both EMERSON STREET Lytton Avenue Forest Avenue Both RAMONA STREET Lytton Avenue Forest Avenue Both BRYANT STREET Lytton Avenue Forest Avenue Both FLORENCE STREET Lytton Avenue University Avenue Both GILMAN STREET Hamilton Avenue Forest Avenue Both WAVERLEY STREET Lytton Avenue Forest Avenue Both KIPLING STREET Lytton Avenue University Avenue Both COWPER STREET Lytton Avenue Hamilton Avenue Both TASSO STREET Lytton Avenue University Avenue Both WEBSTER STREET Lytton Avenue Hamilton Avenue West only Street From To Side of Street EMERSON STREET Lytton Avenue Forest Avenue Both RAMONA STREET Lytton Avenue Hamilton Avenue Both BRYANT STREET University Avenue Hamilton Avenue Both WAVERLEY STREET Lytton Avenue Forest Avenue Both 1D. PARKING GARAGES - CONTRACTOR will steam clean the following garages once (1) a year in the month of June. (limited to the floor, handrails, and stairs only) (See Exhibit A, Map No. 2):  Bryant Lytton Parking Garage (Lot J) – Located at 445 Bryant Street. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 10  Packet Pg. 335 of 828  will lightly rinse handrails located within the stairwells. When CONTRACTOR is within three (3) feet of elevator doors CONTRACTOR will reduce the nozzle pressure and direct water away from elevator to ensure that water will not enter elevator. If necessary, CONTRACTOR will place a barrier to prevent water from intruding into the elevators. CONTRACTOR will remain liable for any damage to the elevator due to steam cleaning.  High Street Parking Garage (Lot R) – Located at 528 High Street. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells. When CONTRACTOR is within three (3) feet of elevator doors CONTRACTOR will reduce the nozzle pressure and direct water away from elevator to ensure that water will not enter elevator. If necessary, CONTRACTOR will place a barrier to prevent water from intruding into the elevators. CONTRACTOR will remain liable for any damage to the elevator due to steam cleaning.  Webster Cowper Parking Garage (S/L) – Located at 534 Webster Street. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells. When CONTRACTOR is within three (3) feet of elevator doors CONTRACTOR will reduce the nozzle pressure and direct water away from elevator to ensure that water will not enter elevator. If necessary, CONTRACTOR will place a barrier to prevent water from intruding into the elevators. CONTRACTOR will remain liable for any damage to the elevator due to steam cleaning.  Garage Q – Located at 430 High Street. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells. When CONTRACTOR is within three (3) feet of elevator doors CONTRACTOR will reduce the nozzle pressure and direct water away from elevator to ensure that water will not enter elevator. If necessary, CONTRACTOR will place a barrier to prevent water from intruding into the elevators. CONTRACTOR will remain liable for any damage to the elevator due to steam cleaning.  Civic Center – Located at 250 Hamilton Avenue. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells. When CONTRACTOR is within three (3) feet of elevator doors CONTRACTOR will reduce the nozzle pressure and direct water away from elevator to ensure that water will not enter elevator. If necessary, CONTRACTOR will place a barrier to prevent water from intruding into the elevators. CONTRACTOR will remain liable for any damage to the elevator due to steam cleaning. Task 2 - California Ave Downtown Business District/Parking Garages Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 11  Packet Pg. 336 of 828  2A. CALIFORNIA AVE - CONTRACTOR will steam clean both sidewalks of California Ave from El Camino Real to Park Blvd. This service is to be completed once (1) a month for the duration of the contract. (See Exhibit A, Map No. 3) 2B. PARKING GARAGES - CONTRACTOR will steam clean the following garages once (1) a year in the month of June. (limited to the floor, handrails, and stairs only) (See Exhibit A, Map No. 4):  Ted Thompson Parking Garage – Located at 275 Cambridge Avenue. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells.  Cambridge Parking Garage/Lot 5 – Located at 437 Cambridge Ave. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells.  Sherman Parking Garage – Located at 350 Sherman Ave. It is the responsibility of the CONTRACTOR to steam clean all floors and stairs. CONTRACTOR will lightly rinse handrails located within the stairwells. Task 3 - Lytton Plaza/Palo Alto City Hall 3A. LYTTON PLAZA - Southeast corner of University Avenue and Emerson Street. Area to be power washed 2x (2nd and 4th week) per month, including fountain, chairs and tables. Tables and chairs are to be temporarily re-located onto decomposed granite pad (red box in Exhibit A, Map No.5) during steam cleaning and put back to original locations once work has been completed. Do not steam clean decomposed granite pad in middle of Lytton Plaza. (See Exhibit A, Map No. 5) 3B. PALO ALTO CITY HALL/KING PLAZA - CONTRACTOR will steam clean all walkways, sidewalks and stairs located at King Plaza, City Hall, and Police Station. The stairs located on Hamilton Ave that lead down to the parking garage are not included in this contract. This service is to be completed four (4) times a year for the duration of the contract. During the months of January, April, July and October. (See Exhibit A, Map No. 6) Task 4 - Mitchell Park Community Center/Rinconada Park/ Palo Alto Art Center 4A. MITCHEL PARK COMMUNITY CENTER/LIBRARY - CONTRACTOR will steam cleaning Mitchell Park Community Center located on 3700 Middlefield Rd. CONTRACTOR will steam clean main library entrance, coffee seating area, and adjacent sidewalks. This service is to be completed once a month for the duration of the contract. The CONTRACTOR will steam clean center patio and sidewalks located behind the Community Center/Library on a Quarterly basis. This service is to be completed four (4) times a year for the Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 12  Packet Pg. 337 of 828  duration of the contract. During the months of March, June, September, December. (See Exhibit A, Map No. 7) 4B. RINCONADA PARK/PALO ALTO ART CENTER - CONTRACTOR will steam clean front entrances and adjacent sidewalks. This service is to be completed four (4) times a year for the duration of the contract. During the months of March, June, September, and December. (See Exhibit A, Map No. 8) Task 5: RWQCP – Water Treatment Plant CONTRACTOR will steam clean sidewalks and front entrances of the Administration building and Operations building plaza. CONTRACTOR will steam clean the loading area of the Maintenance building. Six (6) times a year for the duration of the contract. During the months of January, March, May, July, September, November. (See Exhibit A, Map No. 9) Task 6: Pedestrian Underpasses 6A. UNIVERSITY AVENUE PEDESTRIAN UNDERPASS – CONTRACTOR will steam clean the pedestrian underpass on both the North and South side of University Ave. This underpass is located on University Ave between High Street and El Camino Real. CONTRACTOR will steam clean pedestrian underpass including pedestrian walkways, bicycle paths, and four (4) walkways that lead to Caltrans train station. CONTRACTOR is responsible for lightly rinsing hand railings and walls located within Exhibit A, Map No. 10. CONTRACTOR will steam clean the underpass once (1) per month for the duration of the contract. (See Exhibit A, Map No. 10) 6B. HOMER AVENUE PEDESTRIAN UNDERPASS – CONTRACTOR will steam clean all walkways, stairs and ADA ramps associated with Homer Avenue Pedestrian Underpass. This Underpass is located on Homer Ave between Alma Street and Urban Lane. CONTRACTOR will steam clean pedestrian underpass including pedestrian walkways and bicycle paths. CONTRACTOR is responsible for lightly rinsing hand railings and walls located within Exhibit A, Map No. 11. CONTRACTOR will steam clean the underpass once (1) per month for the duration of the contract. (See Exhibit A, Map No. 11) 6C. EMBARCADERO ROAD PEDESTRIAN UNDERPASS – CONTRACTOR will steam clean the pedestrian underpass on both the North and South side of Embarcadero Rd. This underpass is located on Embarcadero Rd under Alma street between Kingsley Ave and Town and Country Shopping Center. Steam cleaning will start from either side of the metal railing and conclude at the end of the railing. CONTRACTOR will lightly rinse handrails and walls located within in the underpass. CONTRACTOR will steam clean the underpass once (1) per month for the duration of the contract. (See Exhibit A, Map No. 12) 6D. CALIFORNIA AVE PEDESTRIAN UNDERPASS – California Ave underpass travels under Alma Street to California Avenue. CONTRACTOR will start steam cleaning the walkway from the metal fence on N. California Ave near Jerry Bowden Park to the end of the metal fence on California Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 13  Packet Pg. 338 of 828  Ave. CONTRACTOR will steam clean the underpass once (1) per month for the duration of the contract. (See Exhibit A, Map No. 13) Task 7: Additional Services – On Call as Needed T&M (Time & Materials) Emergency/ Unscheduled Services In addition to the other tasks detailed in this Section 3 (Services Overview) of this Exhibit A, Scope of Services, the CONTRACTOR may be called upon by City to provide, and will provide, Additional Services via City-approved Task Order as detailed in Section 5 (Compensation for Original Term) of this Agreement. Such Additional Services may include but are not limited to the following: 7A. EMERGENCY SERVICES - CONTRACTOR will provide steam cleaning services including collection and disposal of any wash water on an On-Call basis. CONTRACTOR will provide up to an additional 50 hours per year of steam cleaning to deal with problematic areas throughout the CITY. CONTRACTOR must be on site within three (3) hours of notification from the CITY. For emergency service, CONTRACTOR will bill CITY on an hourly basis, with an emergency mobilization charge added per occurrence. These services will be used only when necessary, so it is possible that all, few or none of the additional hours will be used during a year. CITY will only pay for actual hours of steam cleaning and will not pay for any unused contingency hours. 7B. UNSCHEDULED SERVICES – CONTRACTOR will provide, if required by the CITY, unscheduled steam cleaning. CONTRACTOR will provide up to an additional fifty (50) hours per year of contingency steam cleaning to deal with problematic areas throughout the CITY. CONTRACTOR will satisfactory complete any contingency steam cleaning with in seven (7) business days after notification from CITY. These steam cleaning services will be billed at an hourly rate. These services will be used only when necessary, so it is possible that all, few or none of the additional hours will be used during a year. CITY will only pay for actual hours of steam cleaning and will not pay for any unused contingency hours. Task 8: Parking Garages – floors, ceilings, walls, doors and frames, columns, ductwork, piping, handrails, stairwells. (See Exhibit A, Map No. 2 and 4) The work in general consists of power washing ceilings, floors, walls, doors and frames, columns, metals, ductwork, piping, handrails, stairwells, and the removal and disposal of debris, litter, dirt, and wash water generated by the cleaning operation. Each garage has different washing requirements. Final scheduling needs to be approved by the project manager prior to the start of the work. 8A. THE CIVIC CENTER PARKING GARAGE - located at 250 Hamilton Avenue has three subterranean levels (A, B, and C). The garage has no effective drainage systems other than for storm water runoff. Parking stalls below drainage holes for each level must be posted with No Parking signs as appropriate to prevent dirty wash water from draining to the parking stalls beneath each drain hole. The garage has a parking floor area of approximately 230,000 S.F. used for permit and hourly parking, accessible both day and night. The Civic Center parking Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 14  Packet Pg. 339 of 828  garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the Civic Center Garage within 10-12 consecutive days. CONTRACTOR will start at the top floor (A Level) and work down to lowest floor (C Level). CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of June. The Contractor will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 1. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • Power wash all ventilating ducts attached to or suspended from the ceilings. The topside of all ducts will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • The wall and column mounted carbon monoxide sensors are to be protected during the wall cleaning operation. If a sensor is damaged the CONTRACTOR will make repairs within one day. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. • Main Power Buss - During ceiling cleaning operation the CONTRACTOR will take steps necessary to protect the main power feed located on Level B ceiling to prevent the intrusion of water. • Fire Sprinkler Risers - The three fire risers located on Level B on the Bryant Street side will be protected against damage and accidental alarms during the cleaning operation. • The ceiling mounted carbon monoxide sensors are to be protected during the ceiling cleaning operation. If a sensor is damaged the CONTRACTOR will make repairs within one day. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 15  Packet Pg. 340 of 828  repairs or replace any signs damaged or broken during project. • Fire sprinkler heads are to be protected during the ceiling cleaning operation. 2. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. • The CONTRACTOR will prevent water from entering the main building elevator lobbies. 3. Storage Rooms (5) • The CONTRACTOR will prevent water from entering the five storage rooms. The storage rooms will require extra protection to prevent water from seeping under the floor plates and doors, and the open screened area at the top of the walls. 4. Floors • The CONTRACTOR will sweep the entire parking garage floor area and remove all dust at or around ventilator ducts, corners, elevators, curbs, and walls prior to any soaking or scrubbing operations. • The CONTRACTOR will use absorbent materials i.e. wipes, rags or granules to remove any standing or ponded petroleum products such as oil, anti-freeze, or grease. • The CONTRACTOR will apply a biodegradable cleaner to the heavily oil soaked concrete surfaces and scrub the surface using a non-destructive method, which must be pre-approved by the Project Manager. Care in selection of cleaners to prevent noxious odors or any residue is imperative. The CONTRACTOR will hotpressure wash stall surfaces to remove the balance of the accumulated oil drippings left by automobiles. • The CONTRACTOR will hot pressure wash and scrub by mechanical method the entire parking garage floor area to remove all gum, stains, adhesives, and other substances adhering to the surfaces of the project area including collection and disposal of wash water to an approved City provided disposal site. • The CONTRACTOR will clean any water spots on doors, walls, etc., which result from the floor cleaning. • The CONTRACTOR will prevent noxious fumes and odors from entering into the office and workspaces. 5. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 16  Packet Pg. 341 of 828  8B. LOT Q PARKING GARAGE - located at 430 High Street has four subterranean levels (A, B, C, and D). The garage has no effective drainage systems other than for storm water runoff. The garage has a parking floor area of approximately 48,000 S.F. used for permit and hourly parking, accessible both day and night. Lot Q parking garage cleaning activities will be limited to the hours of 8:00 a.m. to 5:30 p.m., Saturdays and Sundays only. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within one (1) day. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of March. Lot Q Parking Garage cleaning project includes the cleaning of floors, walls, ceilings, beams, columns, ventilating ducts, piping, doors, and light fixtures in the garage and stairwell areas (including under stairwells in fenced area and walkways to garage) and floors in front of elevators. A key is required for access to fenced area under stairwells. CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 6. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • Power wash all ventilating ducts attached to or suspended from the ceilings. The topside of all ducts will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • The wall mounted carbon monoxide sensors are to be protected during the ceiling and wall cleaning operation. If a sensor is damaged the CONTRACTOR will make repairs within one day. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. • Fire sprinkler heads are to be protected during the ceiling cleaning operation. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 17  Packet Pg. 342 of 828  7. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. 8. Floors • The CONTRACTOR will sweep the entire parking garage floor area and remove all dust at or around ventilator ducts, corners, elevators, curbs, and walls prior to any soaking or scrubbing operations. • The CONTRACTOR will use absorbent materials i.e. wipes, rags or granules to remove any standing or ponded petroleum products such as oil, anti-freeze, or grease. • The CONTRACTOR will apply a biodegradable cleaner to the heavily oil soaked concrete surfaces and scrub the surface using a non-destructive method, which must be pre-approved by the Project Manager. Care in selection of cleaners to prevent noxious odors or any residue is imperative. The CONTRACTOR will hot-pressure wash stall surfaces to remove the balance of the accumulated oil drippings left by automobiles. • The CONTRACTOR will hot pressure wash and scrub by mechanical method the entire parking garage floor area to remove all gum, stains, adhesives, and other substances adhering to the surfaces of the project area including collection and disposal of wash water to an approved City provided disposal site. • The CONTRACTOR will clean any water spots on doors, walls, etc., which result from the floor cleaning. • The CONTRACTOR will prevent noxious fumes and odors from entering into the office and workspaces. 9. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8C. COWPER/WEBSTER (S/L) PARKING GARAGE - located at 425 Bryant Street has five upper floors (1 through 5) and three subterranean floors (A, B, and C). The garage has no effective drainage systems other than for storm water runoff. The garage has a parking floor area of approximately 229,380 S.F. used for permit and hourly parking, accessible both day and night. Lot S/L parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within two (2) consecutive days. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of April. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 18  Packet Pg. 343 of 828  Lot S/L Parking Garage cleaning project includes the cleaning of the parking garage and stairwell (including under stairwells in fenced area) walls, ceilings, beams, columns, ventilating ducts, doors, piping, and light fixtures, and floors in front of elevators. CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. This will be for all levels except the top floor, which will only receive floor cleaning in front of the elevators. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 1. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • Power wash all ventilating ducts attached to or suspended from the ceilings. The topside of all ducts will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • The wall mounted carbon monoxide sensors are to be protected during the wall cleaning operation. If a sensor is damaged the CONTRACTOR will make repairs within one day. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. • Fire sprinkler heads are to be protected during the ceiling cleaning operation. 2. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. 3. Stairwells Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 19  Packet Pg. 344 of 828  • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8D. HIGH STREET (LOT R) PARKING GARAGE - located at 528 High Street has five upper floors (1 through 5). The garage has no effective drainage systems other than for storm water runoff. The garage has a parking floor area of approximately 93,930 S.F. used for permit and hourly parking, accessible both day and night. Lot R parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within one (1) day. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of April. Lot R Parking Garage cleaning project includes the cleaning of the parking garage and stairwell walls, ceilings, beams, columns, ventilating ducts, doors, piping, and light fixtures, and floors in front of elevators. CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. This will be for all levels except the top floor, which will only receive floor cleaning in front of the elevators. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 1. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • Power wash all ventilating ducts attached to or suspended from the ceilings. The topside of all ducts will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • The wall mounted carbon monoxide sensors are to be protected during the wall cleaning operation. If a sensor is damaged the CONTRACTOR will make repairs within one day. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 20  Packet Pg. 345 of 828  • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. • Fire sprinkler heads are to be protected during the ceiling cleaning operation. 2. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. 3. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8E. BRYANT/LYTTON (LOT J) PARKING GARAGE - located at 520 Webster Street has six upper floors (1 through 6) and one subterranean floor. The garage has no effective drainage systems other than for storm water runoff. The garage has a parking floor area of approximately 148,000 S.F. used for permit and hourly parking, accessible both day and night. Lot J parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within one (1) day. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of June. Lot J Parking Garage cleaning project includes the cleaning of the parking garage painted walls and lower block walls, doors, piping (lower level only), stairwells (all levels), and floors in front of elevators (all levels). CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. The upper levels 1 – 6 will consist of power washing stairwells and floors in front of elevators and cleaning light fixtures only. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 1. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 21  Packet Pg. 346 of 828  • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. 2. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. 3. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8F. CAMBRIDGE PARKING GARAGE - located at 437 Cambridge Avenue has two (2) floors. The garage has no effective drainage systems other than for storm water runoff. Cambridge parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within one (1) day. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of June. Cambridge Parking Garage cleaning project includes the cleaning of the parking garage painted walls and lower block walls, doors, piping, stairwells (all levels), and dusting/cleaning of light fixtures. CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 22  Packet Pg. 347 of 828  1. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. 2. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8G. TED THOMPSON parking garage - located at 275 Cambridge Avenue this garage has two (2) floors. The garage has no effective drainage systems other than for storm water runoff. Ted Thompson parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within one (1) day. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of June. Ted Thompson Parking Garage cleaning project includes the cleaning of the parking garage painted walls and lower block walls, doors, piping, stairwells (all levels), and dusting/cleaning of light fixtures. CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 23  Packet Pg. 348 of 828  conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 3. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. 4. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. 8H. Sherman parking garage - located at 350 Sherman Ave has both above ground floors and subterranean floors. The garage has no effective drainage systems other than for storm water runoff. The garage hourly parking, accessible both day and night. Sherman parking garage cleaning activities will be limited to the hours of 11:00 p.m. to 6:00 a.m., Sunday through Thursday. The CONTRACTOR will submit a schedule to the City for approval prior to the start of work. CONTRACTOR will complete the work within three (3) days. CONTRACTOR will steam clean the garage once during the contract term as scheduled by the City, which usually occurs during the month of June. Sherman Parking Garage cleaning project includes the cleaning of the parking garage painted walls and lower block walls, doors, piping, stairwells (all levels), and floors in front Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 24  Packet Pg. 349 of 828  of elevators (all levels). CONTRACTOR will furnish all labor, materials, tools, and equipment necessary to complete this work. The upper levels will consist of power washing stairwells and floors in front of elevators and cleaning light fixtures only. The CONTRACTOR will thoroughly inspect and review the parking garage to observe any conditions that might hinder the completion of this project. Low overhead, disposal location, electrical outlets, water outlets, etc. 5. Walls, Columns, and Ceilings • The CONTRACTOR will use cold water only for power washing walls and all surfaces other than the floor. • Power wash all piping including sewer, water, fire sprinkler and electrical conduit. CONTRACTOR will assure that the topside of all suspended piping will be free of dirt and dust. • All lighting fixtures, exit lights, fire alarms, strobe lights, fire hose and extinguisher cabinets, and switches will be protected to prevent damage during the cleaning operation and will be hand wiped free of dirt, dust and water marks. If damaged, all repairs will be made within one day at the CONTRACTOR’s expense. If the repairs are not made immediately, the City will have the repairs made and the amount deducted from CONTRACTOR’s final payment. Do not power wash lighting fixtures or other electrical items. • Fire Sprinkler Risers - Fire risers located in the garage will be protected against damage and accidental alarms during the cleaning operation. • All signs and graphics attached to or a part of the walls, columns, and beams will be protected during the cleaning operation. If necessary, they will be hand cleaned and wiped, and free of dirt, dust and water marks. The CONTRACTOR will make any repairs or replace any signs damaged or broken during project. 6. Elevators • Floor area in front of elevators to be cleaned at each level. • Elevator lobby doors and trim will be wiped free of watermarks. • The CONTRACTOR will prevent any water from entering into the elevator shafts, cars, and equipment rooms. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 25  Packet Pg. 350 of 828  7. Stairwells • Stairwell cleaning to include floors (steps, landings, walkways leading to garage parking areas, and under stairwells), walls, ceiling, doors, piping, and lights. CONTRACTOR SUPERVISION: In addition to the lead position, the CONTRACTOR will assign an onsite superintendent to supervise the work for the duration of the project. The project superintendent will walk jobsite and review work to be completed with City's project manager prior to each job. All CONTRACTORS and SUBCONTRACTOR’S employees will wear an acceptable form of identification, such as a uniform or identification badge, indicating their status as employees of the CONTRACTOR while servicing any City facility. SCHEDULING MEETING: The CONTRACTOR will provide the City with a preliminary schedule prior to any work. The Project Manager will review and approve the schedule that include various phases of the operations such as, the traffic control plan, and all required submittals. The approved progress schedule will be adhered to throughout the contract. CONTRACTOR will also provide emergency phone numbers for after-hour calls at this meeting. CONTRACTOR may be issued keys for facilities requiring access under this contract. Keys will be arranged through the Project Manager at the Pre-Wash meeting. CONTRACTOR will secure all areas they open as soon as the work in that particular area is completed. CONTRACTOR will not duplicate keys. Keys picked up before the job will be returned within two business days after job completion. TRAFFIC CONTROL: The CONTRACTOR will submit a traffic control plan showing the method of warning, directing and guiding traffic for review and approval by the Project Manager. The CONTRACTOR will post "No Parking" signs in areas where work is to be done at least 72 hours prior to work being performed. At the City Hall parking garage and Lot Q notification will consist of City-furnished "No Parking" signs posted in front of each stall to be closed. At Lot S/L, Lot R, & Lot J there is the ability to close off whole floors, so each parking space does not have to be posted in these lots. Signage will still need to be posted 72 hours prior to the work starting. “No Parking” signs will be provided by the Public Works Department. The logistics of floor closures will be discussed with the project manager prior to start of work. STORM DRAIN PROTECTION: A. The CONTRACTOR will prevent any discharge into the building storm drain system by damming or blocking the inlets and collecting any accumulations for proper disposal. The CONTRACTOR will not drain any effluent, water or chemicals into any street, drain, or any location not approved by the Project Manager. B. The storm water collection points at each floor level will be properly blocked during Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 26  Packet Pg. 351 of 828  cleaning to prevent water or cleaners from migration to the next lower level. Care in preventing water seeping through expansion joints or water stops onto lower levels is also important to prevent damage to vehicles that may be parked under those locations. STORM WATER POLLUTION PREVENTION: A. General a. Designated Area - The Contractor will propose designated areas of the project site, for approval by the Project Manager, suitable for material delivery, storage, and waste collection that, to the maximum extent practicable, are near construction entrances and away from catch basins, gutters, drainage courses, and creeks b. Disposal - At the end of each working day, the Contractor will collect all scrap, debris, and waste material, and dispose of such materials off site. B. Hazardous Material/Waste a. Storage i. The Contractor will label and store all hazardous materials, such as pesticides, paints, thinners, solvents, and fuels; and all hazardous wastes, such as waste oil and antifreeze; in accordance with the City of Palo Alto Hazardous Materials Storage Ordinance and all applicable State and Federal regulations. ii. The Contractor will store all hazardous materials and all hazardous wastes in accordance with secondary containment regulations, and it is recommended that these materials and wastes are covered, as needed, to avoid potential management of collected rainwater as a hazardous waste. iii. The Contractor will keep an accurate, up-to-date inventory, including Material Safety Data Sheets (MSDS), of hazardous materials and hazardous wastes stored on-site, to assist emergency response personnel in the event of a hazardous materials incident. C. Spill Prevention and Control a. The Contractor will keep a stockpile of spill cleanup materials, such as rags or absorbents, readily accessible on-site. b. The Contractor will immediately contain and prevent leaks and spills from entering storm drains, and properly cleanup and dispose of the waste and cleanup materials. If the waste is hazardous, the Contractor will handle the waste as described B.i above. c. The Contractor will not wash any spilled material into streets, gutters, storm drains, or creeks and will not bury spilled hazardous materials. d. The Contractor will report any hazardous materials spill to the City of Palo Alto Public Works, Facilities Management Division, and (650) 496-6900. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 27  Packet Pg. 352 of 828  D. Vehicles a. The Contractor will use secondary containment, such as a drip pan, to catch leaks or spills any time that vehicle or equipment fluids are dispensed, changed, or poured. b. The Contractor will keep a stockpile of spill cleanup materials, such as rags or absorbents, readily accessible on-site. c. The Contractor will clean up leaks and spills of vehicle or equipment fluids immediately and dispose of the waste and cleanup materials as hazardous waste, as described in B.i above. d. The Contractor will not wash any spilled material into streets, gutters, storm drains, or creeks and will not bury spilled hazardous materials. e. The Contractor will report any hazardous materials spill to the City of Palo Alto Public Works, Facilities Management Division (650) 496-6900. f. The Contractor will inspect vehicles and equipment arriving on-site for leaking fluids and will promptly repair leaking vehicles and equipment. Drip pans will be used to catch leaks until repairs are made. E. Contractor Training and Awareness a. The Contractor will train all employees and subcontractors on the storm water pollution prevention requirements contained in these specifications. b. The Contractor will inform subcontractors of the storm water pollution prevention contract requirements and include appropriate subcontract provisions to ensure that these requirements are met. 4. STEAM CLEANING EQUIPMENT The steam cleaning equipment to be used will have the capability of removing stains and other substances adhering to the sidewalk surfaces especially gum. The steam cleaning equipment will deliver a minimum of 4 gallons per minute of 200 0F water at a working pressure of 3,000 psi. The noise level from CONTRACTOR’s cleaning equipment, when used in public streets in business districts will be allowed during the hours of 10:00 p.m. and 7:00 a.m. daily, providing no such piece of equipment will produce a noise level that exceeds 90 dBA at a distance of 25 feet, as specified in Palo Alto Municipal Code Section 9.10, Noise Ordinance. 5. NOTIFICATIONS The CONTRACTOR will notify all businesses adjacent to the cleaning locations 72 hours in advance of steam cleaning as to the specific date of steam cleaning of each month. The City will furnish notices to the CONTRACTOR for this purpose. The CONTRACTOR will fill in the form completely and will hand deliver the notices to a personal representative of each business in the project Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 28  Packet Pg. 353 of 828  areas. In the event of delays in steam cleaning after the notices are delivered, the CONTRACTOR will re-notify all affected businesses as to the revised schedule in accordance with the requirements outlined above. 6. PROPERTY PROTECTION The CONTRACTOR will take all necessary precautions to prevent water intrusion into adjacent buildings. Damage to any existing improvements on both public and private property within and adjacent to the project area during the steam cleaning will be the responsibility of the CONTRACTOR at no cost to the City. The CONTRACTOR will steam clean away from business doorways and if required, will seal the bottom of the doors and other openings. The CONTRACTOR will remove any water spots and dirt on windows, doors, and walls of adjacent buildings that result from the steam cleaning. The CONTRACTOR will repair or replace at no cost to the City all existing improvements that are damaged during the cleaning operation. The CONTRACTOR will immediately notify the Police Department at (650) 329-2413 of any damage (e.g. broken windows) which affects the integrity or security of any structure or property. The CONTRACTOR will immediately make temporary repairs necessary to secure the structure or property until such time as permanent repairs can be completed. Garage alarms such as fire sprinkler risers and CO sensor alarms must be protected during cleaning. Any false alarms caused by the CONTRACTOR, that are responded to by the Police and/or Fire Department, are subject to a service fee which will be deducted from the CONTRACTOR’s next monthly invoice. 7. WATER USAGE The CONTRACTOR will furnish all water for steam cleaning. Water may be obtained from any City fire hydrant. The CONTRACTOR will obtain a fire hydrant meter permit (renewable every three (3) months). A deposit fee is required for the fire hydrant meter. Contact the Utilities Department Business Office, Customer Service, at (650) 329-2161 for instructions. The CONTRACTOR will be responsible for paying all the water bills used for steam cleaning operation for the entire Contract period. The CONTRACTOR will not use residential or business water services for any purpose. 8. CLEAN – UP All clean up requirements must be followed in accordance to BASMAA Surface Cleaner certification. CONTRACTOR will remove all debris and litter on locations prior to steam cleaning to ensure a reduction of hazardous run-off. 9. SITE CONDITIONS Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 29  Packet Pg. 354 of 828  Before beginning work, the CONTRACTOR will compare actual site conditions with the requirements of the specifications and will verify all existing conditions and dimensions. Should any discrepancy be found, report it immediately to the Project Manager before proceeding with the work. Data and information indicated are as accurate as could be obtained but are not guaranteed. 10. PARKING AND STORAGE OF MATERIALS OR EQUIPMENT A. CONTRACTOR is solely responsible for the storage of all equipment and materials. B. CONTRACTOR will be required to pay either a Monthly or daily permit for all parking spaces used for storage. As it pertains to Section 3, Task 8. 11. SAFETY AND HEALTH REQUIREMENTS A. CONTRACTOR will post and maintain all signs, notices, barricades and other safeguards as required by State and/or local ordinances. The CONTRACTOR will take all necessary precautionary action to protect the safety of the members of the public, City and CONTRACTOR personnel, and protect materials, equipment and surfaces in the vicinity and adjacent to the work being performed. B. City retains the right to stop work if CONTRACTOR does not comply with all required safety procedures. No additional time will be authorized to the contract for this reason. 12. WASTE DISPOSAL A. CONTRACTOR will be responsible for testing and disposal of wastewater in compliance with all applicable local, state and federal regulations. The CONTRACTOR will contain and remove all accumulated effluent by means of a vacuum or pump to a vessel by which the material will be hauled away off site for filtering/disposal or CONTRACTOR will get a discharge permit from the CITY to allow discharge into sanitary sewer system. B. Wash water from the cleaning operations may be discharged to the City’s sanitary sewer system without an Industrial Waste Discharge permit by following the steps detailed in this specification. Wash water will not be discharged at more than 15 gallons per minute or as directed by the Utilities Department. C. Any alteration of the procedure will require an Industrial Waste Discharge Permit from the Regional Water Quality Control Plant. For further guidance, contact the Environmental Compliance Division at (650) 329-2598. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 30  Packet Pg. 355 of 828  D. CONTRACTOR will provide City with written advanced notification of proposed plan for disposal of waste materials. 13. MEETINGS/CONTRACT SUPERVISION CONTRACTOR will provide competent supervision and adequate training for all personnel employed on the job site, which includes the proper use of equipment. If the quality of work is determined to be unsatisfactory and/or not in accordance to Contract specifications, the CONTRACTOR will provide a Supervisor for an on-site meeting if requested by the Project Manager. This supervisor will possess the authority to address concerns and mitigate issues when called upon, and will be on site promptly after given notice, which may require his/her presence within hours if the situation warrants it. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 31  Packet Pg. 356 of 828  Contractor will use the corresponding maps below as listed in this Exhibit A. 1. Task 1 – University Downtown Business District: Sidewalk Cleaning and Parking Garage maps a. Map No. 1 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 32  Packet Pg. 357 of 828  b. Map No. 2 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 33  Packet Pg. 358 of 828  2. Task 2 - California Ave Downtown Business District: Sidewalk Cleaning and Parking Garage maps a. Map No. 3 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 34  Packet Pg. 359 of 828  b. Map No. 4 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 35  Packet Pg. 360 of 828  3. Task 3 - Lytton Plaza and Palo Alto City Hall Maps a. Map No. 5 b. Map No. 6 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 36  Packet Pg. 361 of 828  4. Task 4 - Mitchell Park Community Center and Library and Palo Alto Art Center Maps a. Map No. 7 b. Map No. 8 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 37  Packet Pg. 362 of 828  5. Task 5: RWQCP – Water Treatment Plant Map, Map No. 9 6. Task 6: California, University and Embarcadero Pedestrian Underpasses Maps a. Map No. 10 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 38  Packet Pg. 363 of 828  b. Map No. 11 c. Map No. 12 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 39  Packet Pg. 364 of 828  d. Map No. 13 Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 40  Packet Pg. 365 of 828  EXHIBIT B SCHEDULE OF PERFORMANCE AMENDMENT NO. 1, ADDED, AMENDED PREVIOUS CONTRACTOR will perform the Services according to the following schedule: 1. CONTRACTOR will steam clean all of the above referenced locations as specified in Exhibit A for the term of the contract. University Avenue, California Avenue, Pedestrian underpasses and Water Treatment Plant will be steam cleaned monthly for the duration of the contract. 2. Lytton Plaza will be steam cleaned twice a month, the first cleaning will occur during the second week of the month, and the second cleaning will occur during the fourth week of the month. 3. Mitchell Park Community Center/ Library Plaza, Palo Alto City Hall/King Plaza and Rinconada Park/Palo Alto Art Center will be steam cleaned on a quarterly basis as specified in Exhibit A. 4. Lot Q, Civic Center, Sherman, Bryant/Lytton (Lot J), High street (Lot R), Webster/Cowper (S/L), Ted Thompson, and Cambridge Parking Garages floors will be steam cleaned once a year in June as specified in Exhibit A. 5. Civic Center, Lot Q, Bryant/Lytton (S/L), High Street (Lot R) and Bryant/Lytton (Lot J), Ted Thompson, Cambridge, and Sherman Parking Garage will be steam cleaned as specified in Exhibit A, Task 8. 6. All steam cleaning will be performed between the hours of 10:00 p.m. through 7:00 a.m., Sunday through Thursday. Exception: The sidewalks adjacent to the following hotels and condominiums will be steam cleaned between the hours of 5:00 a.m. through 7:00 a.m., Sunday through Thursday: a. Barker Hotel, 439 Emerson Street: sidewalks from University Avenue to Lytton Avenue. b. NOBU, 180 Hamilton Avenue: sidewalks at the corner of Hamilton Avenue and Emerson Street. c. Cardinal Hotel, 235 Hamilton Avenue: sidewalks at the corner of Ramona Street and Hamilton Avenue. d. Garden Court Hotel, 520 Cowper: sidewalks from University Avenue through Hamilton Avenue. e. Hotel Keen, 425 High Street: sidewalks from University Avenue to Lytton Avenue. f. President Hotel Apartments, 488 University Avenue: sidewalks from Webster Street to Waverley Street. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 41  Packet Pg. 366 of 828  7. CONTRACTOR will change their steam cleaning schedule if the City receives complaints from hotels and condominiums residents. The City will notify the CONTRACTOR the time change of steam cleaning. The CONTRACTOR will position their cleaning equipment in the least disruptive locations when providing cleaning services. 8. CONTRACTOR will submit the steam cleaning schedule for the entire contract to the City’s Project Manager at the pre-construction meeting. Schedule will be reviewed and approved by the City prior to the issuance of the Notice to Proceed. 9. CONTRACTOR will perform Additional Services on a Task Order basis for Emergency Services and Unscheduled Services, on the schedule detailed in the Task Order (approved by CITY per Section 1 of this Agreement). Additional Services are described on Exhibit A, Tasks 7 a and 7b, and in Section 5 (“Compensation for the Original Term”) of this Agreement. Docusign Envelope ID: 9D809015-DE6E-4C4D-A653-E08886366000 Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 42  Packet Pg. 367 of 828  Certificate Of Completion Envelope Id: 9D809015-DE6E-4C4D-A653-E08886366000 Status: Completed Subject: Complete with Docusign: C22181106 Amendment 1 final.pdf Source Envelope: Document Pages: 38 Signatures: 1 Envelope Originator: Certificate Pages: 2 Initials: 0 Ann Marie Romero AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 250 Hamilton Ave Palo Alto , CA 94301 annmarie.romero@paloalto.gov IP Address: 199.33.32.254 Record Tracking Status: Original 9/4/2025 3:53:31 PM Holder: Ann Marie Romero annmarie.romero@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 Jerry Nunez Jnunez@universalsiteservices.com President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 12.216.234.226 Sent: 9/4/2025 3:59:07 PM Resent: 9/8/2025 12:38:19 PM Resent: 9/10/2025 2:48:54 PM Resent: 9/11/2025 10:01:06 AM Resent: 9/15/2025 4:18:08 PM Viewed: 9/15/2025 4:18:58 PM Signed: 9/16/2025 9:43:19 AM 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 Kaela Noakes kaela.noakes@paloalto.gov City of Palo Alto Security Level: Email, Account Authentication (None) Sent: 9/16/2025 9:43:20 AM Viewed: 9/16/2025 12:46:40 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 9/4/2025 3:59:07 PM Envelope Updated Security Checked 9/8/2025 12:38:18 PM Envelope Updated Security Checked 9/8/2025 12:38:18 PM Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 43  Packet Pg. 368 of 828  Envelope Summary Events Status Timestamps Envelope Updated Security Checked 9/8/2025 12:38:18 PM Certified Delivered Security Checked 9/15/2025 4:18:58 PM Signing Complete Security Checked 9/16/2025 9:43:19 AM Completed Security Checked 9/16/2025 9:43:20 AM Payment Events Status Timestamps Item 9 Attachment A - Universal Site Services Inc.; Contract C22181106 Amendment No. 1        Item 9: Staff Report Pg. 44  Packet Pg. 369 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Utilities Meeting Date: December 1, 2025 Report #:2511-5408 TITLE Adoption of (Corrected) Resolution Amending Five Rate Schedules Setting Forth Utility Connection Fees and Other Charges: Utilities Rate Schedule E-15 (Electric Service Connections), W-5 (Water Service Connections), G-5 (Gas Service Connections), S-5 (Sewer Service Connections) and C-1 (Utility Miscellaneous Charges); CEQA Status: Not a Project Under CEQA Guidelines Sections 15378(b)(4) and (5) and Exempt Under Section 15273(a). RECOMMENDATION Staff recommends that Council adopt the attached Resolution (Attachment A) and related Rate Schedules (Attachments B - F) to correct a clerical error in a resolution adopted on October 20, 2025. BACKGROUND The City Council periodically adopts a resolution amending Utility Rate Schedules E-15, G-5, W- 5, S-5, And C-1 (Connection and Capacity Fees for the Electric, Water, Gas, and Wastewater Utilities, and Miscellaneous Utility Charges). At its meeting on October 20, 2025, following a noticed public hearing, the Council adopted its resolution amending these rate schedules effective January 1, 2026. For Rate Schedule C-1 (Utility Miscellaneous Charges), staff inadvertently uploaded a summary draft 2026 rate table, rather than the full text of the C-1 2026 rate schedule. Also, due to agenda revisions, Resolution 10253 misstated its adoption date; this has been corrected to reflect Council’s October 20, 2025 adoption of the Resolution. ANALYSIS To avoid the confusion that could be caused by this clerical error, Staff recommends adoption of the attached corrected resolution that includes the C-1 (Utility Miscellaneous Charges) rate schedule rather than the summary rate table, which also included draft rate calculations rather than final rates in some lines. Because the adopted rate schedules do not go into effect until January 1, 2026, there has been no negative impact on Customers from this clerical error. Item 10 Item 10 Staff Report        Item 10: Staff Report Pg. 1  Packet Pg. 370 of 828  On October 20, 2025 (Staff Report #2505-4736), Council adopted Resolution 10253, which adopted 2026 rate schedules for certain connection charges and miscellaneous utility charges. Proposed 2026 Connection Fee Rate Schedules E-15, W-5, G-5 and S-5 were all properly uploaded to the system and matched what was intended for Council approval and described in the staff report. However, staff inadvertently uploaded a 2026 rate table summary of Rate Schedule C-1, an early draft of the rates and included some rates that were different from the amounts recommended in the staff report and the uploaded rate schedules. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT . ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 10 Item 10 Staff Report        Item 10: Staff Report Pg. 2  Packet Pg. 371 of 828  NOT YET APPROVED Attachment A 1 027111225 Resolution No. _________ Resolution of the Council of the City of Palo Alto Amending Connection and Capacity Fees for the Electric, Water, Gas, and Wastewater Utilities, and Amending Miscellaneous Utility Charges (Utility Rate Schedules E-15, G-5, W-5, S-5, And C-1) R E C I T A L S A. Pursuant to Chapter 12.20.010 of the Palo Alto Municipal Code, the Council of the City of Palo Alto may by resolution adopt rules and regulations governing utility services, fees and charges. B. On October 20, 2025, at a noticed public hearing, the City Council heard and approved the proposed amendments to utility connection and capacity fees, and miscellaneous utility charges. C. Resolution 10253, the rate resolution adopted by the City Council on October 20, 2025, included a clerical error. D. The City Council desires to correct the clerical error. The Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule E-15 (Electric Service Connection Charges) is hereby amended to read as attached and incorporated. Utility Rate Schedule E-15, as amended, shall become effective January 1, 2026. SECTION 2. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule G-5 (Gas Service Connection Charges) is hereby amended to read as attached and incorporated. Utility Rate Schedule G-5, as amended, shall become effective January 1, 2026. SECTION 3. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule W-5 (Water Service Connection Charges) is hereby amended to read as attached and incorporated. Utility Rate Schedule W-5, as amended, shall become effective January 1, 2026. SECTION 4. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule S-5 (Wastewater Service Connection Charges) is hereby amended to read as attached and incorporated. Utility Rate Schedule S-5, as amended, shall become effective January 1, 2026. SECTION 5. Pursuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rate Schedule C-1 (Utility Miscellaneous Charges) is hereby amended to read as attached and incorporated. Utility Rate Schedule C-1, as amended, shall become effective January 1, 2026. Item 10 Attachment A - Resolution        Item 10: Staff Report Pg. 3  Packet Pg. 372 of 828  NOT YET APPROVED Attachment A 2 027111225 SECTION 6. The Council finds that the revenue derived from the adoption of this resolution shall be used only for the purpose set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. SECTION 7. The Council finds that the fees and charges adopted by this resolution are charges imposed for a specific government service or product provided directly to the payor that are not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service or product. SECTION 8. Council finds that the adoption of this resolution is statutorily exempt from the California Environmental Quality Act (CEQA), pursuant to California Code of Regulations Title 14, Chapter 3, Section 15273(a), because the fees and charges proposed are necessary to recover the cost of providing utility service and meet operating expenses. After reviewing the report and related attachments as presented, the Council incorporates these documents herein and finds that sufficient evidence has been presented setting forth with specificity the basis for this claim of CEQA exemption. Alternatively, correction of a clerical error in a rate schedule is not a project under CEQA Guidelines Sections 15378(b)(4) and (5), as government fiscal and administrative activities that will not result in physically significant changes in the environment. // // // // // // Item 10 Attachment A - Resolution        Item 10: Staff Report Pg. 4  Packet Pg. 373 of 828  NOT YET APPROVED Attachment A 3 027111225 SECTION 9. The purpose of this Resolution is to correct a clerical error in Resolution 10253 adopted by the City Council on October 20, 2025. Instead of the complete text of Utility Rate Schedule C-1 (Utility Miscellaneous Charges), that resolution included a table summary of the utility miscellaneous charges, as well as the other utility connection fees, with some discrepancies from the final Rate Schedules. For administrative convenience, and avoidance of any confusion, the City Council has chosen to readopt the entire resolution, substituting the complete text of Utility Rate Schedule C-1 (Utility Miscellaneous Charges) included here in place of the summary rate table that was part of the resolution adopted on October 20, 2025. This resolution is intended to ratify, rather than repeal, those parts of the previously adopted resolution that are unchanged. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: Assistant City Attorney Director of Administrative Services Item 10 Attachment A - Resolution        Item 10: Staff Report Pg. 5  Packet Pg. 374 of 828  NOT YET APPROVED Attachment A 4 027111225 Attachments: Utility Rate Schedule E-15 Utility Rate Schedule G-5 Utility Rate Schedule W-5 Utility Rate Schedule S-5 Utility Rate Schedule C-1 Item 10 Attachment A - Resolution        Item 10: Staff Report Pg. 6  Packet Pg. 375 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-1 dated 01-01-209-01-19 Sheet No.E-15-1 8 4 7 9 A. APPLICABILITY: This Rate Schedule applies to all connections, interconnections, expansions, and upgrades to the City's Electric Distribution System, except connections that serve street lighting or traffic signals. This Rate Schedule applies anywhere the City of Palo Alto provides Electric Service. All Charges must be pre-paid by the Applicant prior to the scheduling of any construction or connections to the City's Electrical Distribution System. The Applicant must pay all Advance Engineering Fees to start the engineering process which are non-refundable. The Advance Engineering Fees will be credited against the estimated job cost prior to the collection of construction fees. For Service connections that do not require a job estimateapplicable to fixed electric service connection fees, CPAU will not require Advance Engineering Fees. (A)Service Connection Charges: Service Connection Charges are required when the City connects any Customer to the City’s electrical Distribution System. A one-time waiver of this fee may be granted for Services connected during the construction of an underground conversion utility district. (1) Residential or Small Commercial - Single Familyservice, single phase, 200 (or less) and 400 amp services that do not require customer contribution for transformer upgrades or replacement. These fees apply to a development in which Electric Metering will be on a single-family dwellings, with or without an ADU, and small commercial businesses basis.. Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 7  Packet Pg. 376 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-2 dated 01-01-209-01-19 Sheet No.E-15-2 8 4 7 9 (a) For a 250 volt maximum, 200 amp or less underground service.. ………..$1,0403,940.00 (b) For a 250 volt maximum, 400 amp underground service …..……………… $4,360.00any connection requiring greater capacity the fee shall be CPAU’s estimate of the installation cost or $1040, whichever is greater. (c)For a 250 volt maximum, 200 amp max service from a rear easement..............................................................................................$2,330 (d)(c)For any rear easement connection requiring greater capacity or system upgrades, the fee shall be CPAU’s estimate of the installation cost or $2330, whichever is greater. (2) Commercial/Industrial These fees apply to commercial, industrial, and multi-family residential services. (a) For a 250 volt maximum, 200 amp or less service ...........................$1,420 (b) For any connection requiring greater capacity, the fee shall be CPAU’s estimate of the installation costs or $1420, whichever is greater. (B) On-site Distribution System Charges: Where the customer is financially responsible for CPAU installations or will installof the underground conductors (primary or secondary), switches or transformers in and on facilities provided by the developer within the boundaries of a sub-division or other development, an on-site distribution system fee shall be charged, based on CPAU’s estimate of all applicable installation costs. (C) Off-Site Distribution System Charges: Where the customer is financially responsible for CPAU installations or will installof an Electric Distribution system, system extension, or system reinforcement outside the boundaries of a sub-division or other development to be served, an off-site distribution system fee shall apply, based on CPAU’s estimate of all applicable installation costs. 3. OVERHEAD SYSTEMS Connection Charges shall apply for all new single-phase Services or Service upgrades exceeding 2400 amps or less. (A)Overhead Service Connection Replacement Charges: Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 8  Packet Pg. 377 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-3 dated 01-01-209-01-19 Sheet No.E-15-3 8 4 7 9 (1) Residential or Commercial – Single Familyservice, single phase, for 200 amps (or less) and 400 amps services that do not require customer contribution to transformer upgrades or replacement. These fees apply to single-family dwellings, with or without ADU, or small commercial businesses. development in which Electric Metering will be on a single-family service basis. (a)For a 250 volt maximum, 200 amp or less, 3 and 4 wire services, single phase overhead service of (a)80 feet in length maximum service…………………………………………s $1,0402,910.00 (b)For a 250 volt maximum, 4200 amp or less, 3 and 4 wire single phase overhead services, (c)80 feet in length maximum services, mid-span connection …………………………………………………………….$2,3703,540.00 (b) (d)(c)For all other connections, the fee shall be CPAU’s estimate of the installation cost or $1040, whichever is greater. (a) For a 250 volt maximum, 200 amp or less, 3 and 4 wire services, 100 feet in length maximum service ..............................................$1,440 (b) For all others the fee shall be CPAU’s estimate of the installation cost or $1440, whichever is greater. (2) Charges for replacement or upgraded Overhead Services not described above, shall be based on CPAU’s estimate of applicable costs. 4. TEMPORARY SERVICE (A) Overhead Temporary Service Charges: (1) For a 250 volt, 200 amp or less, 3 wire service, within 50 feet if a suitable secondary system …………………………………………….. ………………………………………………………$1,1901,040.00 (2) Fees for a Temporary Service of greater length and capacity or voltage shall be based on CPAU’s estimate of all applicable installation and removal costs, or $1,040.001,190, whichever is greater. Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 9  Packet Pg. 378 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-4 dated 01-01-209-01-19 Sheet No.E-15-4 8 4 7 9 (B) Underground Temporary Service Charges: (1) For a 250 volt, 200 amp or less, 3-wire maximum service, within 100 feet of suitable secondary system and service box. Customer is responsible for all substructure. …………………………………………………..................................................... .......................................$1,1901,060.00 (2) If a suitable secondary system and/or service box is not available at the property, the Customer will be responsible for all cost necessary to extend or rearrange the system to allow for the temporary electric service. (3) Fees for a Temporary Service of greater length and capacity or Voltage shall be based on CPAU’s estimate of the installation and removal costs, or $11901,060.00, whichever is greater. 5. GENERATOR INTERCONNECTION CPAU shall charge a fee for evaluation of Generator (Photo Voltaic (PV), Energy Storage System (ESS)) Interconnection Applications performed pursuant to Rule and Regulation 27. (A) Advance Engineering Fees: (1) Net Energy Metering p or pProjects with a size less than or equal to 10kW in capacity……………………………………………………………..……..$520.0 0 (1) Net Energy Metering projects or projects with a size less than or equal to 10 kW taking Service under the Net Energy Metering Successor Program................$0 (2) All Projects which are greater than 10 kW and less than 100 kW in capacity ...............................................................................................……...$8401,140.00 (3) All Projects which are greater than or equal to 100 kW and less than 500 kW in capacity ........................................................................................$5,5507,560.00 (4) All Projects which are 500 kW or greater in capacity .............$10,70014,500.00 (B) Supplemental and Detailed Studies: Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 10  Packet Pg. 379 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-5 dated 01-01-209-01-19 Sheet No.E-15-5 8 4 7 9 Net Energy Metering projects or projects with a size less than or equal to 10 kW taking Service under the Net Energy Metering Successor Program)$0(1) Supplemental and Detailed Study fees for all Net Energy Metering Projects requiring additional study per Rule and Regulation 27 not covered under section 4(B)(1) shall be based on CPAU’s estimate of applicable costs. (C) Interconnection Review Charges: Net Energy Metering projects or projects taking Service under the Net Energy Metering Successor Program).........................................................................$0 (1) All projects less than or equal to 10 kW not under section 4(C)(1)…...$152520.00 (2) Interconnection fees for all Projects not covered under section 4(C)(1) or 4(C)(2) will be based on CPAU’s estimate of applicable costs. 6. PALO ALTO CLEAN LOCAL ENERGY ACCESSIBLE NOW PROGRAM Meter maintenance and administrative service Charge for Generators participating in the Palo Alto Clean Local Energy Accessible Now (CLEAN) Program.................$34.73207.00 DG. CREDITS: For single family or multi-family Service Connections only, if the installation of Electric Vehicle Supply Equipment will require a capacity upgrade of Electric Distribution System Equipment, a connection fee credit may be available under the City’s Low Carbon Fuel Standard (“LCFS”) Program. The credit shall be equal to the estimated cost of the upgrade of electric distribution system equipment, and may not exceed $3,000 per connection. When Service Connection is triggered by EVSE installation, the connection fee shall be the greater of a) the estimate of the installation costs minus the LCFS credit, or b) the minimum fee shown in section C.2(A)(1) (for single family Service Connections) or C.2(A)(2) (for multi-family Service Connections). The availability of the credit is subject to LCFS Program rules and funding availability. Rebates or credits may be available to defray electric service connection chargers, if the service upgrade is a result of higher electrical loads caused by electric vehicle charging. For additional information visit: https://www.paloalto.gov/Departments/Utilities or call 650-329-2241 Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 11  Packet Pg. 380 of 828  ELECTRIC SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE E-15 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 0101-01-260 Supersedes Sheet No. E-15-6 dated 01-01-209-01-19 Sheet No.E-15-6 8 4 7 9 EH. NOTES: 1. These Charges apply to all vacant land except where the Charges are recorded as previously paid. 2. CPAU can generally provide service availability from 30 to 45 days after all Charges are paid except when long lead-time equipment or materials are required. Consult the City for estimated lead-times. 3.All fees and minimum charges are subject to DGS California Construction Cost Index (CCCI) adjustments, to be applied annually effective on July 1. 3.4. CPAU is not responsible for delays in Service connection caused by conditions beyond its control, including, but not limited to, delays in the arrival of equipment such as transformers, switches and cable. {End} Item 10 Attachment B - Rate Schedule E- 15_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 12  Packet Pg. 381 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-1 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-1 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 A. TERRITORY: This Rate Schedule applies everywhere the City of Palo Alto provides Gas Service. B. CHARGES: Customer must pay plan review and connection fees in full prior to scheduling any Utility construction work or inspections. CPAU will mail send invoices to the responsible party listed on the Service application. All invoices are valid for 90 days from date of issuance. Once CPAU receives full payment, determines that all applicable Service requirements are met, and the Utilities Inspector determines that the project is ready for utility installation, CPAU Water, -Gas, and- Wastewater Utilities Operations (WGW Operations) staff will schedule the project for construction. Depending on material availability and scheduling constraints, Utility Services are generally installed 60 to 90 days later. While CPAU staff makes best efforts to install Services as planned, construction delays may occur as a result of unforeseen conditions. Contact WGW Operations for scheduling lead-time. Regular CPAU work hours are 8 AM to 5 PM, Monday through Friday, excluding legal City holidays. Any work the City deems necessary to be performed during non-regular work hours shall be charged at the overtime rate per Utility Rate Schedule Rate C-1. Conditions in which work may need to be performed during non-regular work hours may include, but are not limited to, performing work on arterial streets, in business districts, in front of major commercial establishments, and near schools. 1. COMMERCIAL PLAN REVIEW: New commercial building or remodeling permit valuation greater than $200,000 ...........................................................................................................................................$2,557.003 ,536.00 New subdivision residential unit .......................................................................................................................................$379.00520.0 0/unit System extension of 2-inch polyethylene (PE) Gas main .............................................................................................................................................$13.0020. 00/ft 2. RESIDENTIAL PLAN REVIEW: New single-family residential (SFR) building or SFR remodeling permit valuation greater than $100,000 Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 13  Packet Pg. 382 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-2 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-2 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 ..............................................................................................................................................$924.001 ,270.00 3.DISTRIBUTION SYSTEM EXTENSIONDESIGN: Charge per linear footGas system design .........................................................................$205.00 /ftUtility Estimate 4. DISTRIBUTION SYSTEM EXTENSION: Charge per linear foot.......................................................................................................$350.00/ft 4.5.CONNECTION FOR SERVICE INSTALLED ON EXISTING MAIN: Service connection Charges include up to 40 feet of Service Line installation inside the property line. Service Lines will be installed along the shortest most practical route, as determined by the Utilities Department (perpendicular from the Gas main in the adjoining street, alley, lane road, or easement to the nearest suitable Meter location at the building or structure). Size 1-inch directionally bored connection ........................................................................................................................................$5,892.008 ,636.00 2-inch directionally bored connection ........................................................................................................................................$6,999.001 3,439.00 Excess length Charge for directionally bored connection ..........................................................................................................................................$52.0069.0 0 /ft* 1-or 2-inch trenched connection .......................................................................................................................................$7,126.008 ,500.00 2-inch main installation in contractor-provided trench.......................................................$68.00245 /ft Connections above 2-inches.....................................................................................Utility Estimate 1-or 2-inch excess flow valve (EFV) installation on PE service .....................................................................................................................................$2,740.006 ,713.00 *Excess Length Charge: An additional Charge ($52.0069.00 /foot) will apply to an extension Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 14  Packet Pg. 383 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-3 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-3 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 greater than 40 feet from the property line closest to the street, to the Gas Meter location, measured along a line perpendicular to the street property line. Replacement of Service connections made necessary because of ordinary wear and deterioration will be made without Charge. However, if the need for replacement arises due to meeting an increase in load or relocation of a non- polyethylene (PE) pipe Service, the installation of the Service will be charged as a new Service. 5. METERS: 250 Cubic Foot Per Hour (CFH) House Meter ............................................................................................................................................$1,012.001 ,097.00 250 CFH Curb Meter ............................................................................................................................................$2,124.002 ,601.00 400 CFH House Meter ............................................................................................................................................$1,191.001 ,457.00 400 CFH Curb Meter ............................................................................................................................................$2,331.002 ,782.00 630 CFH House Meter ............................................................................................................................................$1,602.001 ,969.00 630 CFH Curb Meter ............................................................................................................................................$2,657.002 ,796.00 800 CFH Diaphragm – Commercial House Meter ............................................................................................................................................$1,772.002 ,782.00 1000 CFH Diaphragm - Commercial House Meter ............................................................................................................................................$2,213.003 ,217.00 1500 CFH Rotary-Commercial House Meter ............................................................................................................................................$2,894.003 ,202.00 2000 CFH Rotary-Commercial ............................................................................................................................................$3,924.004 ,165.00 Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 15  Packet Pg. 384 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-3 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-3 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 16  Packet Pg. 385 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-4 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-4 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 3000 CFH Rotary-Commercial ...........................................................................................................................................$3,966.004 ,278.00 5000 CFH Rotary-Commercial ...........................................................................................................................................$4,469.004 ,827.00 7000 CFH Rotary-Commercial ...........................................................................................................................................$5,174.005 ,594.00 11000 CFH Rotary-Commercial .........................................................................................................................................$12,639.001 5,898.00 16000 CFH Rotary-Commercial .........................................................................................................................................$13,980.001 8,314.00 23000 CFH Rotary-Commercial .........................................................................................................................................$16,628.00 Utility Estimate Electronic Volume Corrector System................................................................................Utility Estimate$5,808.00 Automatic Meter Reading (AMR) Encoder Receiver Transmitter – Diaphragm Meter ..............................................................................................................................................$205.002 32.00 AMR Encoder Receiver Transmitter – Rotary Meter ..............................................................................................................................................$269.003 24.00 Vent line for Gas Regulator ..............................................................................................................................................$385.004 54.00 2-inch bollard (to protect Gas Meter) installation fee ...........................................................................................................................................$394.005 25.00 4-inch bollard (to protect Gas Meter) installation fee ..............................................................................................................................................$564.008 23.00 Other Meter sizes......................................................................................................Utility Estimate 6. ADDITIONAL METERS ON CONNECTION: These Charges apply to Meters up to 630 CFH.Charges for Meters above 630 CFH will be Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 17  Packet Pg. 386 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-5 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-5 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 based on the Utilities Department’s estimate. Per Meter With new connection ..............................................................................................................................................$578.006 48.00 On existing Metered connection ...........................................................................................................................................$1,412.001 ,585.00 7. SERVICE RELOCATION: Service riser relocation ...........................................................................................................................................$1,920.002 ,791.00 Service riser relocations will only be performed on 1-inch and larger polyethylene (PE) pipe Service Lines that have been approved by Utilities Department. All Service Lines made of non- PE materials must be replaced from the main to the Meter at the Charges listed in Section B(64) of this Rate Schedule. Curb Meter- Riser relocation on existing 1-inch PE pipe ............................................................................................................................................$1,026.001 ,337.00 Curb Meter- New Service from main to house ............................................................................................................................................$2,946.003 ,887.00 8. RELOCATION OF FACILITIES: Approved relocation of Service Lines and other facilities will be done at the cost of the Applicant. Payment of estimated costs is required before relocation work begins. 9. TAPPING THE GAS MAIN FOR CONTRACTOR-INSTALLED SERVICES: Tap Gas main for 1- to 2-inch Service ...........................................................................................................................................$1,799.002 ,290.00 Tap Gas main for 4- to 6-inch Service Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 18  Packet Pg. 387 of 828  GAS SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE G-5 Sheet No. G-5-6 Effective 09-01-201901-01-2026 Supersedes Sheet No.G-5-6 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 0 ...........................................................................................................................................$2,505.002 ,864.00 1. ABANDONMENT OF GAS SERVICES: 1-inch to 2-inch Gas service abandonment ………………………………………………… $6,092 1.2.WORK PERFORMED BY OUTSIDE CONTRACTORS: Engineering and inspection service Charges per Utility Rate Schedule C-1 will apply to utility work performed by outside contractors, which may be done only with the prior written approval of the Utilities Department. C. NON-STANDARD CONDITIONS: 1. Any condition which, in the opinion of the Engineering Manager, Water-Gas-Wastewater, will result in a cost higher than the Charges set forth in Section B will be classified as non-standard. The Charge for a non-standard installation will be based on the Engineering Manager's estimate of the total costs of all materials, labor, and other costs required to complete the installation. 2. In the event Gas Service to a Premise is requested and insufficient capacity exists to provide such Service, the Applicant shall bear the total cost for designing and enlarging the Distribution System to accommodate serving the Applicant. The Engineering Manager, Water-Gas- Wastewater, may require the Applicant to make arrangements for the design and construction of said expansion in accordance with applicable CPAU Rules and Regulations, standards and specifications. Alternatively, CPAU may elect for City staff or contractors to design and install such facilities at the Applicant's expense. Credit to the Applicant will be provided for any over sizing or extra facilities installed to meet Service demands above the specific capacity needs of the Applicant. D. SPECIAL NOTES: 1. All fees and minimum charges are subject to DGS California Construction Cost Index (CCCI) adjustments, to be applied annually effective on July 1. {End} Item 10 Attachment C - Rate Schedule G- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 19  Packet Pg. 388 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-1 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-1 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 A. TERRITORY: This Rate Schedule applies anywhere the City of Palo Alto provides Water Service. B. CHARGES: Customer must pay plan review and connection fees in full prior to scheduling any Utility construction work or inspections. The invoice will be mailed sent to the responsible party listed on the Service application. All Invoices are valid for 90 days from date of issuance. Once CPAU receives full payment, determines that all applicable Service requirements are met, and the Utilities Inspector determines that the project is ready for utility installation, CPAU Water, Gas, and Wastewater Utilities Operations (WGW Operations) staff will schedule the project for construction. Depending on material availability and scheduling constraints, Utility Services will be installed between 60 and 90 days. While CPAU staff makes best efforts to install Services as planned, construction delays may occur as a result of unforeseen conditions. Contact WGW Operations for scheduling lead-time. Regular CPAU work hours are 8 AM to 5 PM, Monday through Friday, excluding legal City holidays. Any work the City deems necessary to be performed during non-regular work hours shall be charged at the overtime rate per Utility Rate Schedule Rate C-1. These conditions include but are not limited to performing work on arterial streets, in business districts, in front of major commercial establishments, and near schools. 1. PLAN REVIEW: New single family residence or residential remodel ………………………………………… $635.00 New commercial building or remodeling permit valuation greater than $200,000...........… $3,369.004,653.00 New subdivision residential unit ……………………………………………………...$378.00526.00/unit System extension of 8-inch high-density polyethylene (HDPE) Water main .............................................................................................................................................$13.0019. 00/ft 2. DESIGN: Water System Design ………………………………………………………………Utility Estimate 2.3.DISTRIBUTION SYSTEM EXTENSION: City standard 8-inch main, Charge per linear foot ..............................................................................................................................................$252.003 83.00 Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 20  Packet Pg. 389 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-2 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-2 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 3. SERVICE CONNECTIONS: Water Service: Domestic, Irrigation, and Fire Size Amount 1-inch copper connection ………………………………………………………………$10,773.00 2-inch copper connection ………………………………………………………………$11,965.00 2-inch connection ............................................................................................................................................$7,671.001 2,236.00 4-inch connection ............................................................................................................................................$9,932.001 5,030.00 6-inch connection ..........................................................................................................................................$11,274.001 7,.920.00 8-inch connection ..........................................................................................................................................$13,170.001 9,482.00 10-inch connection ..........................................................................................................................................$14,669.002 1,826.00 Replacement of Service connection made necessary because of ordinary wear and deterioration will be made without Charge. Replacement due to inadequacy because of additional demand or load will be charged as a new Service connection. Additional Domestic or Irrigation Services For Service installations connecting to a pre-existing Service or installations of a new, larger Service. 2-inch connection ............................................................................................................................................$3,523.005 ,626.00 4-inch connection ............................................................................................................................................$4,663.007 ,956.00 Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 21  Packet Pg. 390 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-3 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-3 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 Combination Domestic or Irrigation Water Service and Fire Service Combination Water Service connections require CPAU approval. If approved, connection Charges for both the fire Service and the domestic or irrigation Service connection will apply. Master Water Service Connections that serve domestic Water Service and fire protection through a detector Meter require CPAU approval. Applicable Charges for master Water Service connections will be based on CPAU’s estimate of the total costs, including materials, labor, metering, and all other costs required for the installation. 4. METERS: 5/8-inch x 3/4-inch Meter ...............................................................................................................................................$795.001 ,193.00 1-inch Meter ........................................................................................................................................$1,002.001 ,318.00 1 ½-inch Meter ............................................................................................................................................$1,593.002 ,509.00 2-inch Meter ........................................................................................................................................$1,945.002 ,726.00 3-inch Meter …………………………………………………………………………………$4,478.00 4-inch Meter ............................................................................................................................................$6,561.007 ,259.00 6-inch Meter ............................................................................................................................................$9,324.009 ,805.00 Automatic Meter Reading - AMR Encoder Receiver Transmitter ...............................................................................................................................................$108.002 16.00 Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 22  Packet Pg. 391 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-3 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-3 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 23  Packet Pg. 392 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-4 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-4 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 5. CAPACITY CHARGES: Capacity Charges apply to new Utility Services and added demand on existing Services. Domestic: 5/8-inch x 3/4-inch Meter...................................................................................................$3,750.00 1-inch Meter.......................................................................................................................$6,250.00 1 ½-inch Meter.................................................................................................................$18,850.00 2-inch Meter.....................................................................................................................$31,250.00 4-inch Meter and larger........................................................By estimate at $125/fixture unit (FU)* *These charges vary and are based on the total number of fixture units (FU) estimated for the water supply demand. Water supply fixture units are estimated per California Uniform Plumbing Code. Fire Service Capacity Charges: 2-inch.....................................................................................................................................$750.00 4-inch..................................................................................................................................$8,425.00 6-inch................................................................................................................................$18,250.00 8-inch................................................................................................................................$30,950.00 10-inch..............................................................................................................................$48,110.00 If a Customer is upgrading the capacity of an existing Service, then the capacity Charge will be the difference between the new Service size and the existing Service size. 6. ADDITIONAL METERS: With new connection, up to 2-inch ...........................................................................................................................................$1,381.001 ,823.00 With existing connection, up to 2-inch …………………………………………………….2,463 2 Meter Manifold on 2” PE or 1” CU service ..............................................................................................................................................$868.001 ,037.00 7. RELOCATION OF FACILITIES: The costs of CPAU-approved relocation of Services, hydrants, or other facilities will be the responsibility of the Applicant. Payment of estimated cost is required before relocation work begins. Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 24  Packet Pg. 393 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-4 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-4 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 25  Packet Pg. 394 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-5 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-5 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 8. FIRE HYDRANT: (A) Install new hydrant without lateral ...................................................................................................................................$3,542.005 ,135.00 (B) Install new hydrant with lateral .................................................................................................................................$15,285.002 4,341.00 (C) Relocation behind curb (up to 5 feet) ...................................................................................................................................$8,585.001 3,518.00 Relocations more than 5 feet will require a new lateral and the existing lateral will be disconnected and abandoned at the main. 9. TAPPING THE WATER MAIN FOR CONTRACTOR-INSTALLED SERVICES: (A) Tap Water main for 2-inch Service ...................................................................................................................................$1,929.002 ,435.00 (B) Tap Water main for 4-inch Service ...................................................................................................................................$2,539.003 ,137.00 (C) Tap Water main for 6-inch Service ...................................................................................................................................$3,852.005 ,170.00 (D) Tap Water main for 8-inch Service ...................................................................................................................................$5,244.006 ,959.00 10. ABANDONMENT: (A) Small Service 2-inch and less ...................................................................................................................................$3,341.006 ,593.00 (B) Large Service more than 2-inch ...................................................................................................................................$4,439.008 ,991.00 11. WORK PERFORMED BY OUTSIDE CONTRACTORS: Engineering and inspection service Charges per Utility Rate Schedule C-1 will apply to utility work performed by outside contractors, which may be done only with the prior written approval Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 26  Packet Pg. 395 of 828  WATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE W-5 Sheet No. W-5-6 Effective 09-01-201901-01-2026 Supersedes Sheet No. W-5-6 dated 09-01-201905-01-2015 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 1 of the Utilities Department. (A) Engineering and inspection for new 2-inch Service ...................................................................................................................................$1,923.002 ,631.00 (B) Engineering and inspection for new 2-inch Service connected to larger Service ...................................................................................................................................$1,282.001 ,754.00 (C) Engineering and inspection for new 4-inch to 8-inch Service ...................................................................................................................................$2,885.003 ,946.00 (D) Engineering and inspection for new hydrant and Service ...................................................................................................................................$2,885.003 ,946.00 (E) Engineering and inspection for abandonment of 2-inch and smaller Service ......................................................................................................................................$962.001 ,315.00 (F) Engineering and inspection for abandonment of 3-inch and larger Service ...................................................................................................................................$1,282.001 ,754.00 (G) Engineering and inspection for new 8-inch main (per linear foot) ........................................................................................................................................$32.004 4.00 C.NON-STANDARD CONDITIONS: 1. Any condition which, in the opinion of the Engineering Manager, Water-Gas-Wastewater, will result in a cost higher than the Charges set forth in Section B will be classified as non-standard. The Charge for a non-standard installation will be based on the Engineering Manager’s estimate of the total costs of all materials, labor, and other costs required to complete the installation. 2. If CPAU determines that insufficient capacity exists to provide Water Service to an Applicant, Applicant will be responsible for the CPAU’s costs to complete a hydraulic system capacity study to determine whether Distribution System upgrades will be required to serve the Applicant, as well the costs of completing the upgrades deemed necessary by CPAU. D. SPECIAL NOTES: 1. All fees and minimum charges are subject to DGS California Construction Cost Index (CCCI) adjustments, to be applied annually effective on July 1. {End} Item 10 Attachment D - Rate Schedule W- 5_effective_2065-01- 01_redline        Item 10: Staff Report Pg. 27  Packet Pg. 396 of 828  WASTEWATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE S-5 Sheet No. S-5-1 Effective 09-01-2019 01-01-2026Supersedes Sheet No. S-5-1 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 4 A. TERRITORY: This Rate Schedule applies anywhere the City of Palo Alto provides Wastewater Service. B. CHARGES: Customer must pay plan review and connection fees in full prior to scheduling any Utility construction work or inspections. CPAU will mail send invoices to the responsible party listed on the Service application. All Invoices are valid for 90 days from date of issuance. Once CPAU receives full payment, determines that all applicable Service requirements are met, and the Utilities Inspector determines that the project is ready for utility installation. CPAU Water, Gas, and Wastewater Utilities Operations (WGW Operations) staff will schedule the project for construction. Depending on material availability and scheduling constraints, Utility Services are generally installed between 60 and 90 days later. While CPAU staff makes best efforts to install Services as planned, construction delays may occur as a result of unforeseen conditions. Contact WGW Operations for scheduling lead- time. Regular CPAU work hours are 8 AM to 5 PM, Monday through Friday, excluding legal City holidays. Any work the City deems necessary to be performed during non-regular work hours shall be charged at the overtime rate per Utility Rate Schedule Rate C-1. Conditions in which work may need to be performed during non-regular work hours may include, but are not limited to, performing work on arterial streets, in business districts, in front of major commercial establishments, and near schools. 1. PLAN REVIEW: New single family residential building or remodel ………………………………………... $635.00 New commercial building or remodeling permit valuation greater than $200,000 .........................................................................................................................................$2,547.003 ,520.00 New subdivision residential unit ....................................................................................................................................$172.00232.0 0/unit System extension 8-inch HDPE Wastewater main ..........................................................................................................................................$24.0034. 00/ft 2. DESIGN: Wastewater system design fee …………………………………………………… Utility Estimate Item 10 Attachment E - Rate Schedule S- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 28  Packet Pg. 397 of 828  WASTEWATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE S-5 Sheet No. S-5-2 Effective 09-01-2019 01-01-2026Supersedes Sheet No. S-5-2 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 4 2. COLLECTION SYSTEM EXTENSIONS: City standard 8-inch main, Charge per linear foot ........................................................................................................................................$248.00479 .00/ft 3. CONNECTIONS: 4-inch connection, depth at 6 feet and below .........................................................................................................................................$8,559.001 5,615.00 6-inch connection, depth at 6 feet and below .........................................................................................................................................$9,846.001 7,478.00 4-inch lateral, depth between 6 feet and 10 feet .......................................................................................................................................$11,456.002 1,858.00 6-inch lateral, depth between 6 feet and 10 feet ......................................................................................................................................$12,186.002 2,938.00 Rehabilitation of existing 4” to 6” lateral by pipe bursting ........................................................................................................................................$5,861.009 ,694.00 Connections of sewer laterals over 25 feet in length will be charged for the additional footage at a rate of $106206/linear foot for 4-inch connections and $110213/linear foot for 6-inch connections. Special arrangements must be made for connections larger than 6-inch. CPAU will estimate the cost which will serve as the basis for a Customer deposit. Upon receipt of this deposit CPAU will install the connection and the Customer will be responsible for the actual costs that exceed the deposit amount. 4. REPLACEMENT OR RELOCATION OF FACILITIES: Replacement of Lateral connections made necessary because of ordinary wear and deterioration will be made without Charge. Replacement due to inadequacy because of increased demand or load, relocation due to location will be charged as a new connection. Item 10 Attachment E - Rate Schedule S- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 29  Packet Pg. 398 of 828  WASTEWATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE S-5 Sheet No. S-5-3 Effective 09-01-2019 01-01-2026Supersedes Sheet No. S-5-3 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 4 Costs associated with CPAU-approved relocation of lateral, and other facilities are the responsibility of the Applicant. Payment of estimated costs is required before relocation work begins. 5. CAPACITY CHARGES: 4-inch connection with 5/8-inch Water Meter (WM).....................................................$5,250.00 4-inch connection with 1-inch WM..............................................................................$10,500.00 4- or 6-inch connection with 1-1/2-inch WM...............................................................$31,668.00 6-inch connection with 2-inch WM..............................................................................$52,500.00 6-inch and larger connection with 4-inch or larger WM.........................By estimate at $210/FU* * FU = fixture unit (1 FU = 15 gallons per day). Capacity upgrades to an existing Lateral will be calculated as the difference between the new Lateral size and the existing Lateral size. 6. INSTALL AND CORE DRILL MANHOLE: (A) Depth, 6 feet or less ..............................................................................................................................$12,952.001 8,404.00 (B) Depth, greater than 6 feet ..............................................................................................................................$16,346.002 4,812.00 (C) Core Drill and Connection Tap to Manhole (Shallow) ……………………………... $5,488.00 (D) Core Drill and Connection Tap to Manhole (Deep) ………………………………… $6,435.00 7. ABANDONMENT AND DEMOLITION: (A) Sewer Lateral ................................................................................................................................$3,261.005 ,142.00 8. INSTALL SEWER CLEANOUT ........................................................................................................................................$2,523.004 ,240.00 Item 10 Attachment E - Rate Schedule S- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 30  Packet Pg. 399 of 828  WASTEWATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE S-5 Sheet No. S-5-4 Effective 09-01-2019 01-01-2026Supersedes Sheet No. S-5-4 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 4 9. WORK PERFORMED BY OUTSIDE CONTRACTORS: Engineering and inspection service Charges per Utility Rate Schedule C-1 will apply to utility work performed by outside contractors, which may be done only with the prior written approval of the Utilities Department. (A) Engineering and inspection for new lateral ................................................................................................................................$2,564.003 ,508.00 (B) Engineering and inspection for new main (per lineal foot) .....................................................................................................................................$40.005 5.00 (C) Engineering and inspection for new manhole ................................................................................................................................$3,205.004 ,385.00 (D) Engineering and inspection for lateral abandonment ................................................................................................................................$1,603.002 ,192.00 C. NON-STANDARD CONDITIONS 1. Any condition which, in the opinion of the Engineering Manager, Water-Gas-Wastewater, will result in a cost higher than the Charges set forth in Section B will be classified as non- standard. The Charge for a non-standard installation will be based on the Engineering Manager’s estimate of the total costs of all materials, labor, and other costs required to complete the installation. 2. In the event Wastewater Service to a Premise is requested and insufficient capacity exists to provide such Service, the Applicant shall bear the total cost for flow monitoring the existing main to determine remaining capacity, design of new sewer main and construction cost for enlarging the collection system to accommodate serving the Applicant. The Engineering Manager, Water-Gas-Wastewater may require the Applicant to make arrangements for the design and construction of said expansion in accordance with applicable CPAU Rules and Regulations, standards and specifications. Alternatively, CPAU may elect for City staff or contractors to design and install such facilities at the Applicant’s expense. 3. PUMPING PLANTS: If the development requires a pumping facility to drain into the City’s Wastewater collection system, the developer is responsible for the cost of construction of the pumping plant and the on- going plant operation and maintenance costs. Item 10 Attachment E - Rate Schedule S- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 31  Packet Pg. 400 of 828  WASTEWATER SERVICE CONNECTION CHARGES UTILITY RATE SCHEDULE S-5 Sheet No. S-5-5 Effective 09-01-2019 01-01-2026Supersedes Sheet No. S-5-5 dated 05-01-201509-01-2019 CITY OF PALO ALTO UTILITIES Issued by the City Council 8 4 8 4 A. SPECIAL NOTES: 1. All fees and minimum charges are subject to DGS California Construction Cost Index (CCCI) adjustments, to be applied annually effective on July 1. {End} Item 10 Attachment E - Rate Schedule S- 5_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 32  Packet Pg. 401 of 828  UTILITY MISCELLANEOUS CHARGES UTILITY RATE SCHEDULE C-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 04/03/2301/01/26 Supersedes Sheet No.C-1-1 dated 09/1/1904/03/23 Sheet No.C-1-1 Charges under this Rate Schedule may be either mailed to the responsible party in a form of invoice or added to the regular monthly Utilities bill of the Customer receiving the Service, and non-payment may result in termination of Service. Charges During Charges After Regular Hours1 Regular Hours A. SERVICE CALLS AND OTHER SERVICE WORK: 1.Setting Electric Meter2 No Charge $204.00263.00 2.Disconnection of Service for non-payment of Utilities Charges $152.00207.00 Not applicable 3.Restoration of Service following disconnection for non-payment of Utilities Charges $152.00 $207.00 $204.00 263.00 4.Restoration of Electric Service at power pole following disconnection for non-payment of Utilities Charges $390304.00 $526 408.00 B. LABOR, ENGINEERING AND INSPECTION RATES PER HOUR PER PERSON: Service provided during regular work hours 1.$152.00 $207.00 Not applicable 2.Service provided on overtime basis where the 1 Regular hours are 8am to 5pm, Monday through Friday, excluding legal holidays. 2 For Water Meters see Utility Rate Schedule W-5, for Gas Meters see Utility Rate Schedule G-5. Item 10 Attachment F - Rate Schedule C- 1_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 33  Packet Pg. 402 of 828  UTILITY MISCELLANEOUS CHARGES UTILITY RATE SCHEDULE C-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 04/03/2301/01/26 Supersedes Sheet No.C-1-1 dated 09/1/1904/03/23 Sheet No.C-1-1 overtime is scheduled at the City's convenience. Not applicable $178.00243.00 1.Service provided on overtime basis where the overtime is scheduled at the Customer's convenience. Not applicable $$204.00279.00 C. EQUIPMENT CHARGES See Caltrans Equipment Rental Rates and Labor Surcharge at https://dot.ca.gove/programs/construction/equipment-rental-rates-and-labor- surcharges D. RETURNED PAYMENTS: See City of Palo Alto Municipal Fee Schedule. DE. LATE PAYMENTS: Two percent (2%) of unpaid balance of Utilities Charges EF. DEPOSITS: A.Customer deposit for Meter accuracy test $0-300.00 Not applicable GF. AMI OPT-OUT FEES: 1. Set Up Charge $100.00 Not applicable 2. Monthly $25.00 Not applicable H. CROSS-CONNECTION CONTROL NON-COMPLIANCE FEES Charge Per Unit Delinquency Backflow Prevention Assembly Non-Compliance Administrative & Processing Fee $57.00 Item 10 Attachment F - Rate Schedule C- 1_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 34  Packet Pg. 403 of 828  UTILITY MISCELLANEOUS CHARGES UTILITY RATE SCHEDULE C-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 04/03/2301/01/26 Supersedes Sheet No.C-1-1 dated 09/1/1904/03/23 Sheet No.C-1-1 Test/certify 1/2”- 16" Reduced Pressure Principle Assemblies (RPPA); Double Check Valve Assemblies (DCVA); and Pressure Vacuum Breaker Assemblies (PVB) $310.00 Test/certify 2"- 16” Fire Service Reduced Pressure Principle Assemblies (RPDA); Fire Service Double Check Detector Assemblies (DCDA) $517.50 Item 10 Attachment F - Rate Schedule C- 1_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 35  Packet Pg. 404 of 828  UTILITY MISCELLANEOUS CHARGES UTILITY RATE SCHEDULE C-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 04/03/2301/01/26 Supersedes Sheet No.C-1-1 dated 09/1/1904/03/23 Sheet No.C-1-1 Item 10 Attachment F - Rate Schedule C- 1_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 36  Packet Pg. 405 of 828  UTILITY MISCELLANEOUS CHARGES UTILITY RATE SCHEDULE C-1 CITY OF PALO ALTO UTILITIES Issued by the City Council Effective 04/03/2301/01/26 Supersedes Sheet No.C-1-1 dated 09/1/1904/03/23 Sheet No.C-1-1 I. SPECIAL NOTES: 1.All fees and minimum charges are subject to California Construction Cost Index (CCCI) adjustments, to be applied annually on July 1. {End} Item 10 Attachment F - Rate Schedule C- 1_effective_2026-01- 01_redline        Item 10: Staff Report Pg. 37  Packet Pg. 406 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 1, 2025 Report #:2511-5409 TITLE Approval of Amendment No. 2 to Contract C09124501A with GreenWaste of Palo Alto to Extend the Term for an Additional Four Years Through June 30, 2030, for an Estimated Average Annual Compensation of $24,840,211, including an Estimated $1,400,589 in Additional Expenses; Approval of Replacement of Aging Collection Vehicles for an Estimated $5,900,000 in Additional Expenses; Approval of a Budget Amendment in the Refuse Fund; and Approval of Amendment No. 1 to the Revocable Non-Exclusive License For Use of a Portion of the Former Los Altos Treatment Plant Located at 1237 San Antonio Road by GreenWaste of Palo Alto Through June 30, 2030; CEQA Status - Not a Project RECOMMENDATION The Finance Committee and staff recommend that City Council: 1. Approve Amendment No. 2 to Contract No. C09124501A with GreenWaste of Palo Alto to extend the term for an additional four years to end June 30, 2030, for an estimated average annual compensation of $24,840,211, including an estimated additional cost of $1,400,589 for additional expenses in vehicle repairs and maintenance, and container replacements; 2. Approve and authorize the replacement of aging collection vehicles for an estimated total of $5,900,000; 3. Amend the Fiscal Year 2026 Budget Appropriation for the Refuse Fund (requires a 2/3 majority vote) by: a. Decreasing the Refuse Fund balance by $2,610,000; and b. Increasing the Collection, Hauling, Disposal appropriation for Refuse Collection by $2,610,000; and 4. Approve Amendment No. 1 to the revocable non-exclusive license for GreenWaste of Palo Alto to continue using a portion of the Former Los Altos Treatment Plant, located at 1237 San Antonio Road, for an additional four years to end June 30, 2030. Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 1  Packet Pg. 407 of 828  EXECUTIVE SUMMARY Staff recommends that the contract with GreenWaste of Palo Alto be amended to extend its term by an additional four years through June 2030. In addition, staff requests that the Finance Committee review and consider the GWPA requests for 1) replacing aging collection vehicles and 2) providing additional compensation for vehicle repairs and incrementally increasing maintenance on the remaining fleet vehicles, and container replacements during the extended term. Extending the contract will ensure continuity of essential waste collection services for the community and enable a long-term strategy to consolidate the currently separate collection and processing contracts. This alignment will also position the City to explore its post-2030 zero waste goals and implement further sustainability enhancements aimed at reducing greenhouse gas emissions. On November 4, 2025, the Finance Committee reviewed and unanimously recommended that Council adopt the staff recommendations1. BACKGROUND GreenWaste of Palo Alto (GWPA) is the City’s exclusive contractor for the collection and processing of recyclable, compostable, deconstruction, and construction and demolition materials, as well as the collection of landfill waste. The processing of landfill materials is handled through a separate contract with GreenWaste Recovery, approved by City Council in May 2021.2 GWPA was awarded the contract as the City’s waste collector in 20093 after a competitive solicitation process, and the contract now has been extended and amended multiple times. The previous waste collector, Waste Management, purchased the local company, PASCO, in 1998 which had provided services to the City for the prior 50+ years. Long-term contracts for waste collection and processing services are very common in the waste industry and are often extended due to key factors that provide benefits and stability for both the service provider and the municipality receiving the services. For the City, the GWPA contract has locked in an efficient, stable, and consistent high-quality service, innovative processing facilities, predictable pricing, and the ability to expand on services to achieve the City’s zero waste and sustainability goals. This has helped with long- term budgeting and protected the City from volatile market prices, and the cost volatility and risks associated with competitive bidding processes. GWPA benefited and strategizes on how 1 Finance Committee, November 4, 2025; Agenda Item #2 SR# 2508-5141 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=83791 2 City Council, May 24, 2021; Agenda Item #7 SR# 11632 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=2264 3 City Council, August 4, 2008 SR # 329:08 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=71349 Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 2  Packet Pg. 408 of 828  best to manage the waste collected and processed through its specialized collection vehicles, containers, and the materials processing facilities. Long-term contracts provide service providers the financial security to make large investments in equipment, and the predictable revenue stream allows them to secure financing and amortize the cost over many years. GWPA has also benefited in helping the City implement ground-breaking services and pilot programs that have helped the City achieve its current diversion rate of 88%.7 The contract was amended and extended in 2019, which extended the contract through June 30, 20268, added new services (including an enhanced Clean Up Day collection and deconstruction services), added new staffing to help the City achieve increased compliance with zero waste requirements, and included vehicle replacements to the GWPA fleet including electric vehicles. The contract was most recently amended on December 12, 20229 to implement domestic recycling of mixed paper and mixed rigid plastics. Another development is that as of February 2024 the GWPA drivers are unionized. The City Council approved a limited-term site license agreement for the Los Altos Treatment Plant (LATP) in 201610 providing GWPA the use of the site for the storage of containers. In January 2024, the Revocable Non-Exclusive License for the Use of Real Property (License) was approved for GWPA to remain at LATP, located at 1237 San Antonio Road, through June 30, 2026.11 ANALYSIS GWPA’s past amendments and term extensions have mutually benefited both the City and GWPA. Similarly, this next (and final), term extension leverages the experience and trust for this contract to continue an additional four years from July 1, 2026 to June 30, 2030, with a vetted contractor that has allowed competitive rates in comparison to neighboring jurisdictions, and provided high quality performance and consistent service reliability and responsiveness to the City and the community. The 2019 contract extension8 anticipated the possibility of the City taking action on extending the contract term with GWPA and included the ability for the City to extend the term up to four additional years without altering any of the terms or provisions in the agreement. Staff considered multiple options and alternatives to extending the term, from 7 Zero Waste Progress Report; https://www.paloalto.gov/Departments/Public-Works/Zero-Waste/About-Us/Progress-Report#section-2 8 Special Meeting, January 22, 2019; Agenda Item #6 SR# 9752 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=2037 9 City Council, December 12, 2022; Agenda Item #1 SR# 14834 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82083 10 City Council, August 15, 2016; Agenda Item # 6 SR# 7082 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=79687 Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 3  Packet Pg. 409 of 828  considering conducting a formal solicitation process to exploring various lengths of time to extend the contract and ultimately determined its recommendation that the option that most benefits and provides the best contract flexibility to the City is the last option listed in Table 1, which is to extend the GWPA contract for four years and accommodate some contract requests from GWPA that provides the continuity of services to the community while minimizing financial impacts to both the City and GWPA. Table 1: Summary of Options Considered for the Contract Amendment Options Considered Challenges Extend contract 2 years and initiate new solicitation Most costly to the City due to procurement process, transition, and less advantages to the City Estimated cumulative additional increased costs of 15 to 20% No economies of scale of combining solid waste contracts Less time to align with City goals with innovation and improvement to the waste industry from artificial intelligence Extend contract 4 years with current services (no compensation changes) Financially beneficial to the City since it would minimize expenses Increased risk of collection service issues with aging vehicles Increased risk of operational difficulties vehicle breakdowns, potential unsafe conditions, increased maintenance needs, and environmental violations Extend agreement 4 years, use the 10-year industry standard for vehicle replacements and create specific parameters to determine which vehicles should be replaced by GWPA (Recommended) Process for vehicle replacements is described in the current agreement Compromise approach for both City and GWPA Increased expenses on vehicle replacement, and container replacements Ensure the continuity and reliability of essential services, control expenses to the City, and lessen disruptions to residents and businesses; Maintain price stability by continuing a predictable compensation amount; further protects the City from the current market, tariffs, and labor volatility; Continue to benefit from the local processing facilities with close proximity to Palo Alto as well as the current structure for materials processing expenses. It maintains and continues the processing commitments for recyclable, compostables, and construction and demolition materials at the GreenWaste processing facilities located in San Jose; Provide staff more time to develop a long-term vision and strategy for solid waste management services beyond 2030 and enable the consolidation of all the solid waste Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 4  Packet Pg. 410 of 828  collection and processing services into one new future contract. This would combine the services that are currently provided by GWPA and the GreenWaste Recovery contract that handles the processing of landfill materials and will end on June 30, 2030.17 In addition, it will provide staff the opportunity to strategize into the future solicitation process the benefits from artificial intelligence being developed in the solid waste field. Enable staff to explore post-2030 zero waste goals and determine how best to enhance sustainability efforts to further reduce greenhouse gas emissions. Staff held multiple discussions with GWPA over numerous months, and continues to work with GWPA with the mutual goal of a contract term extension and continuing existing services while minimizing increased expenses to the City and managing the financial impacts to GWPA operations and services. The recommendations reflect a strategy to reduce the frequency of vehicle replacements and align it with solid waste industry standards of a ten-year replacement schedule instead of using an eight-year replacement schedule. Initial discussions contemplated the eight-year replacement lifespan of approximately 50 vehicles, which would have led to additional expenses to the City above $21 million over the extended term. The current recommendations significantly reduce these costs for the City in the final extended term of the contract. The initial GWPA contract was for an eight-year term starting in 2009 and included both newly purchased vehicles as well as nine used vehicles obtained from the previous hauler. The replacement of collection vehicles is allowed in the current agreement with GWPA and has been approved in the past by the City both administratively through an approval letter from the Public Works Director as well as through City Council action as was last done through the contract amendment in 2019. At the end of the GWPA contract term, the City will have the option to either acquire the vehicles from GWPA or to instruct them to sell the vehicles and provide the City with the amount received for the sale. The contract requires that GWPA obtain from the City approval to use any vehicles that exceed eight years of age. Given that the additional four-year term impacts the current fleet vehicle lifespan, and with the industry standard being ten years, staff recommends replacing the vehicles reaching ten years of age during the additional term and proposes one exception, which is to replace the rear loader electric vehicle sooner than the ten-year standard life. For the remaining fleet vehicles, both for collection and support, it is recommended to address potential repairs and maintenance issues by allocating some additional expenses for vehicle repair and maintenance during the extended term. The following sections describe the estimated proposed GWPA additional compensation for Fiscal Year 2026 and during the four-year term extension, which are also summarized in Table 2: 17 GreenWaste LATP License 2024 Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 5  Packet Pg. 411 of 828  Replacement of Nine Collection Vehicles – Estimated Total Expense of $5,900,000, with approximately $2,610,000 in current Fiscal Year 2026, and $3,290,000 in the Extended Term Table 2: Summary of Options Considered for Vehicle Replacement Expenses Options Considered Advantages & Disadvantages Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 6  Packet Pg. 412 of 828  Use Refuse Fund rate stabilization reserves (Recommended) Advantages: GWPA has an open vehicle order and the initial four vehicles could be put into operation as early as Spring 2026; Refuse Fund reserves are able to sustain the expense Estimated total cost impact, in addition to direct vehicle costs, of $600,000 considering foregone investment income from Refuse Fund reserves Payment based on invoices as vehicles are received by GWPA Disadvantages: Large impact to the Refuse Fund with an estimated $5,900,000 expense over the extended term that reduces the rate stabilization reserves as vehicles are ordered and expenses are incurred Amortization or smoothing the cost of vehicles over the term Advantages: Spreads the cost and depreciation of the expensive specialized collection vehicles across the 4.25 years of the proposed term, Fiscal Years 2026 through 2030 Reduces the expense impact on the Refuse Fund rate stabilization reserves Enables a predictable and consistent operating budget for the Refuse Fund Disadvantages: Adds the complexity of requiring GWPA to obtain a loan with interest which would be a pass-through expense to the City Estimated total cost impact, in addition to direct vehicle cost, of $1,100,000 considering interest payments on 7% loan and foregone investment income from Refuse Fund reserves Staff recommends the first option presented in Table 2, which would compensate GWPA for the vehicle replacements based on the invoice price as the vehicles are received into the fleet over the proposed extended term of the contract (some in Fiscal Year 2026 plus some during the proposed recommended extended 4-year term to end in Fiscal Year 2030). This option reduces the City’s overall expenses that would be incurred with the amortizing option of spreading the interest and financing debt over the extended term, with an estimated difference in total cost impact of approximately $500,000. This approach aligns the replacement timing with the vehicle 10-year lifecycle, offers a consistent and manageable framework for expenses that is similar to the recent process used for the vehicle replacements approved in 2019, and uses the Refuse Fund reserves to minimize the financial strain on the Refuse Fund and ratepayers. The proposed estimated expenses would be incurred by the City in Fiscal Years 2026, 2027, and 2028. The following requests for additional compensation to GWPA require City Council approval: Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 7  Packet Pg. 413 of 828  Vehicle Repair and Maintenance for the Aging Fleet – Estimated Total Expense of $1,400,589 with $82,688 in current Fiscal Year 2026 and $1,317,900 in the Extended Term Table 3: GWPA Additional Compensation Requests Distributed by Fiscal Year Items Estimated Additional Expenses FY2026 FY2027 FY2028 FY2029 FY2030 Total Vehicle repair & maintenance $82,688 $213,500 $222,100 $277,300 $373,000 $1,168,589 Bin replacements $58,000 $58,000 $58,000 $58,000 $232,000 Vehicle replacements $2,610,000 $570,000 $2,720,000 $5,900,000 Total $2,692,688 $841,500 $3,000,100 $335,300 $431,000 $7,300,589 Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 8  Packet Pg. 414 of 828  GWPA utilizes the site at LATP for charging electric vehicles, storing containers, and serving as a transitional yard to temporarily hold illegally disposed items collected by staff. On June 12, 2023, the City Council approved a HomeKey Lease Agreement with LifeMoves for the use of the LATP site.19 The project required GWPA to relocate to a different area of the LATP site and a new license agreement was approved for the relocation while HomeKey is under construction.20 Once the HomeKey project is finalized, GWPA will relocate to a new, approximately 52,246 square foot premise adjacent to the HomeKey Project. New EV chargers for the GWPA electric vehicles have been installed and will be used by GWPA. Staff proposes extending the license agreement (Attachment C) on substantially the same terms as the current agreement, to expire in 2030 concurrently with the agreement. During the Finance Committee discussion, there were questions about the square footage of the LATP Area C needed by Greenwaste, and whether there could be space for parking or storage of oversized vehicles. Greenwaste does need to fully use the Area C location included in the license agreement. However, approval of the license agreement extension does not foreclose the possibility of using part of the former LATP site for oversized vehicle program needs. Although there are challenges around environmental remediation, wetlands mitigation, and costs due to the half-ownership of LATP by the Refuse Fund, the potential use of Area B, where Greenwaste has been temporarily operating during the Homekey construction, can be considered as part of staff and the City Council’s efforts to address oversized vehicles issues and has been referred to that team’s work. Zero Waste Services and Future Major Projects Timeline Extending the GWPA agreement term to end in June 2030 will ensure continuity of essential waste collection services for the community and enable a long-term strategy to consolidate the currently separate collection and processing contracts. Table 4 is an estimated timeline and plan for upcoming major projects for the Refuse Fund. Table 4: Timeline of Major Projects for the Refuse Fund Projects Timeline Refuse Fund Cost of Service Study update to Finance Committee.January/February 2026 Engagement with the community and City Council on considerations for changes to the future solid waste contract service and to develop a new zero waste vision post-2030 (the current Zero Waste Plan,21 as established in Staff Report 8988, sets targets through 2030). January to September 2027 19 Special Meeting, June 12, 2023; Agenda Item #14 SR #2308-1895 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=2316 21 GreenWaste LATP License 2024 https://paloalto.gov/files/assets/public/v/1/public-works/staff-reports-all/2025/greenwaste-license-final.pdf Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 9  Packet Pg. 415 of 828  Begin solicitation process for new consolidated contract for collection, processing and disposals services for landfill, recyclable, compostable, deconstruction, and construction and demolition materials. New Zero Waste vision post 2030 is approved. January to June 2028 Finance Committee and City Council review and approve finalized and negotiated consolidated agreement for solid waste services. January to June 2029 Current solid waste contracts with GreenWaste Recovery for garbage processing and disposal ends. June 30, 2030 Proposed amended contract with GWPA ends.June 30, 2030 New consolidated solid waste contract begins.July 1, 2030 FISCAL/RESOURCE IMPACT Table 5 provides the estimated proposed additional GWPA compensation for current Fiscal Year 2026 and the extended 4-year term. Table 5: Proposed GWPA Compensation for the Extended Term FY 2026 (Current contract term) FY 2027 FY 2028 FY 2029 FY 2030 GWPA estimated annual compensation for current services (without additional new expenses) $22,900,000 $23,701,500 $24,531,053 $25,389,639 $26,278,277 Additional vehicle repair and maintenance and bin replacements (also included in Table 3) $82,688 $271,500 $280,100 $335,300 $431,000 Additional vehicle replacements (also included in Table 3)$2,610,000 $570,000 $2,720,000 Subtotal of Estimated additional compensation $2,692,688 $841,500 $3,000,100 $335,300 $431,000 Total $25,592,698 $24,543,000 $27,531,153 $25,724,939 $26,709,277 In Fiscal Year 2026, the additional one-time compensation recommendation of $2,692,688, can be accommodated using Refuse Fund reserves, but requires a budget amendment for the additional expense. Appropriations for subsequent contract years will be determined through the annual budget development process and are subject to Council approval. The Refuse Fund beginning Fiscal Year 2026 rate stabilization reserve (RSR) balance is $15.5 million and exceeds the recommended guideline range of ten to twenty percent of sales, which is estimated at $6.8 million. The Fund has not implemented residential rate increases since Fiscal Year 2018 and commercial rate increases since Fiscal Year 2017. A cost-of-service study is being conducted, and staff expects to bring the results to the Finance Committee at the beginning of calendar year 2026. Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 10  Packet Pg. 416 of 828  The current contract, which staff proposes to extend, has resulted in competitive rates for Palo Alto ratepayers. Table 6 provides a summary of FY 2025 residential rates for Palo Alto and neighboring cities. Approximately 88% of Palo Alto residential ratepayers are under the 20 or 32 gallon cart rates. The comparison does not capture any FY 2026 rate increases implemented in other cities, while Palo Alto did not have a FY2026 rate increase. Additionally, Palo Alto funds its exceptional Household Hazardous Waste program and street sweeping services through its refuse rates, while many other cities have alternative funding sources for these programs. Given the current Refuse Fund RSR balance, the recommended contract amendment and vehicle replacement are not expected to be a near-term driver for rate increases, although the cost-of-service-study underway and planning for anticipated cost increases under a new 2030 contract will incorporate any appropriate adjustments and/or increases. Table 6: Fiscal Year 2025 Refuse/Solid Waste Rates Supersaver (20-24 gallon) Small (32-35 gallon) Medium (65-65 gallon) Large (95-96 gallon) Palo Alto $27.81 $50.07 $100.15 $150.22 Hayward $31.20 $45.59 $81.31 $116.99 Los Altos $47.58 $51.26 $102.49 $153.76 Los Gatos $42.72 $53.22 $97.15 $141.09 Menlo Park $50.31 $58.64 $73.93 $92.21 Mountain View $34.90 $46.55 $93.10 $139.65 Redwood City $30.87 $52.86 $80.20 $107.31 San Jose N/A $53.45 $106.90 $160.35 Santa Clara $43.61 $51.51 $75.83 $100.05 Saratoga $44.95 $55.81 $101.81 $147.80 Sunnyvale $40.00 $46.43 $54.56 N/A Average $39.40 $51.40 $87.95 $130.94 STAKEHOLDER ENGAGEMENT Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 11  Packet Pg. 417 of 828  Stakeholder engagement for the LATP license included meetings with GWPA as the Homekey project progresses. ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 11 Item 11 Staff Report        Item 11: Staff Report Pg. 12  Packet Pg. 418 of 828  Vers.: Aug. 5, 2019 Page 1 of 5 AMENDMENT NO. 2 TO CONTRACT NO. C09124501A BETWEEN THE CITY OF PALO ALTO AND GREENWASTE OF PALO ALTO This Amendment No. 2 (this “Amendment”) to Contract No. C09124501A (the “Contract” as defined below) is entered into as of ________________, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and GreenWaste of Palo Alto, a California limited liability company, located at 610 E. Gish Road, San Jose, CA 95112 (“CONTRACTOR”). CITY and CONTRACTOR are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The City of Palo Alto and GreenWaste of Palo Alto entered into Contract No. C09124501A, entitled "the Second Amended and Restated Agreement for Solid Waste, Recyclable Material, and Compostable Materials Collection and Processing Services" on January 22, 2019. B. Contract No. C09124501A is set to expire on June 30, 2026. That contract gives the City the unilateral option to extend the term for up to four additional years, through June 30, 2030. C. The Parties now wish to amend the Contract in order to memorialize the extension of term through June 30, 2030 and provide for additional compensation for vehicle repair and maintenance and commercial bin replacements for the term of the Contract as extended. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C09124501A between CONSULTANT and CITY, dated January 22, 2019, as amended by: Amendment No. 1, dated December 12, 2022. b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 2.02 of the Contract is amended to read as follows: Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 13  Packet Pg. 419 of 828  Vers.: Aug. 5, 2019 Page 2 of 5 2.02 Term. The initial Term of the Agreement shall commence on the Effective Date and shall end at midnight on June 30, 2017 (“Term”). Contractor’s obligation to collect Solid Waste and Recyclable Materials and provide other services to customers as required by this Agreement shall commence July 1, 2009. The Term has been extended through June 30, 2021 as provided in Section 2.03. Pursuant to City Council action on January 22, 2019, the Parties now further agree to extend the Term for an additional five years through midnight on June 30, 2026. Pursuant to City Council action and as provided in Section 2.03 Option to Extend Term, the parties agree to extend the Term for an additional four years through midnight on June 30, 2030. SECTION 3. Section 9.01 of the Contract is hereby amended to read as follows (bracketed ellipses indicate text that is unchanged but omitted for brevity): 9.01 General. […] In subsequent years, for rate periods 12, FY 2020/21, through 21, FY 2029/30, Base Compensation will be adjusted annually, based on the application of specified indices produced by the U.S. Department of Labor, Bureau of Labor Statistics to specified cost pools and to the profit allowance, which together comprise Base Compensation. […] SECTION 4. Section 9.04 of the Contract is hereby amended to read as follows: 9.04 Compensation for Subsequent Rate Periods. Contractor’s Base Compensation for all Rate Periods following Rate Period Ten shall be determined using the index-based adjustment method presented in Attachment N-2. The method involves use of specified cost adjustment factors (the percentage change in various consumer price indices) to calculate changes in the Contractor’s Base Compensation. The percentage change in the applicable indices is applied to the calculated cost pools and calculated net revenues from sale of materials collected that comprise the Contractor’s Base Compensation for the then-current Rate Period to determine the Contractor’s Base Compensation for the coming Rate Period. For example, in January 2012 when calculating Contractor’s Base Compensation for Rate Period Four (FY 2012/2013), the percentage change in cost indices will be applied to the calculated Rate Period Three cost pools to calculate Rate Period Four costs. The revised N-1 details this for Rate Periods Ten and Eleven. The Contractor’s Total Annual Compensation for all Rate Periods following Rate Period Eleven, FY 2019/20, shall equal the sum of the following: • Base Compensation calculated using the formula presented in Attachment N-2 and one-time costs identified on Attachment N-1 (including, but not limited to, Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 14  Packet Pg. 420 of 828  Vers.: Aug. 5, 2019 Page 3 of 5 compensation for new vehicles received during the Rate Period as approved by the City based on the invoiced purchase price paid by Contractor, subject to the profit allowance in Attachment N-2, Section 3.B); and • Extra Service Compensation for extra services performed during the Rate Period; and • Adjustment (reduction) for revenues/fees collected by Contractor from on-call service provided to Customers. Additionally, for rate periods 17 (FY 2025/26) through 21 (FY 2029/30), Contractor’s Total Compensation shall also include the following: • Rate Period 17: o $82,688 for vehicle repair and maintenance • Rate Period 18: o $213,500 for vehicle repair and maintenance o $58,000 for additional bin replacements • Rate Period 19: o $222,100 for vehicle repair and maintenance o $58,000 for additional bin replacements • Rate Period 20: o $277,300 for vehicle repair and maintenance o $58,000 for additional bin replacements • Rate Period 21: o $373,000 for vehicle repair and maintenance o $58,000 for additional bin replacements For vehicles received in Rate Period 17 or later, either depreciation on the new vehicles shall be included in Contractor’s Compensation as described in Section 9.13, or compensation for new vehicles received during the Rate Period as approved by the City shall be included in Contractor’s base compensation for that Rate Period based on the invoiced purchase price paid by Contractor. City and Contractor shall agree in writing on the method of compensation. SECTION 5. The following attachment to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. ATTACHMENT “G” entitled “Vehicle Specifications and Quantities” AMENDED, REPLACES PREVIOUS. SECTION 6. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 15  Packet Pg. 421 of 828  Vers.: Aug. 5, 2019 Page 4 of 5 SECTION 7. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. SECTION 8. Due Execution. The person(s) executing this Amendment on behalf of a Party hereto warrant(s) that (i) such Party is duly organized and existing; (ii) such person(s) are duly authorized to execute and deliver this Amendment on behalf of said Party; (iii) by so executing this Amendment, such Party is formally bound to the provisions of this Amendment; and (iv) entering into this Amendment does not violate any provision of any other agreement to which said Party is bound. SECTION 9. Counterparts. This Amendment may be executed in counterparts, each of which shall be considered an original. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 16  Packet Pg. 422 of 828  Vers.: Aug. 5, 2019 Page 5 of 5 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: City Attorney or designee GREENWASTE OF PALO ALTO, LLC Officer 1 By: Name: Title: Officer 2 By: Name: Attachments: Attachment G, Vehicle Specifications and Quantities, AMDENDED, Replaces Previous Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 17  Packet Pg. 423 of 828  - Amended Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 18  Packet Pg. 424 of 828  The amended GWPA Vehicle Inventory and Replacement Plan included in this Attachment G is current as of October 2025. It reflects GWPA's vehicle inventory and the parties' agreed-upon schedule for replacing the vehicles in use during the remaining term of the agreement. To the extent that this amended replacement schedule requires GWPA to use vehicles that exceed 8 years of age to perform services under this agreement, the adoption of this amended Vehicle Inventory and Replacement Plan constitutes written approval of the Director to do so, as described in this Attachment G. Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 19  Packet Pg. 425 of 828  GWPA Vehicle Master List YEAR MAKE MODEL VEHICLE TYPE TRUCK ID ROUTE VIN #TYPE FUEL Replacement Year 2009 GMC Sierra C3500 Service Truck PA321 642 1GDJC34688E175280 Non Collection Diesel 2009 GMC Sierra C3500 Scat Truck PA320 SPARE 1GDJC34648E198250 Non Collection Diesel 2009 TCM FG30T3L Forklift PA402 PA402 A2H901329 Non Collection PROPANE 2015 GMC Sierra Pick-up PA104 (K. Navarro)OUTREACH 3GTP1UEC5FG275163 Non Collection Unleaded 2016 Peterbilt COE 320 ASL PA228 R1 3BPZX20X2GF104738 Collection CNG 2016 Peterbilt COE 321 ASL PA220 SPARE 3BPZX20X0GF104737 Collection CNG 2016 Peterbilt COE 322 ASL PA221 SPARE 3BPZX20X9GF104736 Collection CNG 2016 Peterbilt COE 323 ASL PA224 R3 3BPZX20X7GF104735 Collection CNG 2016 Peterbilt COE 324 ASL PA225 M1 3BPZX20X4GF104739 Collection CNG 2016 Peterbilt COE 320 ASL PA222 R3 3BPZX20X0GF104740 Collection CNG 2026 2016 Peterbilt COE 320 ASL PA223 R4 3BPZX20X1GF104732 Collection CNG 2026 2016 Peterbilt COE 320 ASL PA226 R2 3BPZX20X5GF104734 Collection CNG 2026 2016 Peterbilt COE 320 ASL PA227 M4 3BPZX20X3GF104733 Collection CNG 2026 2018 Dodge Ram 1500 Pick-up PA700 (J. Lopez)640 1C6RR7NM7JS351678 Non Collection Unleaded 2018 Peterbilt 348 Roll Off - Rail PA921 SPARE 2NP3L20X7JM479639 Collection CNG 2018 Peterbilt 520 Side Loader PA212 SPARE 3BPDK29X4JF160702 Collection CNG 2028 2018 Peterbilt 520 Front Load PA560 SPARE 3BPDX20X2JF160700 Collection CNG 2028 2018 Peterbilt 520 Front Load PA561 322 3BPDX20X4JF160701 Collection CNG 2028 2018 Peterbilt 348 Roll Off - Rail PA920 534 2NP3L20X5JM479638 Collection CNG 2028 2019 Toyota Prius-Prime Sedan PA101 (K.Shanda)OUTREACH JTDKARFPXK3106598 Non Collection Unleaded 2019 Toyota Prius-Prime Sedan PA102 (A. Cushing)OUTREACH JTDKARFP5K3106105 Non Collection Unleaded 2019 BYD 8RT9M ASL PA230 M3 LA9CCBD8XK1LC0041 Collection Electric 2019 Peterbilt 337 Flat bed PA300 400 2NP2H26X5MM734071 Non Collection CNG 2019 BYD T7MA Electric Flat bed PA302 401 LA95B65EXL1LC0047 Non Collection Electric 2019 Ram 3500 Scat Truck PA312 SPARE 3C7WRSBL8LG242069 Non Collection Diesel 2019 Peterbilt 520 Front Load PA562 123 3BPDX20X4KF102976 Collection CNG 2019 Peterbilt 520 Front Load PA563 120 3BPDX20X6KF102977 Collection CNG 2019 Peterbilt 520 Front Load PA564 320 3BPDX20X6KF104289 Collection CNG 2019 Ram 3500 Service Truck PA641 641 3C7WRSBL4KG597688 Non Collection Diesel 2019 Toyota RAV4 SUV PA701 (E. Cissna)746 JTMDWRFV0KD500503 Non Collection Unleaded 2019 Ram 1500 Pick-up PA705 (A. Legrande)440 1C6RR7NMXKS749274 Non Collection Unleaded 2019 Peterbilt 348 Roll Off-Hook PA904 533 2NP3L20X1JM498915 Collection CNG 2019 8FG35U-187FSV Forklift PA403 PA403 SPR25071471-R3 Non Collection PROPANE 2019 BYD T9M Electric Rear Loader PA305 405 LA95B6D84L1LC0041 Collection Electric 2026 2020 Peterbilt 520 ASL PA201 C1 3BPDL20X5LF108332 Collection CNG 2020 Peterbilt 520 ASL PA202 C2 3BPDL20X3LF108331 Collection CNG 2020 Peterbilt 520 ASL PA203 C3 3BPDL20X5LF108329 Collection CNG 2020 Peterbilt 520 ASL PA204 C4 3BPDL20X1LF108330 Collection CNG 2020 Peterbilt 520 Front Load PA565 323 3BPDX20X5LF108335 Collection CNG 2020 Peterbilt 520 Front Load PA566 321 3BPDX20X1LF108333 Collection CNG 2020 Peterbilt 520 Front Load PA567 122 3BPDX20X7LF108336 Collection CNG 2020 Peterbilt 520 Front Load PA568 121 3BPDX20X9LF108337 Collection CNG 2020 Peterbilt 520 Front Load PA569 SPARE 3BPDX20X3LF108334 Collection CNG 2020 BYD T7M Electric Wash Truck PA603 603 LA95B65E8L1LC0032 Non Collection Electric 2020 Ram 1500 Quad Pick-up PA706 SPARE 1C6SRFBM6LN239682 Non Collection Unleaded 2020 Peterbilt 348 Roll Off-Hook PA905 531 1NP3L20X7LD709916 Collection CNG 2020 Peterbilt 348 Roll Off-Hook PA906 532 1NP3L20X9LD709917 Collection CNG 2020 Peterbilt 348 Roll Off-Hook PA907 SPARE 1NP3L20X5LD709915 Collection CNG 2020 Hyundai Kona Sedan PA707 (C. Soper)n/a KM8K53AGXLU063350 Non Collection Electric 2021 Ford Escape SUV PA100 (E. Torres)OUTREACH 1FMCU9CZ2MUA19191 Non Collection Unleaded 2021 Ford Escape SUV PA103 (M. Wong)OUTREACH 1FMCU0CZ8MUA08109 Non Collection Unleaded 2021 Peterbilt 520 ASL PA205 C5 3BPDL20X2NF112633 Collection CNG 2021 Peterbilt 520 ASL PA211 360 3BPDK29X6MF109769 Collection CNG 2021 Ram Ram 1500 Pick-up PA702 (J. Ramirez)340 1C6RREJTXMN631177 Non Collection Unleaded 2021 GMC Sierra Pick-up PA703 (M. Hill)745 3GTU9CED7MG277184 Non Collection Unleaded 2021 Toyota Tacoma Pick-up PA704 (M. Guillen)140 3TMDZ5BN2MM112895 Non Collection Unleaded 2023 Peterbilt 520EV Fully-Auto PA231 M2 3BPDHL0X8RF115243 Collection Electric 2024 Ford F350 Scat Truck PA311 260 1FDRF3GT3REE58117 Non Collection Unleaded 2025 Peterbilt 520EV Roll Off-Hook PA900 SPARE 3BPDHL0X9SF117900 Collection Electric 2025 Peterbilt 520EV ASL PA232 3BPDHL0X6SF117899 Collection Electric GWPA Vehicle Inventory and Replacement Plan - October 2025Item 11 Attachment A - Amendment No. 2 to Contract No C09124501A With GreenWaste of Palo Alto        Item 11: Staff Report Pg. 20  Packet Pg. 426 of 828  Month and date, 2025 Eric Cissna Kelley Johannsen GreenWaste of Palo Alto 2765 Lafayette Street Santa Clara, CA 95050 Re: Purchase of Replacement Collection Vehicles Dear Mr. Cissna and Mr. Johannsen: Pursuant to Section 7.02 B Purchase of Vehicles and Section 12.16 Right of City to Make Changes of Contract No. C09124501A (the Contract) between GreenWaste of Palo Alto (GWPA) and the City of Palo Alto (the City), the City authorizes GWPA to purchase five (5) new CNG Peterbilt collection vehicles in Fiscal Year 2026 and four (4) new CNG Peterbilt collection vehicles in Fiscal Year 2028, for a total estimated cost of $5.9 million. The parties understand that while the rear loader (PA305) is authorized to be replaced as soon as 2026, the replacement vehicle may not be available until 2027. These vehicles will operate on CNG fuel and will replace the older collection vehicles listed in Attachment A to this letter. The City will compensate GWPA for the vehicles based on the invoiced purchase price paid by GWPA, pursuant to Section 9.04 Compensation for Subsequent Rate Periods. As required in the Contract, all details for the new vehicles, including specifications, size, color and location of text, identification numbers and logo will need to be pre-approved by my staff. Sincerely, Brad Eggleston Director of Public Works City of Palo Alto CC: Karin North Paula Borges Fujimoto Attachment A: GWPA Vehicles Approved for Replacement Item 11 Attachment B - Approval Letter to GWPA for vehicle replacements        Item 11: Staff Report Pg. 21  Packet Pg. 427 of 828  Attachment A - GreenWaste of Palo Alto Vehicle Replacements for Extension Term YEAR MAKE Replacement Year MODEL VEHICLE TYPE TRUCK ID ROUTE VIN #TYPE FUEL GreenWaste Replacement Cost City of Palo Alto Replacement Cost [Including markup and applicable tariffs] 2016 Peterbilt 2026 COE 320 ASL PA222 R3 3BPZX20X0GF104740 Collection CNG $581,834.22 $651,654.33 2016 Peterbilt 2026 COE 320 ASL PA223 R4 3BPZX20X1GF104732 Collection CNG $581,834.22 $651,654.33 2016 Peterbilt 2026 COE 320 ASL PA226 R2 3BPZX20X5GF104734 Collection CNG $581,834.22 $651,654.33 2016 Peterbilt 2026 COE 320 ASL PA227 M4 3BPZX20X3GF104733 Collection CNG $581,834.22 $651,654.33 2018 Peterbilt 2028 520 Side Loader PA212 SPARE 3BPDK29X4JF160702 Collection CNG $728,828.19 $816,287.57 2018 Peterbilt 2028 520 Front Load PA560 SPARE 3BPDX20X2JF160700 Collection CNG $609,224.88 $682,331.87 2018 Peterbilt 2028 520 Front Load PA561 322 3BPDX20X4JF160701 Collection CNG $609,224.88 $682,331.87 2018 Peterbilt 2028 348 Roll Off - Rail PA920 534 2NP3L20X5JM479638 Collection CNG $479,794.64 $537,370.00 2019 BYD 2027 T9M Electric Rear Loader PA305 405 LA95B6D84L1LC0041 Collection CNG $440,000.00 $566,720.00 Item 11 Attachment B - Approval Letter to GWPA for vehicle replacements        Item 11: Staff Report Pg. 22  Packet Pg. 428 of 828  AMENDMENT TO LICENSE AGREEMENT This Amendment to the Existing License as described below (this “Amendment”) is made and entered into as of _______________, by and between the City of Palo Alto, a California chartered municipal corporation (“City”), and GreenWaste of Palo Alto, a California limited liability company (“Licensee”). City and Licensee are parties to that certain license, dated January 4, 2024, (the “Existing License”). Pursuant to the Existing License, City has licensed to Licensee a portion of the old Los Altos Treatment Plant located at 1237 San Antonio Road, Palo Alto (the “Premises”). The term of the Existing License expires on June 30, 2026. The parties desire to extend the term of the Existing License, all on the following terms and conditions. Now, therefore, in consideration of the mutual covenants and agreements herein contained and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, City and Licensee agree as follows: The original term is hereby extended to and shall expire on June 30, 2030, unless sooner terminated in accordance with the terms of the Existing License and Licensee shall have no right to extend the extended term. Recital F is amended to read: “Licensee desires to obtain from the City, and the City desires to grant to Licensee, this License to provide Licensee the right to initially access and use an approximate 1.2-acre portion of the Property as depicted in more detail in “Exhibit A”, attached hereto and incorporated by reference (“Initial Premises”) for the purpose of container storage, temporary storage and sorting of construction and deconstruction waste, dedicated debris box for illegally dumped items collected by City crew, and temporary charging location for electric vehicles, pursuant to the terms of this License and as provided in the Second Amended and Restated Agreement for Solid Waste, Recyclable Materials, and Compostable Materials Collection and Processing Services between City and Licensee executed in February 2019 (“Second Amended and Restated Agreement”).” . Section 5 is amended to read: “Description of Premises Licensed. The Initial Premises consist of approximately 1.2 acres of land on the Property, as shown on Exhibit “A” attached hereto. Upon 90 days’ prior written notice provided by City to Licensee towards the completion of the Project, Licensee shall surrender the Initial Premises to City and relocate to the New Premises that is to be determined, but currently anticipated to be the approximate 53,249 square foot area shown on Exhibit “B”, attached hereto. Prior to the notice to relocate described in this Section, the City may grant Licensee written approval to access the New Premises for the purpose of accessing EV chargers and trailer on the New Premises.” Section 11.4 is amended to read: Item 11 Attachment C - Amendment No. 1 to the Revocable non- exclusive license for GreenWaste of Palo Alto to continue using a portion of LATP located at 1237 San Antonio Road, an additional four years to end June 30, 2030        Item 11: Staff Report Pg. 23  Packet Pg. 429 of 828  “Responsibilities. Unless otherwise agreed to by the Parties in writing, Licensee shall be solely responsible for all costs, fees, liabilities, and obligations solely resulting from its use of the Premises, including but not limited to, parking management, security (including installation of construction fencing to separate Licensee’s portion of the Property from other contractors’ portions), maintenance, clean-up, traffic management, excessive noise (excluding any noise associated with Licensee's business) management, response to enforcement of violations, labor, materials, equipment, and liability insurance. Licensee agrees to adhere to the terms of the “Good Neighbor Agreement LifeMoves Palo Alto” between Licensee and LifeMoves and to take reasonable affirmative steps to investigate and/or address any noise complaints. Licensee shall not be responsible for maintaining or repairing any stormwater management devices installed by City or LifeMoves.” 5. Miscellaneous. 5.1 This Amendment sets forth the entire agreement between the parties with respect to the matters set forth herein. There have been no additional oral or written representations or agreements. 5.2 Except as herein modified or amended, the provisions, conditions and terms of the Existing License shall remain unchanged and in full force and effect. In the case of any inconsistency between the provisions of the Existing License and this Amendment, the provisions of this Amendment shall govern and control. The capitalized terms used in this Amendment shall have the same definitions as set forth in the License to the extent that such capitalized terms are defined therein and not redefined in this Amendment. 5.3 Submission of this Amendment by City is not an offer to enter into this Amendment but rather is a solicitation for such an offer by Licensee. City shall not be bound by this Amendment until City has executed and delivered the same to Licensee. 5.4 Licensee hereby represents to City that Licensee has dealt with no broker in connection with this Amendment. Licensee agrees to indemnify and hold City harmless from all claims of any brokers claiming to have represented Licensee in connection with this Amendment. [Signature Page Follows] Item 11 Attachment C - Amendment No. 1 to the Revocable non- exclusive license for GreenWaste of Palo Alto to continue using a portion of LATP located at 1237 San Antonio Road, an additional four years to end June 30, 2030        Item 11: Staff Report Pg. 24  Packet Pg. 430 of 828  IN WITNESS WHEREOF, City and Licensee have entered into and executed this Amendment as of the date first written above. CITY: LICENSEE: CITY OF PALO ALTO, GreenWaste of Palo Alto, Item 11 Attachment C - Amendment No. 1 to the Revocable non- exclusive license for GreenWaste of Palo Alto to continue using a portion of LATP located at 1237 San Antonio Road, an additional four years to end June 30, 2030        Item 11: Staff Report Pg. 25  Packet Pg. 431 of 828  8 1 9 0 City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 1, 2025 Report #:2511-5472 TITLE Approval of Seven Items to Support the Automated Weather Observation System Project, AP- 19000, at Palo Alto Airport: 1) Approval of Construction Contract No. C26194026 with Vellutini Corporation DBA Royal Electric Company, in an Amount Not to Exceed $1,699,810; 2) Authorization for the City Manager or Designee to Negotiate Change Orders Up to a Not-to- Exceed Amount of $254,971; 3) Approval and Authorization for the City Manager or Designee to Execute Contract Amendment 3 to Contract No. C21178372C with C&S Engineers, Inc. for a Not-to-Exceed Amount of $464,613 and a Contract Extension Through December 31, 2026; 4) Authorization and Approval for the City Manager or Designee to Execute Contract Amendment 1 to Contract No. C21178372B with Burns & McDonnell for a Contract Extension Through December 31, 2026; 5) Approval and Authorization for the City Manager or Designee to Execute Contract Amendment 1 to Contract No. C211783782A with Centurion Planning & Design LLC to extend the contract term through December 31, 2027; 6) Adoption of a Resolution Authorizing the Submittal of Applications and Execution of Grant Agreements with the California Department of Transportation for Airport Improvement Program Matching Grants; and 7) Approval of a Budget Amendment in the Airport Enterprise Fund; CEQA Status - Exempt Under CEQA Guidelines Section 15302 RECOMMENDATION Staff recommends that the City Council: 1. Approve and authorize the City Manager or their designee to execute construction contract No. C26194026 with Vellutini Corporation DBA Royal Electric Company, in the amount not to exceed $1,699,810 for the Airport Automated Weather Observation Project (AP-19000); 2. Approve and authorize the City Manager or their designee to execute one or more change orders to the contract with Vellutini Corporation DBA Royal Electric Company for related, additional but unforeseen work that may develop during the project, the total value of which shall not exceed $254,971; Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 1  Packet Pg. 432 of 828  8 1 9 0 3. Approve and authorize the City Manager or their designee to execute Amendment 2 to Contract No. C21178372C with C&S Engineers Inc. to increase compensation by $464,613 and extend the contract term through December 31, 2027 to provide construction administration and management services related to the Airport Automated Weather Observation Project; 4. Approve and authorize the City Manager or their designee to execute Amendment 1 to Contract No. C21178372B with Burns & McDonnell to extend the contract term through December 31, 2027 to provide construction engineering services; 5. Approve and authorize the City Manager or their designee to execute Amendment 1 to Contract No. C211783782A with Centurion Planning & Design LLC to extend the contract term through December 31, 2027 to provide construction environmental services; 6. Adopt a Resolution authorizing the submittal of an application and execution of grant agreements with the California Department of Transportation, for Airport Improvement Program matching grants; and 7. Amend the Fiscal Year 2026 Budget Appropriation for the Airport Fund by (requires a 2/3 vote): a. Increasing the estimate for revenue from the Federal Government by $1,140,739; b. Increasing the estimate for revenue from the State of California by $70,239; c. Increasing the Advanced Weather Observation System Project (AP-19000) expenditure appropriation by $1,164,157; and d. Increasing the fund balance in the Airport Fund by $46,821 (reimbursement of expenses already incurred). EXECUTIVE SUMMARY This report was initially agendized on the consent agenda for the November 3, 2025 City Council meeting. Following concerns raised by community members, the City Manager removed the item from the agenda to allow time for more stakeholder outreach, including a community meeting about the project that was held on November 13. The Palo Alto Airport Automated Weather Observation System Project will install new weather monitoring equipment and replace aging navigational aids to enhance flight safety and operational reliability. The project includes constructing a 24/7 AWOS to provide continuous real-time weather data, as well as replacing the Precision Approach Path Indicators and Runway End Identifier Lights, both of which have reached the end of their useful life. The City has received three grants from the Federal Aviation Administration (FAA) totaling $2,431,789 for the project. Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 2  Packet Pg. 433 of 828  8 1 9 0 Staff recommends the City Council approve multiple contracts totaling $2,504,394, including the construction contract with Vellutini Corporation DBA Royal Electric Company1, consultant contract extensions, and a resolution allowing the City Manager to apply for California Department of Transportation (CalTrans) matching grants in the amount of $70,239. With the FAA and CalTrans funding, the Airport Fund’s contribution to the project is $104,460. BACKGROUND ANALYSIS 1 Vellutini Corporation DBA Royal Electric Company Construction Contract Contract for AWOS C26194026; https://www.paloalto.gov/files/assets/public/v/1/public-works/palo-alto-airport/c26194026-awos-final-contract- revised-10.21.25.pdf Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 3  Packet Pg. 434 of 828  8 1 9 0 addition, the project will replace aging Precision Approach Path Indicators and Runway End Identifier Lights by demolishing outdated equipment, installing new systems, upgrading control relays, and improving power connections and conduits. These upgrades will provide continuous, real-time weather information, improve navigational aids, and support the safe and efficient operation of the airport. Table 1: Summary of invitation for Bids Project Bid Name/Number Automated Weather Observation System Installation IFB #194026 Proposed Length of Project 296 days Number of Bid Packages Downloaded by Contractors 21 Total Day to Respond to Bid 31 Pre-Bid Meeting (Non-mandatory) Yes ￿Number of Company Attendees at Pre-Bid Meeting ￿1 Number of Bids Received 2 Public Link to Solicitation https://procurement.opengov.com/portal/palo- alto-ca/projects/154303 Bid Range $1,699,810.00 - $1,979,900.00 Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 4  Packet Pg. 435 of 828  8 1 9 0 Corporation DBA Royal Electric Company in the amount of $1,699,810, and that Vellutini Corporation DBA Royal Electric Company be declared the responsible lowest bidder. The construction contingency amount of $254,971, which equals 15% of the contract value, is requested for related, additional, but unforeseen work which may develop during the project, implemented via City-approved Change Order. A contingency amount of 15% is the maximum allowed contingency by the FAA, and is requested for this project to maximize eligible funding beyond the City’s standard 10% contingency. The project is broken down into 3 portions with the base bid including infrastructure for all portions of the project and the PAPIs, while Bid Alternative 1 includes the REILs, and Bid Alternative 2 includes the AWOS. The breakdown of the costs can be seen below: Base Bid – $1,151,200 Alternative 1 - $79,810 Alternative 2 - $468,800 The above costs are for construction only. Consultant Services Consultant services are critical to the successful delivery of Airport Capital Improvement Program (ACIP) projects, providing on-call design services, construction administration, environmental studies, and planning support. On December 7, 2020, the City executed3 the original contracts with C&S Engineers, Burns & McDonnell, and Centurion Planning and Design. All of the contracts are set to expire on December 31, 2025 and require extensions to allow for the completion and closeout of the project with the FAA. The FAA permits contract extension beyond five years if the project was included in the ACIP at the time of the original Request for Qualifications; these projects were included. C&S Engineers, who have been closely involved in the project, will provide construction management and grant administration services. Contract Amendment 2 (Attachment B) to Contract No #C21178372C will add additional funds to cover the costs and extend the contract to December 31, 2027 to allow time for closeout of the grant. As the design engineer, Burns & McDonnell will continue to provide construction administration services as needed. Contract Amendment 1 (Attachment C) to Contract No #C21178372B will extend the contract to December 31, 2027 to allow for time to close out the grant. 3 City Council, December 7, 2020, Agenda Item #10; SR#11654; https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=80946 Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 5  Packet Pg. 436 of 828  8 1 9 0 Centurion Planning & Design performed the environmental review for the project, and will provide environmental services during construction. Contract Amendment 1 (Attachment D) to Contract No #C21178372A will extend the contract to December 31, 2027 to allow for time to closeout the grant. FISCAL/RESOURCE IMPACT Contracts and Awarded Grants Recommended Total Amount Included in FY 2026 Adopted Budget Recommended Budget Adjustment Federal Grants $2,431,789 $1,291,050 $1,140,739 State Grants $70,239 $ - $70,239 Total Revenue $2,502,028 $1,291,050 $1,210,978 Recommended Contracts $2,504,394 $1,340,237 $1,164,157 Total Expenditure $2,504,394 $1,340,237 $1,164,157 Net Impact ($2,366)($49,187) $46,821 Airport Infrastructure Grant (AIG): $1,027,000 Airport Improvement Program (AIP) Grant #1: $677,822 Airport Improvement Program (AIP) Grant #2: $726,967 Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 6  Packet Pg. 437 of 828  8 1 9 0 Additionally, staff requests Council adopt a Resolution (Attachment E) authorizing the City Manager to execute matching grant agreements with the California Department of Transportation (Caltrans) for the two AIP grants. Caltrans does not match the AIG grant; therefore, no funding is requested for that grant. The matching funds from Caltrans contribute the following: Caltrans Match Agreement for AIP Grant #1: $33,891 CalTrans Match Agreement for AIP Grant #2 $36,348 STAKEHOLDER ENGAGEMENT Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 7  Packet Pg. 438 of 828  8 1 9 0 facilities, that the required environmental review processes were completed, and that the project was designed to minimize environmental impact. Since the project involves replacement of existing equipment, no public outreach was required under NEPA or CEQA for the environmental review. 5. Those documents were provided after the meeting. An additional request to separate the cost of the REIL and PAPI portion from the AWOS portion of the project is reflected in this report. ENVIRONMENTAL REVIEW ATTACHMENTS 5 https://www.faa.gov/airports/aip/grant_assurances/assurances-airport-sponsors-2025 Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 8  Packet Pg. 439 of 828  8 1 9 0 Attachment C: BM C21178372B Amendment 1 Attachment D: Centurion C21178372A Amendment 1 Attachment E: RESO DOT Grant Agreement APPROVED BY: Item 12 Item 12 Staff Report        Item 12: Staff Report Pg. 9  Packet Pg. 440 of 828  Automated Weather Observation System (AWOS) Project IFB 194026 IFB Post Date: 3/10/2025 IFB Due Date: 4/21/2025 UNIT PRICE TOTAL ITEM PRICE UNIT PRICE TOTAL ITEM PRICE UNIT PRICE TOTAL ITEM PRICE 115-1 1-2”C or 1-4”C PVC CONDUIT, CONCRETE ENCASED IN DIRT OR NON-PAVED EARTH DESCRIPTION, WITH UNIT PRICE IN WORDS (EACH BID ITEM SHALL INCLUDE ALL APPLICABLE TAXES, PROFIT, INSURANCE, BONDS, AND OTHER OVERHEAD) ENGINEERS ESTIMATE Vellutini Corporation DBA Royal Electric Company BID ITEM APPRO X.QTY.UNIT LOWEST BIDDER Engineers Estimate Estate Design and Construction Vellutini Coorporation DBA Royal Electric Company Estate Design and Construction % above Engineers Estimate 40%20% Item 12 Attachment A - Bid Summary        Item 12: Staff Report Pg. 10  Packet Pg. 441 of 828  1 Revision July 20, 2016 9 5 2 2 AMENDMENT NO. 2 TO CONTRACT NO. C21178372C This Amendment No. Two to Contract No. C21178372C (“Contract”) is entered into [Date] by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and C & S ENGINEEERS, INC., a New York corporation, located at 499 Col. Eileen Collins Boulevard, Syracuse, New York 13212 (“CONSULTANT”). A. The Contract was entered into between the parties for the provision of On-call engineering services including planning, design engineering, environmental analyses, grant management and construction management. B. The parties wish to amend the Contract to extend the term. C. The parties wish to amend the Contract to increase the compensation to cover additional anticipated task order for Phase III of the Airport Apron Reconstruction Capital Improvement Project; to increase the total not-to-exceed amount of the Contract by an amount not to exceed Four Hundred Sixty Four Thousand Six Hundred Thirteen Dollars ($464,613.00) from One Million Seven Hundred Fifteen Thousand Twenty Three Dollars ($1,715,023.00)to a new total not-to-exceed amount of Two Million One Hundred Seventy Nine Thousand Six Hundred Thirty Six Dollars (2,179,636.00); as detailed herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2. TERM is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2027.” SECTION 2. Section 4. NOT TO EXCEED COMPENSATION is hereby amended to read as follows: “The compensation to be paid to CONSULTANT for performance of services described in Exhibit “A” (“Basic Services”), and reimbursable expenses, shall not exceed Two Million One Hundred Seventy Nine Thousand Six Hundred Thirty Six Dollars (2,179,636.00) SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. Item 12 Attachment B - CS C211783782C Amendment 2        Item 12: Staff Report Pg. 11  Packet Pg. 442 of 828  2 Revision July 20, 2016 9 5 2 2 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. _________________________ City Manager or Designee APPROVED AS TO FORM: _________________________ City Attorney or Designee _________________________ Director of Public Works : By: Name: Title: By: Name: Title: Item 12 Attachment B - CS C211783782C Amendment 2        Item 12: Staff Report Pg. 12  Packet Pg. 443 of 828  1 Revision July 20, 2016 9 5 2 4 AMENDMENT NO. 1 TO CONTRACT NO. C21178372B This Amendment No. One to Contract No. C21178372A (“Contract”) is entered into [Date] by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and BURNS & MCDONNELL ENGINEERING COMPANY, INC, a Missouri corporation, located at 9400 Ward Parkway, Kansas City, MO 64114 (“CONSULTANT”). A. The Contract was entered into between the parties for the provision of On-call engineering services including planning, and design engineering. B. The parties wish to amend the Contract to extend the term. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2. TERM is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2027.” SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. Item 12 Attachment C - BM C21178372B Amendment 1        Item 12: Staff Report Pg. 13  Packet Pg. 444 of 828  2 Revision July 20, 2016 9 5 2 4 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. _________________________ City Manager or Designee APPROVED AS TO FORM: _________________________ City Attorney or Designee _________________________ Director of Public Works : By: Name: Title: By: Name: Title: Item 12 Attachment C - BM C21178372B Amendment 1        Item 12: Staff Report Pg. 14  Packet Pg. 445 of 828  1 Revision July 20, 2016 9 5 2 3 AMENDMENT NO. 1 TO CONTRACT NO. C21178372A This Amendment No. One to Contract No. C21178372A (“Contract”) is entered into [Date] by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and CENTURION PLANNING & DESIGN, LLC, a Texas Limited Liability Company, located at 69 N. Chadbourne St, San Angelo, TX 76903 (“CONSULTANT”). A. The Contract was entered into between the parties for the provision of On-call engineering services including planning, and design engineering. B. The parties wish to amend the Contract to extend the term. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 2. TERM is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2027.” SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. Item 12 Attachment D - Centurion C21178372A Amendment 1        Item 12: Staff Report Pg. 15  Packet Pg. 446 of 828  2 Revision July 20, 2016 9 5 2 3 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. _________________________ City Manager or Designee APPROVED AS TO FORM: _________________________ City Attorney or Designee _________________________ Director of Public Works : By: Name: Title: By: Name: Title: Item 12 Attachment D - Centurion C21178372A Amendment 1        Item 12: Staff Report Pg. 16  Packet Pg. 447 of 828  Page 1 Resolution No. Resolution of the City Council of the City of Palo Alto Authorizing the City Manager to Execute Grant Agreements Offered to the City of Palo Alto by the California Department of Transportation for Airport Improvement Program (AIP) Matching Grant Funds to be Used for Automated Weather Observation System (AWOS), for the Palo Alto Airport; and Authorizing the City Manager or his Designee to Execute, on Behalf of the City, any Other Documents Associated with the Application and Acceptance of Grant Funds from the California Department of Transportation; and Certifying that the Airport Enterprise Fund has Sufficient Local Matching Funds to Finance One Hundred Percent (100%) of the California Department of Transportation Grant Funded Projects R E C I T A L S A. The City of Palo Alto (“the City”) and the Federal Aviation Administration are parties to federal Airport Improvement Program (AIP) grants 3-06-0182-23-2025 & 3-06-0182-25-2025 for Apron Reconstruction, Phase II, at Palo Alto Airport. B. The California Department of Transportation (“DOT”), pursuant to Public Utilities Code Section 21683.1, is authorized to provide AIP matching grants of up to five percent (5%) of FAA grant amounts. C. The DOT requires a local agency, as a condition of receiving these AIP matching grant funds, to adopt a resolution authorizing the submittal of an application and the execution of grant agreements for the acceptance of said grant funds and to certify the availability of the local matching funds for AIP grants. D. The Council wishes to authorize the City to receive the maximum of available DOT grant funds for Apron Reconstruction, Phase II, for the Palo Alto Airport. E. The Council has recommended that grant agreements offered to the City by DOT for the Palo Alto Airport be executed by the City Manager or his designee on behalf of the City. F. This Council has considered the recommendation of the City Manager. NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE, as follows: SECTION 1. Authorizes the City Manager to execute AIP Matching Grant agreements offered to the City by the California Department of Transportation to be used for Apron Reconstruction, Phase II, for Palo Alto Airport. SECTION 2. Authorizes the City Manager or his designee to execute on behalf of the City any other documents associated with the application and acceptance of the allocation of AIP Matching grant funds from the California Department of Transportation. Item 12 Attachment E - RESO DOT Grant Agreement        Item 12: Staff Report Pg. 17  Packet Pg. 448 of 828  Page 2 SECTION 3. Certifies that the Airport Enterprise Fund has sufficient local matching funds to finance one hundred percent (100%) of the California Department of Transportation grant funded projects. SECTION 4. The Council finds that the adoption of this resolution does not constitute a ‘project’ under Section 21065 of the California Public Resources Code and Sections 15378(b)(4) and 9b)(5) of the California Environmental Quality Act (CEQA) and the CEQA Guidelines, and therefore, no environmental assessment is required. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ___________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ____________________________ Chief Assistant City Attorney City Manager ____________________________ Director of Public Works Item 12 Attachment E - RESO DOT Grant Agreement        Item 12: Staff Report Pg. 18  Packet Pg. 449 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 1, 2025 Report #:2509-5205 TITLE Approval for the City Manager or their Designee to Execute Contract No. C26195084 with SCA of CA, LLC, to Procure Services for the Sweeping of City Parking Garages, Parking Lots and an Underpass for a Period of Five Years for a Total Not to Exceed Amount of $581,852; CEQA Status – Not a Project RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute contract no. C26195084 with SCA of CA, LLC. in the amount of $581,852 over a five-year term for scheduled sweeping services for the City’s parking garages, Cubberley Community Center parking lots, and University Avenue underpass. BACKGROUND The Public Works Public Services Division is responsible for the cleanliness of parking garages, parking lots, and underpasses within the City. Historically, staff has used a contractor (currently Hermes Robotics) for the sweeping services at the High/Alma North Garage, Civic Center Parking Garage, Cambridge Parking Garage, Ted Thompson Parking Garage, Sherman Parking Garage, Cubberley Community Center parking lots, and University Avenue Underpass. Sweeping service occurs weekly with the exception of Cubberley Community Center which occurs twice per month. Since 2020, staff has witnessed a shift in the use of City parking garages. Over the last three years, the extended use of these garages has generated a greater workload for the City’s contractor, including the need for additional labor. Additionally, Parking Garage J (Cowper/Webster) has been maintained by City staff who would remove debris by hand and perform frequent spot cleanings. The increase in use of this garage now requires more thorough cleaning than can be provided with existing staff resources. Parking Garage J has low vertical clearance, which does not allow access by the City’s parking lot sweeper. In order to properly clean this garage, Parking Garage J has been included in the recommended contract (Attachment A). Item 13 Item 13 Staff Report        Item 13: Staff Report Pg. 1  Packet Pg. 450 of 828  SCA of CA, LLC, is the current contractor for the City’s residential and commercial street sweeping. They have provided reliable sweeping services to the City over the past ten years and met standards for quality and responsiveness. Their personnel have demonstrated flexibility in accommodating service requests and have been effective in addressing concerns raised by City staff and residents. ANALYSIS The sweeping services and frequency will remain unchanged from previous years: Parking Garage Q, Civic Center Parking Garage, Cambridge Parking Garage, Ted Thompson Parking Garage, Sherman Parking Garage, and University Underpass will continue to be swept weekly and Cubberley Community Center parking lots twice per month. Parking Garage J has been added and will be swept weekly. If the recommendation for the proposed sweeping services contract is not approved, the City may face cleanliness impacts and compliance issues with its stormwater discharge permit. The San Francisco Bay Municipal Regional Stormwater National Pollutant Discharge Elimination System (NPDES) Permit1, also known as the Municipal Regional Permit (MRP), requires the City to use an effective approach to reduce trash from entering the City’s storm water system, such as sweeping. In the absence of a contractor, the City would in-source these duties requiring additional staff and purchase of additional equipment to provide these services in-house. A comparative cost analysis would be required to pursue an alternative. Procurement Process On July 2, 2025, a Request for Quotations (RFQ) was posted on OpenGov for the Parking Garage, Underpass and Parking Lot Sweeping Services. Bids were received from two contractors on August 11, 2025. See Table 1, for a brief overview of the procure process. 1 Municipal regional NPDES Permit, May 1, 2022; municipal-regional-stormwater-npdes.pdf Item 13 Item 13 Staff Report        Item 13: Staff Report Pg. 2  Packet Pg. 451 of 828  Table 1: Summary of Procurement Process Bid Name/Number RFQ # 195084 Parking Garage, Underpass and Parking Lot Sweeping Services Proposed Length of Contract 5 years Where was Bid posted OpenGov Total Days on Open Gov 40 Mandatory Pre-Bid Meeting Yes Number of Companies attended Pre-Bid Meeting 4 Number of Bids Received 2 Number of Qualified Bids Received 2 Bid Price Range From a low of $581,853 to a high of $2,112,663 for the full 5-year term. Staff reviewed both bids, and both were deemed responsive. Staff recommends awarding the contract to SCA of CA, LLC. Table 2 provides cost comparisons between the SCA of CA, LLC and Elite Maintenance bids over five years. Table 2: Bids Summary Year of Contract Elite Maintenance Inc.SCA of CA, LLC Y1 $234,740 $105,300 Y2 $234,740 $110,565 Y3 $234,740 $116,095 Y4 $234,740 $121,898 Y5 $1,173,1701 $127,994 Total $2,112,662 $581,852 In comparison to the 2022-2025 contract with Hermes Robotics3, the annual cost of the contract has more than doubled, as the prior contract consisted of a flat annual cost of $49,500. The increase in cost is believed to be due to the following reasons: Hermes Robotics did not build in annual cost increases. Parking Garage J was added to the contract scope The workload associated with each location has increased FISCAL/RESOURCE IMPACT Funding for the first year of the contract recommended in this report is available in the Fiscal Year 2026 Adopted Operating Budget for the University Avenue Parking District Fund, California 3 Hermes Robotics Contract for Garage Sweeping Services S23183986B; paloalto.gov//files/assets/public/v/1/public-works/public-services/s23183986b-hermes-robotics.pdf Item 13 Item 13 Staff Report        Item 13: Staff Report Pg. 3  Packet Pg. 452 of 828  Avenue Parking District Fund, and Public Works Department General Fund as summarized by the following table: Table 3: Funding by Department Dept Location Tasks 1-3 Fund PWD University Business District: Garage Q, Civic Center Parking Garage, Parking Garage J, and University Underpass $56,160 University Avenue Parking District Fund PWD California Business District: Sherman Parking Garage, Ted Thompson Parking Garage, and Cambridge Parking Garage $42,120 California Avenue Parking District Fund PWD Cubberley Community Center Parking Lots $7,020 General Fund STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 13 Item 13 Staff Report        Item 13: Staff Report Pg. 4  Packet Pg. 453 of 828  City of Palo Alto Minor Public Works Contract 1 Rev. August 20, 2025 CITY OF PALO ALTO CONTRACT NO. C26195084 MINOR PUBLIC WORKS CONTRACT THIS CONTRACT (“Contract”) is made and entered into on the 1st day of December, 2025, by and between the City of Palo Alto, a California chartered municipal corporation (“City”), and SCA of CA, LLC, a Limited Liability Company, located at 4141 Rockside Road, Suite 100, Seven Hills, OH 44131, telephone number: (216) 393-0656, Department of Industrial Relations Registration No. 1000880302(“Contractor”). In consideration of their mutual covenants, the parties hereto agree as follows: RECITALS A. City has determined that this Contract is a “public works contract” as defined in Section 2.30.100 of the Palo Alto Municipal Code (“PAMC”) and in Public Contract Code section 1101 based on the required Work, as defined below. B. City has further determined that this Contract is not subject to public bidding pursuant to Section 2.30.300 of the PAMC. TERMS AND CONDITIONS 1. WORK. Contractor will fully perform and complete the work (“Work”) described in the Scope of Work attached as Exhibit A within the time required for full completion of the Work, as specified in Section 4, below, including all labor, materials, supplies, and equipment and all other direct or indirect costs including, but not limited to, taxes, insurance and all overhead, for the compensation specified in Section 5, below. All Work must be provided in a manner that meets or exceeds the standard of care applicable to the same type of work in Santa Clara County. Contractor must promptly correct, at Contractor’s sole expense, any Work that the City determines is deficient or defective. Optional On-Call Provision (This provision applies only if checked and applies only to on-call (aka task-order) contracts. Work will be authorized by City, as needed, with a Task Order assigned and approved by City’s Project Manager. Each Task Order will be in substantially the same form as the document provided as Exhibit A-1. Each Task Order will designate a City Project Manager and will contain a specific scope of work, a specific schedule of performance and a specific compensation amount. The total price of all Task Orders issued under this Contract will not exceed the amount of compensation set forth in Section 5 of this Contract. Contractor will only be compensated for Work performed under an authorized Task Order and City may elect, but is not required, to authorize Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 5  Packet Pg. 454 of 828  City of Palo Alto Minor Public Works Contract 2 Rev. August 20, 2025 on-call Work up to the maximum compensation amount set forth in Section 5. 2. EXHIBITS. The following exhibits are attached to and made a part of this Contract: “A” - Scope of Work “A-1” - On-Call Task Order (Optional) “B” - Schedule of Performance “C” - Schedule of Fees “D” - Insurance Requirements “E” – Bond Forms (required if Contract Sum exceeds $25,000) CONTRACT IS NOT COMPLETE UNLESS ALL INDICATED EXHIBITS ARE ATTACHED . 3. TERM. The term of this Contract begins on the date the Contract is fully executed by both parties through November 30, 2030, subject to Subsection O (Termination) and Subsection R (Non-Appropriation) of Section 11 (General Terms and Conditions). OR The term of this Agreement is from through , subject to Subsection O (Termination) and Subsection R (Non-Appropriation) of Section 11 (General Terms and Conditions). OR The term of this Contract ends upon the earliest of: (a) City’s final payment to Contractor for the Work, (b) City’s termination of the Contract in accordance with Subsection O (Termination) of Section 11 (General Terms and Conditions), or (c) non-appropriation under Subsection R (Non- Appropriation) of Section 11 (General Terms and Conditions). Notwithstanding the foregoing, the term of this Contract may not exceed three years from the date the Contract is fully executed. 4. SCHEDULE OF PERFORMANCE. Contractor will complete the Work in a reasonably prompt and timely manner based upon the circumstances and direction communicated by City to Contractor, and in accordance with the Schedule of Performance, attached at Exhibit B. Time is of the essence for the performance of the Work required under this Contract. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 6  Packet Pg. 455 of 828  City of Palo Alto Minor Public Works Contract 3 Rev. August 20, 2025 Liquidated Damages. This Contract is subject to liquidated damages, as specified in this paragraph. It is expressly understood that if the Work is not completed within the time specified in Exhibit B, City will suffer damages from the delay that are difficult to determine and accurately specify. Pursuant to Public Contract Code section 7203, if Contrac tor fails to fully complete the Work within the time specified in Exhibit B due to Contractor’s failure to diligently prosecute the Work, including failure to provide an adequate workforce, failure to effectively manage the work, or failure timely procure materials and equipment, City will charge Contractor $ for each calendar day that completion of the Work is delayed beyond the time required under the Contract, as liquidated damages and not as a penalty. City is entitled to deduct accrued liquidated damages from any payments otherwise due to Contractor, including retention. If there are insufficient Contract funds remaining to cover the full amount of liquidated damages assessed, City is entitled to recover the balance from Contractor or its performance bond surety. Any waiver of accrued liquidated damages, in whole or in part, is subject to approval of the City Council or its authorized delegee. 5. COMPENSATION. City will pay and Contractor agrees to accept as not-to-exceed compensation (“Contract Sum”) for the full and satisfactory performance of the Work based on the terms associated with the box checked below, and as may be further specified in Exhibit C, Schedule of Fees: Alternative 1: Lump sum compensation of $ . OR Alternative 2: Time and material compensation based on the rate schedule set forth in Exhibit C, not to exceed a total maximum compensation amount of $ . OR Alternative 3: Unit pricing based on the unit pricing schedule set forth in Exhibit C, and subject to a not to exceed a total maximum compensation amount of Five Hundred Eighty-One Thousand Eight Hundred Fifty-Two dollars and Seventy cents ($581,852.70). Contractor agrees that it can perform the Work for the Contract Sum set forth above. Any Work performed by Contractor for which payment would result in a total exceeding the maximum amount of the Contract Sum will be at no cost to City, except as provided for Additional Work, if checked below. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 7  Packet Pg. 456 of 828  City of Palo Alto Minor Public Works Contract 4 Rev. August 20, 2025 Additional Work. City has set aside the sum of dollars ($ ) for potential work which may be authorized by City in addition to the Work specified in Exhibit A, Scope of Work (“Additional Work”). Contractor will provide Additional Work pursuant only to prior written authorization from the City Project Manager. Contractor, at the City’s request, will submit a detailed written proposal including a description of the scope of Work, schedule, level of effort, and Contractor’s proposed maximum compensation for such Additional Work. Unless otherwise specified in the City’s written authorization to perform Additional Work, compensation for the Additional Work will be based on the method of compensation selected forth above. City will not authorize and Contractor will not perform any Additional Work for which payment would exceed the amount set forth in this paragraph for Additional Work. Additional Work is subject to all requirements and restrictions in this Contract. 6. PUBLIC WORKS CONTRACT REQUIREMENTS. Pursuant to the Recitals set forth above, this Contract is subject to provisions in the Public Contract Code that apply to municipal “public works contracts” in the Public Contract Code (with the exception of bidding requirements), including, but not limited to, the following: A. Differing Site Conditions. Pursuant to Public Contract Code section 7104, the following terms apply if the Work involves digging trenches or other excavations that extend deeper than four feet below the surface. 1) Contractor will promptly, and before the following conditions are disturbed, provide written notice to City if the Contractor finds any of the following conditions: a) Material that Contractor believes may be a hazardous waste, as defined in Section 25117 of the Health and Safety Code, that is required to be removed to a Class I, Class II, or Class III disposal site in accordance with the provisions of existing law. b) Subsurface or latent physical conditions at the site differing from those indicated by information about the site made available to Contractor before the parties executed this Contract. c) Unknown physical conditions at the site of any unusual nature, differing materially different from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the Contract and Exhibits hereto. d) Except as otherwise provided in this subsection, and as specified under law, including Public Contract Code Section 7104, Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 8  Packet Pg. 457 of 828  City of Palo Alto Minor Public Works Contract 5 Rev. August 20, 2025 Contractor is responsible for performing the Work subject to existing site conditions, without adjustment to the Contract compensation as specified in Section 5, above, or adjustment to the Contract schedule, as specified in Section 4, above. 2) City will promptly investigate any of the above the conditions and if City finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in Contractor’s cost of, or the time required for, performance of any part of the Work, will issue a change order to modify the Contract. 3) If a dispute arises between the City and the Contractor regarding any of the matters specified above, Contractor will not be excused from any scheduled completion date provided for in this Contract, but must proceed with all Work to be performed under the Contract. Contractor will be entitled to submit a claim with respect to any such dispute, as further specified in Section 6.C, below. B. Retention. If the Work will be performed over a period of time exceeding 30 days, City may retain 5% of the amount due on each monthly progress payment, as retention to ensure full and complete performance of the Work, subject to the terms of Public Contract Code sections 7107 and 22300, each of which is incorporated by reference herein. C. Claim Procedures. In addition to the provisions of Public Contract Code section 9204 and sections 20104 et seq., which are incorporated by reference herein, any claim by Contractor (“Claim”) is subject to the following requirements and procedures. 1) A Claim may only be submitted after a written request by Contractor for an increase in compensation or time to perform the Work has been rejected in writing by the City. A written and substantiated Claim, as specified below, must be received by the Project Manager no later than 21 days following City’s rejection, in whole or in part, of the Contractor’s request for additional compensation or time. 2) The Claim must be submitted by registered or certified mail with return receipt requested and clearly identified as a “Claim.” The Claim must include all of the documents necessary to substantiate the Claim including a copy of Contractor’s written request that was rejected in whole or in part, and a copy of City’s written rejection of that request. The Claim must clearly identify and describe the basis for the Claim, including references to applicable portions of the Contract or Exhibits, and a chronology of relevant events. Any Claim for additional payment must Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 9  Packet Pg. 458 of 828  City of Palo Alto Minor Public Works Contract 6 Rev. August 20, 2025 include a complete, itemized breakdown of all known or estimated labor, materials, taxes, insurance, and subcontract, or other costs. Substantiating documentation such as payroll records, receipts, invoices, or the like, must be submitted in support of each component of claimed cost. Any Claim for an extension of time or delay costs must be substantiated with a schedule analysis and narrative depicting and explaining claimed time impacts. 3) The cover letter for the Claim must provide a summary of the basis for the Claim and included the following certification, executed by Contractor’s authorized representative: “The undersigned Contractor certifies under penalty of perjury that its statements and representations in this Claim submittal are true and correct. Contractor warrants that this Claim submittal is comprehensive and complete as to the matters in dispute, and agrees that any costs, expenses, or delay not included herein are deemed waived.” 4) Contractor bears the burden of proving entitlement to and the amount of any claimed damages. Contractor is not entitled to damages calculated on a total cost basis, but must prove actual damages. Contractor is not entitled to speculative, special, or consequential damages, including home office overhead or any form of overhead not directly incurred at the Work site; lost profits; loss of productivity; lost opportunity to work on other projects; diminished bonding capacity; increased cost of financing for the Project; cost increases; extended capital costs; non-availability of labor, material or equipment due to delays; or any other indirect loss arising from the Contract. The Eichleay Formula or similar formula will not be used for any recovery under the Contract. The City will not be directly liable to any Subcontractor or supplier. 5) Notwithstanding the submission of a Claim or any other dispute between the parties related to the Work, Contractor must perform the Work and may not delay or cease Work pending resolution of a Claim or other dispute, but must continue to diligently prosecute the performance and timely completion of the Work, including the Work pertaining to the Claim or other dispute. 6) This Contract will be governed by California law and venue will be in the Superior Court of Santa Clara County, and no other place. It is expressly agreed, pursuant to Code of Civil Procedure section 1296, that in any arbitration to resolve a dispute relating to this Contract, the arbitrator’s award must be supported by law and substantial evidence. 7) Subject to the Claim requirements set forth in this Contract, a Claim will be processed as specified in the applicable provisions of Public Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 10  Packet Pg. 459 of 828  City of Palo Alto Minor Public Works Contract 7 Rev. August 20, 2025 Contract Code section 9204 and sections 20104 et seq. A Claim that fails to comply with the requirements of this Section 6.C, will be deemed waived by the Contractor. D. Trenching of Five Feet or More. As required by Labor Code section 6705, if the Contract Sum exceeds $25,000 and the Work includes the excavation of any trench or trenches of five feet or more in depth, a detailed plan must be submitted to City for acceptance in advance of the excavation. The detailed plan must show the design of shoring, bracing, sloping, or other provisions to be made for worker protection from the hazard of caving ground during the excavation. If the plan varies from the shoring system standards, it must be prepared by a California registered civil or structural engineer. Use of a shoring, sloping, or protective system less effective than that required by the Construction Safety Orders is prohibited. E. Utilities, Trenching and Excavation. As required by Government Code section 4215, if, during the performance of the Work, Contractor discovers utility facilities not identified by City in the Contract documents, Contractor must immediately provide written notice to City and the utility. In performing any excavations or trenching work, Contractor must comply with all applicable operator requirements in Government Code sections 4216 through 4216.5. F. License Compliance. Contractor, at its sole expense, must obtain and maintain during the term of this Contract, all appropriate permits, certificates and licenses including, but not limited to, a California contractor’s license for classification(s) . G. Assignment of Unfair Business Practice Claims. Pursuant to Public Contract Code section 7103.5, Contractor and its subcontractors agree to assign to City all rights, title, and interest in and to all causes of action they may have under section 4 of the Clayton Act (15 U.S.C. section 15) or under the Cartwright Act (Chapter 2 (commencing with section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the Contract or any subcontract. This assignment will be effective at the time City tenders final payment to Contractor, without further acknowledgement by the parties. H. Provisions Deemed Inserted. Every provision of law required to be inserted in this Contract is deemed to be inserted, and the Contract will be construed and enforced as though such provision has been included. If it is discovered that through mistake or otherwise that any required provision was not inserted, or not correctly inserted, the Contract will be deemed amended accordingly. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 11  Packet Pg. 460 of 828  City of Palo Alto Minor Public Works Contract 8 Rev. August 20, 2025 7. LABOR CODE REQUIREMENTS. This Contract is NOT subject to California prevailing wage laws. Pursuant to Labor Code Section 1782, Contractor is not required to pay prevailing wages for (1) construction work if the Contract is $25,000 or less, or (2) for alteration, demolition, repair, or maintenance work if the Contract is $15,000 or less. OR This Contract IS subject to California prevailing wage laws. Pursuant to California Labor Code section 1720 et seq., this Contract is subject to the prevailing wage requirements applicable to the locality in which the Work is to be performed for each craft, classification or type of worker needed to perform the Wor k, including employer payments for health and welfare, pension, vacation, apprenticeship and similar purposes, and as further specified below. This Contract is subject to compliance monitoring and enforcement by the California Department of Industrial Relations (“DIR”), pursuant to Labor Code section 1771.4. This Contract is also subject to the following Labor Code requirements: A. DIR Registration. City may not enter into the Contract with Contractor, without proof that Contractor and its subcontractors, if applicable, are registered with the DIR to perform public work pursuant to Labor Code section 1725.5. B. Eight Hour Day. Pursuant to Labor Code section 1810, eight hours of labor constitute a legal day’s work under this Contract. Pursuant to Labor Code section 1813, Contractor will forfeit to City as a penalty, the sum of $25.00 for each day during which a worker employed by Contractor or any subcontractor is required or permitted to work more than eight hours in any one calendar day or more than 40 hours per calendar week, except if such workers are paid overtime under Labor Code section 1815. C. Apprentices. If the Contract Sum is $30,000 or more, Contractor is responsible for compliance with the requirements governing employment and payment of apprentices, as set forth in Labor Code section 1777.5, which is fully incorporated by reference. D. Notices. Pursuant to Labor Code section 1771.4, Contractor is required to post all job site notices prescribed by law. E. Prevailing Wages. Each worker performing Work under this Contract that is covered under Labor Code sections 1720, 1720.3, or 1720.9, including cleanup at the project site, must be paid at a rate not less than the prevailing wage as defined in sections 1771 and 1774 of the Labor Code. The prevailing wage rates Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 12  Packet Pg. 461 of 828  City of Palo Alto Minor Public Works Contract 9 Rev. August 20, 2025 are on file with the City’s Purchasing Division’s office. Contractor must post a copy of the applicable prevailing rates at the project site. Pursuant to Labor Code section 1775, Contractor and any subcontractor will forfeit to City as a penalty up to $200.00 for each calendar day, or portion thereof, for each worker paid less than the applicable prevailing wage rate. Contractor must also pay each worker the difference between the applicable prevailing wage rate and the amount actually paid to that worker. F. Payroll Records. Contractor must comply with the provisions of Labor Code sections 1771.4, 1776, and 1812 and all implementing regulations, which are fully incorporated by this reference, including requirements for monthly electronic submission of payroll records to the DIR. Contractor and each Subcontractor must keep accurate payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages p aid to each journeyman, apprentice, worker, or other employee employed in connection with the Work. Each payroll record must contain or be verified by a written declaration that it is made under penalty of perjury, stating both of the following: 1) The information contained in the payroll record is true and correct; and 2) Contractor or the subcontractor has complied with the requirements of Labor Code sections 1771, 1811, and 1815 for any Work performed by its employees pursuant to this Contract. G. Certified Record. A certified copy of an employee’s payroll record must be made available for inspection or furnished to the employee or his or her authorized representative on request, to City, to the Division of Labor Standards Enforcement, to the Division of Apprenticeship Standards of the DIR, and as further required by the Labor Code. (Check if the Work for this Contract is funded in whole or in part by state or federal funds.) Contractor and its subcontractors must submit certified payroll records to the Project Manager at the end of each week during performance of the Work. H. Enforcement. Upon notice of noncompliance with the payroll record requirements of Labor Code section 1776, Contractor or its subcontractor has ten days in which to comply with the requirements of this section. If Contractor or its subcontractor fails to do so within the ten-day period, Contractor or its subcontractor will forfeit a penalty of $100.00 per day, or portion thereof, for each worker for whom compliance is required, until strict compliance is achieved. Upon request by the Division of Apprenticeship Standards, or the Division of Labor Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 13  Packet Pg. 462 of 828  City of Palo Alto Minor Public Works Contract 10 Rev. August 20, 2025 Standards Enforcement, these penalties will be withheld from payments then due to Contractor. 8. INSURANCE AND BONDS. A. Insurance. Contractor, at its sole cost, will purchase and maintain in full force during the term of this Contract, the insurance coverage described in Exhibit D. Insurance must be provided by companies with a Best’s Key Rating of A -:VII or higher and which are otherwise acceptable to City’s Risk Manager. The Risk Manager must approve deductibles and self-insured retentions. In addition, all policies, endorsements, certificates and/or binders are subject to approval by the Risk Manager as to form and content. Contractor will obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy. Contractor will obtain an endorsement stating that the insurance is primary coverage and will not be canceled or m aterially reduced in coverage or limits until after providing 30 days prior written notice of the cancellation or modification to the Risk Manager. Contractor will provide certificates of such policies or other evidence of coverage satisfactory to the Risk Manager, together with the required endorsements and evidence of payment of premiums, to City concurrently with the execution of this Contract and will throughout the term of this Contract provide current certificates evidencing the required insurance coverages and endorsements to the Risk Manager. Contractor will include all subcontractors as insured under its policies or will obtain and provide to City separate certificates and endorsements for each subcontractor that meet all the requirements of this section. The procuring of such required policies of insurance will not operate to limit Contractor’s liability or obligation to indemnify City under this Contract. B. Bond Requirements for Contracts over $25,000. If the maximum compensation for Work as set forth in Section 5, above, is greater than $25,000, before commencing the Work Contractor must provide a payment bond and a performance bond, each in the penal sum of not less than 100% of the maximum Contract price, and each executed by Contractor and its surety using the bond forms attached hereto as Exhibit E. Each bond must be issued and executed by a surety admitted in California. Contractor is required to provide a payment bond and a performance bond for the Work, each based on the maximum Contract price of Five Hundred Eighty-One Thousand Eight Hundred Fifty-Two dollars and Seventy cents ($581,852.70). OR Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 14  Packet Pg. 463 of 828  City of Palo Alto Minor Public Works Contract 11 Rev. August 20, 2025 Contractor is not required to provide a payment bond or a performance bond for the Work, unless the maximum Contract price is increased to an amount over $25,000, in which case Contractor must promptly provide the required bonds before it may proceed with the Additional Work. 9. INVOICING AND PAYMENT. Each invoice for Work to City, via email, Attention: Project Manager. The Project Manager is: Kaela Knoakes, Dept.: Public Works, telephone: (650)496-5945, email: kaela.noakes@paloalto.gov. Invoices will be submitted in arrears for Work performed, but may not be submitted more frequently than monthly. Each invoice must reference the Contract number set forth on the first page of this Contract, and provide a detailed statement of Work performed during the invoice period and supporting documentation for all claimed costs, e.g., payroll records and receipts, all of which will be subject to verification by City. Pursuant to Public Contract Code section 20104.50, City will pay the undisputed amount of each properly submitted invoice within 30 days of receipt, subject to withholding of retention, if applicable, as set forth in Section 6.B, above. Contractor warrants that title to all work, materials and equipment incorporated into the Work will pass to City free of any claims, liens, or encumbrances upon payment to Contractor. 10. NOTICES. All notices, demands, or requests (including Change Order Requests and Claims) from Contractor must be address to the City at: To City: Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager To Contractor: Attention of the Project Manager at the address of Contractor recited on the first page of this Contract. 11. GENERAL TERMS AND CONDITIONS. A. Acceptance, Amendment, Interpretation, Severability, and Assignment. By executing this Contract, Contractor accepts and agrees to all terms and conditions of this Contract, including the exhibits incorporated by reference herein. No amendment or modification of this Contract will be binding unless it is in a writing duly authorized and signed by the parties to this Contract. This Contract and the Contract documents incorporated herein, including authorized amendments or change orders thereto, constitute the final, complete, and exclusive terms of the agreement between City and Contractor. Any variance in the exhibits does not affect the validity of the Contract and the Contract itself controls over any conflicting provisions in the exhibits. This Contract supersedes Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 15  Packet Pg. 464 of 828  City of Palo Alto Minor Public Works Contract 12 Rev. August 20, 2025 all prior contracts, representations, statements, negotiations and undertakings between the parties, whether oral or written. None of the unchecked boxes apply to this Contract. If any provision of the Contract documents, or portion of a provision, is determined to be illegal, invalid, or unenforceable, the remaining provisions of the Contract documents will remain in full force and effect. Contractor may not assign its rights or obligations under this Contract, in part or in whole, without City’s prior written consent. This Contract is binding on Contractor’s and City’s lawful heirs, successors and permitted assigns . B. Qualifications. Contractor represents and warrants that it has the expertise and qualifications to complete the Work described in Section 1 of this Contract, and that every individual charged with the performance of the Work under this Contract has sufficient skill and experience and is duly licensed or certified, to the extent such licensing or certification is required by law, to perform the Work. City expressly relies on Contractor’s representations regarding its skills, knowledge, and certifications. Contractor will perform all work in accordance with generally accepted business practices and performance standards of the industry, including all federal, state, and local operation and safety regulations. C. Independent Contractor. It is understood and agreed that in the performance of this Contract, Contractor and any person employed by Contractor will at all times be considered an independent Contractor and not an agent or employee of City. Contractor will be responsible for employing or engaging all persons necessary to complete the work required under this Contract. D. Subcontractors. Contractor may not use subcontractors to perform any Work under this Contract unless Contractor obtains prior written consent of City. Contractor will be solely responsible for directing the work of approved subcontractors and for any compensation due to subcontractors. E. Taxes and Charges. Contractor will be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of Contractor’s business. F. Compliance with Laws. Contractor will in the performance of the Work comply with all applicable federal, state and local laws, ordinances, regulations, and orders, including, but not limited to the following requirements of the PAMC. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 16  Packet Pg. 465 of 828  City of Palo Alto Minor Public Works Contract 13 Rev. August 20, 2025 1) Palo Alto Minimum Wage Ordinance. Contractor will comply with all requirements of the PAMC Chapter 4.62, as it may be amended from time to time. In particular, for any employee otherwise entitled to the State minimum wage, who performs at least two hours of work in a calendar week within the geographic boundaries of the City, Contractor will pay such employees no less than the minimum wage set forth in PAMC section 4.62.030 for each hour worked within the geographic boundaries of the City of Palo Alto. In addition, Contractor will post noti ces regarding the Palo Alto Minimum Wage Ordinance in accordance with PAMC section 4.62.060. 2) Non-Discrimination. As set forth in PAMC section 2.30.510, Contractor certifies that in the performance of this Contract, it will not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person. Contractor acknowledges that it has read and understands the provisions of Section 2.30.510 of the PAMC relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Section 2.30.510 pertaining to nondiscrimination in employment. 3) Environmentally Preferred Purchasing And Zero Waste Requirements. Contractor will comply with City’s Environmentally Preferred Purchasing policies which are available at City’s Purchasing Division, which are incorporated by reference and may be amended from time to time. Contractor will comply with waste reduction, reuse, recycling and disposal requirements of City’s Zero Waste Program. Zero Waste best practices include first minimizing and reducing waste; second, reusing waste and third, recycling or composting waste. In particular, Contractor will comply with the following zero waste requirements: (a) All printed materials provided by Contractor to City generated from a personal computer and printer including but not limited to, proposals, quotes, invoices, reports, and public education materials, will be double-sided and printed on a minimum of 30% or greater post- consumer content paper, unless otherwise approved by City’s Project Manager. Any submitted materials printed by a professional printing company will be a minimum of 30% or greater post-consumer material and printed with vegetable-based inks. (b) Goods purchased by Contractor on behalf of City will be purchased in accordance with City’s Environmental Purchasing Policy including, but not limited to, Extended Producer Responsibility Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 17  Packet Pg. 466 of 828  City of Palo Alto Minor Public Works Contract 14 Rev. August 20, 2025 requirements for products and packaging. A copy of this policy is on file at the Purchasing Division’s office. (c) Reusable/returnable pallets will be taken back by Contractor, at no additional cost to City, for reuse or recycling. Contractor will provide documentation from the facility accepting the pallets to verify that pallets are not being disposed. G. Damage to Public or Private Property. Contractor will, at its sole expense, repair in kind, or as the City Manager or designee will direct, any damage to public or private property that occurs in connection with Contractor’s performance of the Work. City may decline to approve and may withhold payment in whole or in part to such extent as may be necessary to protect City from loss because of defective work not remedied or other damage to the City occurring in connection with Contractor’s performance of the Work. City will submit written documentation in support of such withholding upon Contractor’s request. When the grounds described above are removed, payment will be made for amounts withheld because of them. H. Warranties. Contractor expressly warrants that all Work provided under this Contract will be performed in a professional and workmanlike manner in accordance with generally accepted business practices and performance standards of the industry and the requirements of t his Contract. Contractor expressly warrants that all materials, goods and equipment provided by Contractor under this Contract will be fit for the particular purpose intended, will be free from defects, and will conform to the requirements of this Contract. Contractor agrees to promptly replace or correct any material or service not in compliance with these warranties, including incomplete, inaccurate, or defective material or service, at no further cost to City. The warranties set forth in this section will be in effect for a period of one year from completion of the Work and will survive the completion of the Work or termination of this Contract. I. Monitoring of Work. City may monitor the Work performed under this Contract to determine whether Contractor’s work is completed in a satisfactory manner and complies with the provisions of this Contract. J. City’s Property. Any reports, information, data or other material (including copyright interests) developed, collected, assembled, prepared, or caused to be prepared under this Contract will become the property of City without restriction or limitation upon their use and will not be made available to any individual or organization by Contractor or its subcontractors, if any, without the prior written approval of the City Manager. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 18  Packet Pg. 467 of 828  City of Palo Alto Minor Public Works Contract 15 Rev. August 20, 2025 K. Audits. Contractor agrees to permit City and its authorized representatives to audit, at any reasonable time during the term of this Contract and for three years from the date of final payment, Contractor’s records pertaining to matters covered by this Contract. Contractor agrees to maintain accurate books and records in accordance with generally accepted accounting principles for at least three following the terms of this Contract. L. No Implied Waiver. No payment, partial payment, acceptance, or partial acceptance by City will operate as a waiver on the part of City of any of its rights under this Contract. A waiver by City of any breach of any term, covenant, or condition in this Contract will not be deemed a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, regardless of the character of any such breach. M. Hold Harmless. To the fullest extent permitted by law and without limitation by the provisions of this Contract relating to insurance, Contractor will indemnify, defend and hold harmless City, its Council members, officers, employees and agents from and against any and all demands, claims, injuries, losses, or liabilities of any nature, including death or injury to any person, property damage or any other loss and including without limitation all damages, penalties, fines and judgments, associated investigation and administrative expenses and defense costs, including, but not limited to reasonable attorney’s fees, courts costs and costs of alternative dispute resolution), arising out of, or resulting in any way from or in connection with the performance of this Contract, except that Contractor will not be obligated to indemnify City for liability arising from the active or sole negligence or willful misconduct of City. The acceptance of the Work by City will not operate as a waiver of the right of indemnification. This indemnification obligation is not limited by any limitation on the amount or type of damages or compensation payable under Workers’ Compensation or other employee benefit acts, or by insurance coverage limits, and will survive the expiration or early termination of this Contract. City will notify Contractor of any third-party claim pursuant to Public Contract Code section 9201. N. Workers’ Compensation Certification. Pursuant to Labor Code section 1861, by signing this Contract, Contractor certifies as follows: “I am aware of the provisions of Labor Code section 3700 which require every employer to be insured against liability for workers’ compensation or to undertake self -insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work on this Contract.” O. Termination. The City Manager may terminate this Contract without cause by giving ten days’ prior written notice thereof to Contractor. If Contractor fails to perform any of its material obligations under this Contract, in addition to all other remedies provided by law, the City Manager may terminate this Contract Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 19  Packet Pg. 468 of 828  City of Palo Alto Minor Public Works Contract 16 Rev. August 20, 2025 immediately upon written notice of termination. Upon receipt of such notice of termination, Contractor will immediately discontinue performance. City will pay Contractor for Work satisfactorily performed up to the effective date of termination. If the termination is for cause, City may deduct from such payment the amount of actual damage, if any, sustained by City due to Contractor’s failure to perform its material obligations under this Contract. Upon termination, Contractor will immediately deliver to the City Manager any and all copies of studies, sketches, drawings, computations, and other material or products, whether or not completed, prepared by Contractor or given to Contractor, in connection with this Contract. Such materials will become the property of City. P. Conflict of Interest. In accepting this Contract, Contractor covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this Contract. Contractor further covenants that, in the performance of this Contract, it will not employ any person having such an interest. Contractor certifies that no City officer, employee, or authorized representative has any financial interest in the business of Contractor and that no person associated with Contractor has any interest, direct or indirect, which could conflict with the faithful performance of this Contract. Contractor agrees to advise City if any conflict arises. Q. Governing Law. This Contract will be governed and interpreted by the laws of the State of California. R. Non-Appropriation. This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the PAMC. This Contract will terminate without any penalty (1) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (2) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available. This paragraph will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. S. Authority. The individual(s) executing this Contract on behalf of the parties represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 20  Packet Pg. 469 of 828  City of Palo Alto Minor Public Works Contract 17 Rev. August 20, 2025 IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date first above written. CITY OF PALO ALTO SCA of CA, LLC , CONTRACTOR _____________________________ By__________________________________ City Manager or Designee Name ______________________________ Title________________________________ Approved as to form: ___________________________ City Attorney or Designee Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 21  Packet Pg. 470 of 828  City of Palo Alto Minor Public Works Contract 18 Rev. August 20, 2025 EXHIBIT A SCOPE OF WORK SWEEPING SERVICES OVERVIEW AND GENERAL REQUIREMENTS The CITY’s parking garages, parking lots and underpass to be swept and cleaned are located within the University Avenue Business District, California Avenue Business District, and Cubberley Community Center. The CITY parking garages located within the University Avenue Business District include Garage Q, Lot J and Civic Center Garage; and within the California Avenue Business District include Cambridge Garage, Ted Thompson Garage and the Sherman Parking Garage. The CITY’s parking lots are at Cubberley Commu nity Center. University Avenue underpass is located on University Avenue, adjacent to Alma Street and the train tracks. Maps of these service locations are included in “Attachment A”. For these sweeping services, CONTRACTOR will remove all paper, glass, leaves, dirt and other debris from garage floors, parking lots, parking stalls, driveways, driving lanes, driving aisles, walkways, stairways, pedestrian ramps, and around obstacles such as recycling area, wheel stops, bollards, EV Stations, columns, trash cans, etc. CONTRACTOR will use a parking lot sweeper, mechanical broom sweeper, blower, and broom for sweeping and cleaning. CONTRACTOR will disinfect/sanitize garage floors and/or stairwells as needed or upon request. CONTRACTOR will use an approved disinfectant/sanitizer for spraying all pedestrian ramps and walkways as needed. The sweeping services shall be between the hours of 10:00 p.m. and 7:00 a.m., Monday through Friday. With the exception, the sweeping and cleaning at the Civic Center Parking Garage will be between the hours of 10:00 p.m. Monday and 1:30 a.m. Tuesday. A parking lot sweeper shall be used for sweeping Parking Garage Q, Civic Center Parking Garage, Lot J, Cambridge Parking Garage, Ted Thompson Parking Garage, and Sherman Paring Garage. A Mechanical broom sweeper shall be used for sweeping Cubberley School Parking Lots and connecting driveways. Mechanical broom sweepers shall meet or exceed current City Noise Ordinance. CONTRACTOR will obtain or possess the necessary equipment to perform the work, such as the proper equipment to accommodate the different maximum vertical clearances for each parking garage to ensure their equipment does not damage CITY property. CONTRACTOR shall repair or replace, at no cost to the City, all existing improvements damaged or removed as a result of its sweeping services. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 22  Packet Pg. 471 of 828  City of Palo Alto Minor Public Works Contract 19 Rev. August 20, 2025 Any additional related sweeping or cleaning services that may be required will be added as a Change Order at a negotiated price. TASK 1 – UNIVERSITY DOWNTOWN GARAGES PARKING GARAGE Q, 430 High Street (Task 1a): - Sweep all garage floor areas (parking stalls, driving aisles and ramps). This garage has four parking levels. - Sweep and clean all stairways. - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. LOT J PARKING GARAGE, 520 Webster Street (Task 1b): - Sweep all garage floor areas (parking stalls, driving aisles and ramps). This garage has six parking levels. - Sweep and clean all stairways. - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. CIVIC CENTER PARKING GARAGE, 250 Hamilton Avenue (Task 1c): - Sweep all garage floor areas (parking stalls, driving aisles and ramps). This garage has three parking levels. - Sweep and clean all stairways. - Clean recycling bin storage area, recycling dumpsters and garbage dumpsters at Level A. The cleaning shall include removing and reinstalling recycling bins (excluding dumpsters), sweeping, and removing all debris. - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. UNIVERSITY AVENUE UNDERPASS (Task 1d): - Sweep and clean all underpass walkways. - Sweep and clean all four (4) pedestrian ramps. - Spray disinfectant/sanitizer on all four (4) pedestrian ramps. - Service is to be performed weekly. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 23  Packet Pg. 472 of 828  City of Palo Alto Minor Public Works Contract 20 Rev. August 20, 2025 TASK 2 – CALIFORNIA AVE DOWNTOWN GARAGES CAMBRIDGE PARKING GARAGE, 451 Cambridge Avenue (Task 2a): - Sweep all garage floor areas (parking stalls, driving aisles and ramps). This garage has two parking levels. - Sweep and clean all stairways and under stairways. - Remove all debris from planted areas. - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. TED THOMPSON PARKING GARAGE, 275 Cambridge Avenue (Task 2b): - Sweep all garage floor areas (parking stalls, driving aisles and ramps). This garage has two parking levels. - Sweep and clean all stairways and under stairways. - Sweep pigeon droppings on all garage floors (scraping may be necessary). - Remove all debris from planted areas. - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. SHERMAN PARKING GARAGE, 350 Sherman Avenue (Task 2c): - Sweep and clean all stairways. - Sweep all garage floor areas (parking stalls, driving aisles and ramps). - Spray disinfectant/sanitizer in parking stalls, stairwells, and walkways that have been contaminated by human biohazards. - Service is to be performed weekly. TASK 3 – CUBBERELY COMMUNITY CENTER CUBBERLEY COMMUNITY CENTER & Connecting Driveways, 4000 Middlefield Road (Task 3a): - Sweep all parking lots (parking stalls, driving aisles and driving lanes). - Sweep all connecting driveways. - Hand sweep/blow between islands and obstructions where mechanical sweepers cannot sweep. - Remove, sweep and clean all excess accumulation of dirt/rock debris at the parking lots when required. - Service is to be performed twice per month. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 24  Packet Pg. 473 of 828  City of Palo Alto Minor Public Works Contract 21 Rev. August 20, 2025 Attachment A Map of Locations Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 25  Packet Pg. 474 of 828  Lot J Parking Garage Civic Center Parking Garage Parking Garage Q University Ave Underpass Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 26  Packet Pg. 475 of 828  Sherman Parking Garage Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 27  Packet Pg. 476 of 828  Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 28  Packet Pg. 477 of 828  City of Palo Alto Minor Public Works Contract 22 Rev. August 20, 2025 EXHIBIT A-1 MINOR PUBLIC WORKS CONTRACT TASK ORDER Contractor hereby agrees to perform the Work detailed below in accordance with all the terms and conditions of the Contract referenced in Item 1A below. All attachments referenced in Item 8 are incorporated into the Contract by this reference. The Contractor will furnish the necessary facilities, professional, technical and supporting personnel required by this Task Order as described below. CONTRACT NO. ISSUE DATE Purchase Requisition No. 1A. Master Contract Number 1B. Task Order No. 2. Contractor 3. Period Of Performance: Start: Completion: 4 Total Task Order Price: $__________________ Balance remaining in Contract $_________________ 5. Budget Code: _______________ Cost Center: _________________ Cost Element______________ WBS/CIP___Phase___ 6. City Project Manager’s Name/Department: _____________________________________ 7. Description of Scope Of Work Must Include: 1. Work To Be Performed 2. Schedule Of Work 3. Basis For Payment & Fee Schedule 8. Attachments: Attachment 1: Task Order Scope of Work Attachment 2: __________________________________ --------------------------------------------------------------------------------------------------------------------- APPROVALS: CITY OF PALO ALTO: On behalf of the City of Palo Alto, I hereby authorize the performance of the Work specified in this Task Order, in conformance with the requirements of the Contract. By: ____________________________ Date: ________________________ Name: _________________________ Title: __________________________ Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 29  Packet Pg. 478 of 828  City of Palo Alto Minor Public Works Contract 23 Rev. August 20, 2025 , CONTRACTOR On behalf of Contractor, I hereby acknowledge receipt and approvals and acceptance of this Task Order under the terms of the Contract, and warrant that I have authority to execute this Task Order on behalf of Contractor. By: ____________________________ Date: _______________________ Name: _________________________ Title: __________________________ Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 30  Packet Pg. 479 of 828  City of Palo Alto Minor Public Works Contract 24 Rev. August 20, 2025 EXHIBIT B SCHEDULE OF PERFORMANCE Contractor must comply with the schedule requirements for the Work based on the Alternative checked below: Alternative 1. Contractor will perform the Work according to the following schedule: Commencement: After the Term of the Contract has commenced, Contractor must begin performing the Work within days after City has issued a written Notice to Proceed (“NTP”) for the Work, which may be transmitted to Contractor via email. Completion: Contractor must fully complete the Work within days following issuance of the Notice to Proceed with the Work. OR Alternative 2. Contractor will perform the Work to complete each task within the time period specified below. The time to complete each task may be increased or decreased by mutual written Contract of the project managers for Contractor and City so long as all work is completed within the term of the Contract. Upon request Contractor will provide a detailed schedule of work consistent with the schedule below. Task Approx. Square Footage (S.F.) Schedule Estimated Hours per service* Parking Garage Q (Task 1a) 48,000 Weekly 3 Lot J Parking Garage (Task 1b) 148,000 Weekly 3 Civic Center Parking Garage (Task 1c) 230,000 Weekly 3 University Avenue Underpass (Task 1d) 22,680 Weekly 2 Cambridge Parking Garage (Task 2a) 55,080 Weekly 2 Ted Thompson Parking Garage (Task 2b) 62,940 Weekly 2 Sherman Parking Garage (Task 2c) 240,000 Weekly 3 Cubberley Community Center (Task 3a) 220,500 Twice per month 2 *City recommends Contractor have a minimum of (2) workers on site during servicing. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 31  Packet Pg. 480 of 828  City of Palo Alto Minor Public Works Contract 25 Rev. August 20, 2025 EXHIBIT C SCHEDULE OF FEES ALTERNATIVE 1. Lump Sum Compensation. If the box for Alternative 1, lump sum pricing, is checked in Section 5 of the Contract, Contractor’s compensation will not exceed the amount stated for Alternative 1, unless this Contract is modified by City to add to the scope of work set forth in Exhibit A. ALTERNATIVE 2. Time and Materials Compensation. If the box for Alternative 2, time and materials pricing, is checked in Section 5 of the Contract, Contractor’s compensation will not exceed the amount stated for Alternative 2, unless this Contract is modified by City to add to the scope of work set forth in Exhibit A. Compensation will be based on the following terms, subject to substantiation of all actual costs to the City’s reasonable satisfaction: (1) 100% of all reasonable direct labor costs (2) 100% of all reasonable direct material costs (3) 100% of all reasonable direct equipment costs (4) 100% of all reasonable direct incidental costs* (5) Markup of % on the sum of the allowable costs in items (1)-(4) * Item (4) excludes home office overhead, insurance, costs attributed to vehicles owned or leased by Contractor, salaried supervisory staff, administrative staff and any other costs that were not incurred solely for this Contract. ALTERNATIVE 3. Unit Pricing. If the box for Alternative 3, unit pricing, is checked in Section 5 of the Contract, Contractor’s compensation will not exceed the amount stated for Alternative 3, unless this Contract is modified by City to add to the scope of work set forth in Exhibit A. Compensation will be based on the mutually agreed unit prices set forth below and based on actual quantities as determined by City. The unit prices provided are deemed to be fully inclusive of all costs to provide and install the items, including labor, materials, equipmen.t YEAR 1 TASK QTY. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1a 52 EA Sweeping Services for Parking Garage Q $270.00 $14,040.00 1b 52 EA Sweeping Services Parking Lot J $270.00 $14,040.00 1c 52 EA Sweeping Services Civic Center Parking Garage $270.00 $14,040.00 1d 52 EA Sweeping Services University Ave Underpass $270.00 $14,040.00 2a 52 EA Sweeping Services for Cambridge Parking Garage $270.00 $14,040.00 Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 32  Packet Pg. 481 of 828  City of Palo Alto Minor Public Works Contract 26 Rev. August 20, 2025 2b 52 EA Sweeping Services for Ted Thompson Parking Garage $270.00 $14,040.00 2c 52 EA Sweeping Services for Sherman Parking Garage $270.00 $14,040.00 3a 26 EA Sweeping Services for Cubberley Community Center Parking Lots $270.00 $7,020.00 YEAR 1 TOTAL $105,300.00 YEAR 2 TASK QTY. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1a 52 EA Sweeping Services for Parking Garage Q $283.50 $14,742.00 1b 52 EA Sweeping Services Parking Lot J $283.50 $14,742.00 1c 52 EA Sweeping Services Civic Center Parking Garage $283.50 $14,742.00 1d 52 EA Sweeping Services University Ave Underpass $283.50 $14,742.00 2a 52 EA Sweeping Services for Cambridge Parking Garage $283.50 $14,742.00 2b 52 EA Sweeping Services for Ted Thompson Parking Garage $283.50 $14,742.00 2c 52 EA Sweeping Services for Sherman Parking Garage $283.50 $14,742.00 3a 26 EA Sweeping Services for Cubberley Community Center Parking Lots $283.50 $7,371.00 YEAR 2 TOTAL $110,565.00 YEAR 3 TASK QTY. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1a 52 EA Sweeping Services for Parking Garage Q $297.68 $15,479.36 1b 52 EA Sweeping Services Parking Lot J $297.68 $15,479.36 1c 52 EA Sweeping Services Civic Center Parking Garage $297.68 $15,479.36 1d 52 EA Sweeping Services University Ave Underpass $297.68 $15,479.36 2a 52 EA Sweeping Services for Cambridge Parking Garage $297.68 $15,479.36 2b 52 EA Sweeping Services for Ted Thompson Parking Garage $297.68 $15,479.36 2c 52 EA Sweeping Services for Sherman Parking Garage $297.68 $15,479.36 Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 33  Packet Pg. 482 of 828  City of Palo Alto Minor Public Works Contract 27 Rev. August 20, 2025 3a 26 EA Sweeping Services for Cubberley Community Center Parking Lots $297.68 $7,739.68 YEAR 3 TOTAL $116,095.20 YEAR 4 TASK QTY. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1a 52 EA Sweeping Services for Parking Garage Q $312.56 $16,253.12 1b 52 EA Sweeping Services Parking Lot J $312.56 $16,253.12 1c 52 EA Sweeping Services Civic Center Parking Garage $312.56 $16,253.12 1d 52 EA Sweeping Services University Ave Underpass $312.56 $16,253.12 2a 52 EA Sweeping Services for Cambridge Parking Garage $312.56 $16,253.12 2b 52 EA Sweeping Services for Ted Thompson Parking Garage $312.56 $16,253.12 2c 52 EA Sweeping Services for Sherman Parking Garage $312.56 $16,253.12 3a 26 EA Sweeping Services for Cubberley Community Center Parking Lots $312.56 $8,126.56 YEAR 4 TOTAL $121,898.40 YEAR 5 TASK QTY. UNIT DESCRIPTION UNIT PRICE TOTAL PRICE 1a 52 EA Sweeping Services for Parking Garage Q $328.19 $17,065.88 1b 52 EA Sweeping Services Parking Lot J $328.19 $17,065.88 1c 52 EA Sweeping Services Civic Center Parking Garage $328.19 $17,065.88 1d 52 EA Sweeping Services University Ave Underpass $328.19 $17,065.88 2a 52 EA Sweeping Services for Cambridge Parking Garage $328.19 $17,065.88 2b 52 EA Sweeping Services for Ted Thompson Parking Garage $328.19 $17,065.88 2c 52 EA Sweeping Services for Sherman Parking Garage $328.19 $17,065.88 3a 26 EA Sweeping Services for Cubberley Community Center Parking Lots $328.19 $8,532.94 YEAR 5 TOTAL $127,994.10 Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 34  Packet Pg. 483 of 828  City of Palo Alto Minor Public Works Contract 28 Rev. August 20, 2025 YEARS 1 - 5 GRAND TOTAL TOTAL PRICE A. Year One (items 1a through 3a) $105,300.00 B. Year Two (items 1a through 3a) $110,565.00 C. Year Three (items 1a through 3a) $116,095.20 D. Year Four (items 1a through 3a) $121,898.40 E. Year Five (items 1a through 3a) $127,994.10 Grand Total Schedule A through Schedule E) $581,852.70 Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 35  Packet Pg. 484 of 828  City of Palo Alto Minor Public Works Contract 29 Rev. August 20, 2025 EXHIBIT D INSURANCE REQUIREMENTS Contractors to the City of Palo Alto (“City”), at their sole expense, will for the term of the contract obtain and maintain insurance in the amounts for the coverage specified below, provided by insurers with A.M. Best’s key rating of A-:VII, or higher, licensed or authorized to transact insurance business in the state of California. Award is contingent on compliance with City’s insurance requirements, as specified, below: REQUIRED TYPE OF COVERAGE REQUIREMENT MINIMUM LIMITS EACH OCCURRENCE AGGREGATE YES YES WORKER’S COMPENSATION EMPLOYER’S LIABILITY STATUTORY STATUTORY YES GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRE LEGAL LIABILITY BODILY INJURY PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 YES AUTOMOBILE LIABILITY, INCLUDING ALL OWNED, HIRED, NON-OWNED BODILY INJURY 1. EACH PERSON 2. EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 NO PROFESSIONAL LIABILITY, INCLUDING, ERRORS AND OMISSIONS, MALPRACTICE (WHEN APPLICABLE), AND NEGLIGENT PERFORMANCE ALL DAMAGES $1,000,000 YES The City of Palo Alto is to be named as an additional insured: Contractor, at its sole cost and expense, will obtain and maintain, in full force and effect throughout the entire term of any resultant Contract, the insurance coverage herein described, insuring not only Contractor and its subcontractors, if any, but also, with the exception of workers’ compensation, employer’s liability and professional insurance, naming as additional insureds City, its Council Members, officers, agents, and employees. 1. Contractor’s insurance coverage must include a contractual liability endorsement providing insurance coverage for Contractor’s contractual obligation to indemnify City. II. Prior to commencing the Work under the Contract, Contactor must submit certificates(s) of insurance evidencing required coverage. III. Endorsement provisions, with respect to the insurance afforded to “additional insureds” must include the following: Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 36  Packet Pg. 485 of 828  City of Palo Alto Minor Public Works Contract 30 Rev. August 20, 2025 1. Primary coverage With respect to claims arising out of the operations of the named insured, insurance as afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 2. Cross liability The naming of more than one person, firm, or corporation as insureds under the policy will not, for that reason alone, extinguish any rights of the insured against another, but this endorsement, and the naming of multiple insureds, will not increase the total liability of the company under this policy. 3. Notice of cancellation 1. If the policy is canceled before its expiration date for any reason other than the non-payment of premium, the issuing company will provide City at least a thirty (30) day written notice before the effective date of cancellation. 2. If the policy is canceled before its expiration date for the non -payment of premium, the issuing company will provide City at least a ten (10) day written notice before the effective date of cancellation. IV. Notices to City will be e-mailed to: Purchasingsupport@paloalto.gov Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 37  Packet Pg. 486 of 828  City of Palo Alto Minor Public Works Contract 31 Rev. August 20, 2025 EXHIBIT E REQUIRED CITY BOND FORMS [Require use of the attached City payment and performance bond forms if the Contract Sum exceeds $25,000.] Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 38  Packet Pg. 487 of 828  City of Palo Alto Minor Public Works Contract 32 Rev. August 20, 2025 PERFORMANCE BOND WHEREAS, the City Council of the City of Palo Alto, State of California (“City”) and SCA of CA, LLC , (“Principal”) have entered into an agreement dated December 1, 2025, and identified as Parking Garage, Underpass and Parking Lot Sweeping Services (“Agreement”), which is hereby referred to and made a part hereof whereby Principal agrees to install and complete certain designated public improvements; and WHEREAS, Principal is required under the terms of the Agreement to furnish a surety bond for the faithful performance of the Agreement. NOW, THEREFORE, Principal and ______________________________________, as Surety, incorporated under the Laws of the State of , and duly authorized to transact business as an admitted surety, under the laws of the State of California, are held and firmly bound unto City in the penal sum of Five Hundred Eighty-One Thousand Eight Hundred Fifty-Two dollars and Seventy cents ($581,852.70), for the payment whereof Principal and Surety bind themselves, their respective heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. The condition of this obligation is such that if the Principal, Principal’s heirs, executors, administrators, successors, or assigns will promptly and faithfully keep and perform the covenants, conditions, and provisions of the Agreement and any alteration thereof, with or without notice to the Surety, and if Principal will satisfy all claims and demands incurred under the Agreement and will fully protect, indemnify, defend, and hold harmless City, its officers, agents, and employees from all claims, demands, or liabilities which may arise by reason of Principal’s failure to do so, and will reimburse and repay City all outlay and expenses which City may incur in making good any default, then this obligation will be null and void; otherwise, it will remain in full force and effect. As part of the obligations secured hereto, and in addition to the face amount specified above, there will be included costs and reasonable expenses and fees, including reasonable attorney’s fees incurred by City in successfully enforcing such obligations, all to be taxed as costs and included in any judgment rendered. Surety will be liable for any liquidated damages for which the Principal may be liable under its Agreement, and such liquidated damages will be part of the obligations secured hereto, and in addition to the face amount specified above. The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Agreement or to the work to be performed thereunder or the specifications accompanying the same, shall in any way affect its obligations on this security, and it does hereby waive notice of any such change, extension of time, alteration, or addition to the terms of the agreement or to the work or to the Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 39  Packet Pg. 488 of 828  City of Palo Alto Minor Public Works Contract 33 Rev. August 20, 2025 specifications. Surety hereby waives the provisions of California Civil Code Section s 2845 and 2849. The City is the principal beneficiary of this bond and has all rights of a party hereto. IN WITNESS WHEREOF, this instrument has been duly executed by the Surety and Principal above named on ______________, 2025. ____________________________________ Phone Number: _____________________ Name of Surety Signature of Surety By: Its: Typed or Printed Name Title Name of Contractor/Principal Signature of Contractor/Principal By: Its: Typed or Printed Name Title Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 40  Packet Pg. 489 of 828  City of Palo Alto Minor Public Works Contract 34 Rev. August 20, 2025 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) COUNTY OF ) On , before me, , a notary public in and for said County, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/t heir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 41  Packet Pg. 490 of 828  City of Palo Alto Minor Public Works Contract 35 Rev. August 20, 2025 PAYMENT BOND WHEREAS, the City Council of the City of Palo Alto, State of California (“City”) and SCA of CA, LLC, (“Principal”), have entered into an agreement dated December 1, 2025, and identified as Parking Garage, Underpass and Parking Lot Sweeping Services (“Agreement”), which is hereby referred to and made a part here of, whereby Principal agrees to install and complete certain designated public improvements; and WHEREAS, under the terms of the Agreement, Principal is required before entering upon the performance of the work to file a good and sufficient payment surety bond with City to secure the claims to which reference is made in Titles 1 and 3 (commencing with Section 8000) of Part 6 of Division 4 of the Civil Code of the State of California. NOW, THEREFORE, Principal and _______________________________________, as Surety, incorporated under the laws of the State of ___________________________, and duly authorized to transact business as an admitted surety, under the laws of the State of California, are held and firmly bound unto City in the penal sum of Five Hundred Eighty-One Thousand Eight Hundred Fifty-Two dollars and Seventy cents ($581,852.70), this amount being not less than one hundred percent of the total amount payable by the terms of the Agreement per Civil Code section 9554, for the payment whereof Principal and Surety bind themselves, their respective heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. The condition of this obligation is such that if Principal, Principal’s subcontractors, heirs, executors, administrators, successors, or assigns shall fail to pay any of the persons, companies, or corporations, referred to in section 9100 of the California Civil Code, as amended, with respect to any work of labor performed or materials supplied by any such persons, companies, or corporations, which work, labor, or materials are covered by the Agreement and any amendments, changes, change order, additions, a lterations, or modifications thereof, or any amounts due under the California Unemployment Insurance Code with respect to such work or labor, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, as amended, with respect to such work and labor, the Surety will pay for the same, as specified in Civil Code section 9554, in an amount not exceeding the sum herein above specified, and also, in case suit is brought upon this bond, the Surety will pay reasonable attorney’s fees in an amount to be fixed by the court. It is hereby expressly stipulated and agreed that this surety bond shall inure to the benefit of any and all persons, companies, and corporations entitled named in Section Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 42  Packet Pg. 491 of 828  City of Palo Alto Minor Public Works Contract 36 Rev. August 20, 2025 9100 of the California Civil Code, as amended, so as to give a right of action to them or their assigns in any suit brought upon this surety bond. The Surety agrees that no amendment, change, change order, addition, alteration, or modification to the terms of the agreement of the work to be performed thereunder or the specifications accompanying the same, shall in any way affect its obligations on this surety bond, provided the City waives the requirement for a new bond, and Surety does hereby waive notice of any such amendment, change, change order, addition, alteration, or modification to the terms of the agreement or to the work performed thereund er or to the specifications accompanying the same. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. IN WITNESS WHEREOF, this instrument has been duly executed by the Surety and Principal above named on ______________, 2025. ____________________________________ Phone Number: _____________________ Name of Surety Signature of Surety By: Its: Typed or Printed Name Title Name of Contractor/Principal Signature of Contractor/Principal By: Its: Typed or Printed Name Title Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 43  Packet Pg. 492 of 828  City of Palo Alto Minor Public Works Contract 37 Rev. August 20, 2025 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STATE OF ) COUNTY OF ) On , before me, , a notary public in and for said County, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/t heir signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. Item 13 Attachment A - SCA of CA LLC, Contract C26195084        Item 13: Staff Report Pg. 44  Packet Pg. 493 of 828  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Police Meeting Date: December 1, 2025 Report #:2510-5383 TITLE FIRST READING: Adoption of an ordinance to Amend Chapters 4.54 and 4.56 of the Palo Alto Municipal Code to Amend the Regulation of Massage Establishments and Hot Tub/Sauna Establishments as Recommended by the Policy & Services Committee; and Adoption of a Resolution to Amend the Administrative Penalty Schedule to Amend Related Penalties; CEQA status - not a project. RECOMMENDATION The Policy and Services Committee and staff recommend the City Council adopt an ordinance (Attachment A) amending the Palo Alto Municipal Code Chapter 4.54 on massage establishments and Chapter 4.56 on hot tub/sauna establishments, as unanimously recommended by the Policy and Services Committee on October 29, 2025. Staff also recommend adoption of a resolution amending the Municipal Penalty Schedule (Attachment B) to conform existing penalties to new code numbering and delete penalties for sections no longer used. EXECUTIVE SUMMARY The proposed ordinance updates the Palo Alto Municipal Code to regulate massage and massage therapists in Palo Alto as well as hot tub/sauna businesses. For massage businesses and therapists, the codes provide clear standards to ensure massage therapy businesses are run safely and legally by setting basic rules for their buildings, cleanliness, and staff qualifications, while also deterring illegal activities like human trafficking, wage theft, and prostitution. This update allows only massage therapists certified by the state-sanctioned non-profit California Massage Therapy Council (CAMTC) to conduct massage in the City. The new framework also offers City enforcement staff a broader mandate, increased options for enforcement, and clearer parameters for action. For Hot Tub/Sauna establishments, the proposed code directs the business operator to comply with Santa Clara County Department of Environmental Health requirements so the City can delete redundant codes. Item 14 Item 14 Staff Report        Item 14: Staff Report Pg. 1  Packet Pg. 494 of 828  BACKGROUND Palo Alto’s regulation of massage and hot tub/sauna businesses has evolved over the years. For massage businesses, it began formally in the early 1970s when the city enacted PAMC 4.54 to regulate massage businesses, in response to concerns about health and public safety. Codes were amended in 1997 to allow home-based massage businesses1. In 2008, California passed Senate Bill 731 (SB 731), which changed how massage therapy is regulated in the state. This law created the California Massage Therapy Council (CAMTC), a state-sanctioned nonprofit organization that certifies massage therapists across California. Before this law, each city had its own rules, which created confusion. SB 731 replaced this inconsistent system with statewide standards, making it easier to regulate massage schools and conduct background checks on therapists. This improved both professional standards and public safety but caused some tension between state and local control. In 2011, the state passed another law (AB 619) that gave some control over massage business licensing back to cities. The City responded by updating its Municipal Code in 2012, which remains the current regulation for massage businesses2. California AB 1504, authored by Assemblymember Marc Berman and signed into law in October 2025, and extends the CAMTC's authority until 2030 while implementing reforms including salary caps for staff, modernized criminal conviction standards aligned with fair chance licensing, and enhanced public transparency requirements. The law also restructures the council's governance, relaxes certain practice restrictions like healthcare referral requirements, and removes specific attire prohibitions while maintaining general professional standards3. About CAMTC CAMTC is a state-regulated nonprofit public benefit corporation with a 501(c)(3) tax exempt status that sets and regulates professional standards in the California massage industry, protecting the public and legitimizing the valued benefits of massage. The organization is run by a volunteer Board of Directors made up of 13 members from different backgrounds. California law specifies how board members are selected: Four members represent local governments, including law enforcement and public health agencies; two members represent massage schools; one member represents an anti-human trafficking organization; and one member is appointed by the Director of the Department of Consumer Affairs. Two board 1 City Council, June 10, 1997 Report #273-97 https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=65065&dbid=0&repo=PaloAlto 2 City Council, September 4, 2012, Second reading Full Report #2988 in first reading on 7/23/12 https://www.paloalto.gov/files/assets/public/v/1/agendas-minutes-reports/reports/city-manager-reports- cmrs/year-archive/2012/id-2988-original.pdf 3 California Assembly Bill 1504, 2025-2026 Regular Session (Cal. 2025) https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=202520260AB1504 Item 14 Item 14 Staff Report Item 14: Staff Report Pg. 2 Packet Pg. 495 of 828  positions are reserved for actual massage therapists. The American Massage Therapy Association California Chapter appoints one certified therapist who has at least three years of experience. Another therapist is chosen from any professional massage organization that has at least 1,000 members in California, was established since 2000, and requires members to follow a code of ethics. That seat rotates among the professional organizations every four years. ANALYSIS Item 14 Item 14 Staff Report        Item 14: Staff Report Pg. 3  Packet Pg. 496 of 828  as building and health regulations. Overall, the main similarities lie in their goals of ensuring only qualified people can operate or work in massage establishments, maintaining high health and safety standards, and providing clear procedures for permitting, enforcement, and appeals for both businesses and their practitioners. Despite many similarities with the existing code, the proposed code introduces several major changes. One of the biggest differences is the strong reliance on California’s statewide certification system for individual professionals. Under the new code, only CAMTC-certified professionals can legally provide massage services for compensation, eliminating the City’s existing system of issuing separate permits to individual massage technicians and trainees who do not want to be state-certified. This will shift credentialing and background checks of individual therapists to the non-profit, whereas the existing code required the police chief, or designee, to review the education, background, and criminal history for each applicant. Another difference is that the proposed code adds more clarity for massage operators about the permitting process. The proposed code details exactly what information is required for business permits and includes more requirements for transparency, such as proof of lease or property owner acknowledgment and documentation of compliance with wage and hour laws. The proposed code also expands operational requirements, like stricter rules on business hours (10 p.m. to 8 a.m. overnight closure, compared to 11 p.m. to 9 a.m. in the existing code), customer privacy, and hygiene, and prohibits certain items like beds. There are also more specific rules for facility layout, signage, and clothing requirements, and mandatory posting of human trafficking notices. Additionally, the proposed code sets out more comprehensive grounds and procedures for permit suspension or revocation, including violations of labor laws and advertising regulations. It also gives the City the power to impose a five-year moratorium on massage businesses at locations where a permit was revoked, temporarily impacting a property owner’s ability to lease space to other massage businesses. Finally, the proposed code adds administrative penalties and citations as enforcement tools and more clearly separates mobile and home- based businesses from fixed establishments. These changes will increase the responsibility of property and business owners to comply with regulations, thereby enhancing worker protection, public safety, and business integrity. The amended administrative penalty schedule (Attachment B) also updates the numbering of existing penalties to match updated code sections, as well as deletes penalties related to saunas that will no longer be in use. Staff would like to express appreciation to the Santa Clara County Human Trafficking Task Force, CAMTC staff, and City of Sunnyvale personnel for their valuable input and collaboration in developing these amendments to the massage ordinance. Their expertise and support were instrumental in shaping these changes. Item 14 Item 14 Staff Report        Item 14: Staff Report Pg. 4  Packet Pg. 497 of 828  For hot tub/sauna code sections, much of the code is deleted and the licensing requirement is changed from City issuance to a requirement it be licensed by Santa Clara County Department of Environmental Health, which already licenses such businesses for compliance with County environmental health standards. FISCAL/RESOURCE IMPACT The work to create this proposal has been done by City staff with no-cost support by the previously mentioned organizations. The adoption of the proposed ordinance would not significantly impact existing workload of staff. Department revenue and expenses are not expected to change. Updated fees related to permitting will be updated in the FY 2027 budget cycle if they are required. STAKEHOLDER ENGAGEMENT As massage establishments and massage therapist applicants have contacted code enforcement over the last year, staff has notified them that the City is exploring significant updates regarding regulation and permitting processes for massage establishments. Staff also hosted a meeting in mid-November to which representatives from all current massage establishments in Palo Alto were invited, where staff discussed the proposed changes, answered questions, and heard feedback. ENVIRONMENTAL REVIEW Council action on this item is exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that the activity will not have a significant effect on the environment. ATTACHMENTS Attachment A: Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tub/sauna businesses Attachment B: Resolution Amending the Administrative Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use APPROVED BY: Andrew Binder, Police Chief Item 14 Item 14 Staff Report        Item 14: Staff Report Pg. 5  Packet Pg. 498 of 828  NOT YET APPROVED 1 147_202511117_ts24 Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Chapter 4.54 (“Massage Establishments”) and Chapter 4.56 (Hot Tub/Sauna Establishments) of Title 4 (Business Licenses and Regulations). The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: A. Massage establishments are primarily regulated in the Palo Alto Municipal Code at PAMC Chapter 4.54. The last major update to this chapter was in 2012. Chapter 4.54 is currently enforced primarily by the Palo Alto Police Department. B. Massage is also regulated in state law under the Massage Therapy Act, codified in the Business and Professions Code section 4600 et seq. The State Legislature enacted the Act in 2008. The Act was substantially amended in 2014 under AB 1147, and has been amended again in 2025 under AB 1504. C. Through this ordinance, the City desires to amend Chapter 4.54 in order to respond to the changes to the Act and codify existing practices. Foremost, this ordinance will result in the City no longer licensing individual massage technicians; instead, technicians must be certified by the California Massage Therapy Council (“CAMTC”). The CAMTC is the state- recognized body in charge of such certification and enacts statewide standards for training and certification. The CAMTC also approves massage schools in an effort to uphold training standards and prevent bad actors from opening degree mills. This update also ensures that local regulations stay current with industry standards and public health requirements, enhancing safety and professionalism. These updates also help address new trends, prevent illicit activities, and clarify licensing procedures for businesses. D. This ordinance also amends Chapter 4.56 (Hot Tub/Sauna Establishments) to remove existing permitting requirements. These establishments are already regulated by the County’s Department of Environmental Health. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 6  Packet Pg. 499 of 828  NOT YET APPROVED 2 147_202511117_ts24 SECTION 2. Chapter 4.54 (Massage Establishments) of the Palo Alto Municipal Code is hereby amended and restated in its entirety to read as follows: 4.54.010 Purpose and intent. In enacting this chapter, the City Council recognizes that massage therapy is a professional pursuit which can offer the public valuable health and therapeutic services, but that unless properly regulated, the practice of massage therapy and the operation of massage businesses may be associated with unlawful activity and pose a threat to the quality of life in the local community. It is the purpose and intent of this chapter to provide for the orderly regulation of offices and establishments providing massage therapy services, and to prevent and discourage the misuse of massage therapy as a front for human trafficking, prostitution, and related activities in violation of state law, all in the interests of the public health, safety, and welfare, by providing certain minimum building, sanitation, and operation standards for such businesses, and by requiring certain minimum qualifications for the operators and practitioners of such businesses. It is the further intent of this chapter to streamline local massage therapy permitting procedures, while still facilitating and advancing the ethical practice of massage therapy, by relying upon the uniform statewide regulations enacted by the Legislature in 2008 as Business and Professions Code Sections 4600 et seq., known as the Massage Therapy Act, as subsequently amended, and by restricting the commercial practice of massage in the city to those persons duly certified to practice by the California Massage Therapy Council formed pursuant to those statutes. 4.54.020 Definitions. For the purpose of this chapter, unless the context clearly requires a different meaning, the words, terms, and phrases set forth in this section shall have the meanings that are given them in this section: "Authorized massage professional" means a massage professional who is identified in a permit issued pursuant to this chapter as a person employed or retained by a massage establishment to practice massage. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 7  Packet Pg. 500 of 828  NOT YET APPROVED 3 147_202511117_ts24 "California massage therapy council" or "CAMTC" means the massage therapy organization formed pursuant to Business and Professions Code Section 4600 et seq. "CAMTC-certified massage professional" means any individual currently certified by the California Massage Therapy Council as a massage therapist or massage practitioner pursuant to Business and Professions Code Section 4600 et seq. "Compensation" means the payment, loan, advance, donation, contribution, deposit, exchange, or gift of money or anything of value. "Department" means the Chief of the Palo Alto Police Department or designee charged with the administration of this chapter. "Inspector" means the person or persons designated by the city to conduct any inspections required or permitted under this chapter. "Massage," "massage therapy," and/or "bodywork" for purposes of this chapter mean the skillful application of touch, including but not limited to, pressure, stroking, kneading, compression on or movement of the external surfaces of the body by a practitioner to produce increased awareness, relaxation, pain relief, injury rehabilitation, or neuromuscular reeducation. "Massage establishment" means any business that offers massage therapy, baths or health treatments including, but not limited to, aromatherapy, vapor, shower, electric tub, sponge, hot towels, mineral fermentation, sauna, steam or any other type of bath, involving massages or baths in exchange for compensation. Home-based massage businesses and businesses that provide mobile massage services are also considered to be massage establishments. For purposes of this chapter, the term "massage establishment" may be applied to include establishments which offer or advertise themselves as providing "relaxation" or "tanning" Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 8  Packet Pg. 501 of 828  NOT YET APPROVED 4 147_202511117_ts24 where the essential nature of the interaction between the employee and the customer involves "massage" as defined herein. The terms, names or phrases listed on business license or fictitious name application forms are not necessarily conclusive as to the nature of the business. "Owner" or "massage establishment owner" means any of the following persons: (1) The sole proprietor of a sole proprietorship operating a massage establishment. (2) Any general partner of a general or limited partnership that owns a massage establishment. (3) Any person who has a ten percent or greater ownership interest in a corporation that owns a massage establishment. (4) Any person who is a member of a limited liability company that owns a massage establishment. (5) All owners of any other type of business association that owns a massage establishment. "Operator" or "massage establishment operator" means any person who is an owner or manager of a massage establishment. "Mobile massage service" means the engaging in or carrying on of massage therapy for compensation at locations other than a massage establishment at a fixed location. "Patron" means an individual on the premises of a massage establishment for the purpose of receiving massage therapy. "Person" means any individual, firm, association, partnership, corporation, joint venture, limited liability company, or combination of individuals. "Reception and waiting area" means an area immediately inside the main entry door of the massage establishment dedicated to the reception and waiting of patrons or visitors of the massage establishment and which is not a massage therapy room or otherwise used for the provision of massage therapy services. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 9  Packet Pg. 502 of 828  NOT YET APPROVED 5 147_202511117_ts24 “School of massage” means any school or institution of learning that is recognized as an approved school pursuant to Business and Professions Code Division 2, Chapter 10.5 (known as the Massage Therapy Act), as may be amended. "Sole proprietorship" means a massage establishment where the owner owns one hundred percent of the business and has one or no other employees or independent contractors. "Visitor" means any individual not retained or employed by the massage establishment and not receiving or waiting to receive massage therapy services, but excluding law enforcement personnel or governmental officials performing governmental business. 4.54.030 Business registration required. The requirements of this chapter are in addition to any business registration and business tax requirements imposed pursuant to PAMC Chapters 4.60 and 2.37, respectively of this code. 4.54.040 Other permits and authorizations required. The requirements of this chapter are in addition to any permits or authorizations that may be required under other applicable laws including but not limited to the city's building, fire, zoning, and health regulations. 4.54.050 Exemptions. This chapter shall not apply to the following classes of individuals while engaged in the performance of the duties of their respective professions: (a) Physicians, surgeons, chiropractors, osteopaths, podiatrists, physical therapists, nurses, acupuncturists or any other person licensed to practice any healing art under the provisions of Division 2 (commencing with Section 500) of the Business and Professions Code when engaging in such practice within the scope of his or her license. This subsection (a) shall apply only to a person who meets the qualifications above and shall Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 10  Packet Pg. 503 of 828  NOT YET APPROVED 6 147_202511117_ts24 not extend to any other person, including by virtue of being a tenant, independent contractor, employee, or co-worker of the exempted person. (b) Trainers of any amateur, semi-professional, or professional athlete or athletic team, so long as such persons do not practice massage therapy as their primary occupation at any location where they provide such services in the city. (c) Barbers, estheticians, and cosmetologists who are duly licensed under the laws of the State of California, while engaging in practices within the scope of their licenses. This subsection (c) shall apply only to a person who meets the qualifications above and shall not extend to any other person, including by virtue of being a tenant, independent contractor, employee, or co-worker of the exempted person. (d) Individuals administering massages or health treatments involving massage to persons participating in single occurrence athletic, recreational, or educational events such as road races, track meets, triathlons, educational events, or conferences, provided that the event is open to the public or to a significant segment of the public such as employees of sponsoring or participating corporations, and the massage services are provided at the site of the event during, immediately preceding, or immediately following the event. (e) Individuals administering massages or health treatments involving massage to persons at a state-licensed “general acute care hospital” or other “health facilities” as defined by California Health and Safety Code section 1250 when employed or contracted at the direction of the hospital or health facility. (f) Somatic practitioners who use no physical touch of any kind at any time in their practice. (g) Enrolled students of a school of massage when they are performing massage within the city as part of a formal supervised internship or training program operated by the school, without compensation other than school credit, on the premises of a massage establishment duly authorized to operate pursuant to the terms of this chapter; and provided that the operator of the massage establishment has first notified the Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 11  Packet Pg. 504 of 828  NOT YET APPROVED 7 147_202511117_ts24 Department in writing of the name, residence address, and school of the students and the dates of the trainings. 4.54.060 CAMTC certification required. It is unlawful for any individual to practice massage therapy for compensation within the city unless that individual is a CAMTC-certified massage professional. 4.54.070 Reserved. 4.54.080 Massage establishment permit required—Prohibited conduct. (a) It is unlawful for any person to operate a massage establishment within the city without first obtaining a massage establishment permit from the Department. (b) It is unlawful for a massage establishment operator to employ or retain any person to practice massage therapy for compensation, or to allow any person to perform massage therapy for compensation on the premises of a massage establishment, unless that person is a CAMTC-certified massage professional and unless that person is identified as an authorized massage professional on the permit issued pursuant to this chapter. For purposes of this chapter, a massage establishment operator "employs or retains" a person to practice massage therapy for compensation when: (1) That person is a directly paid employee of the massage establishment; or (2) That person's association with a massage establishment is that of an independent contractor who receives compensation for massage therapy provided to patrons of the massage establishment; or (3) That person receives a referral of patrons from the massage establishment and, at any time before or after the referral, arranges in any way for compensation to flow to the massage establishment operator. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 12  Packet Pg. 505 of 828  NOT YET APPROVED 8 147_202511117_ts24 (c) It is unlawful for a massage establishment to operate under any name or conduct business under any designation not specified in the massage establishment permit issued pursuant to this chapter. (d) It is unlawful for a massage establishment to continue to operate following the sale or transfer of any interest in the massage establishment to a person who was not identified as an owner in the massage establishment permit application. 4.54.090 Permit application. The owners of the massage establishment shall file an application for a permit on a form provided by the Department. The application shall be accompanied by the fee established by the city's fee schedule. The application shall include the following information: (a) The name, address, and telephone number of the massage establishment. (b) The name, residence address and telephone number, and business address and telephone number of each owner of the massage establishment. (c) The form of business under which the applicant will be conducting the massage `establishment, i.e., corporation, general or limited partnership, limited liability company, or other form. If the applicant is a corporation, the name of the corporation shall be set forth exactly as shown in its articles of incorporation, together with the names and residence addresses of each of its officers, directors, and each shareholder holding more than ten percent of the stock of the corporation. If the applicant is a general or limited partnership, the application shall set forth the name and residence address of each of the partners, including limited partners. If one or more of the partners is a corporation, the provisions of this section pertaining to a corporate applicant shall apply. If the applicant is a limited liability company, the application shall set forth the name and residence address of each of the members. If one or more of the members is a partnership, limited liability company, or corporation, the provisions of this section pertaining to a partnership, limited liability company, or corporate applicant shall apply, as applicable. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 13  Packet Pg. 506 of 828  NOT YET APPROVED 9 147_202511117_ts24 (d) The name, address, and telephone number of the owner of the real property upon, in, or from which the certified massage establishment is to be operated. In the event the applicant is not the legal owner of the property, the application shall be accompanied by a copy of any written lease between the applicant and the property owner authorizing use of the premises for a massage establishment, or, alternatively, if there is no written lease, then a written, notarized acknowledgment from the property owner that the property owner has been advised that a massage establishment will be operated by the applicant upon, in, or from the property owner's property. (e) If the massage establishment will be located on a property in a residential or commercial condominium or other common interest development, the applicant shall submit a notarized statement from the homeowner's association or condominium owner's association acknowledging that the association has been advised that a massage establishment will be operated by the applicant and that such use of the property is allowed by the property's covenants, codes, and restrictions. This requirement is in addition to any applicable zoning code requirements or regulations. (f) A description of the proposed massage establishment, including the type of treatments to be administered. (g) The name of each individual who the massage establishment employs or retains to perform massage therapy for compensation, whether on or off the massage establishment premises. (h) The name of each individual who is regularly employed or retained by the massage establishment to perform services on the premises other than massage therapy, and the nature of their services. (i) For each individual who the massage establishment does or will employ or retain to perform massage therapy for compensation, whether on or off the massage establishment premises, a copy of that individual's current certification from the CAMTC as a certified massage practitioner or certified massage therapist, and a copy of his or her current CAMTC-issued identification card. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 14  Packet Pg. 507 of 828  NOT YET APPROVED 10 147_202511117_ts24 (j) For each owner of the massage establishment who is a CAMTC-certified massage professional, a copy of his or her current certification from the CAMTC as a certified massage practitioner or as a certified massage therapist and a copy of his or her current CAMTC-issued identification card. (k) For each owner of the massage establishment who is not a CAMTC-certified massage professional, the following information: (1) Whether any owner of the massage establishment has within the five years immediately preceding the date of application been convicted of any felony in any state. (2) Whether any owner of the massage establishment is currently required to register under the provisions of Section 290 of the California Penal Code. (3) The business, occupation, and employment history of each owner of the massage establishment for five years preceding the date of application, and the inclusive dates of same. (4) One set of fingerprints, and any required fee for such fingerprinting shall be paid by the applicant. (l) Whether any certificate, license or permit has ever been issued to the applicant by any jurisdiction under the provisions of any ordinance or statute governing massage or somatic practice, and as to any such certificate, license or permit, the name and address of the issuing authority, the effective dates of such certificate, license or permit, whether such certificate, license or permit was ever suspended, revoked, withdrawn, or denied; and copies of any documentary materials relating to such suspension, revocation, withdrawal, or denial. (m) Such other information as may be required by the permit authority to determine compliance with any other eligibility requirements for issuance of the permit as specified by federal, state, or local law. (n) A statement that within the last five years the applicant has not failed to comply with a final court order or administrative action of an investigatory agency finding a violation of Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 15  Packet Pg. 508 of 828  NOT YET APPROVED 11 147_202511117_ts24 applicable federal, state and local wage and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. 4.54.100 Permit issuance. (a) The Department shall issue a massage establishment permit if the applicant meets the requirements of this chapter and no grounds for denial exist under Section 4.54.110. The Department may impose conditions on the permit consistent with this chapter and applicable law. (b) Notice to Property Owner. If the applicant is not the record owner of the property where the massage establishment is located, the Department may send a written notice to the property owner advising of the issuance of the permit and of the regulations applicable to the massage establishment. The Department may also provide the property owner with copies of any other notices or communications with the applicant sent at any time before or after issuance of the permit. (c) Term. A massage establishment permit issued pursuant to the terms of this chapter shall be valid for a term of one year from the date of issuance, and, unless suspended or revoked, must be renewed by the massage establishment operator annually so long as the massage establishment is operating within the city. (d) Insurance. Insurance coverage is a condition of receiving a permit and proof of such coverage is required. Unless specified otherwise by Department regulation, proof of liability insurance, or the equivalent, for not less than one hundred thousand dollars ($100,000) per massage therapist licensed, or to be licensed, at the massage establishment up to a maximum of one million dollars ($1,000,000) shall be required by the time of permit issuance. This requirement can be satisfied by insurance provided in the name of a massage therapist or the massage establishment. Coverage must be Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 16  Packet Pg. 509 of 828  NOT YET APPROVED 12 147_202511117_ts24 maintained for the entirety of the permit period. The Department may establish regulations governing insurance requirements that do not conflict with this section. 4.54.110 Permit denial. The Department may deny an application for a massage establishment permit on any of the following grounds: (a) The massage establishment, as proposed by the applicant, would not comply with the requirements of this chapter. (b) The massage establishment, as proposed by the applicant, would not comply with any applicable law, including, but not limited to the city's building, fire, zoning, and health regulations or regulations under the CAMTC. (c) The applicant has knowingly made any false, misleading or fraudulent statement of material fact in the application for a massage establishment permit. (d) Any owner of the massage establishment, within five years immediately preceding the date of filing of the application, has been convicted in a court of competent jurisdiction of any offense that relates directly to the operation of a massage establishment whether as a massage establishment owner or operator or as a person practicing massage for compensation, or as an employee of either; or has at any time been convicted in a court of competent jurisdiction of any felony the commission of which occurred on the premises of a massage establishment. (e) Any owner of the massage establishment is currently required to register under the provisions of Section 290 of the California Penal Code. (f) Any owner of the massage establishment, within five years of the date of application, has been convicted in a court of competent jurisdiction of any violation of Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b) of the California Penal Code, or conspiracy or attempt to commit any such offense, or any offense in a jurisdiction outside of the State of California that is the equivalent of any of the aforesaid offenses. (g) Any owner of the massage establishment has been subjected to a permanent injunction against the conducting or maintaining of a nuisance pursuant to Sections 11225 through Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 17  Packet Pg. 510 of 828  NOT YET APPROVED 13 147_202511117_ts24 11235 of the California Penal Code, or any similar provision of law in a jurisdiction outside the State of California. (h) Any owner of the massage establishment, within five years of the date of application, and as established by clear and convincing evidence, has engaged in acts prohibited under California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b). (i) Any owner of the massage establishment is an individual who has not attained the age of eighteen years. (j) Any owner of the massage establishment, within five years immediately preceding the date of filing of the application, has had a certificate, permit or license to practice massage for compensation or to own and/or operate a massage establishment revoked or denied in any jurisdiction, including CAMTC. (k) Any owner of the massage establishment currently owns or operates a massage establishment in the city of Palo Alto that is not in good standing due to the existence of uncorrected violations or unpaid fines or fees. (l) Within the last five years, the applicant has failed to comply with a final court order or administrative action of an investigatory agency finding a violation of applicable federal, state and local wage and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. 4.54.120 Notice of denial—Appeal. (a) If an application for a massage establishment permit is denied, the Department shall give written notice to the applicant specifying the grounds for denial. (b) The applicant may appeal the decision to deny a massage establishment permit by filing a written notice of appeal with the Department within fifteen days after deposit of the decision in the mail, specifying in detail the grounds for such appeal. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 18  Packet Pg. 511 of 828  NOT YET APPROVED 14 147_202511117_ts24 (c) The City Clerk shall set a time and place for the hearing on the appeal not less than thirty days after the date the appeal was received by the Department, and shall give written notice by mail to the applicant of the date, time, and place for the hearing. The hearing may be conducted virtually or by phone at the discretion of the City. The hearing shall be conducted in accordance with Section 4.54.180. (d) After the hearing on the appeal, the City’s hearing officer may refer the matter back to the Department for a new investigation and decision, may affirm the decision of the Department, or may direct the Department to issue the license. The decision of the hearing officer or designee upon such appeal shall be final and shall be subject to judicial review according to the provisions and time limits set forth in Code of Civil Procedure Section 1094.6. 4.54.130 Amendments to permit required upon change of information. (a) Within 14 days of a change of the information provided in the application for a certified massage establishment on file with the City, the operator shall file an application to amend the permit to reflect such change. An application to amend a massage establishment permit shall be made by submitting an application on a form provided by the Department. The application shall be accompanied by the fee established by the city's fee schedule. (b) The application shall not be approved unless the Department determines that the terms of the amended permit comply with all requirements of this chapter and all other local, state, and federal laws, and the massage establishment has no outstanding violations or unpaid citations or fees. Inspection of the massage establishment may be required prior to approval of the amendment. (c) An amendment shall not be used to change the location or owners of a massage establishment. Instead, a new permit application is required. (d) A denial of an application to amend a massage establishment permit may be appealed in the same manner as a denial of an application for a permit under Section 4.54.120. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 19  Packet Pg. 512 of 828  NOT YET APPROVED 15 147_202511117_ts24 4.54.140 Requirements for all massage establishment facilities and operations. (a) Operational Requirements. Except as otherwise specifically provided in this chapter, the following operational requirements shall be applicable to all massage establishments located within the city: (1) No massage establishment shall be kept open for business between the hours of ten p.m. of one day and eight a.m. of the following day. A massage begun any time before ten p.m. must nevertheless terminate at ten p.m. (2) The hours of operation of the massage establishment shall be displayed in a conspicuous public place in the reception and waiting area and in any front window clearly visible from outside of the massage establishment. (3) Patrons and visitors shall be permitted in the massage establishment only during the hours of operation. (4) During the hours of operation, patrons shall be permitted in massage therapy rooms only if at least one duly authorized certified massage professional is present on the premises of the massage establishment. Patrons shall not be permitted in any employee break room on the premises. (5) During the hours of operation, visitors shall not be permitted in massage therapy rooms except as follows: (A) The parents or guardian of a patron who is a minor child may be present in the massage therapy room with that minor child; (B) The minor child of a patron may be present in the massage therapy room with the patron when necessary for the supervision of the child; or (C) The conservator, aid, or other caretaker of a patron who is elderly or disabled may be present in the massage therapy room with that elderly or disabled person. (6) During the hours of operation, except as otherwise provided herein, no visitors shall be permitted in massage therapy rooms, break rooms, dressing rooms, showers, or any other room or part of the massage establishment premises other than the reception and waiting area or toilet rooms. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 20  Packet Pg. 513 of 828  NOT YET APPROVED 16 147_202511117_ts24 (7) Except for a patron who is inside a massage therapy room for the purpose of receiving a massage, no patrons or visitors shall be permitted in or on the massage establishment premises at any time who are less than fully clothed in outer garments of nontransparent material, or who display or expose themselves in underclothing or similar intimate apparel. (8) A list of services available and the cost of such services shall be posted in an open and conspicuous public place on the premises. The services shall be described in English and may also be described in such other languages as may be convenient. No massage establishment operator shall permit, and no person employed or retained by the massage establishment shall offer to perform any services or request or demand fees other than those posted. (9) The massage establishment shall keep on the premises a complete and current roster of all owners, operators, and managing employees of the massage establishment and all massage professionals and other persons employed or retained by the massage establishment. The roster shall include the name, residence address, and phone number of each individual. The roster shall be available for inspection by city officials charged with the enforcement of this chapter. (b) Physical Facility and Building and Fire Code Requirements. Except as otherwise specifically provided in this chapter, the following physical facility and building code requirements shall be applicable to all massage establishments located within the city: (1) Main entry door and reception and waiting area required. One main entry door shall be provided for patron entry to the massage establishment, which shall open to an interior patron reception and waiting area immediately. All patrons and any persons other than individuals employed or retained by the massage establishment shall be required to enter and exit through the main entry door. Unless the massage establishment is a sole proprietorship or a home occupation with one or no other employees, the main entry door shall be unlocked at all times during business hours. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 21  Packet Pg. 514 of 828  NOT YET APPROVED 17 147_202511117_ts24 (2) No massage establishment located in a building or structure with exterior windows fronting a public street, highway, walkway, or parking area shall block visibility into the interior reception and waiting area through the use of curtains, closed blinds, tints, or any other material that obstructs, blurs, or unreasonably darkens the view into the premises. (3) All interior doors, including massage therapy rooms or cubicles, but excluding individual dressing rooms, showers, and toilet rooms, shall be incapable of being locked and shall not be blocked to prevent opening. Draw drapes, curtain enclosures, or accordion-pleated closures in lieu of doors are acceptable on all inner massage therapy rooms or cubicles. (4) Minimum lighting equivalent to at least one forty-watt light shall be provided in each massage therapy room or cubicle. (5) A massage table or professional massage chair specifically designed for seated massage shall be used for all massage therapy, with the exception of "Thai," "Shiatsu," and similar forms of massage therapy, which may be provided on a padded mat on the floor, provided the patron is fully attired in loose clothing, pajamas, scrubs, or similar style of garment. Massage tables shall have a minimum height of eighteen inches. (6) Beds, floor mattresses, and waterbeds are not permitted on the premises of the massage establishment, and no massage establishment shall be used for residential or sleeping purposes, which may be shown by circumstantial evidence such as the presence of bedding, pillows, sleeping bags, suitcases, clothing, toiletries or other personal belongings, cooking appliances, utensils or food in excess of a business establishment's normal requirements. (7) All locker facilities that are provided for the use of patrons shall be fully secured for the protection of the patrons' valuables, and each patron shall be given control of the key or other means of access. (8) The massage establishment shall comply with all applicable state and local building and fire codes as adopted in Title 16 of this code. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 22  Packet Pg. 515 of 828  NOT YET APPROVED 18 147_202511117_ts24 (9) Any signage referring to the massage establishment located on or adjacent to the building housing the massage establishment must match the business name that is listed on the massage establishment permit. A massage establishment shall not have signage that refers to another business name. (c) Health and Safety Requirements. Except as otherwise specifically provided in this chapter, the following health and safety requirements shall be applicable to all massage establishments located within the city: (1) The massage establishment shall at all times be equipped with an adequate supply of clean sanitary towels, coverings, and linens. Massage table or chair shall be covered with a fresh, clean sheet or other clean covering appropriate to the equipment for each patron, just before the client arrives. After a towel, covering, or linen has been used once, it shall be deposited in a closed receptacle and not used again until properly laundered and sanitized. Towels, coverings, and linens shall be laundered either by regular commercial laundering, or by a noncommercial laundering process that includes immersion in water at least one hundred forty degrees Fahrenheit for not less than fifteen minutes during the washing or rinsing operation. Clean towels, coverings, and linens shall be stored in closed, clean cabinets when not in use. A certified massage professional engaged in the practice of mobile massage shall carry a sufficient quantity of clean and sanitary towels, sheets, and linens to comply with the requirements. (2) All massage therapy rooms or cubicles, wet and dry heat rooms, toilet rooms, shower compartments, hot tubs, and pools shall be thoroughly cleaned and disinfected as needed, and at least once each business day when the premises has been or will be open and such facilities in use. All bathtubs shall be thoroughly cleaned and disinfected after each use. (3) All liquids, creams, or other preparations used on or made available to patrons shall be kept in clean and closed containers. Powders may be kept in clean shakers. All bottles and containers shall be distinctly and correctly labeled to disclose their contents. When only a portion of a liquid, cream, or other Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 23  Packet Pg. 516 of 828  NOT YET APPROVED 19 147_202511117_ts24 preparation is to be used on or made available to a patron, it shall be removed from the container in such a way as not to contaminate the remaining portion. (4) No invasive procedures shall be performed on any patron. Invasive procedures include, but are not limited to: (A) Application of electricity that contracts the muscle; (B) Penetration of the skin by metal needles; (C) Abrasion of the skin below the nonliving, epidermal layers; (D) Removal of skin by means of any razor-edged instrument or other device or tool; (E) Use of any needle-like instrument for the purpose of extracting skin blemishes; and (F) Other similar procedures. (5) All bathrobes, bathing suits, and/or other garments that are provided for the use of patrons shall be either fully disposable and not used by more than one patron, or shall be laundered after each use pursuant to subsection (c)(1) of this section. (6) All combs, brushes, and/or other personal items of grooming or hygiene that are provided for the use of patrons shall be either fully disposable and not used by more than one patron, or shall be fully disinfected after each use. (7) No patrons shall be allowed to use any shower facilities of the massage establishment unless such patrons are wearing slip-resistant sandals or flip-flops while in the shower compartment. All footwear such as sandals or flip-flops that are provided for the use of patrons either shall be fully disposable and not used by more than one patron, or shall be fully disinfected after each use. (8) Patrons' genitals and female patrons' breasts must be fully draped at all times while any individual employed or retained by the massage establishment is in the massage room or cubicle with the patron. No massage shall be provided to a patron that results in intentional contact, or occasional and repetitive contact, with the genitals or anal region of a patron. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 24  Packet Pg. 517 of 828  NOT YET APPROVED 20 147_202511117_ts24 (9) No alcoholic beverages shall be sold, served, or furnished to any patron; nor shall any alcoholic beverages be kept or possessed on the premises of a massage establishment. (d) Attire and Physical Hygiene Requirements. The following attire and physical hygiene requirements shall be applicable to all employees and any other persons who work permanently or temporarily on the premises of a massage establishment within the city, including, but not limited to, all persons who are employed or retained to practice massage for the massage establishment: (1) No person shall dress in: (A) Attire that is transparent, see-through, or substantially exposes the person's undergarments; (B) Swim attire, unless providing a water-based massage modality approved by the CAMTC; (C) A manner that exposes the person's chest, breasts, buttocks, or genitals; (2) No massage establishment operator, employee, or visitor shall, while on the premises of a massage establishment or while performing any mobile massage service, and while in the presence of any patron, customer, employee or visitor, expose his or her chest, breast, buttocks, or genitals. (3) All persons shall thoroughly wash their hands with soap and water or any equally effective cleansing agent immediately before providing massage to a patron. No massage shall be provided upon a surface of the skin or scalp of a patron where such skin is inflamed, broken (e.g., abraded or cut), or where a skin infection or eruption is present. (e) Display of Permit and Certifications. (1) The massage establishment permit shall be displayed in an open and conspicuous place on the premises visible from the main entry door and/or reception and waiting area of the massage establishment. (2) Each person employed or retained by a massage establishment to perform massage in or on the premises or through an mobile massage service shall Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 25  Packet Pg. 518 of 828  NOT YET APPROVED 21 147_202511117_ts24 display on his or her person the valid current photograph-bearing identification card issued to that employee by the CAMTC. A copy of each such identification card and the person's original CAMTC certificate shall also be displayed in an open and conspicuous place visible from the main entry door and/or reception and waiting area of the massage establishment. The home address of any employee need not be displayed. (f) Display of Human Trafficking Notices. The massage establishment shall comply with the requirements in California Civil Code Section 52.6 related to the posting of information for victims of human trafficking. (g) Home Occupation and Mobile-Only Businesses—Exemptions. (1) Where a certified massage establishment is a home occupation, and the operator has complied with the provisions of Section 18.42.010 of this code pertaining to home occupations, the provisions of subsections (a)(2), (b)(1)—(3), and (b)(6) of this section shall not apply, and the portions of the residence subject to the requirements of subsections (b) and (c) of this section shall be only those portions that are used at any time by the patron of the massage establishment. (2) For massage establishments that provide mobile-only services and have no fixed location for performing massage, provisions of this section related to businesses with fixed locations shall not apply. Specifically, the provisions of subsections (a)(2)—(9), (b)(1)—(4), (b)(6)—(8), (c)(2) and (7), (e)(1), and (f) of this section shall not apply to mobile-only establishments. 4.54.150 Massage establishment inspections. (a) As a condition of the massage establishment permit, investigating officials of the Department shall have the right to enter any massage establishment, other than an establishment providing mobile only services, during regular business hours, to make reasonable inspection to ascertain whether there is compliance with the provisions of Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 26  Packet Pg. 519 of 828  NOT YET APPROVED 22 147_202511117_ts24 this chapter. For home occupations, reasonable inspection shall be limited to the portions of the residence open to patrons. (b) The massage establishment operator shall take immediate action to correct each violation noted by the inspector. A reinspection will be performed to ensure that each violation noted by the inspector has been corrected. 4.54.160 Reserved. 4.54.170 Revocation or suspension. All massage establishment operators shall be deemed to know and understand the requirements and prohibitions of this chapter. Any massage establishment permit issued pursuant to this chapter may be suspended or revoked by the Department after a hearing, where the Department finds that any of the following have occurred on even a single occasion: (a) The permittee or any person employed or retained by the massage establishment has violated any provision of this chapter. (b) The permittee or any person employed or retained by the massage establishment has been convicted in a court of competent jurisdiction of having violated, or has engaged in conduct constituting a violation of, any of the following: California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b), or conspiracy or attempt to commit any such offense, or any offense in a jurisdiction outside of the State of California that is the equivalent of any of the aforesaid offenses. (c) The permittee or any person employed or retained by the massage establishment is required to register under Section 290 of the California Penal Code. (d) The permittee has been subject to a permanent injunction against the conducting or maintaining of a nuisance pursuant to this code, or Sections 11225 through 11235 of the California Penal Code, or any similar provision of law in any jurisdiction outside the State of California. (e) The permittee or any person employed or retained by the massage establishment has engaged in fraud or misrepresentation or has knowingly made a misstatement of Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 27  Packet Pg. 520 of 828  NOT YET APPROVED 23 147_202511117_ts24 material fact while working in or for the massage establishment as it pertains to the massage establishment. (f) The permittee has continued to operate the massage establishment after the massage establishment permit has been suspended. (g) Massage has been performed on the premises of the massage establishment, with or without the permittee's actual knowledge, by any person who is not a duly authorized CAMTC-certified massage professional. (h) A person who is not a duly authorized CAMTC-certified massage professional has provided mobile massage services through or on behalf of the massage establishment. (i) There have been one or more acts prohibited under California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, or 647(b), taking place on the premises of the massage establishment, whether or not any criminal prosecution has been pursued or conviction obtained for such acts, and whether or not they occurred with or without the actual knowledge of the permittee. (j) The permittee or any person employed or retained by the massage establishment or any other person on the premises of the massage establishment has engaged in conduct or committed acts that a reasonable person in the patron's position would understand as an offer to perform on or engage in with the patron acts that are sexual in nature or that involve touching of the patron's genitals, or anal region. (k) The permittee or any person employed or retained by the massage establishment has engaged in sexually suggestive advertising related to massage services available at the massage establishment, including, but not limited to displaying photographs of individuals clothed in swim attire, or attire that is transparent, see-through or substantially exposes the individual's undergarments, breasts, buttocks, or genitals, describing massage services as "erotic," "sensual" or similarly sexual in nature, listing advertisements in any media (including online) intended for adults only, or describing the appearance or age of massage providers. (l) If the applicant has failed to comply with a final court order or administrative action of an investigatory agency finding a violation of applicable federal, state and local wage Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 28  Packet Pg. 521 of 828  NOT YET APPROVED 24 147_202511117_ts24 and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. In addition, any disciplinary action taken by CAMTC shall be considered in determining grounds for revocation, suspension or nonrenewal. 4.54.180 Hearing for revocation or suspension. (a) The Department shall give written notice of a hearing for the revocation or suspension of any permit granted pursuant to this chapter to the permittee. The notice shall set forth the time and place of the hearing, the ground or grounds upon which the hearing is based, the pertinent code sections, and a brief statement of the factual issues in support thereof. The notice shall be mailed, postage prepaid, addressed to the permittee at the last known address of the permittee, or it shall be delivered to the permittee personally, at least ten days prior to the hearing date. (b) Within ten days of the hearing the Department shall render its decision in writing, stating its findings and the action taken, if any. The decision letter shall be mailed, postage prepaid, addressed to the permittee at the last known address of the permittee, or it shall be delivered to the permittee personally. (c) Within ten days from the deposit of the decision letter in the mail or its receipt by the permittee, whichever occurs first, the permittee may appeal the decision in writing to the city manager or designee, setting forth with particularity the ground or grounds for the appeal. (d) The hearing officer shall give written notice of the hearing on the appeal not less than ten days from the date the appeal was received by the city. The hearing shall be conducted in accordance with Section 4.54.190. (e) After the hearing on the appeal, the hearing officer or designee may refer the matter back to the Department for a new investigation and decision, may affirm the decision of the Department, may dismiss the disciplinary action, or may revoke or suspend the Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 29  Packet Pg. 522 of 828  NOT YET APPROVED 25 147_202511117_ts24 permit. The decision of the hearing officer upon such appeal shall be final and shall be subject to judicial review according to the provisions and time limits set forth in Code of Civil Procedure Section 1094.6. (f) The notices provided to the massage establishment pursuant to this section may also be sent to the owner of the premises where the massage establishment is located. However, failure to provide notice to the property owner shall not invalidate any actions taken by the city. 4.54.190 Hearing rules. The following rules shall apply to any hearing required by this chapter. All parties involved shall have the right to offer testimonial, documentary, and tangible evidence bearing on the issues, to be represented by counsel, and to confront and cross-examine witnesses. Any relevant evidence may be admitted if it is the sort of evidence upon which reasonable persons are accustomed to rely in the conduct of serious affairs. Any hearing under this chapter may be continued for a reasonable time for the convenience of a party or witness. 4.54.200 Violations a public nuisance—Penalties, nuisance abatement, and other remedies. Any massage establishment operated, conducted, or maintained contrary to the provisions of this chapter shall be, and the same is hereby declared to be, unlawful and a public nuisance, and the city attorney may, in addition to or in lieu of prosecuting a criminal action hereunder, commence an action or actions, proceeding or proceedings, for the abatement, removal and enjoinment thereof, in the manner provided by law. Such remedies shall be in addition to any other judicial and administrative penalties and remedies available to the city under this code or under state law. (a) For the purpose of enforcing the requirements of this chapter, all owners and operators of the massage establishment shall be jointly and severally responsible for the conduct of all massage establishment employees, agents, independent contractors, or other representatives while such persons are on the premises of the massage establishment or providing mobile massage services on behalf of the massage establishment. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 30  Packet Pg. 523 of 828  NOT YET APPROVED 26 147_202511117_ts24 (b) In addition to any other remedy available to the city under applicable law, a massage establishment permit may be suspended or revoked as provided in Sections 4.54.170 and 4.54.180. Upon issuance of a final order by the Department or Hearing Officer to revoke the massage permit, the massage establishment shall immediately cease operation, and, if so ordered by the hearing officer, no other massage establishment shall be permitted to operate at that location by any person for a period of not less than five years ("the moratorium period"). If the operator is not also the legal owner of the real property on which the massage establishment is situated, notice of such revocation and the five-year prohibition shall be provided by the permit authority to the owner of record of the property as shown on the latest county assessment roll. (c) In addition to any other remedy available to the city under applicable law, a massage establishment permit may not be renewed or amended unless and until all due and unpaid citations issued pursuant to this chapter are paid in full, and all outstanding violations have been corrected. (d) Notwithstanding any other provision of this chapter, where a Notice of Revocation or Suspension has been issued to the operator of a massage establishment pursuant to Section 4.54.180 of this chapter, the Department shall not process or grant an application for a massage establishment permit for a new massage establishment at the same premises unless and until such Notice of Revocation or Suspension is dismissed; or a final determination is made pursuant to that section that the current operator's massage establishment permit is not or should not be revoked; or any moratorium period imposed pursuant to this chapter has expired. 4.54.200 Administrative Citations and Penalties (a) Violations. Upon a finding by the City that a business has violated any provision of this chapter, the City may issue an administrative citation and/or compliance order resulting in administrative fines pursuant to PAMC Chapters 1.12 and 1.16. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 31  Packet Pg. 524 of 828  NOT YET APPROVED 27 147_202511117_ts24 (b) Separate Violations. Each violation of any provision of this chapter shall constitute a separate violation. Each client to whom massage is provided or offered in violation of this chapter shall also constitute a separate violation. Each day upon which a massage business remains open for business in violation of this chapter shall also constitute a separate violation. (c) Outstanding Fines. All outstanding penalties resulting from administrative citations and/or compliance orders must be paid prior to the issuance or renewal of any registration. (d) Appeals. Appeals of administrative citations and compliance orders may be made pursuant to the appeal procedures in PAMC Chapters 1.12 and 1.16, respectively. SECTION 3. Chapter 4.56 (Hot Tub/Sauna Establishments) of the Palo Alto Municipal Code is hereby amended and restated in its entirety to read as follows: 4.56.010 Purpose and intent. It is the purpose and intent of this chapter to provide for the orderly regulation of hot tub/sauna establishments and hot tub/sauna establishment employees, as defined in this chapter in the interests of the public health, safety and welfare by providing certain minimum building, sanitation and health standards for hot tub/sauna establishments and by providing certain minimum standards and regulations regarding the conduct and activities of the owners and employees of hot tub/sauna establishments.Reserved. 4.56.020 Definitions. For the purpose of this chapter, unless the context clearly requires a different meaning, the words, terms, and phrases set forth in this section shall have the meanings given them in this section: (a) "Hot tub/sauna establishment" means any establishment having a fixed place of business where any person, as defined in this section, for compensation, engages in, conducts, carries on or permits to be engaged in, conducted or carried on any of the following as the principal functions; provided, that any establishment wherein any employee provides any services Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 32  Packet Pg. 525 of 828  NOT YET APPROVED 28 147_202511117_ts24 defined as massage or adult entertainment by Sections 4.54.020 or 4.55.020 shall be licensed pursuant to the provisions of Chapters 4.54 or 4.55, respectively. (1) Where Russian, Turkish, Finnish, Swedish, hot air, vapor, electric cabinet, steam, mineral, sweat, salt, Japanese, sauna, fomentation, alcohol or baths of any kind whatsoever are furnished or made available; and/or (2) Where the public has access, on a rental basis, to private rooms or suites located within the establishment, in which are located or provided hot tubs, jacuzzis, saunas, showers, similar and/or related facilities, or any combination thereof. The term "hot tub/sauna establishment" does not include licensed hospitals, nursing homes, sanitaria, or individuals holding a valid certificate to practice the healing arts under the laws of the state of California, or individuals working under the direction of any such certificated persons. The term "hot tub/sauna establishment" does not include any type of a privately owned and operated health spa, gymnasium or exercise facility where the primary purpose of the establishment is the offering of exercise or physical fitness equipment and facilities to prospective patrons; even though such establishment may have, on its premises, facilities for hot baths, and/or hot tubs, jacuzzis, saunas and related facilities for the incidental use of patrons. (b) "Hot tub/sauna establishment employee" means every owner, partner, manager, supervisor, employee or any other person, whether paid or not, who renders personal services of any type in the operation of a hot tub/sauna establishment. (c) "License" means the license to operate a hot/tub sauna establishment as required by this chapter. (d) "Permit" means the permit to engage in the activities of a hot tub/sauna establishment employee as required by this chapter. (e) "Person" means any individual, partnership, firm, association. joint venture, corporation. or combination of individuals. Whenever, in this chapter, the singular form of any of the terms defined in this section is used, the same includes the plural form of such term. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 33  Packet Pg. 526 of 828  NOT YET APPROVED 29 147_202511117_ts24 4.56.030 Hot tub/sauna establishment County license required. It is unlawful for any person to engage in, conduct or carry on, in or upon any premises within the city the operation of a hot tub//sauna establishment without the any applicable valid license(s) or permit(s) required by and obtained from the chief of police as required by this chapter. A. hot tub/sauna establishment license the County of Santa Clara. shall be issued to any person who has complied with the requirements of Sections 4.56.050 and 4.56.110, and all applicable provisions of the code; unless grounds for denial of such license are found to exist. In addition to those set forth in Section 4.04.140, grounds for denial shall include: (a) The applicant made a material misstatement in the application for a license; (b) The applicant has, within five years immediately preceding the date of the filing of the application, been convicted in a court of competent jurisdiction of an offense involving conduct which requires registration under California Penal Code Section 290, or any violations of Sections 311 through 311.7, 313.1, 314, 315, 316, 318, or 647(a), 647(b), 647(d), or 647(h) of the California Penal Code, or of any offense involving theft of property or violence; (c) That the operation of a hot tub/sauna establishment, as proposed by the applicant, if permitted, would not comply with all applicable laws including, but not limited to, all city ordinances and regulations; (d) That the operation of the proposed hot tub/sauna establishment is likely to be injurious to the health, safety and welfare of the people of the city; (e) That the applicant is lacking in the background and qualifications to conduct a bona fide hot tub/sauna establishment; or (f) That the applicant has violated any provision of this chapter, or of any similar ordinance, law, rule or regulation of another public agency which regulates the operation of hot tub/sauna or related establishments. 4.56.040 Hot tub/sauna establishment license application fee. Any application for a license to operate a hot tub/sauna establishment shall be accompanied by a nonrefundable fee as set forth in the municipal fee schedule. The application fee shall be Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 34  Packet Pg. 527 of 828  NOT YET APPROVED 30 147_202511117_ts24 used to defray, in part, the costs of investigation and report, and is not made in lieu of any other fees or taxes required under this code. A license to operate a hot tub/sauna establishment shall be renewed annually. The renewal fee shall be as set forth in the municipal fee schedule. Reserved. 4.56.050 Application for hot tub/sauna establishment license. Any application for a license to operate a hot tub/sauna establishment shall be made with the chief of police. Within thirty working days following receipt of a completed application, the chief of police shall either issue the permit or mail a written statement of his reasons for denial thereof. The application shall set forth the exact nature of the hot tub/sauna operations or activities to be conducted, the proposed place of business and facilities therefor, and the name and address of each applicant. In addition to the requirements of Chapter 4.04 and this section, any applicant shall furnish the following information: (a) The previous address of applicant, if any, for a period of three years immediately prior to the date of the application and the dates of residence at each; (b) Written proof that the applicant is at least eighteen years of age; (c) Applicant's height, weight, color of eyes and hair; (d) The applicant shall allow the police department official processing the application to take photographs and fingerprints of the applicant; (e) Business, occupation or employment history of the applicant for the three years immediately preceding the date of the application; (f) If the applicant is a corporation, the name of the corporation shall be set forth exactly as shown in its articles of incorporation, together with the names and residence addresses of each of its officers, directors, and each stockholder holding more than five percent of the stock of the corporation. If the applicant is a partnership, the application shall set forth the name and residence address of each of the partners, including limited partners. If one or more of the partners is a corporation, the provisions of this section pertaining to a corporate applicant shall apply; Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 35  Packet Pg. 528 of 828  NOT YET APPROVED 31 147_202511117_ts24 (g) The names and residence addresses of all persons currently employed or intended to be employed in the hot tub/sauna establishment, regardless of the nature of the employment, other than any person licensed pursuant to Section 4.56.060, along with the proposed or actual nature of the work performed or to be performed, and recent passport-size photographs, suitable to the police department official processing the application, of each such employee. All such employees shall be requested to obtain the permit specified in Section 4.56.060. Any applicant or licensee shall notify the city in writing of the names, addresses, and nature of the work, of any new or proposed employees, and supply the photographs described in this subsection upon determining to employ such person. No such person shall commence such employment until a permit has been obtained as specified in Section 4.56.060. "Employee" means "hot tub/sauna establishment employee" as defined herein. It shall be unlawful for any licensee to employ any hot tub/sauna establishment employee who does not possess a valid permit provided for in Section 4.56.020. Any licensee shall notify the chief of police in writing of the termination of employment of any employee, whether terminated by the licensee or employee, within five days of such termination; (h) Such other information as may be deemed necessary by the chief of police. Reserved. 4.56.060 Hot tub/sauna establishment employee permit required. It is unlawful for any person to act as a hot tub/sauna establishment employee unless such person holds a valid permit issued by the chief of police. A hot tub/sauna establishment employee permit shall be issued to any person who has fulfilled the requirements of Section 4.56.080, and all other applicable provisions of this code; unless grounds for denial of such permit are found to exist. In addition to those set forth in Section 4.04.140, grounds for denial shall include: (a) The applicant made a material misstatement in the application for the permit; (b) The applicant, within five years immediately preceding the date of the filing of the application, has been convicted in a court of competent jurisdiction of any offense involving conduct which requires registration under California Penal Code Section 290, or any violation of Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 36  Packet Pg. 529 of 828  NOT YET APPROVED 32 147_202511117_ts24 Sections 311 through 311.7, 313.1, 314, 315, 316, 318 or 647(a), 647(b), 647(d), or 647(h) of the California Penal Code or of any offense involving theft of property; (c) The issuance of the permit is likely to be injurious to the health, safety, welfare, and interest of the people of the city; (d) The applicant has previously violated any provision of this chapter, or of any similar ordinance, law, rule or regulation of another public agency which regulates the operation of hot tub/sauna establishments or hot tub/sauna establishment employees; (e) The applicant is under eighteen years of age. Reserved. 4.56.070 Hot tub/sauna establishment employee application fee. Any application for a permit to act as hot tub/sauna establishment employee shall be accompanied by a nonrefundable fee as set forth in the municipal fee schedule. A hot tub/sauna establishment employee permit shall be renewed annually. The renewal fee shall be as set forth in the municipal fee schedule. Any person who applies for a license to operate a hot tub/sauna establishment and who desires to act as a hot tub/sauna establishment employee within said establishment shall not be required to pay the fee required by the municipal fee schedule, but shall be required to furnish the information set forth in Section 4.56.080. Reserved. 4.56.080 Application for hot tub/sauna establishment employee permit. Any application for a permit to act as a hot tub/sauna establishment employee shall be made with the chief of police. Within thirty working days following receipt of a completed application, the chief of police shall either issue the permit, or mail a written statement of his reason for denial thereof. The chief of police may require the applicant to allow fingerprints to be taken. In addition to the requirements of Chapter 4.04, the applicant shall furnish the following information: (a) Name, residence address and telephone number; (b) Social security number and driver's license number if any; Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 37  Packet Pg. 530 of 828  NOT YET APPROVED 33 147_202511117_ts24 (c) Applicant's weight, height, color of hair and eyes; (d) The applicant shall furnish a recent photograph of applicant to the police department official who processes the application; (e) Written evidence that the applicant is at least eighteen years of age; (f) Business, occupation or employment of the applicant for the three years immediately preceding the date of application; (g) The name and address of the establishment where the applicant is to be employed, and the name of the owner or operator of the same. Any hot tub/sauna establishment employee granted a permit pursuant to this section must report any change in hot tub/sauna establishment employment within five days of said change; (h) Whether such person has ever been convicted of any crime mentioned in Section 4.56.060. If any person has been so convicted, a statement must be made giving the place and court in which said conviction was had, the specific charge or charges under which the conviction was obtained, and the sentence imposed as a result of such conviction; (i) Such other information as may be deemed necessary by the chief of police. Reserved. 4.56.090 Appeal. In the event a permit or license application has been denied, the applicant shall proceed pursuant to the appeal and hearing provision of Chapter 4.04. Reserved. 4.56.100 Hot tub/sauna establishment and operations requirements. All hot tub/sauna establishments shall comply with the following facilities and operations requirements and each of the requirements listed in this section shall be conditions of any hot tub/sauna establishment license which is issued pursuant to the requirements of this chapter: (a) Hot tub/sauna establishments shall comply with all applicable provisions of this code and with all applicable health and sanitation laws, rules and regulations of the county of Santa Clara and state of California. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 38  Packet Pg. 531 of 828  NOT YET APPROVED 34 147_202511117_ts24 (b) Toilet and lavatory facilities shall be provided for employees and patrons of a hot tub/sauna establishment in a number and type not less than the minimum number and type specified in the applicable code section for such type of use. (c) A manager or other supervisory representative of the licensee shall be and remain on the premises of the licensed hot tub/sauna establishment at all times during the operating hours of the establishment. The licensee shall furnish the chief of police with a list of all persons authorized by licensee to act as manager or representative of the licensee. Any change in said list shall be reported to the chief of police immediately. (d) All suites and rooms within hot tub/sauna establishments, for the use of patrons, shall be provided with clean laundered sheets, towels and linens in sufficient quantities which shall be laundered between consecutive uses thereof and stored in an approved sanitary manner. The same sheets, towels and linens shall not be used in excess of one rental period. No sheets, towels or linens shall be laundered or dried in any hot tub/sauna establishment unless such establishment is provided with approved laundry facilities comparable to commercial laundering facilities, for such laundering and drying. Approved receptacles shall be provided for the storage of soiled sheets, linens, and towels. Heavy white paper may be substituted for sheets; provided that such paper is used once for each person and then discarded into a sanitary receptacle. (e) All walls, ceilings, floors, pools, showers, bathtubs, hot tubs, jacuzzis, saunas, steam rooms, and all other physical facilities within the establishment must be in good repair and maintained in a clean and sanitary condition. Wet and dry heat rooms, steam or vapor rooms, or steam or vapor cabinets, shower compartments, bathrooms, toilet rooms, saunas, jacuzzis, hot tubs, and individual suites shall be thoroughly cleaned and disinfected each day the business is in operation. Bathtubs (not including hot tubs) shall be cleaned and thoroughly disinfected after each use. Not more than one hot tub or similar water-holding device shall be operated from the same heating or filtering device or any similar mechanism unless each such hot tub or other similar device is capable of being emptied and refilled independent of any other hot tub. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 39  Packet Pg. 532 of 828  NOT YET APPROVED 35 147_202511117_ts24 (f) The walls in all rooms where water or steam baths are given shall have a washable, mold- resistant surface. (g) All lavatories or wash basins shall be provided with hot and cold running water, soap and single-service towels in wall-mounted dispensers. (h) Cabinets or other covered space shall be provided for the storage of clean linen. (i) To protect patrons from potential health and sanitary hazards, all hot tub/sauna establishment employees shall be clean and shall perform all services on the premises in full, clean outer garments. (j) Security deposit facilities capable of being locked by the patron or a waterproof security bag that may be carried by the patron shall be available for the protection of the valuables of the patron. (k) Each service or facility offered, the price thereof, and the minimum length of time such service shall be performed shall be posted in a conspicuous public location within the hot tub/sauna establishment. If the hot tub/sauna establishment contains within it one or more individual rooms or suites, the hourly rental rate for such individual rooms or suites shall also be posted in a conspicuous public location, along with the minimum and maximum periods of time such individual rooms or suites can be rented. All letters and numbers shall be capitals, and not less than one-half inch in height. (l) No mirrors of any type shall be placed at any location within or inside the hot tub/sauna establishment unless the approval of the chief of police has first been obtained; provided, however, that if the hot tub/sauna establishment is comprised of one or more individual rooms or suites, a small mirror, not more than three square feet in size, may be placed on the interior of such room or suite on the door leading from such individual room or suite into any interior hallway within such establishment, or such other comparable location not visible from the exterior of such individual room or suite when the door thereto is open as may be approved by the chief of police. (m) If the hot tub/sauna establishment is comprised of one or more individual rooms or suites which are rented to patrons, the interior of any such individual room or suite shall not be Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 40  Packet Pg. 533 of 828  NOT YET APPROVED 36 147_202511117_ts24 visible from any point outside the room or suite when the door leading from such individual room or suite into any interior hallway is closed. (n) No alcoholic beverages of any type shall be permitted to be brought into or consumed within or upon the premises or property of any hot tub/sauna establishment. (o) No nudity shall be permitted or allowed to occur in any interior hallways of the establishment, or in any other open patron area or areas located within the hot tub/sauna establishment. Nudity shall only be permitted or allowed within the confines of an individual room or suite located within the establishment and then only by the patrons who have rented such room or suite. (p) No individual under the age of eighteen years shall be allowed to enter into or to remain upon or within the premises of any hot tub/sauna establishment unless such individual is accompanied by his or her parent or guardian. (q) All hot tub/sauna establishment employees, while on duty: (1) Shall remain fully clothed at all times; (2) Shall not remain inside any of the individual rooms or suites with any patrons of the establishment while the doors leading to the hallways from such rooms or suites are closed. Said doors shall remain closed at all times during which the individual room or suite is occupied and utilized by any patron; (3) Shall not perform, for compensation or otherwise, any type of personal services for the patrons of the establishment, which personal services consist of the touching of any part of the body of a patron with any part of the employee's body, or any implement utilized by an employee. (r) (1) Hot tub/sauna establishments shall close and remain closed from eleven p.m. to nine a.m. (2) After one year of operation, a hot tub/sauna establishment may be exempted from the hours restrictions of this section by the chief of police upon a written request which details the factual reasons supporting good cause for the exemption. The chief of police, in determining what constitutes good cause for this exemption from the hours restrictions, shall consider and weight the following factors: Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 41  Packet Pg. 534 of 828  NOT YET APPROVED 37 147_202511117_ts24 (A) The criteria outlined in Section 4.04.140 of Chapter 4.04; (B) The criteria outlined in Section 4.56.030 of this chapter; (C) The impact which the hot tub/sauna establishment has had on the health, safety, and welfare of the local community, including, but not limited to, parking and traffic congestion; (D) The hot tub/sauna establishment's compliance or noncompliance with all federal, state, and local laws, including, but not limited to, this municipal code. If, upon review of these factors, the chief of police determines that good cause does exist for the requested exemption, the chief may then exempt the particular hot tub/sauna establishment from the hours restrictions of this section. However, in no event shall any hot tub/sauna establishment close later than two a.m. nor open earlier than six a.m. (3) The exemption from the hours restrictions of this section shall be subject to review and renewal annually at the same time as the renewal of the underlying license and the same factual showing shall be made as that required for the initial exemption. The chief shall not grant an hours exemption unless said establishment has maintained the criteria specified in Section 4.56.100(r)(2). (s) No hot tub/sauna establishment shall be allowed in the following locations: (1) Within two hundred fifty feet of the exterior property limits of any public or private elementary school, junior high school or high school; (2) Within two hundred fifty feet of the exterior limits of any district where residential use is the principal permitted use, including all R and RM districts, O-S districts, and any P-C or P-F districts where the principal use permitted or maintained is residential; or (3) Within twelve hundred feet of the exterior property limits of any other premises lawfully occupied by a hot tub/sauna establishment or by any establishment subject to the provisions of Chapters 4.54 or 4.55, or any cardroom licensed pursuant to Chapter 4.52. Notwithstanding the provisions of this subdivision, subject to all other provisions of this chapter, a hot tub/sauna establishment license may be issued for an establishment located within twelve hundred feet of another hot tub/sauna establishment, an establishment subject to the provisions of Chapters 4.54 or 4.55, or any cardroom licensed pursuant to Chapter 4.52 if the applicant has obtained, and has in effect, a valid conditional use permit pursuant to Chapter 18.76 (Permits and Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 42  Packet Pg. 535 of 828  NOT YET APPROVED 38 147_202511117_ts24 Approvals). Application for a license under this chapter shall be made and processed prior to an application for a use permit. In the event it is determined that a license under this chapter would be issued for the provisions of this subdivision, the application for a use permit shall then be processed. A license under this chapter shall not be issued until completion of the use permit application process. In the case of such an application, the time limit for action on a hot tub/sauna establishment license application contained in Section 4.56.050 shall be automatically extended as necessary to follow processing of the use permit application. For the purpose of determining compliance with standard (3), as to, between and with respect to establishments lawfully in operation on the effective date of this section, priority between such existing establishments shall be assigned in accordance with the dates upon which said establishments commenced such lawful operations. In the event any dispute arises regarding said dates, the applicant shall have the obligation to establish the date on which he commenced lawful operation. Any hot tub/sauna establishment lawfully in operation on the effective date of this section shall, within sixty days of said date apply to the chief of police for a determination as to compliance with the provisions of this section. Said application shall be in such form as prescribed by the chief of police. Any hot tub/sauna establishment legally existing on the effective date of this subsection and which is not in compliance with the provisions of this subsection shall comply with said provisions within three years of the effective date of this subsection; provided, however, that any such establishment which intends to in any way transfer ownership or alter or change the nature of any such hot tub/sauna establishment on or after the effective date of this subsection shall comply with the provisions of this subsection prior to such transfer, alteration or change. Any such use which at the expiration of said period is not in compliance with the provisions of this subsection shall at that time discontinue and abate its operation. Any hot tub/sauna establishment lawfully in operation upon the effective date of this subsection failing to comply with the provisions of this subsection shall be issued a limited-term license containing a statement on its face reciting such noncompliance and the date by which compliance must be accomplished, and that said license shall not be renewed beyond said date. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 43  Packet Pg. 536 of 828  NOT YET APPROVED 39 147_202511117_ts24 All distances referred to in this subsection shall be measured between the closest points on the exterior property lines or area boundaries of the parcels or areas involved, except that when a hot tub/sauna establishment subject to the provisions of this section occupies one unit of a multi-unit structure located on a single parcel, distances shall be measured from the exterior boundaries of the unit so occupied. Reserved. 4.56.110 Inspection by officials. Any and all investigating officials of the city shall have the right to enter hot tub/sauna establishments from time to time during regular business hours to make reasonable inspections to observe and enforce compliance with building, fire, electrical, plumbing or other health safety regulations. A warrant shall be obtained whenever required by law. 4.56.120 Business name. No person licensed to operate a hot tub/sauna establishment shall operate under any name or conduct business under any designation not specified in the a County license(s). 4.56.130 Business location change. Upon a change of location of a hot tub/sauna establishment, an application to the chief of police shall be made in the same form as an original application, and such application shall be granted, provided all applicable provisions of this code are complied with as in the case of an original application, and a change of location fee as set forth in the municipal fee schedule to defray, in part, the costs of investigation and report has been paid to the city. Reserved. 4.56.140 Sale or transfer of hot tub/sauna establishment interest. A sale or transfer of any interest in a hot tub/sauna establishment, which interest would be reported as required in this chapter upon application for a hot tub/sauna establishment license, shall be reported to the chief of police within ten days of such sale or transfer. The chief of Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 44  Packet Pg. 537 of 828  NOT YET APPROVED 40 147_202511117_ts24 police shall investigate any person receiving any interest in a hot tub/sauna establishment as a result of such sale or transfer, and if such person satisfies the requirements relating to hot tub/sauna establishment license applicants, the existing license shall be endorsed to include such person. A fee as set forth in the municipal fee schedule shall be paid to the city for the investigation by the chief of police necessitated by each such sale or transfer. Reserved. 4.56.150 Display of permits, licenses. The owner or operator of a hot tub/sauna establishment shall display the hot tub/sauna establishment license and the permit of each and every hot tub/sauna establishment employee employed in the establishment in an open and conspicuous place on the premises. Passport- size photographs of the licensee and permittees shall be affixed to the respective license and permits on display pursuant to this section. Home addresses of hot tub/sauna establishment employees need not be displayed. Reserved. 4.56.160 Grounds for denial, probation, and disciplinary action. In addition to any provisions contained in this chapter, the provisions of Section 4.04.140 shall apply to licenses and permits required under this chapter. Any circumstances constituting grounds for denial shall also constitute grounds for revocation, suspension or disciplinary action. Reserved. 4.56.170 Hearing. Any licensee or permittee whose license or permit has been suspended or revoked shall proceed pursuant to the appeal and hearing provisions of Chapter 4.04. Reserved. 4.56.180 Application to existing establishments and employees. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 45  Packet Pg. 538 of 828  NOT YET APPROVED 41 147_202511117_ts24 All operators of existing hot tub/sauna establishments, and all hot tub/sauna establishment employees in the city upon the effective date of this chapter shall comply with all application and other requirements within thirty days following the effective date of this chapter. Reserved. 4.56.190 Application of other code provisions. Chapter 4.04 shall apply to the subject matter of this chapter in all respects, including those not specifically mentioned in this chapter. Reserved. 4.56.200 Employment of persons under the age of eighteen years prohibited. No licensee shall employ, hire or retain the services of any individual who is under the age of eighteen years old. No licensee shall knowingly employ, hire or retain the services of, or continue to employ or retain, any individual who has been convicted of any of the offenses set forth in subsection (b) of Section 4.56.060, or who has failed to obtain the permit required by Section 4.56.060. Reserved. SECTION 4. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. SECTION 5. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the CEQA Guidelines, because it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment. Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 46  Packet Pg. 539 of 828  NOT YET APPROVED 42 147_202511117_ts24 SECTION 6. This ordinance shall be effective 31 days after adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Chief of Police Item 14 Attachment A - Ordinance Amending PAMC Chapters 4.54 and 4.56 to update regulation of massage practitioners, businesses, hot tubsauna businesses        Item 14: Staff Report Pg. 47  Packet Pg. 540 of 828  *NOT YET APPROVED* 1 146_20251114_ts24 Resolution No. _____ Resolution of the Council of the City of Palo Alto Amending and Restating the Administrative Penalty Schedule and Civil Penalty Schedules for Certain Violations of the Palo Alto Municipal Code The Council of the City of Palo Alto RESOLVES as follows: SECTION 1. Administrative Penalties. The administrative penalty schedule for violations of the Palo Alto Municipal Code established by Resolution No. 10144 is hereby amended and restated to read as follows (edited sections underlined, deleted sections in strikethrough): Standard penalty unless otherwise indicated below. $50 Second violation within 36 month period 150% of listed penalty (unless otherwise specified) Third & subsequent violations within 36 month period. 200% of listed penalty (unless otherwise specified) Delinquency penalty. 10% per month, simple interest, on delinquent amount 4.04.020 License or permit required. 300 4.04.100 Display of license or permit. 300 4.10.045 License fees for pushcart vendors. 300 4.10.050 Regulations for solicitors and peddlers. 350 4.10.055 Identification cards for solicitors. 250 4.10.057 Regulations for pushcart vendors. 300 4.10.070 License required - circus etc. 300 4.10.120 Arcade prohibited. 250 4.10.200 Pawn brokers prohibited. 250 4.10.230 Daily report of second hand dealers. 250 4.10.240 Maintaining reports - second hand dealers. 250 4.10.260 Failure to make report - second hand dealers. 250 4.10.270 Second hand goods held for inspection. 250 4.18.040 Unlawful dog or cat kennel. 250 4.30.010 Soliciting without a permit. 250 4.30.100 Conduct of solicitations. 250 4.32.020 Soliciting without a permit. 250 4.32.060 Investigation of records of solicitor. 250 4.32.090 Acts required during solicitation. 250 4.32.100 Restriction of solicitation. 250 4.32.110 Hours of solicitation. 250 4.34.020 Permit required - closing out sale. 250 4.39.030 Audible alarms. 250 4.39.040 Limitation on automatic dialing devices. 250 4.39.060 Registration of alarm. 250 4.39.110 Alarm violations. 100 Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 48  Packet Pg. 541 of 828  *NOT YET APPROVED* 2 146_20251114_ts24 4.42.020 Certificate of public convenience. 1000 4.42.085 Controlled substance and alcohol testing. 500 4.42.090 Taxi owners permit. 5000 4.42.100 Taxi drivers permit expired. 250 4.42.130(b) Taxi drivers permit not displayed. 250 4.42.190 Taximeters. 500 4.42.200 Taxi cab operating regulations. 250 4.42.210(a) Interference with inspection. 500 4.42.210(b) Inspection of vehicles. 500 4.42.220 Operating regulations. 500 4.42.230 Maintenance of vehicles. 500 4.51.030 License required - bingo. 250 4.51.050 Minors restricted - bingo. 50 4.51.080 Staffing and operations - bingo. 250 4.51.110 Physical presence required - bingo. 250 4.52.020 License required - billiards and bowling. 1000 4.52.040 Minors restricted - billiards and bowling. 250 4.52.060 Offensive conduct - billiards and bowling. 250 4.52.070 Interference w/emerg. Access -billiards/bowling. 250 4.54.060 CAMTC cert. required - massage tech. 250 4.54.080(a) Permit required - massage establishment. 1000 4.54.080(b)-(d) Prohibited conduct – massage establishment 250 4.54.130 Failure to amend massage estab. permit 100 4.54.140 Massage establishment facilities. 250 4.55.030 License required - adult entertainment. 1000 4.56.030 License required - hot tub and sauna. 1000 4.56.060 Employee permit required - hot tub and sauna. 250 4.56.100 Hot tub/sauna establishment and operations. 250 4.56.120 Business name - hot tub and sauna. 250 4.56.150 Display of permit - hot tub and sauna. 250 4.56.200 Employment of persons < 18 - hot tub and sauna. 250 4.57.020 Permit required - firearms sales. 1000 4.57.095 Firearms dealers – business and security. 500 4.58.020 Minors restricted - narcotics paraphernalia shop. 750 4.58.030 Regulations - narcotics paraphernalia shop. 750 4.59.010 Pet shop requirements. 250 4.59.020 Pet shop sanitation. 250 4.59.030 Pet shop food. 250 4.59.040 Pet shop notification. 250 4.59.050 Pet shop - sale of dangerous or wild animals. 250 4.59.070 Dead animals. 250 4.59.080 Permit required - pet shop and kennel. 250 4.59.090 Permit required - grooming shop. 250 4.59.095 Sales of kittens and puppies. 250 4.59.100 Sales of raccoons. 250 4.59.105 Sales of rabbits, chicks, ducklings. 250 4.60.030 Business registration required 250 4.60.060 Business registry application required 250 4.60.120(a) Business registry fee delinquency 50% of registry fee if 1-30 days late 100% of fee or 31+ days late 5.12.010 Permit required - refreshment stand. 250 5.20.030 Discarding solid waste. 250 5.20.040 Accumulation of garbage. 250 Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 49  Packet Pg. 542 of 828  *NOT YET APPROVED* 3 146_20251114_ts24 5.20.050 Unauthorized bins, boxes, containers-first violation. 500 Second and subsequent violations. 1000 5.20.080 Number of containers required. 250 5.20.090 Collection of recyclable materials. 250 for Commercial Premises 50 for Residential Premises 5.20.100 Collection of compostable materials. 250 for Commercial Premises 50 for Residential Premises 5.20.105 Contamination of containers. 250 for Commercial Premises 50 for Residential Premises 5.20.108 Multifamily properties/Commercial premises. 250 5.20.109 Requirements for special events. 100 5.20.111 Self-haul in violation of code 100 5.20.120 Improper container condition. 250 5.20.130 Maintenance of bins and boxes- first violation. 250 Second and subsequent violations. 500 5.20.160 Spillage or leakage of solid waste. 250 5.20.180 No accumulation of solid waste. 250 5.20.190 No burning, burial, or dumping of solid waste. 250 5.20.200 Hazardous waste. 500 5.20.220 Scavenging prohibited. 100 5.30.020 Polystyrene & Non-Recyclable Plastic. 500 5.30.025(a)-(d) Limitation on use of Disposable Foodware items 100 and other Disposable products. 5.30.025(e) Prohibition of third-party vendors providing utensils 350 or condiments unless requested by customer. 5.35.020 Bags at retail establishments. 500 5.35.030 Bags at supermarkets. 500 6.08.020(b) Interference with animal control officer. 250 6.16.010 No dog license. 50 6.16.080 Number of dogs allowed. 100 6.16.100 Leash Law. 100 6.20.010 Animals at large. 100 6.20.020 Animals on unenclosed premises. 100 6.20.030 Animals kept in enclosures. 100 6.20.035 Tying animals to bicycle racks or trees. 100 6.20.040 Nuisance on sidewalk. 100 6.20.045 Animal waste removal - first offense. 25 6.20.045 Animal waste removal - second offense. 50 6.20.045 Animal waste removal - third offense. 125 6.20.055 Animals in vehicles. 250 6.20.060 Bees close to property line. 100 6.20.080 Permit required - livestock. 100 6.20.090 Maintaining birds, goats, pigs and rabbits. 100 6.20.110 Number of cats kept. 100 6.20.120 Permit required - breeding animals. 100 6.20.130 Cat or dog in heat. 100 6.20.140 Barking dogs. 100 6.20.150 Vaccination required - animals. 100 6.20.160 Sanitary enclosures. 100 6.20.170 Slaughter of animals. 500 6.24.020 Permit required - construction of stable. 250 6.24.050 Maintenance of stable. 250 6.28.040 Possession of dangerous or wild animals. 500 Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 50  Packet Pg. 543 of 828  *NOT YET APPROVED* 4 146_20251114_ts24 6.32.010 Keeping diseased animals. 500 6.32.020 Confining animals with rabies. 500 6.32.050 Dead animals in public. 500 6.36.010 Sales of certain animals. 250 8.04.020 Unauthorized removal of public trees 5000 per tree or reproduction cost up to 10,000, whichever is greater 8.04.020(a) Failure to comply with permit 500 per tree for work on public trees. 8.04.020(a) Damage to public trees 150 per inch diameter of damaged tree part 8.04.020(b) Fasten a sign, wire, or injurious material 250 per tree to any public tree. 8.04.020(c) Excavate or pave near public trees 500 per tree 8.04.080 Interference with tree enforcement. 500 8.08.010 Weeds as public nuisance. 250 8.10.040 Failure to disclose protected tree 500 per tree 8.10.050 Unauthorized removal of protected tree 5000 per tree or reproduction cost up to 10,000, whichever is greater 8.10.055 Failure to comply with tree replacement. 750 per tree 8.10.070 Failure to care for protected trees. 500 per tree 8.10.080(b) Failure to comply with development conditions. 500 per condition 9.04.010 Open container in business district. 100 9.04.020 Open container in City parking lot. 100 9.04.030 Open container near liquor store. 100 9.04.040 Social host. First violation 250 Second violation 500 Third & subsequent violation 1000 9.07.020 Safe Storage of Firearms 1000 9.08.010 Discharge of firearms/fireworks. 1000 9.09.010(a) Urinating/defecating on street or public place. 250 9.09.010(b) Igniting or maintaining outdoor fire. 250 9.10.030 Residential property noise limits. 100 9.10.040 Commercial property noise limits. 100 9.10.050 Public property noise limits. 100 9.10.060(b) Construction noise signs. 250 9.10.060(c) Construction noise. 250 9.10.060(d) Construction equipment noise. 100 9.10.060(e) Residential power equipment noise. 100 9.10.060(f) Leaf blower noise- first violation. 250 Leaf blower noise- second violation 500 Leaf blower noise- third and subsequent violation 1000 9.10.060(g) Street sweeping noise. 100 9.10.060(h) Refuse collection noise. 100 9.10.060(i) Safety device noise. 100 9.10.060(k) Public parking lot cleaning noise. 100 9.10.060(l) Business district street cleaning noise. 100 9.12.010 Loudspeakers. 150 9.14.020 Smoking prohibited - enclosed places. 250 (2nd violation in 1 year: $300; 3rd and subsequent violations in 1 year: $500) 9.14.025 Smoking prohibited – unenclosed areas. 250 (2nd violation in 1 year: $300; 3rd and subsequent violations Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 51  Packet Pg. 544 of 828  *NOT YET APPROVED* 5 146_20251114_ts24 in 1 year: $500) 9.14.030 Smoking prohibited - city cars. 250 (2nd violation in 1 year: $300; 3rd and subsequent violations in 1 year: $500) 9.14.035 Smoking prohibited – public parks and public events 250 (2nd violation in 1 year: $300; 3rd and subsequent violations in 1 year: $500) 9.14.040 Smoking prohibited - child care facilities. 250 (2nd violation in 1 year: $300; 3rd and subsequent violations in 1 year: $500) 9.14.050 Smoking prohibited – commercial areas and public events. 250 (2nd violation in 1 year: $300; 3rd and subsequent violations in 1 year: $500) 9.14.080 Location of tobacco vending machines. 1000 9.14.090 Display of tobacco products. 500 9.14.100 Failure to post “No Smoking” signs. 50 9.22.010 Impersonating public officials. 500 9.26.020 False representation as police officer. 250 9.28.010 Hotel guest register required. 250 9.28.020 Use of false name by hotel guest. 50 9.40.020 Landing aircraft at other than airport. 1000 9.44.010 Solicitation prohibited - public parking lot. 100 9.48.010 Displaying goods on sidewalk. 50 9.48.025 Sitting or lying on University Avenue sidewalks. 100 9.48.030 Operation of sidewalk elevator. 500 9.48.040 Throwing rubbish on streets. 250 9.48.050 Obligation to clean sidewalk. 200 9.50.010 Graffiti prohibited on public property. 500 9.56.030 Abatement of public nuisance. 500 unless otherwise specified 9.56.030(a)(5) Thirty-five foot site triangle. 200 9.56.030(a)(8) Foliage/branch obstruction. 200 9.56.030(a)(10) Excessive planting strip vegetation height. 150 9.60.030 Blocking entrances to City Hall. 500 9.60.050 Placing signs or climbing on City Hall. 500 9.60.060 Bicycles and skateboards at City Hall. 50 9.60.070 Alcoholic beverages prohibited - City Hall. 100 9.64.010 Overnight use of community facilities 250 9.74.030 Discrimination in housing. 250 9.78.020 Mosquito breeding places. 500 9.79.100 News rack violations. 100 12.08.010 Permit required - public right of way. 500 12.08.100 Removal of City Engineer monuments. 500 12.11.010 Building parklet on public right-of-way without 1000 permit 12.11.060 Violation of Chapter 12.11, permit, or regulations 500 12.12.010 Building on public easement without or in violation 1000 of encroachment permit 12.12.020 Failure to obtain or violation of commercial 500 sidewalk encroachment permit 12.16.030 Overhead wires in underground districts. 500 12.16.090 Property owner responsibility. 500 12.20.010 Utility rules and regulations 500 unless otherwise specified Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 52  Packet Pg. 545 of 828  *NOT YET APPROVED* 6 146_20251114_ts24 12.20.010 Emergency water conservation regulations 100 (2nd violation in 1 year: $250; (Reso. Nos. 9509, 9460, 9449) 3rd and subsequent violations in 1 year: $500) 12.20.020 Providing false information to City Utilities. 500 12.32.010 Water use regulation. 100 15.04.070 Violations of Uniform Fire Code. 500 unless otherwise specified 16.04.050 Violations of California Building Code as amended. 500 unless otherwise specified 16.05.040 Violations of California Mechanical Code as amended500 16.06.050 Violations of California Residential Code as amended.500 16.08.040 Violations of California Plumbing Code as amended. 500 16.09.200260 Violations of Sewer Use Ordinance 1000 16.10.020 Construction of private sewer system. 750 16.10.050 Permit required - private sewage system. 500 16.11 (All Sections) Violations of the Stormwater Pollution Prevention Ordinance 1000 16.13 (All Sections) Violations of the Food Facilities Ordinance 1000 16.14.040 Violations of California Green Building 500 Standards Code as amended 16.14.260 Failure to meet diversion requirements. $150 per ton of waste not diverted or $3000, whichever is greater 16.14.370 Failure to meet diversion requirements. $150 per ton of waste not diverted or $3000, whichever is greater 16.16.060 Violations of California Electrical Code as amended. 500 16.17.020 Violations of California Energy Code as amended. 500 16.18.020 Violations of International Pool and Spa Code as 500 amended 16.20.020 Design review required - signs. 500 16.20.090 Prohibited signs. 250 16.20.100 Prohibited locations - signs. 250 16.20.110 Fuel price signs required. 250 16.20.210 Non-compliance with sign ordinance. 250 16.20.230 Abandoned signs. 250 16.20.250 Parking of advertising vehicles. 250 16.24.080 Fence violation. 250 16.28.060 Permit required - excavation and grading. 500 16.28.330 Protection of adjacent property. 500 16.28.340 Deposits of earth, rock, etc. 500 16.32.010 Permit required - moving a building. 250 16.36.050 Curb painting without a permit. 100 16.36.060 House numbering required. 100 16.38.020 Certificate of occupancy – community housing. 500 16.40.040 Dangerous and substandard buildings. 500 16.40.090 Non-compliance with order of building official. 500 16.40.180 Interference with repair or demolition work. 500 16.42.090 Failure to submit seismic report. 250 16.45.070 Failure to pay fee - Stanford Research Park. 250 16.46.060 Failure to pay fee - San Antonio - West Bayshore. 250 16.47.050 Failure to pay housing impact fee. 250 16.49.050 Exterior alteration of downtown historic structures 10000 or a significant structure outside the downtown without or in violation of permit Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 53  Packet Pg. 546 of 828  *NOT YET APPROVED* 7 146_20251114_ts24 16.49.060 Demolition of a significant downtown building 10000 without or in violation of permit 16.49.070 Demolition of a contributing downtown structure 10000 or significant structure outside the downtown without or in violation of permit 16.49.080 Maintenance of downtown historic structure. 10000 16.49.090 Demolition of downtown historic structure. 10000 16.52.070 Construction - flood hazards. 500 16.59.090 Failure to pay fee- Citywide Transportation Impact. 250 16.60.090 Failure to pay fee- Charleston/Arastradero. 250 16.62.020 Maintenance of expired building permit 200 for 31st through 60th day 400 for 61st through 120th day 800 for 121st day and thereafter 16.66 (All Sections) Violations of Hauled Liquid Waste 1000 Ordinance 17.04.020 Violations of hazardous materials storage. 500, unless otherwise specified 17.04.030 Specific obligation - hazardous materials. 500 17.10.010 General obligation - underground storage tanks. 750 unless otherwise specified 17.10.040 Permit required - underground storage. 500 17.10.140 Financial responsibility - underground storage. 500 17.10.150 Monitoring underground storage tanks. 1000 17.10.170 Unlawful abandonment - underground storage tanks.1000 17.12.010 Permit required - hazardous materials storage. 750 17.12.020 New hazardous materials storage facilities. 750 17.12.060 Hazardous materials storage facilities. 750 17.16.010 Hazardous materials management plan. 250 17.20.010 Hazardous materials inventory statement. 250 17.24.010 Hazardous materials discharge report. 750 17.32.010 Permit required - storage of hazardous materials. 1000 18.01.080 Violation of zoning laws. 500 18.16.060(d)Hotel stay in excess of 30 days. 200 18.38.020 Planned Community zoning (unless otherwise 500 specified in PC ordinance) 2500 beginning the 181st day following notice of violation Violations of Ordinance 5069 shall be subject to the penalties listed above except that the penalty for violations of Sections 4(b)(1), (2), (6), and (7) of Ordinance 5069 shall not be subject to the penalties above or to the escalators for second, third and subsequent violations, but shall be $2157 per day, for each and every day that a grocery store is not in operation within College Terrace Centre in accordance with the terms of Ordinance 5069. (The City Council intends to adjust this penalty amount periodically in future updates to this administrative penalty schedule to account for periodic increases in the Consumer Price Index for All Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 54  Packet Pg. 547 of 828  *NOT YET APPROVED* 8 146_20251114_ts24 Urban Consumers.) In calculating the penalties for such violations, the City will allow for a grace period for any daily violations that do not exceed six (6) cumulative months in any five (5) year period. However, this grace period was previously applied to violations from 1/10/18 through 7/10/18, so there is no entitlement to any further grace period prior to 1/10/23. 18.42.060(a)Incompatibility of home occupations. 200 18.42.060(b) Employees of home occupation. 200 18.42.060(c) On site advertising of home occupation. 200 18.42.060(d) Floor area of home occupation. 200 18.42.060(e) Traffic related to home occupation. 200 18.42.060(f) Home occupation as nuisance. 200 18.42.060(g) Outdoor storage related to home occupation. 200 18.42.070 Servicing vehicles in residential zone. 250 18.52.050 Transportation demand management conditions 1000 4000 beginning the 181st day following notice of violation 18.84.200 Temporary uses. 250 22.04.030 Compliance with park regulations. 46 for violation of regulation R1-6 requiring payment of Foothills Park entry fee; 250 for violation of all other Park & Open Space Regulations. 22.04.040 Failure to obtain use permit. 300 22.04.150(b) Entry at unapproved location - Foothills Park 50 22.04.150(c) Person in park after hours - Foothills Park. 250 22.04.150(d) Speed limit 20MPH - Foothills Park. 250 22.04.150(e) Vehicles in Foothills Park after hours. 100 22.04.150(f) Skateboards and motorcycles - Foothills Park. 250 22.04.150(g) Smoking on trails - Foothills Park. 1000 22.04.150(h) Fires in Foothills Park. 1000 22.04.150(i) Use of trails - Foothills Park. 100 22.04.150(l) Unleashed dog - Foothills Park. 250 22.04.155 Restraint of dogs in City parks. 250 22.04.160 Permit required - sales in parks. 250 22.04.170 Violation of park use permit. 250 22.04.180 Sound in parks. 250 22.04.190 Unauthorized golf and other games in parks. 250 22.04.200 Unauthorized models and kites in parks. 100 22.04.210 Parking in parks. 100 22.04.215 Launch and takeout from ramp or dock. 250 22.04.220 Bicycle not permitted on trails. 250 22.04.230 Dumping in park. 1000 22.04.240 Interference with park use permit. 250 22.04.250 Park regulations . 250 unless otherwise specified 22.04.260 Discharge of weapons in park. 500 22.04.270 Removal of flora or fauna. 500 Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 55  Packet Pg. 548 of 828  *NOT YET APPROVED* 9 146_20251114_ts24 22.04.280 Removal of turf or soil. 500 22.04.290(a) Damaging, defacing, etc., property. 1000 22.04.290(b) Marking, writing or printing on property. 1000 22.04.290(c) Attaching sign, etc., without permit. 500 22.04.290(d) Entering, etc., structure after posted hours. 250 22.04.290(e) Bringing portable tables without a permit. 100 22.04.300 Unlawful fire in city park. 1000 22.04.310 Enid Pearson Arastradero, Esther Park closure. 250 22.04.315 Byxbee Park and Baylands closed. 250 22.04.320 Parks closed. 250 22.04.321(a)Skateboarding in park after hours. 50 22.04.322 Trespass at Rinconada Park pool. 50 22.04.330 Alcohol in Cogswell Park. 250 22.04.331 Alcohol in Lytton Plaza. 250 22.04.332 Alcohol in Johnson Park. 250 22.04.333 Alcohol in Boulware Park. 250 22.04.334 Alcohol in Scott St. Minipark. 250 22.04.335 Alcohol in Greer Park. 250 22.04.336(a)Alcohol in Rinconada Park. 250 22.04.337 Alcohol in Mitchell Park. 250 22.04.338 Alcohol in Robles Park. 250 22.04.339 Alcohol in Hopkins Park. 250 22.04.340 Vehicles in park. 250 22.04.341 Alcohol in El Palo Alto Park. 250 22.04.342 Alcohol in Heritage Park. 250 22.04.343 Alcohol in Pardee Park. 250 22.04.350 Consumption of alcoholic beverage in vehicles. 250 22.04.360 Open container in park - alcoholic beverage. 250 22.04.370 Reckless driving in park. 250 22.04.380 Unlawful riding and towing in parks. 250 22.04.390 Duck pond. 100 SECTION 2. Municipal Code Civil Penalties. The civil penalty schedule for violations of the Palo Alto Municipal Code established by Resolution No. 10144 is hereby restated to read as follows*: Standard penalty unless otherwise indicated below. $46 10.36.020 No parking in parkways. 46 10.36.030(a)Storage on the street (72 hours). 86 10.36.040(a)(1)Vehicle for sale on street. 46 10.36.040(a)(2)Repairing vehicle on street. 46 10.36.050 Not w/in 18” of left curb--One-way street. 46 10.36.090 Removal of chalk markings. 111 10.40.020(a)(1)Parking violation – red curb. 46 10.40.020(a)(4)Parking violation – green curb. 46 10.40.020(a)(5)Parking violation – blue curb. 308 10.40.020(b)Parking in violation of sign (except blue curb). 46 10.40.020(b)Unlawful disabled parking - signs (blue curb). 308 10.40.040(b)Commercial vehicle double parking. 46 10.40.050 Unlawful parking in yellow loading zone. 46 10.40.060 Unlawful parking in passenger loading zone. 46 10.40.070 Unlawful alley parking. 46 Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 56  Packet Pg. 549 of 828  *NOT YET APPROVED* 10 146_20251114_ts24 10.40.100(g)Parking in a bus zone. 46 10.44.010(b)Overtime parking (limited time zone). 41 10.44.010(c)Additional violation of time limited or no 44 parking zones. 10.44.020(a)Oversized vehicle parking in residential or 46 public facilities zones 2am-6am. 10.44.040(b)Not in space marking. 46 10.44.050(b)Parking violation--temporary sign. 46 10.44.060 Dealers--parking for sale or repair. 46 10.44.070(b)Parking in violation of posted sign. 46 10.44.080 Vehicle obstruction of roadway or lot. 46 10.44.090 Unattended vehicle, engine running. 111 10.45.110 Parking in on-street valet parking space. 46 10.46.110 Overtime residential parking permit (CT) 53 10.48.030 Truck route violation. 211 10.50.100(a)Violation of posted RPP permit sign 53 10.60.070(c)Permit not properly displayed. 41 10.60.070(d)Overtime permit parking in City lot. 41 10.60.070(e)Parking without permit in permit area. 46 22.04.150(e)In Foothills Park after hours. 111 22.04.210 Parking in parks. 111 Late payment penalty. 35 Collection cost penalty. 35% of listed penalty *All penalties include state-mandated assessments pursuant to Gov’t. Code 76000, S.B 1407(2008), and Government Code 76000.3 (S.B. 857, 2008) totaling $12.50. SECTION 3. Vehicle Code Civil Penalties. The civil penalty schedule for violations of the California Vehicle Code established by Resolution No. 10144 is hereby restated to read as follows*: 5200 No front license plate. $78 (If corrected within 31 days) 10 (state mandated) 5204(a) No registration tabs on license plate. 78 (If corrected within 31 days) 10 (state mandated) 21113(a) Parking on public grounds. 46 22500(a) Parking in an intersection. 46 22500(b) Parking in a crosswalk. 46 22500(d) Parking w/in 15 feet--fire station driveway. 46 22500(e) Blocking driveway. 46 22500(f) Parking on sidewalk. 46 22500(g) Parking or stopping--excavation site, etc. 46 22500(h) Double parking on roadway. 46 22500(i) Parking in a bus zone. 261 22500(l) Parking in front of accessible curb. 303 22500.1 Parking in a fire lane (public or private). 46 22502 Right hand wheels not w/in 18” of rt. curb. 46 22505(b) Parking on state highway violation. 46 22507.8(a-b)Unlawful parking in handicapped space. 303 22507.8(c)(1-2)Straddling Lines/Cross hatched, disabled. 303 22511.57(a) Parking/standing of vehicle in disabled parking $753 stall or space with invalid license/placard. Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 57  Packet Pg. 550 of 828  *NOT YET APPROVED* 11 146_20251114_ts24 22511.57(b) Unauthorized use of license/placard for vehicle $753 parking/standing in disabled parking stall or space. 22511.57(c) Parking/standing of vehicle in disabled parking $753 stall or space with counterfeit, forged, altered or mutilated license/placard for disabled. 22514 Parking within 15 feet of fire hydrant. 46 22515 Unattended vehicle, engine running. 111 22516 Person locked in vehicle. 111 22521 Parking within 7 1/2 feet of railroad tracks. 46 22522 Parking near sidewalk access ramp. 303 22523(a) Unlawful abandonment of vehicle on highway. 131 22523(b) Abandoned vehicle--public/private property. 131 22526 Entering/blocking intersection – anti-gridlock. 131 22951 No street, alley parking--patron vehicles. 46 *All penalties include state-mandated assessments pursuant to Gov’t. Code 76000, S.B 1407(2008), and Government Code 76000.3 (S.B. 857, 2008) totaling $12.50. SECTION 4. The Council finds that the adoption of this resolution does not meet the definition of a project under Public Resources Code Section 21065, thus, no environmental assessment under the California Environmental Quality Act is required. // // // // // // // // // // // // Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 58  Packet Pg. 551 of 828  *NOT YET APPROVED* 12 146_20251114_ts24 SECTION 5. The changes made in this Resolution shall be effective upon the effective date of the ordinance amending PAMC Chapter PAMC 4.54 and 4.56 introduced on the same date (December 1, 2025) as this Resolution. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: ________________________________ ________________________________ City Clerk Mayor ________________________________ ________________________________ City Attorney or Designee City Manager ________________________________ Chief of Police Item 14 Attachment B - Resolution Amending the Admin Penalty Schedule to adjust the numbering of some penalties and delete penalties for sections no longer in use        Item 14: Staff Report Pg. 59  Packet Pg. 552 of 828  City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: December 1, 2025 Report #:2511-5426 TITLE SECOND READING: Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings (FIRST READING: 11/3/2025, PASSED 6-0-1, Veenker absent) BACKGROUND The City Council heard this item on 11/3/2025 for a first reading and approved it on a 6-0-1, Veenker absent vote. No changes were made to the ordinance, and it is now before the City Council for a second reading. ATTACHMENTS Attachment A: Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings APPROVED BY: Mahealani Ah Yun, City Clerk Item 15 Item 15 Staff Report        Item 15: Staff Report Pg. 1  Packet Pg. 553 of 828  NOT YET APPROVED 1 20251017_ms29 Ordinance No. ____ Adoption of an Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Title 15 of the Palo Alto Municipal Code is hereby amended by repealing in its entirety Chapter 15.04 and enacting a new Chapter 15.04 to read as follows: CHAPTER 15.04 CALIFORNIA FIRE CODE, CALIFORNIA CODE OF REGULATIONS, TITLE 24, PART 9 Sections 15.04.010 2025 California Fire Code, Title 24, Part 9 adopted and amended. 15.04.020 Local Amendments. 15.04.030 Section 102.5 Application of residential code. 15.04.040 Section 103.2 Appointment. 15.04.050 Sections 105.3.9 Permits/Permit fees. 15.04.060 Table 105.5.9 Permit amounts for compressed gases. 15.04.070 Table 105.5.22 Permit amounts for hazardous materials. 15.04.080 Section 105.5.25 and Sections 105.5.55 through 105.5.59 Operational permits. 15.04.090 Section 105.6.13 Hazardous materials and Section 105.6.26 Construction permits. 15.04.100 Reserved 15.04.110 Section 108.7 Certified Unified Program Agency Fees. 15.04.120 Section 109.1 Inspection authority. 15.04.130 Section 104.1.1 Enforcement/citation authority. 15.04.140 Section 113.4 Violation penalties. 15.04.150 Definitions Section 202 15.04.160 Section 316.7 Roof guiderails at interior courts. 15.04.170 320.3.13 Safety certification. 15.04.180 Section 322.6 Fire protection system. 15.04.190 Section 401.5 Making false report. 15.04.200 Section 503.1 Fire access roadways. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 2  Packet Pg. 554 of 828  NOT YET APPROVED 2 20251017_ms29 15.04.210 Section 503.2.1 Dimensions. 15.04.220 Section 503.2.2 Authority. 15.04.230 Section 504.5 Access control devices. 15.04.240 Section 505.1.1 and 505.1.2 Premises identification. 15.04.250 Section 509.1.2 Fire protection equipment identification. 15.04.260 Sections 603.10 through 603.12. 15.04.270 Section 4103.1.2.1.1 Prohibitive locations. 15.04.280 Section 903.2 Automatic sprinkler systems, where required. 15.04.290 Section 903.3.1.1 NFPA 13 sprinkler systems. 15.04.295 Section 903.3.1.1.5 Increase in fire sprinkler design criteria. 15.04.300 Section 903.3.1.2 NFPA 13R sprinkler systems. 15.04.310 Section 903.3.1.3 and 903.3.1.3.1 NFPA 13D sprinkler systems. 15.04.320 Section 903.3.10 Floor control valves. 15.04.330 Section 905.3.1 Height. 15.04.340 Section 909.20.7 Maintenance and operational schedule. 15.04.350 Section 1008.3 Illumination required by an emergency electrical system. 15.04.360 Section 1031.2 Where required. 15.04.370 Section 1207.1.5 Large-scale fire test. 15.04.375 Section 1207.5.2 Maximum allowable quantities. 15.04.380 Section 1207.11.3 Location. 15.04.390 Section 3303.7 Fire walls. 15.04.400 Section 3307.1.2 and 3307.1.4. 15.04.410 Reserved. 15.04.420 Reserved. 15.04.430 Reserved. 15.04.435 Section 4103.1 Portable unvented heaters. 15.04.440 Section 5001.2.2.2 Health Hazards. 15.04.450 Section 5001.7 Hazard materials management plan electronic submissions. 15.04.460 Section 5003.1.3.1 Toxic, highly toxic, moderately toxic gases and similarly used or handled materials. 15.04.470 Section 5003.1.5 Other health hazards including carcinogens, irritants and sensitizers. 15.04.480 Section 5003.1.6 Additional secondary containment requirements. 15.04.490 Section 5003.2.2.1 Design and construction. 15.04.500 Section 5003.2.2.2 Additional regulations for supply piping for health hazard materials. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 3  Packet Pg. 555 of 828  NOT YET APPROVED 3 20251017_ms29 15.04.510 Section 5003.3.1 Unauthorized discharges. 15.04.520 Section 5003.5.2 Ventilation ducting. 15.04.530 Section 5003.5.3 “H” Occupancies. 15.04.540 Section 5003.9.11 Fire extinguishing systems for workstations dispensing, handling or using hazardous materials. 15.04.550 Section 5003.10.4 Elevators utilized to transport hazardous materials. 15.04.560 Section 5004.2.1 Spill control for hazardous material liquids. 15.04.570 Sections 5004.2.2 and 5004.2.2.2 and Table 5004.2.2 Secondary containment for hazardous material liquids and solids. 15.04.580 Section 5004.2.3 Containment pallets. 15.04.590 Section 5704.2.7.5.8 Overfill prevention. 15.04.600 Section 5704.2.7.5.9 Automatic and/or remote filling of tanks. 15.04.610 Reserved. 15.04.620 Section 6001.1 Site scope. 15.04.630 Section 6002.1 Definitions. 15.04.640 Section 6004.1 Highly toxic, moderately toxic, and toxic compressed gases. 15.04.650 Sections 6004.2 and 6004.2.1 Indoor storage and use. 15.04.660 Section 6004.2.1.1 and Table 6004.2.1.1 Quantities. 15.04.670 Section 6004.4 through 6004.4.8.2 General indoor requirements. 15.04.010 2025 California Fire Code, Title 24, Part 9 adopted and amended. The California Fire Code, 2025 Edition, as adopted by the California Code of Regulations Title 24, Part 9, and Appendices B, C, D, E, F, G, H, and K is adopted as herein amended. One copy of the California Fire Code is on file and open to public inspection in the Office of the City Clerk. Additional copies of the secondary codes set forth within the California Fire Code, and the amendments set forth in this chapter, are on file and open to public inspection in the fire department administrative office. Whenever the phrase “California Fire Code” appears in this code or in any ordinance of the city, such phrase shall be deemed and construed to refer to and apply to the “California Fire Code, 2025 Edition” as adopted by the California Code of Regulations Title 24, Part 9 and as adopted and amended by this chapter. 15.04.020 Local Amendments. The provisions of this Chapter shall constitute local amendments to the cross-referenced provisions of the California Fire Code, 2025 Edition, and shall be deemed to replace the cross-referenced sections of said Code with the respective provisions set forth in this Chapter. Where used in this Chapter 15.04, ellipses shall indicate text of the California Fire Code, 2025 Edition, that has been Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 4  Packet Pg. 556 of 828  NOT YET APPROVED 4 20251017_ms29 adopted without amendment but is omitted for brevity. 15.04.030 Section 102.5 amended - Application of residential code. Section 102.5 of the California Fire Code is amended to read as follows: 102.5 Application of residential code. Where structures are designed and constructed in accordance with the California Residential Code, the provisions of this code shall apply as follows: 1. Construction and design provisions: a. Provisions of this code pertaining to the exterior of the structure shall apply, including, but not limited to, premises identification, fire apparatus access, and water supplies. b. Provisions of this code pertaining to the interior of the structure shall apply when specifically required by this code including, but not limited to, Sections 903.2 through 903.3.7 and Section 907.2.10. c. Where interior or exterior systems or devices are installed, construction permits required by Section 105.6 of this code shall also apply. 2. Administrative, operational, and maintenance provisions: all such provisions of this code shall apply. 15.04.040 Section 103.2 Appointment deleted. Section 103.2 of the California Fire Code is deleted. 15.04.050 Sections 105.3.9 Permits/Permit fees. Section 105.3.9 is added to the California Fire Code to read as follows: 105.3.9 Permits/Permit fees. All permit fees shall be established by the City Council as set forth in the municipal fee schedule. 15.04.060 Table 105.5.9 Permit amounts for compressed gases. Table 105.5.9 of the California Fire Code is amended to read as follows: TABLE 105.5.9 PERMIT AMOUNTS FOR COMPRESSED GASES1 TYPE OF GAS 2 AMOUNT (cubic feet) X 0.0283 for m3 Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 5  Packet Pg. 557 of 828  NOT YET APPROVED 5 20251017_ms29 For SI: 1 cubic foot = 0.0283m3. 1 Refer to Chapters 27, 30, 32, 35, 37, 40 and 41 for additional requirements and exceptions. 2 Cubic feet measured at normal Temperature and pressure. 15.04.070 Table 105.5.22 Permit amounts for hazardous materials. Table 105.5.22 of the California Fire Code is amended to read as follows: TABLE 105.5.22 PERMIT AMOUNTS FOR HAZARDOUS MATERIALS AMOUNT Carcinogens 10 pounds Combustible liquids See Section 105.5.16 Corrosive materials: Gases Liquids Solids See Section 105.5.8 55 gallons 500 pounds Gases Liquids See Section 105.5.8 See Section 105.5.16 Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 6  Packet Pg. 558 of 828  NOT YET APPROVED 6 20251017_ms29 Liquids Solids Any amount Liquids: Class I-IV Liquids: Class V Solids: Class I-IV Solids: Class V Any Amount No Permit Required Any Amount No Permit Required Gases Liquids 504 Cubic Feet Any amount Hazards: 55 gallons 500 pounds Gases Liquids Solids Any amount Any amount Any amount Gases Liquids Solids Any amount Any amount Any amount Gases Liquids Solids Any amount Any amount Any amount Liquids Solids Any amount For SI: 1 gallon = 3.785 L, 1 pound = 0.454kg. a. 22 gallons when Table 5003.1.1(1) Note k applies and hazard identification signs in accordance with Section 5003.5 are provided for quantities of 22 gallons or less. b. 220 pounds when Table 5003.1.1(1) Note k applies and hazard identification signs in accordance with Section 5003.5 are provided for quantities of 220 pounds or less. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 7  Packet Pg. 559 of 828  NOT YET APPROVED 7 20251017_ms29 15.04.080 Section 105.5.25 and Sections 105.5.55 through 105.5.59 Operational permits. Section 105.5.25 of the California Fire Code is amended and Sections 105.5.60 through 105.64 are added to read as follows: [. . .] 105.5.25 Hot work operations. An operational permit is required for hot work including, but not limited to: 1. Public exhibitions and demonstrations where hot work is conducted. 2. Use of portable hot work equipment inside a structure. Exception: (deleted) 3. Fixed-site hot work equipment, such as welding booths. 4. Hot work conducted within a wildfire risk area. 5. Application of roof coverings with the use of an open-flame device. 6. Where approved, the fire code official shall issue a permit to carry out a hot work program. This program allows approved personnel to regulate their facility’s hot work operations. The approved personnel shall be trained in the fire safety aspects denoted in this chapter and shall be responsible for issuing permits requiring compliance with the requirements found in Chapter 35. These permits shall be issued only to their employees or hot work operations under their supervision. [. . .] 105.5.60 Liquid gas fueled equipment. An operational permit is required for liquid gas fueled equipment. 105.5.61 Battery operated equipment. An operational permit is required for commercial/industrial/research battery operated equipment. 105.5.62 Underground storage tank. An operational permit is required for Underground Storage Tanks. 105.5.63 Radioactive materials. An operational permit is required to store, use or handle any radioactive material or source. 105.5.64 Day care permit. An operational permit is required to operate a day care facility for more than six children or adults. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 8  Packet Pg. 560 of 828  NOT YET APPROVED 8 20251017_ms29 15.04.090 Section 105.6.13 Hazardous materials and Section 105.6.26 Construction permits. Section 105.6.13 of the California Fire Code is amended, and 105.6.26 of the California Fire Code is added to read as follows: [. . .] 105.6.13 Hazardous Materials. A construction permit is required to install, repair damage to, abandon, remove, place temporarily out of service, or close or substantially modify a storage facility or other area regulated by Chapter 50 where the hazardous materials in use and when equipment is modified or installed that uses, stores, processes, or conveys hazardous materials. Exceptions: 1. deleted 2. For repair work performed on an emergency basis, application for permit shall be made within two working days of commencement work. [. . .] 105.6.26 Underground fire service lines: installation or modification. A construction permit is required for the installation, modification or removal from service of underground fire service lines. 15.04.100 Reserved 15.04.110 Section 108.7 Certified Unified Program Agency Fees. Section 107.7 is added to the California Fire Code to read as follows: 107.7 Certified Unified Program Agency (CUPA) Fees. Pursuant to the Participating Agency Agreement between the County of Santa Clara and the City of Palo Alto dated July 1, 1997, or as amended, the Fire Department is authorized to collect fees associated with the CUPA programs. The CUPA fees will be collected on an annual basis or as specified in the Palo Alto Municipal Fee Schedule. 15.04.120 Section 109.1 Inspection authority. Section 108.1 of the California Fire Code is amended to read as follows: 109.1 Inspection authority. The fire code official is authorized to inspect, as often as necessary, buildings and premises, including such other hazards or appliances designated by the fire code official for the purposes of ascertaining and causing to be corrected any Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 9  Packet Pg. 561 of 828  NOT YET APPROVED 9 20251017_ms29 conditions which would reasonably tend to cause fire or contribute to its spread, result in an unauthorized discharge of hazardous materials, or amount to any violation of this code or any other law or standard affecting fire and life safety. 15.04.130 Section 104.1.1 Enforcement/citation authority. Section 104.1.1 is added to the California Fire Code to read as follows: 104.1.1 Penal code citation authority. The employee positions designated in this section are authorized to exercise the authority provided in California Penal Code section 836.5 for violations of the California Fire Code. The designated employee positions are: Fire Chief, Deputy Fire Chief, Fire Marshal, Assistant Fire Marshal, Fire Inspector, Hazardous Materials Specialist and Hazardous Materials Inspector. 15.04.140 Section 113.4 Violation penalties. Section 112.4 of the California Fire Code is amended to read as follows: 113.4 Violation penalties. It is unlawful for any person to violate any provision or to fail to comply with any of the requirements of this Title 15 or any permits, conditions, or variances granted under this Title, and violators shall be subject to any penalty or penalties authorized by law, including but not limited to: administrative enforcement pursuant to Chapters 1.12 and 1.16 of the Palo Alto Municipal Code; and criminal enforcement pursuant to Chapter 1.08 of the Palo Alto Municipal Code. Each separate day or any portion thereof during which any violation of this chapter occurs or continues shall be deemed to constitute a separate offense. When the Fire Chief or his/her designee determines that a violation of this Chapter has occurred, the Fire Chief or his/her designee may record a notice of pendency of code violation with the Office of the County Recorder stating the address and owner of the property involved. When the violation has been corrected, the Fire Chief or his/her designee shall issue and record a release of the notice of pendency of code violation. [. . .] 15.04.150 Definitions Section 202 Except as noted herein, Section 202 is adopted in full. The following definitions are amended or added to Section 202 of the California Fire Code to read as follows: CORROSIVE LIQUID. Corrosive liquid is: 1) any liquid which, when in contact with living tissue, will cause destruction or Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 10  Packet Pg. 562 of 828  NOT YET APPROVED 10 20251017_ms29 irreversible alteration of such tissue by chemical action; or 2) any liquid having a pH of 2 or less or 12.5 or more; or 3) any liquid classified as corrosive by the U.S. Department of Transportation; or 4) any material exhibiting the characteristics of corrosivity in accordance with Title 22, California Code of Regulations §66261.22. EMERGENCY POWER OFF (EPO). A manually operated device that disconnects electrical services to the building or specific equipment. FALSE ALARM. The willful, knowing, or negligent initiation or transmission of a signal, message, or other notification of an event of fire when no such danger exists. LARGE-SCALE FIRE TESTING. Testing a representative energy storage system that induces a significant fire into the device under test and evaluates whether the fire will spread to adjacent energy storage system units, surrounding equipment, or through an adjacent fire-resistance-rated barrier. MAXIMUM THRESHOLD QUANTITY (MAX TQ). Maximum threshold quantity is the maximum quantity of a moderately toxic or toxic gas, which may be stored in a single vessel before a more stringent category of regulation is applied. The following equation shall be used to calculate the Max TQ: Max TQ (pounds) = LC50 (ppm) x 2 lb. MODERATELY TOXIC GAS. A moderately toxic gas is a chemical or substance that has a median lethal concentration (LC50) in air more than 2000 parts per million but not more than 7500 parts per million by volume of gas or vapor, when administered by continuous inhalation for an hour, or less if death occurs within one hour, to albino rats weighing between 200 and 300 grams each. HEALTH HAZARD -OTHER. A hazardous material which affects target organs of the body, including but not limited to, those materials which produce liver damage, kidney damage, damage to the nervous system, act on the blood to decrease hemoglobin function, deprive the body tissue of oxygen or affect reproductive capabilities, including mutations (chromosomal damage), sensitizers or teratogens (effect on fetuses). SECONDARY CONTAINMENT. Secondary containment is that level of containment that is external to and separate from primary containment and is capable of safely and securely containing the material, without discharge, for a period of time reasonably necessary to ensure detection and remedy of the primary containment failure. SPILL CONTROL. Spill control is that level of containment that is external to and separate from the primary containment and is capable of safely and securely containing the contents of the largest container and prevents the materials from spreading to other parts of the room. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 11  Packet Pg. 563 of 828  NOT YET APPROVED 11 20251017_ms29 WORKSTATION. A workstation is a defined space or independent principal piece of equipment using hazardous materials with a hazard rating of 1. 15.04.160 Section 316.7 Roof guiderails at interior courts. Section 316.7 of the California Fire Code is added to read as follows: 316.7 Roof guardrails at interior courts. Roof openings into interior courts that are bounded on all sides by building walls shall be protected with guardrails. The top of the guardrail shall not be less than 42 inches in height above the adjacent roof surface that can be walked on. Intermediate rails shall be designed and spaced such that a 12-inch diameter sphere cannot pass through. 15.04.170 320.3.13 Safety certification. Section 320.3.13 of the California Fire Code is added to read as follows: 320.3.13 Safety certification. The equipment, process, training procedures and occupancy associated with industrial additive manufacturing may be required by the fire code official to receive a safety certification from Underwriter's Laboratory or equivalent. 15.04.180 Section 322.6 Fire protection system. Section 322.6 of the California Fire Code is added to read as follows: 322.6 Fire protection system. The storage and/or charging of power micromobility devices shall be protected with a NFPA 13 fire sprinkler system. The system shall be designed to Ordinary Hazard II. Exception: Micromobility powered devices in residential units. 15.04.190 Section 401.5 Making false report. Section 401.5 of the California Fire Code is amended to read as follows: 401.5 Making false report. A person shall not, knowingly or unknowingly, give, signal, or transmit a false alarm. Initiation or transmission in a twelve-month period of three or more signals, messages, or other notifications of an event of fire when no such danger exists shall be presumed negligent. 15.04.200 Section 503.1 Fire access roadways. Section 503.1 of the California Fire Code is amended to read as follows: Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 12  Packet Pg. 564 of 828  NOT YET APPROVED 12 20251017_ms29 503.1 Fire access roadways. Where required, fire apparatus access roads shall be provided and maintained in accordance with Sections 503.1.1 through 503.1.3 and as per Fire Department Access Road Standards. [. . .] 15.04.210 Section 503.2.1 Dimensions. Section 503.2.1 of the California Fire Code is amended to read as follows: 503.2.1 Dimensions. Fire apparatus access roads shall have an unobstructed width of not less than 20 feet (6096 mm) exclusive of shoulders, or as required by Appendix D, except for approved security gates in accordance with Section 503.6, and an unobstructed vertical clearance of 13 feet 6 inches (4115 mm). 15.04.220 Section 503.2.2 Authority. Section 503.2.2 of the California Fire Code is amended to read as follows: 503.2.2 Authority. The fire code official shall have the authority to require or permit modifications to the required access widths and/or vertical clearance where they are inadequate for fire or rescue operations or where necessary to meet the public safety objectives of the jurisdiction. 15.04.230 Section 504.5 Access control devices. Section 504.5 of the California Fire Code is amended to read as follows: 504.5 Access control devices. When access control devices including bars, grates, gates, electric or magnetic locks or similar devices, which would inhibit rapid fire department emergency access to within and throughout the building, are installed, such devices shall be approved by the fire code official. All electrically powered access control devices shall be provided with an approved means for deactivation or unlocking from a single location or otherwise approved by the fire code official or his/her designee. Access control devices must also comply with Chapter 10. 15.04.240 Section 505.1.1 and 505.1.2 Premises identification. Sections 505.1.1 and 505.1.2 of the California Fire Code are added to read as follows: 505.1.1 Address illumination. Address identification required by Section 505.1 shall be illuminated. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 13  Packet Pg. 565 of 828  NOT YET APPROVED 13 20251017_ms29 505.1.2 Address identification size. Address numbers and letters required by Section 505.1 shall be sized as follows: 1. When the structure is between thirty-six (36) and fifty (50) feet from the road or other emergency means of access, a minimum of one-half inch (0.5”) stroke by six inches (6”) high is required. 2. When the structure is fifty (50) or more feet from the road or other emergency means of access, a minimum of one inch (1”) stroke by nine inches (9”) high is required. 15.04.250 Section 509.1.2 Fire protection equipment identification. Section 509.1.2 of the California Fire Code is added to read as follows: 509.1.2 Fire Protection equipment identification. Exterior fire control valves, standpipes, hose valves, fire department connection, post indicators, fire service backflow preventers and other fire department appurtenances are to be painted red for identification. 15.04.260 Sections 603.10 through 603.12. Section 603.10 through 603.12 is added to the California Fire Code to read as follows: 603.10 Immersion heaters. All electrical immersion heaters used in dip tanks, sinks, vats and similar operations shall be provided with approved over- temperature controls and low liquid level electrical disconnects. Manual reset of required protection devices shall be provided. 603.11 Electric vehicle service equipment – car chargers. Electric vehicle service equipment shall be equipped with collision protection and an emergency power off (EPO) switch as determined necessary by the Fire Code Official. 603.12 Enclosed parking manual exhaust system. Enclosed parking garages associated with non-residential buildings shall install a Knox remote power box to manually activate the mechanical ventilation system to 100% capacity. 15.04.270 Section 4103.1.2.1.1 Prohibitive locations. Section 4103.1.2.1.1 of the California Fire Code is amended to read as follows: 4103.1.2.1.1 Prohibitive Locations. The storage or use of portable outdoor gas- fired heating appliances is prohibited in any of the following locations: 1. Inside of any occupancy where connected to the fuel gas container. 2. Inside of tents, canopies and membrane structures. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 14  Packet Pg. 566 of 828  NOT YET APPROVED 14 20251017_ms29 3. On exterior balconies and rooftops. Exception: intentionally deleted 15.04.280 Section 903.2 Automatic sprinkler systems, where required. Section 903.2 of the California Fire Code is amended to read as follows: 903.2 Automatic sprinkler systems, where required. Approved automatic sprinkler systems in new buildings and structures and in existing modified buildings and structures, shall be provided in the locations described in this section. Automatic fire sprinklers shall be installed per the requirements set forth in Sections 903.2.1 through 903.2.18 and as follows, whichever is the more restrictive: 1. An automatic sprinkler system shall be provided throughout all new buildings and structures. Exception: New non-residential occupancies, buildings or structures that do not exceed 350 square feet of building area and contain no interior plumbing fixtures. 2. An automatic sprinkler system shall be provided throughout all existing buildings when modifications are made that create conditions described in Sections 903.2.1 through 903.2.18, or that create an increase in fire area to more than 3,600 square feet or when the addition is equal or greater than 50% of the existing building square footage whichever is more restrictive. 3. An automatic fire sprinkler system is required in basements when any of the following occurs: a. New basements used for storage, utility, occupancy, or habitable space regardless of size. b. Existing basements that are altered for the use of storage, utility, occupancy, or habitable space regardless of size. c. Existing basements that are expanded by more than 50%. If the addition or alteration is only the basement, then only the basement is required to be protected by fire sprinklers. 4. An automatic fire sprinkler system is required when either the roof structure, exterior walls, or combination of both has been removed, altered and/or replaced in at least 50% of the existing structure. 5. An automatic sprinkler system shall be installed throughout when any change in use or occupancy creates a more hazardous fire/life safety condition, as determined by the Fire Chief. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 15  Packet Pg. 567 of 828  NOT YET APPROVED 15 20251017_ms29 6. All new covered trash enclosures regardless of size require installation of fire sprinklers (nonresidential only). Exception: A fire extinguishing system will not be required when all of the following conditions are met: a. The trash enclosure, including the door(s) and roof are constructed of noncombustible materials. b. The trash enclosure is stand-alone structure, be a minimum of 20- feet away from adjacent buildings and 10-feet away from property line(s); and c. The enclosure is used exclusively for waste garbage, recyclables, and organize waste/composting contained within the approved trash bins/containers. No outdoor storage is permitted within the trash enclosure. 7. Phone booths and pods when installed in a commercial building equipped with a fire sprinkler system. 8. Fume hoods when installed in a commercial building equipped with a fire sprinkler system. Exception: Spaces or areas in telecommunications buildings used exclusively for telecommunications equipment, associated electrical power distribution equipment, batteries and standby engines, provided that those spaces or areas are equipped throughout with an automatic smoke detection system in accordance with Section 907.2 and are separated from the remainder of the building by not less than 1-hour fire barriers constructed in accordance with Section 707 or not less than 2-hour horizontal assemblies constructed in accordance with Section 711, or both. [. . .] 15.04.290 Section 903.3.1.1 NFPA 13 sprinkler systems. Section 903.3.1.1 of the California Fire Code is amended to read as follows: 903.3.1.1. NFPA 13 sprinkler systems. Where the provisions of this code require that a building or portion thereof be equipped throughout with an automatic sprinkler system in accordance with this section, sprinklers shall be installed throughout in accordance with NFPA 13 and State and local requirements except as provided in Section 903.3.1.1.1. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 16  Packet Pg. 568 of 828  NOT YET APPROVED 16 20251017_ms29 15.04.295 903.3.1.1.5 Increase in fire sprinkler design criteria. Section 903.3.1.1.5 has been added to the California Fire Code to read as follows: 903.3.1.1.5 Increase in fire sprinkler design criteria. 1. For new buildings having no designated use or tenant, the minimum sprinkler design density shall be Ordinary Hazard Group II / 1500 square feet. 2. Where future use or tenant is determined to require a higher density, the sprinkler system shall be augmented to meet the higher density. 3. Light hazard shall be hydraulically designed to a 1500 square foot most remote area or as required by the fire code official. 4. Laboratory areas within buildings shall be hydraulically designed to Ordinary Hazard II density. 5. Parking areas where mechanical vehicle storage equipment is used the fire sprinkler system shall be hydraulically designed to Extra Hazard II density. 6. In multi-residential apartments, townhomes, and condominiums. 7. In new commercial buildings that will have electrical vehicle chargers, the fire sprinkler system shall be designed to Extra Hazard II density. 8. In new commercial buildings that will have power micromobility devices, the fire sprinkler system shall be designed to Ordinary Hazard II. 9. ESS in commercial buildings shall comply with one of the following: a. ESS units with a maximum stored energy capacity of 50 kWh, as described in Section 1207.5.1, shall be designed with a minimum density of 0.40 gpm/ft2 (1.14 L/min) based over the area of the room or 2,500 square-foot design area, whichever is smaller. b. ESS units (groups) exceeding 50 kWh shall use a density based on large-scale fire testing complying with Section 1207.1.7. [. . .] 15.04.300 Section 903.3.1.2 NFPA 13R sprinkler systems. Section 903.3.1.2 of the California Fire Code is amended to read as follows: 903.3.1.2 NFPA 13R sprinkler systems. Where allowed in buildings of Group R occupancies, automatic sprinkler systems shall be installed throughout in accordance Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 17  Packet Pg. 569 of 828  NOT YET APPROVED 17 20251017_ms29 with NFPA 13 and State and local standards. [. . .] 15.04.310 Section 903.3.1.3 and 903.3.1.3.1 NFPA 13D sprinkler systems. Section 903.3.1.3 of the California Fire Code is amended and 903.3.1.3.1 is added to read as follows: 903.3.1.2 NFPA 13D sprinkler systems. Where allowed, automatic sprinkler systems installed in one-and two-family dwellings shall be installed throughout in accordance with NFPA 13D and State and local standards. Fire sprinkler protection shall be provided under rear covered patios extending over 4 ft perpendicular from the exterior of the structure. 903.3.1.3.1 Increase in fire sprinkler design criteria. Structures determined by the fire code official to have higher firefighting hazardous condition, or located in the Wildland- Urban Interface Fire Area, shall have an increase in fire sprinkler design criteria as determined by the fire code official. 15.04.320 Section 903.3.10 Floor control valves. Section 903.4.3 of the California Fire Code is amended to read as follows: 903.3.10 Floor control valves. Automatic sprinkler systems serving buildings two (2) or more stories in height shall have valves installed to control the system independently on each floor including basements. 15.04.330 Section 905.3.1 Height. Section 905.3.1 of the California Fire Code is amended to read as follows: 905.3.1 Height. A Class I Standpipe System shall be installed in new buildings or buildings being retrofitted with a fire sprinkler system where the roof edge/parapet is greater than 27 feet above the lowest level of Fire apparatus access roadway and in below grade levels. 15.04.340 Section 909.20.7 Maintenance and operational schedule. Section 909.20.7 is added to the California Fire Code to read as follows: 909.20.7 Maintenance and operational schedule. A routine maintenance and operational testing program shall be initiated immediately after the smoke control system has passed the acceptance tests. A written schedule for routine maintenance and operational testing shall be established and both shall occur at least annually. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 18  Packet Pg. 570 of 828  NOT YET APPROVED 18 20251017_ms29 15.04.350 Section 1008.3 Illumination required by an emergency electrical system. Section 1008.3 of the California Fire Code is amended to read as follows: Section 1008.3 Illumination required by an emergency electrical system. An emergency electrical system shall be provided to automatically illuminate the following areas in the event of a power supply failure: 1. In rooms or spaces that require two or more exits or access to exits: 1.1. Aisles. 1.2. Corridors. 1.3. Exit access stairways and ramps. 2. In buildings that require two or more exits or access to exits: 2.1. Interior exit access stairways and ramps. 2.2. Interior and exterior exit stairways and ramps. 2.3. Exit passageways. 2.4. Vestibules and areas on the level of discharge used for exit discharge in accordance with Section 1028.2. 2.5. Exterior landings as required by Section 1010.1.5 for exit doorways that lead directly to the exit discharge. 2.6 Group I-2 exit discharge stairways, ramps, aisles, walkways and escalators leading to a public way or to a safe dispersal area in accordance with Section 1028.5. 3. In other rooms and spaces: 3.1. Electrical equipment rooms. 3.2. Fire command centers. 3.3. Fire pump rooms. 3.4. Generator rooms. 3.5. Public restrooms. 15.04.360 Section 1031.2 Where required. Section 1031.2 of the California Fire Code is amended to read: 1031.2 Where required. In addition to the means of egress required by this chapter, emergency escape and rescue openings shall be provided in Group R occupancies: Basements and sleeping rooms below the fourth story above grade plane shall have not fewer than one emergency escape and rescue opening in accordance with this section. Where basements contain one or more sleeping rooms, an emergency escape and rescue opening shall be required in each sleeping room but shall not be required in adjoining areas of the basement. Such openings shall open directly into a public way or to a yard or court that opens to a public way or to an egress balcony that leads to a public way. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 19  Packet Pg. 571 of 828  NOT YET APPROVED 19 20251017_ms29 Exceptions: 1. In Groups R-1 and R-2 occupancies constructed of Type I, Type IIA, Type IIIA or Type IV construction equipped throughout with an approved automatic sprinkler system in accordance with Section 903.3.1.1. 2. Group R-2.1 occupancies meeting the requirements for delayed egress in accordance with Section 1010.2.13 may have operable windows that are breakable in sleeping rooms permanently restricted to a maximum of 4-inch open position. 3. Emergency escape and rescue openings are not required from basements or sleeping rooms that have an exit door or exit access door that opens directly into a public way or to a yard, court or exterior egress balcony that leads to a public way. 4. Storm shelters and basements used only to house mechanical equipment not exceeding a total floor area of 200 square feet (18.58 m2) 15.04.370 Section 1207.1.5 Large-scale fire test. Section 1207.1.5 of the California Fire Code is amended to read: 1207.1.5 Large-scale fire test. Where required elsewhere in Section 1207, large-scale fire testing shall be conducted in accordance with NFPA 855 as amended, and UL 9540A. The testing shall be conducted or witnessed and reported by an approved testing laboratory and show that a fire involving one ESS will not propagate to an adjacent ESS, and where installed within buildings, enclosed areas and walk-in units will be contained within the room, enclosed area or walk-in unit for a duration equal to the fire-resistance rating of the room separation specified in Section 1207.7.4. The test report shall be provided to the fire code official for review and approval in accordance with Section 104.822. 15.04.375 Section 1207.5.2 Maximum allowable quantities. Section 1207.5.2 of the California Fire Code is amended to read as follows: 1207.5.2 Maximum allowable quantities. Fire areas within rooms, areas and walk-in units containing electrochemical ESS shall not exceed the maximum allowable quantities in Table 1207.5. The allowable number of fire areas, maximum allowable quantity, and fire-resistance rating of fire-barriers for commercial structures shall comply with Table 1207.5.1. Exceptions: Where approved by the fire code official, rooms, areas and walk-in units containing Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 20  Packet Pg. 572 of 828  NOT YET APPROVED 20 20251017_ms29 electrochemical ESS that exceed the amounts in Table 1207.5 shall be permitted based on a hazardous mitigation analysis in accordance with Section 1207.1.6 and large-scale fire testing complying with Section 1207.1.7. 1. Lead-acid and nickel-cadmium battery systems installed in facilities under the exclusive control of communications utilities and operating at less than 50 VAC and 60 VDC in accordance with NFPA 76. 2. Dedicated-use buildings in compliance with Section 1207.7.1. TABLE 1207.5.1 DESIGN AND NUMBER OF ESS FIRE AREAS STORY PERCENTAGE OF MAXIMUM ALLOWABLE QUANTITY PER FIRE AREAS PER STORY FIRE-RESISTANCE RATING FOR FIRE BARRIERS IN HOURS 7-9 6 5 4 3 2 50 50 50 75 100 100 2 2 2 4 6 6 2 2 2 2 2 2 2 50 2 3 15.04.380 Section 1207.11.3 Location. Section 1207.11.3 of the California Fire Code is amended to read: 1207.11.3 Location. ESS shall be installed only in the following locations: 1. Detached garages and detached accessory structures. 2. Attached garages separated from the dwelling unit living space and sleeping units in accordance with Section R302.6. 3. Outdoors or on the exterior side of the exterior walls located not less than 3 feet (914 mm) from doors and windows directly entering the dwelling unit and shall not be located below or above any emergency escape and rescue openings. 4. Enclosed utility closets, basements and storage or utility spaces within dwelling Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 21  Packet Pg. 573 of 828  NOT YET APPROVED 21 20251017_ms29 units and sleeping units with finished or noncombustible walls and ceilings. Walls and ceilings of unfinished wood-framed construction shall be provided with not less than 5/8-inch (15.9 mm) Type X gypsum wallboard. 5. ESS shall not be installed in sleeping rooms, or in closets, or spaces opening directly into sleeping rooms or in habitable spaces of dwelling units. 15.04.390 Section 3303.7 Fire walls. Section 3305.9 is added to the California Fire Code to read as follows: 3303.7 Fire walls. When firewalls are required in combustible construction, the wall construction shall be completed (with all openings protected) immediately after the building is sufficiently weather-protected at the location of the wall(s). 15.04.400 Section 3307.1.2, 3307.1.4. Section 3312.1 of the California Fire Code is amended to read as follows: 3307.1.2 Stairways required. Each level above the first story in new multi-story buildings be provided with at least two usable exit stairways after the floor decking is installed. The stairways shall be continuous and shall discharge to grade level. Stairways serving more than two floor levels shall be enclosed (with openings adequately protected) after exterior walls/windows are in place. Exit stairs in new and in existing, occupied buildings shall be lighted and maintained clear of debris and construction materials at all times. Exception: For new multi-story buildings, one of the required exit stairs may be obstructed on not more than two contiguous floor levels for the purposes of stairway construction (i.e., installation of gypsum board, painting, flooring, etc.). 3307.1.4 Required means of egress. All new buildings under construction shall have a least one unobstructed means of egress. All means of egress shall be identified in the written site safety plan as required by Section 3303.1. 15.04.410 Reserved 15.04.420 Reserved 15.04.430 Reserved 15.04.435 Section 4103.1 Portable unvented heaters. Section 4103.1 of the California Fire code is amended to read as follows: 4103.1 Portable unvented heaters. Portable unvented fuel-fired heating equipment Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 22  Packet Pg. 574 of 828  NOT YET APPROVED 22 20251017_ms29 shall be prohibited in occupancies in Groups A, B, E, I, R-1, R-2, R-2.1, R-2.2, R-3, R-3.1 and R-4 and ambulatory care facilities. Exceptions: 1. Portable unvented fuel-fired heaters listed and labeled in accordance with UL 647 are permitted to be used in one- and two-family dwellings, where operated and maintained in accordance with the manufacturer’s instructions. 2. Portable outdoor gas-fired heating appliances in accordance with Section 4103.1.2. 15.04.440 Section 5001.2.2.2 Health Hazards. Section 5001.2.2.2 of the California Fire Code is amended to read as follows: 5001.2.2.2 Health Hazards. The material categories listed in this section are classified as health hazards. A material with a primary classification as a health hazard can also pose a physical hazard. 1. Highly toxic, toxic and moderately toxic. 2. Corrosive materials. 3. Moderately toxic gas. 4. Health hazards-Other. 15.04.450 Section 5001.7 Hazard materials management plan (HMMP) electronic submissions. Section 5001.7 is added to the California Fire Code to read as follows: 5001.7 HMMP electronic submissions. Each applicant for a permit, a renewed permit, or an amended permit pursuant to this title shall file an electronic submission of all hazardous materials through California Environmental Reporting System (CERS) for the fire chief's approval, to be known as a hazardous materials management plan (HMMP), which shall demonstrate the suitable storage of hazardous materials. The HMMP may be amended at any time with the consent of the fire chief. The HMMP shall be a public record except as otherwise specified. Section 18.23.100 in Title 18 identifies notification requirements of the availability of the HMMP. Approval of the HMMP shall mean that the HMMP has provided adequate information for the purposes of evaluating the permit approval. Such approval shall not be understood to mean that the city has made an independent determination of the adequacy of that which is described in the HMMP electronic submission. 15.04.460 Section 5003.1.3.1 Toxic, highly toxic, moderately toxic gases and similarly used Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 23  Packet Pg. 575 of 828  NOT YET APPROVED 23 20251017_ms29 or handled materials. Section 5003.1.3.1 is added to the California Fire Code to read as follows: 5003.1.3.1 Toxic, highly toxic, moderately toxic gases and similarly used or handled materials. The storage, use, and handling of toxic, highly toxic and moderately toxic gases in amounts exceeding Table 6004.2 or 6004.3 shall be in accordance with this Chapter and Chapter 60. Any toxic, highly toxic or moderately toxic material that is used or handled as a gas or vapor shall be in accordance with the requirements for toxic, highly toxic or moderately toxic gases. 15.04.470 Section 5003.1.5 Other health hazards including carcinogens, irritants and sensitizers. Section 5003.1.5 is added to the California Fire Code to read as follows: 5003.1.5 Other health hazards including carcinogens, irritants and sensitizers. The storage, use, and handling of materials classified as other health hazards including carcinogens, irritants and sensitizers in amounts exceeding 810 cubic feet for gases, 55 gallons for liquids and 5,000 pounds for solids shall be in accordance with this Section 5003. 15.04.480 Section 5003.1.6 Additional secondary containment requirements. Section 5003.1.6 is added to the California Fire Code to read as follows: 5003.1.6 Additional secondary containment requirements. In addition to the requirements set forth in Section 5004.2, an approved containment system is required for any quantity of hazardous materials that are liquids or solids at normal temperature and pressure (NTP), where a spill is determined to be a plausible event and where such an event would endanger people, property or the environment. The approved containment system may be required to include a combination of spill control and secondary containment meeting the design and construction requirements set forth in section 5004.2. 15.04.490 Section 5003.2.2.1 Design and construction. Section 5003.2.2.1 of the California Fire Code is amended to read as follows: 5003.2.2.1 Design and construction. Piping, tubing, valves, fittings and related components used for hazardous materials shall be in accordance with the following: 1. Piping, tubing, valves, fittings and related components shall be designed and fabricated from materials compatible with the material to be contained and shall be of adequate strength and durability to withstand the pressure, structural and Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 24  Packet Pg. 576 of 828  NOT YET APPROVED 24 20251017_ms29 seismic stress, and exposure to which they are subject. 2. Piping and tubing shall be identified in accordance with ASME A13.1 and the Santa Clara County Fire Chiefs Marking Requirements and Guidelines for Hazardous Materials and Hazardous Waste to indicate the material conveyed. 3. Manual valves or automatic remotely activated fail-safe emergency shutoff valves shall be installed on supply piping and tubing and provided with ready access at the following locations at the following locations: a. The point of use. b. The tank, cylinder or bulk use. 4. Manual emergency shutoff valves and controls for remotely activated emergency shutoff valves shall be clearly visible, provided with ready access and identified in an approved manner. 5. Backflow prevention or check valves shall be provided when the backflow of hazardous materials could create a hazardous condition or cause the unauthorized discharge of hazardous materials. 6. Where gases or liquids having a hazard ranking of: Health hazard Class 3 or 4 Flammability Class 4 Reactivity Class 4 In accordance with NFPA 704 are carried in pressurized piping above 15 pounds per square inch gauge (psig)(103 Kpa), an approved means of leak detection, emergency shutoff or excess flow control shall be provided. Where the piping originates from within a hazardous material storage room or area, the excess flow control shall be located within the storage room or area. Where the piping originates from a bulk source, the excess flow control shall be located as close to the bulk source as practical. Exceptions: a. Piping for inlet connections designed to prevent backflow. b. Piping for pressure relief devices. 7. Secondary containment or equivalent protection from spills or leaks shall be provided for piping for liquid hazardous materials and for highly toxic and toxic corrosive gases above threshold quantities listed in Tables 6004.2 and 6004.3. Secondary containment includes, but is not limited to, double- walled piping. Exceptions: a. Secondary containment is not required for toxic corrosive gases if the piping is Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 25  Packet Pg. 577 of 828  NOT YET APPROVED 25 20251017_ms29 constructed of inert materials. b. Piping under sub-atmospheric conditions if the piping is equipped with an alarm and fail-safe-to-close valve activated by a loss of vacuum. 8. Expansion chambers shall be provided between valves whenever the regulated gas may be subjected to thermal expansion. Chambers shall be sized to provide protection for piping and instrumentation and to accommodate the expansion of regulated materials. 15.04.500 Section 5003.2.2.2 Additional regulations for supply piping for health hazard materials. Section 5003.2.2.2 of the California Fire Code is amended to read as follows: 5003.2.2.2 Additional regulations for supply piping for health hazard materials. Supply piping and tubing for gases and liquids having a health hazard ranking of 3 or 4 in accordance with ASME B31.3 and the following: 1. Piping and tubing utilized for the transmission of toxic, highly toxic, or highly volatile corrosive liquids and gases shall have welded or brazed connections throughout except for connections within an exhausted enclosure if the material is a gas, or an approved method of drainage or containment is provided for connections if the material is a liquid. 2. Piping and tubing shall not be located within corridors, within any portion of a means of egress required to be enclosed in fire-resistance-rated construction or in concealed spaces in areas not classified as Group H Occupancies. Exception: Piping and tubing within the space defined by the walls of corridors and the floor or roof above or in concealed space above other occupancies when installed in accordance with Section 415.11.7.4 of the California Building Code as required for Group H5 occupancies. 3. All primary piping for toxic, highly toxic and moderately toxic gases shall pass a helium leak test of 1x10-9 cubic centimeters/second where practical, or shall pass testing in accordance with an approved, nationally recognized standard. Tests shall be conducted by a qualified “third party” not involved with the construction of the piping and control systems. 15.04.510 Section 5003.3.1 Unauthorized discharges. Section 5003.3.1 of the California Fire Code is amended to read as follows: 5003.3.1 Unauthorized discharges. In the event hazardous materials are released in quantities reportable under state, federal or local regulations or when there is a threatened release that presents a threat to health, property or the environment, the fire Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 26  Packet Pg. 578 of 828  NOT YET APPROVED 26 20251017_ms29 code official shall be notified immediately in an approved manner and the following procedures required in accordance with Sections 5003.3.1.1 through 5003.3.1.4. 15.04.520 Section 5003.5.2 Ventilation ducting. Section 5003.5.2 is added to the California Fire Code to read as follows: 5003.5.2 Ventilation ducting. Ducts venting hazardous materials operations shall be labeled with the hazard class of the material being vented and the direction of flow. 15.04.530 Section 5003.5.3 “H” Occupancies. Section 5003.5.4 is added to the California Fire Code to read as follows: 5003.5.3 “H” Occupancies. In “H” occupancies, all piping and tubing may be required to be identified when there is any possibility of confusion with hazardous materials transport tubing or piping. Flow direction indicators are required. 15.04.540 Section 5003.9.11 Fire extinguishing systems for workstations dispensing, handling or using hazardous materials. Section 5003.9.11 is added to the California Fire Code to read as follows: 5003.9.11 Fire extinguishing systems for workstations dispensing, handling or using hazardous materials. Combustible and non-combustible workstations which dispense, handle or use hazardous materials shall be protected by an approved automatic fire extinguishing system. Exception: Internal fire protection is not required for Biological Safety Cabinets that carry NSF/ANSI certification where quantities of flammable liquids in use or storage within the cabinet do not exceed 500 ml. 15.04.550 Section 5003.10.4 Elevators utilized to transport hazardous materials. Section 5003.10.4 of the California Fire Code is amended to read as follows: 5003.10.4 Elevators utilized to transport hazardous materials. 5003.10.4.1 When transporting hazardous materials, elevators shall have no other passengers other than in the individual(s) handling the chemical transport cart. 5003.10.4.1.1 When transporting cryogenic or liquefied compressed gases, there shall be no occupants in the elevator. 5003.10.4.2 Hazardous materials liquid containers shall have a maximum capacity of 20 liters (5.28 gal). 5003.10.4.3 Highly toxic, moderately toxic, and toxic gases shall be limited to a container Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 27  Packet Pg. 579 of 828  NOT YET APPROVED 27 20251017_ms29 of a maximum water capacity of 1 lb. 5003.10.4.4 When transporting cryogenic or liquefied compressed gases means shall be provided to prevent the elevator from being summoned to other floors. 15.04.560 Section 5004.2.1 Spill control for hazardous material liquids. Section 5004.2.1 of the California Fire Code is amended to read as follows: 5004.2.1 Spill control for hazardous material liquids. Rooms, buildings or areas used for storage of hazardous material liquids shall be provided with spill control to prevent the flow of liquids to adjoining areas. Floors in indoor locations and similar surfaces in outdoor locations shall be constructed to contain a spill from the largest single vessel by one of the following methods: 1. Liquid-tight sloped or recessed floors in indoor locations or similar areas in outdoor locations. 2. Liquid-tight floors in indoor and outdoor locations or similar areas provided with liquid-tight raised or recessed sills or dikes. 3. Sumps and collection systems, including containment pallets in accordance with Section 5004.2.3. 4. Other approved engineered systems. Except for surfacing, the floors, sills, dikes, sumps and collection systems shall be constructed of noncombustible material, and the liquid-tight seal shall be compatible with the material stored. When liquid-tight sills or dikes are provided, they are not required at perimeter openings having an open-grate trench across the opening that connects to an approved collection system. 15.04.570 Sections 5004.2.2 and 5004.2.2.2 and Table 5004.2.2 Secondary containment for hazardous material liquids and solids. Sections 5004.2.2 and 5004.2.2.2 of the California Fire Code are amended to read as follows: 5004.2.2 Secondary containment for hazardous material liquids and solids. Buildings, rooms or areas used for the storage of hazardous materials liquids or solids shall be provided with secondary containment in accordance with this section. Table 5004.2.2 is deleted in its entirety. [. . .] 5004.2.2.2 Incompatible Materials. Incompatible materials shall be separated from each Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 28  Packet Pg. 580 of 828  NOT YET APPROVED 28 20251017_ms29 other in independent secondary containment systems. 15.04.580 Section 5004.2.3 Containment pallets. Section 5004.2.3 of the California Fire Code is amended to read as follows: 5004.2.3 Containment pallets. Combustible containment pallets shall not be used inside buildings to comply with Section 5004.2 where the individual container capacity exceeds 55 gallons (208 L) or an aggregate capacity of multiple containers exceeds 1,000 gallons (3785 L) for liquids or where the individual container capacity exceeds 550 pounds (250 kg) or an aggregate of multiple containers exceeds 10,000 pounds (4540 kg) for solids. Where used as an alternative to spill control and secondary containment for outdoor storage in accordance with the exception in Section 5004.2, containment pallets shall comply with all of the following: 1. A liquid-tight sump accessible for visual inspection shall be provided; 2. The sump shall be designed to contain not less than 66 gallons (250L); 3. Exposed surfaces shall be compatible with material stored; Containment pallets shall be protected to prevent collection of rainwater within the sump of the containment pallet. 15.04.590 Section 5704.2.7.5.8 Overfill prevention. Section 5704.2.7.5.8 of the California Fire Code is amended to read as follows: 5704.2.7.5.8 Overfill prevention. An approved means or method in accordance with Section 5704.2.9.7.5 shall be provided to prevent overfill of all Class I, II and IIIA liquid storage tanks. Storage tanks in refineries, bulk plants or terminals regulated by Sections 5706.4 or 5706.7 shall have overfill protection in accordance with API 2350. An approved means or method in accordance with Section 5704.2.9.7.5 shall be provided to prevent the overfilling of Class IIIB liquid storage tanks connected to fuel-burning equipment inside buildings. Exception: Outside aboveground tanks with a capacity of 1320 gallons (5000 L) or less need only comply with Section 5704.2.9.7.5.1 (1.1) 15.04.600 Section 5704.2.7.5.9 Automatic and/or remote filling of tanks. Section 5704.2.7.5.9 is added to the California Fire Code to read as follows: 5704.2.7.5.9 Automatic and/or remote filling of tanks. Systems that remotely or automatically fill flammable or combustible liquid tanks shall be equipped with overfill Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 29  Packet Pg. 581 of 828  NOT YET APPROVED 29 20251017_ms29 protection, as approved by the fire code official, that sends an alarm signal to a constantly attended location and immediately stops the filling of the tank. The alarm signal and automatic shutoff shall be tested on an annual basis. Records of such testing shall be maintained on-site, and available for review, for a period of five (5) years. 15.04.610 Reserved 15.04.620 Section 6001.1 Site scope. Section 6001.1 of the California Fire Code is amended to read as follows: 6001.1 Site scope. The storage and use of highly toxic, moderately toxic and/or toxic materials shall comply with this chapter. Compressed gases shall also comply with Chapter 53. Exceptions: 1. Display and storage in Group M and storage in Group S occupancies complying with Section 5003.1 1. 2. Conditions involving pesticides or agricultural products as follows: 2.1. Application and release of pesticide, agricultural products and materials intended for use in weed abatement, erosion control, soil amendment or similar applications when applied in accordance with the manufacturer’s instruction and label directions. 2.2. Transportation of pesticides in compliance with the Federal Hazardous Materials Transportation Act and regulations thereunder. 2.3. Storage in dwellings or private garages of pesticides registered by the U.S. Environmental Protection Agency to be utilized in and around the home, garden, pool, spa and patio. 15.04.630 Section 6002.1 Definitions. Section 6002.1 is amended to read as follows: 6002.1 Definitions. The following terms are defined in Chapter 2: CONTAINMENT SYSTEM. CONTAINMENT VESSEL. EXCESS FLOW VALVE. HIGHLY TOXIC. MODERATELY TOXIC GAS OZONE-GAS GENERATOR. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 30  Packet Pg. 582 of 828  NOT YET APPROVED 30 20251017_ms29 PHYSIOLOGICAL WARNING THRESHOLD. REDUCED FLOW VALVE. TOXIC. 15.04.640 Section 6004.1 Highly toxic, moderately toxic and toxic compressed gases. Section 6004.1 of the California Fire Code is amended to read as follows: 6004.1.1 The storage and use of highly toxic, moderately toxic, and toxic compressed gases shall comply with this section. 6004.1.1 Special limitations for indoor storage and use by occupancy. The indoor storage and use of highly toxic, moderately toxic, and toxic compressed gases in certain occupancies shall be subject to the limitations contained in Sections 6004.1.1.1 through 6004.1.1 .3. 6004.1.1.1 Group A, E, I or U occupancies. Toxic, moderately toxic and highly toxic compressed gases shall not be stored or used within Group A, E, I or U occupancies. Exception: Cylinders not exceeding 20 cubic feet (0.566 m3) at normal temperature and pressure (NTP) are allowed within gas cabinets or fume hoods. 6004.1.1.2 Group R occupancies. Toxic, moderately toxic, and highly toxic compressed gases shall not be stored or used in Group R occupancies. 6004.1.1.3 Offices, retail sales and classrooms. Toxic, moderately toxic and highly toxic compressed gases shall not be stored or used in offices, retail sales or classroom portions of Group B, F, M or S occupancies. Exception: In classrooms of Group B occupancies, cylinders with a capacity not exceeding 20 cubic feet (0.566 m3) at NTP are allowed in gas cabinets or fume hoods. 15.04.650 Sections 6004.2 and 6004.2.1 Indoor storage and use. Sections 6004.2 and 6004.2.1 of the California Fire Code are amended to read as follows: 6004.2 Indoor storage and use. The indoor storage and use of highly toxic, moderately toxic, and toxic compressed gases shall be in accordance with Sections 6004.2.1 through 6004.2.2.10.3. 6004.2.1 Applicability. The applicability of regulations governing the indoor storage and use of highly toxic, moderately toxic, and toxic compressed gases shall be as set forth in Sections 6004.2.1.1 through 6004.2.1.4. 15.04.660 Section 6004.2.1.1 and Table 6004.2.1.1 Quantities. Section 6004.2.1.4 and Table 6004.2.1.4 of the California Fire Code are added to read as follows: Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 31  Packet Pg. 583 of 828  NOT YET APPROVED 31 20251017_ms29 6004.2.1.1 Quantities not exceeding the maximum allowable quantity per control area. The indoor storage or use of highly toxic, moderately toxic, and toxic gases in amounts exceeding the minimum threshold quantities per control area set forth in Table 6004.2.1.4 but not exceeding maximum allowable quantity per control area set forth in Table 5003.1.1(2) shall be in accordance with Sections 5001, 5003, 6001, 6004.1, and 6004.4. Table 6004.2.1.1 Minimum Threshold Quantities for Highly Toxic, Moderately Toxic and Toxic Gases for Indoor Storage and Use Highly Toxic 20 cubic feet Moderately Toxic 405 cubic feet Toxic 405 cubic feet 15.04.670 Section 6004.4 through 6004.4.8.2 General indoor requirements. Section 6004.4 through 6004.4.8.2 of the California Fire Code is added to read as follows: 6004.4. General indoor requirements. The general requirements applicable to the indoor storage and use of highly toxic, moderately toxic, and toxic compressed gases shall be in accordance with Sections 6004.4 through 6004.4.8.2 6004.4.1 Cylinder and tank location. Cylinders shall be located within gas cabinets, exhausted enclosures or gas rooms. Portable and stationary tanks shall be located within gas rooms or exhausted enclosures. Exception: 1. Where a gas detection system is provided in accordance with 6004.4.8 6004.4.2. Ventilated areas. The room or area in which gas cabinets or exhausted enclosures are located shall be provided with exhaust ventilation. Gas cabinets or exhausted enclosures shall not be used as the sole means of exhaust for any room or area. 6004.4.3. Piping and controls. In addition to the requirements of Section 5003.2.2, piping and controls on stationary tanks, portable tanks, and cylinders shall comply with the following requirements: 1. Stationary tanks, portable tanks, and cylinders in use shall be provided with a means of excess flow control on all tank and cylinder inlet or outlet connections. Exceptions: Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 32  Packet Pg. 584 of 828  NOT YET APPROVED 32 20251017_ms29 1. Inlet connections designed to prevent backflow. 2. Pressure relief devices. 6004.4.4 Gas rooms. Gas rooms shall comply with Section 5003.8.4 and both of the following requirements: 1. The exhaust ventilation from gas rooms shall be directed to an exhaust system. 2. Gas rooms shall be equipped with an approved automatic sprinkler system. Alternative fire-extinguishing systems shall not be used. 6004.4.5 Treatment systems. The exhaust ventilation from gas cabinets, exhausted enclosures and gas rooms, required in Section 6004.4.1 shall be directed to a treatment system. The treatment system shall be utilized to handle the accidental release of gas and to process exhaust ventilation. The treatment system shall be designed in accordance with Sections 6004.2.2.7.1 through 6004.2.2.7.5 and Chapter 5 of the California Mechanical Code. Exceptions: 1. Highly toxic, moderately toxic, and toxic gases—storage. A treatment system is not required for cylinders, containers and tanks in storage where all of the following controls are provided: a. Valve outlets are equipped with gas-tight outlet plugs or caps. b. Hand wheel-operated valves have handles secured to prevent movement. c. Approved containment vessels or containment systems are provided in accordance with Section 6004.2.2.3. 2. Highly toxic, moderately toxic, and toxic gases —use. Treatment systems are not required for highly toxic, moderately toxic, and toxic gases supplied by stationary tanks, portable tanks, or cylinders where a gas detection system complying with Section 6004.4.8 and listed or approved automatic-closing fail-safe valves are provided. The gas detection system shall have a sensing interval not exceeding 5 minutes. Automatic- closing fail-safe valves shall be located immediately adjacent to cylinder valves and shall close when gas is detected at the permissible exposure limit (PEL) by a gas sensor monitoring the exhaust system at the point of discharge from the gas cabinet, exhausted enclosure, ventilated enclosure or gas room. 6004.4.5.1. Design. Treatment systems shall be capable of diluting, adsorbing, absorbing, containing, neutralizing, burning or otherwise processing the contents of the largest single vessel of compressed gas. Where a total containment system is used, the system shall be designed to handle the maximum anticipated pressure of release to the system when it reaches equilibrium. 6004.4.5.2. Performance. Treatment systems shall be designed to reduce the maximum Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 33  Packet Pg. 585 of 828  NOT YET APPROVED 33 20251017_ms29 allowable discharge concentrations of the gas to one-half immediate by dangerous to life and health (IDLH) at the point of discharge to the atmosphere. Where more than one gas is emitted to the treatment system, the treatment system shall be designed to handle the worst-case release based on the release rate, the quantity and the IDLH for all compressed gases stored or used. 6004.4.5.3. Sizing. Treatment systems shall be sized to process the maximum worst- case release of gas based on the maximum flow rate of release from the largest vessel utilized. The entire contents of the largest compressed gas vessel shall be considered. 6004.4.5.4 Stationary tanks. Stationary tanks shall be labeled with the maximum rate of release for the compressed gas contained based on valves or fittings that are inserted directly into the tank. Where multiple valves or fittings are provided, the maximum flow rate of release for valves or fittings with the highest flow rate shall be indicated. Where liquefied compressed gases are in contact with valves or fittings, the liquid flow rate shall be utilized for computation purposes. Flow rates indicated on the label shall be converted to cubic feet per minute (cfm/min) (m3/s) of gas at normal temperature and pressure (NTP). 6004.4.5.5 Portable tanks and cylinders. The maximum flow rate of release for portable tanks and cylinders shall be calculated based on the total release from the cylinder or tank within the time specified in Table 6004.2.2.7.5. Where portable tanks or cylinders are equipped with approved excess flow or reduced flow valves, the worst- case release shall be determined by the maximum achievable flow from the valve as determined by the valve manufacturer or compressed gas supplier. Reduced flow and excess flow valves shall be permanently marked by the valve manufacturer to indicate the maximum design flow rate. Such markings shall indicate the flow rate for air under normal temperature and pressure. 6004.4.6. Emergency power. Emergency power shall be provided for the following systems in accordance with Section 604: 1. Exhaust ventilation system. 2. Treatment system. 3. Gas detection system. 4. Smoke detection system. 6004.4.6.1. Fail-safe systems. Emergency power shall not be required for mechanical exhaust ventilation and treatment systems where approved fail-safe systems are installed and designed to stop gas flow. 6004.4.7. Automatic fire detection system. An approved automatic fire detection system shall be installed in rooms or areas where highly toxic, toxic, and moderately toxic compressed gases are stored or used. Activation of the detection system shall sound a local alarm. The fire detection system shall comply with Section 907. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 34  Packet Pg. 586 of 828  NOT YET APPROVED 34 20251017_ms29 6004.4.8. Gas detection system. A gas detection system complying with Section 916 shall be provided to detect the presence of gas at or below the PEL or ceiling limit of the gas for which detection is provided. Exceptions: 1. A gas detection system is not required for toxic and moderately toxic gases when the physiological warning threshold level for the gas is at a level below the accepted PEL for the gas. 2. A gas detection system is not required for highly toxic, toxic, and moderately toxic gases where cylinders, portable tanks, and all non-continuously welded connects are within a gas cabinet or exhausted enclosures. 6004.4.8.1. Alarms. The gas detection system shall initiate a local alarm and transmit a signal to an approved location. 6004.4.8.2. Shut off of gas supply. The gas detection system shall automatically close the shut off valve at the source on gas supply piping and tubing related to the system being monitored for whichever gas is detected. Exception: Automatic shutdown is not required for highly toxic, moderately toxic, and toxic compressed gas systems where all of the following controls are provided: 1. Constantly attended / supervised. 2. Provided with emergency shutoff valves that have ready access. SECTION 2. The Council adopts the findings for local amendments to the California Fire Code, 2025 Edition, attached hereto as Exhibit "A" and incorporated herein by reference. SECTION 3. The Council finds that, with the exception of the changes codified at PAMC Sections 15.04.180, 260, 280, 295, 375, and 435, the changes or modifications to the California Fire Code adopted by this ordinance are substantially equivalent to changes or modifications that were previously filed by the governing body of the City and were in effect as of September 30, 2025, and are therefore exempt from the moratorium on new residential building standards imposed by Assembly Bill (AB) 130 (2025). To the extent that the changes codified at the PAMC sections listed in this finding are not substantially equivalent to changes or modifications previously filed and in effect as of September 30, 2025, they do not affect residential units and are therefore not subject to the AB 130 moratorium. SECTION 4. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it would have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 35  Packet Pg. 587 of 828  NOT YET APPROVED 35 20251017_ms29 SECTION 5. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the California Guidelines, because it can be seen with certainty that there is no possibility that the amendments herein adopted will have a significant effect on the environment. SECTION 6. This Ordinance shall become effective on the commencement of the thirty-first day after the day of its adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ City Attorney or Designee City Manager ____________________________ Director of Planning and Development Services ____________________________ Fire Chief Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 36  Packet Pg. 588 of 828  NOT YET APPROVED 36 20251017_ms29 EXHIBIT A Findings for Local Amendments to the 2025 California Fire Code The following local amendments to the 2025 California Fire Code make modifications as authorized by the California Health and Safety Code. In accordance with Section 18941.5 of said Code, Findings are hereby made to show that such modifications or changes are reasonably necessary because of local climatic, geological or topographical conditions. I. PREAMBLE I. Findings of fact A. Pursuant to Section 17958.5 of the California Health and Safety Code, the report contained herein is submitted as the “Findings of Fact” document with regard to the adoption of the California Fire Code, 2025 Edition, and amendments. Under this adopting ordinance, specific amendments have been established which are more restrictive in nature than those adopted by the State of California (State Building Code Standards, State Housing and Community Development Codes) commonly referred to as California Code of Regulations, Titles 19, 24 and 25. B. These amendments to the California Fire Code, 2025 Edition, have been recognized by the City of Palo Alto (“City”) as tools for addressing the fire problems, concerns and future direction by which the authority can establish and maintain an environment which will afford a level of fire and life safety to all who live and work within the City’s boundaries. C. Under the provisions of Section 17958.5 of the Health and Safety Code, local amendments shall be based upon the following: climatic, geological/geographical, and topographical conditions. The findings of fact contained herein shall address each of these situations and shall present the local situation which, either singularly or in combination, caused the established amendments to be adopted. 1. Climactic Conditions: The City, on an average, experiences an annual rainfall of 16" - 18". This rainfall can be expected between October and April of each year. However, during the summer months there is little, if any, measurable precipitation. During this dry period the temperatures are usually between 70- 90 degrees with light to gusty westerly winds. These drying winds, combined with the natural vegetation which is dominant throughout the area, create a hazardous fuel condition which can cause, and has caused in the past, extensive grass and brush land fires. With more and more development encroaching into these wooded and grass covered areas, wind-driven fires could have severe consequences, as has been demonstrated on several occasions in Palo Alto and other Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 37  Packet Pg. 589 of 828  NOT YET APPROVED 37 20251017_ms29 areas of the state. Fires in structures can easily spread to the wildland as well as a fire in the wildland into a structure. Because of the weather patterns, a normal rainfall cannot always be relied upon. This can result in water rationing and water allocation systems, as demonstrated by the drought years of 1986- 1991. Water shortages can also be expected in the future due to the current water storage capacities and increased consumption. The water supply for the Palo Alto fire department makes use of automatic fire sprinkler systems feasible as a means to reduce our dependency on large volumes of water for fire suppression. 2. Geological & Geographical Conditions: Geographical Location. Palo Alto is located at the northern most part of Santa Clara County. Palo Alto is a major focus of the “Silicon Valley,” the center for an expanding and changing electronics industry, as well as pharmaceutical, biomedical, and genetic research. Seismic Location. Palo Alto is situated on alluvial solids between San Francisco Bay and the San Andreas Fault zone. The City’s location makes it particularly vulnerable to damage to taller and older structures caused by seismic events. The relatively young geological processes that have created the San Francisco Bay Area are still active today. Seismically, the city sits between two active earthquake faults (San Andreas and the Hayward/Calaveras), and numerous potentially active faults. Approximately 55% of the City’s land surface is in the high-to-moderate seismic hazard zones. Seismic and Fire Hazards. Fire following an earthquake has the potential of causing greater loss of life and damage than the earthquake itself. The majority of the City’s high-rise structures are located in seismic risk zones. Should a significant seismic event occur, Public Safety resources would have to be prioritized to mitigate the greatest threat, and may not be available for every structural fire. In such event, individual structures, including high-rise buildings, should be equipped to help in mitigating the risk of damage. Other variables may tend to intensify the situation: a. The extent of damage to the water system; b. The extent of isolation due to bridge and/or freeway overpass collapse; c. The extent of roadway damage and/or amount of debris blocking the roadways; d. Climatical conditions (hot, dry weather with high winds); e. Time of day will influence the amount of traffic on roadways and could intensify the risk to life during normal business hours; f. The availability of timely mutual aid or military assistance; g. Many high-rise structures are located near areas of high fire danger necessitating special Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 38  Packet Pg. 590 of 828  NOT YET APPROVED 38 20251017_ms29 precautions. Transportation. Palo Alto is dissected by a major state highway (El Camino Real) and two major freeways (I-280 and U.S. 101), which potentially could negatively affect response times of fire suppression equipment. Soil Conditions. Palo Alto lies at the southern end of San Francisco Bay and is built atop the alluvial deposits that surround the margins of the Bay. The alluvium was created by the flooding of many streams emptying into the San Francisco Bay depression, and from intermittent sea water inundation that has occurred over the last 2 or 3 million years. The areas closest to the Bay are overlain by unconsolidated fine silty clay, known as Bay Mud which varies in thickness from a few feet to as much as 30 feet. Generally, the older more stable alluvium is to the south and the younger less stable material is to the north. Bedrock lies beneath the area at depths of generally 300' or more. 3. Topographical Conditions: The findings of fact for the topographical element, as would be expected, are closely associated with the geological/geographical element. With the elevation changes within the district, development is of course following the path of least resistance, creating a meandering pattern. This then does not lend itself to a good systematic street and road layout, which would promote easy traffic flow. It has, in fact, resulted in few major crosstown thoroughfares which tend to be heavily congested, primarily during commute hours and seasonal periods of the year. This creates barriers which reduce the response time of fire equipment and other emergency services. The topography of the district is being burdened by major structures. Employment areas are throughout the district. The people who work in these complexes have added to the traffic congestion throughout the city, thereby reducing the fire department’s response time capabilities. Inherent delays caused by the traffic patterns to many of these types of projects, make it necessary to mitigate this problem by requiring additional built-in automatic fire protection systems to provide early detection and initial control until the arrival of the fire department. The topography of the district in much of the commercial and residential zones lies within or near a flood plane. Periodically, heavy rains and high tides cause region-wide flooding which not only delays response but also increases demands on fire personnel. The fire code amendments increase safeguards and initialize early response to help compensate for these physical delays. As a result of the findings of facts which identify the various climatic, geological/geographical and topographical elements, those additional requirements as specified in the amendments to adopting ordinance for the California Fire Code 2025 Edition, by the City of Palo Alto area are considered reasonable and necessary modifications. The experience of several disastrous fires Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 39  Packet Pg. 591 of 828  NOT YET APPROVED 39 20251017_ms29 within the city in addition to Santa Clara, Monterey, San Mateo, Alameda and Contra Costa counties have demonstrated the need for other fire protection features, the most significant of which was located in the Oakland/Berkeley Hills in which over 3,000 homes were destroyed and 25 human lives were lost. While it is clearly understood that the adoption of such regulations may not prevent the incidence of fire, the implementation of these various amendments to the Code may reduce the severity and potential of loss of life and property. II. Specific Findings for Local Amendments The majority of local amendments (those not specifically listed below) are made strictly to conform to other parts of the Palo Alto Municipal Code (PAMC) and for similar administrative purposes. Based upon the findings of fact described in section I, the City Council also makes the following specific findings regarding local climatic, geological, and topographic conditions related to local amendments to the California and International Fire Codes found in Chapter 15.04 of Title 15 of the Palo Alto Municipal Code (“PAMC”): 1. The local amendments contained in PAMC sections 15.4.030, 15.04.040, 15.04.050, 15.04.110, 15.04.130, and 15.04.140 are administrative in nature and do not require local topographical, geographical, or climatic findings. 2. The local amendments contained in PAMC sections 15.04.060 through 15.04.090, 15.04.150, 15.04.170, 15.04.260, and 15.04.440 through 15.04.670 - relating to general conditions for hazardous materials are necessary modifications to the California Fire Code flammable and hazardous materials sections because they maintain consistency with the Hazardous Materials Storage Ordinance which has been adopted county-wide since 1983. Requirements include safeguards such as monitoring, secondary containment, separation of non-compatibles which prevent incidents should a seismic event, unauthorized release or accident occur. See Findings 2 and 3 above - Geological and Topographical. 3. The local amendment contained in PAMC section 15.04.260- Immersion Heaters- is necessary as a fire control measure because it requires additional controls on process heating devices which are often activated when unattended. See Finding 2 above - Geological. 4. The local amendments contained in PAMC 15.04.180 and 15.04.280 through 15.04.340 relating to fire sprinkler systems are necessary for faster control of fires in the dense populated area and areas in an extended response time of our community to confine a fire to the area of origin rather than spread to neighboring structures. The modifications contained in these amendments provide additional fire extinguishing systems in new construction, major remodels, additions, and occupancy classification changes to help Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 40  Packet Pg. 592 of 828  NOT YET APPROVED 40 20251017_ms29 mitigate the problems identified in Findings 1, 2, and 3, above- Climatic, Geographical and Topographical. 5. The local amendment contained in PAMC section 15.04.320 - Floor control valves is necessary to provide fire extinguishing control devices that allow systems to remain partially in service while repairs or maintenance are ongoing. See Findings 1 and 2 above- Climatic and Geographical. 6. The local amendments contained in PAMC section 15.04.350 provides emergency lighting, where emergency lighting is required, in public restrooms regardless of size for public safety. See Findings 1, 2, and 3 – Climatic, Geographical and Topographical. 7. The local amendment contained in PAMC section 15.04.360 matches the requirements for exceptions for emergency escapes in basements/storm shelters in local amendment contained in section 16.04.360. See Findings 1 and 2 – Climatic and Geographical. 8. The local amendments contained in PAMC section 15.04.370 through 15.04.380 are recommendations from Santa Clara County Fire Marshals Association to decrease the fire hazard and risk of fire spread associated with commercial ESS installations and clarifying location for residential ESS to not interfere with emergency escapes or rescue openings. See Finding 3 above – Topographical. 9. The local amendments contained in PAMC sections 15.04.390 and 15.04.400 provide for additional fire and life safety measures during construction and demolition. See Findings 2 and 3, above- Geographical and Topographical. 10. The local amendments contained in PAMC sections 15.04.060 through 15.04.090, 15.04.150, 15.04.460, and 15.04.620 through 15.04.670 regarding toxic gases incorporate requirements initially established by the Model Toxic Gas Ordinance and California Fire Code. Administrative and restrictive measures include changes in definitions, quantities regulated, and utilizes County consensus guidelines established by other regional agencies which share similar climatic, geological/geographical, and topographical conditions. See Findings 1, 2 and 3, above- Climatic, Geographical and Topographical. 11. The local amendments added in PAMC section 15.04.160 - Roof guardrails at interior courts provides for additional fire and life safety measures for firefighters on buildings with unconventional lightwells. See Findings 2 and 3, above- Geographical and Topographical. 12. The local amendments contained in PAMC section 15.04.020 set forth construction and design provisions for residential property to mitigate the additional risk of fire. The modifications contained in this amendment provide for additional precautions against fire risks Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 41  Packet Pg. 593 of 828  NOT YET APPROVED 41 20251017_ms29 necessitated by the conditions listed in Findings 1, 2, and 3, above- Climatic, Geographical and Topographical. 13. The local amendment contained in PAMC section 15.04.120 is necessary to identify who has the authority and to establish the frequency to inspect buildings and premises. The modifications contained in this amendment provide for additional precautions to mitigate the problems identified in Findings 1, 2, and 3, above- Climatic, Geographical and Topographical. 14. The local amendment contained in PAMC section 15.04.190 is necessary to set forth a limit of the maximum number of false alarms the city of Palo Alto Fire Department will respond to. This measure is necessary to prevent fire department resources from responding to non- emergency situations thereby being unavailable to respond to an actual emergency associated with Climatic, Geographical and Topographical conditions listed in Findings 1, 2 and 3 above. 15. The local amendments added in PAMC sections 15.04.200 through 15.04.250 – The Fire Access Roadways and Dimensions requirements are necessary to provide access for effective, efficient and safe firefighting operations. These measures are necessary to prevent a delay in fire department resources responding to and having access to an emergency situation associated with Climatic, Geographical and Topographical conditions listed in Findings 1, 2 and 3 above. 16. The local amendments added in PAMC section 15.04.270 – Prohibitive Locations and 15.04.435 - Portable Unvented Heaters are necessary to restrict the use of portable outdoor gas-fired heating appliances and portable unvented heaters in specific locations as these appliances can be a fire hazard that may also contribute to the uncontrolled spread of fire as a result of the Climatic, Geographical, and Topographical conditions described in Findings 1, 2, and 3 above. 17. The local amendment added in PAMC section 15.04.260 relating to the protection of energy storage systems is necessary to prevent potential damage and fire that may also contribute to the uncontrolled spread of fire as a result of the Climatic, Geographical, and Topographical conditions described in Findings 1, 2, and 3 above. Item 15 Attachment A - Ordinance Repealing Chapter 15.04 of the Palo Alto Municipal Code and Adopting a New Chapter 15.04, the California Fire Code (2025 Edition) With Local Amendments and Related Findings        Item 15: Staff Report Pg. 42  Packet Pg. 594 of 828  City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: December 1, 2025 Report #:2511-5429 TITLE SECOND READING: Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey (FIRST READING: November 10, 2025, PASSED 5-0-2, Stone, Veenker absent) BACKGROUND The City Council heard this item on November 10, 2025 for a first reading and approved it on a 5-0-2, Stone, Veenker absent vote. No changes were made to the ordinance, and it is now before the City Council for a second reading. ATTACHMENTS Attachment A: Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey APPROVED BY: Mahealani Ah Yun, City Clerk Item 16 Item 16 Staff Report        Item 16: Staff Report Pg. 1  Packet Pg. 595 of 828  NOT YET APPROVED 1 Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: A.In conjunction with this ordinance, the City Council approved the “Engineering & Traffic Survey”, dated September 2025, (Traffic Survey) for the City of Palo Alto. The Traffic Survey was conducted by TJKM under contract by the City. B.Based on the findings of the Traffic Survey, the City now desires to amend the Palo Alto Municipal Code (PAMC) through this ordinance to indicate the latest survey completion date for nine road segments. SECTION 2. Chapter 10.56.010 of the Palo Alto Municipal Code is hereby amended to read as follows (new text is underlined, deleted text is in strikethrough): 10.56.010 Twenty-five miles per hour prima facie speed limit justified. It is determined that the state twenty-five miles per hour prima facie speed limit for business or residence districts is justified, as required by state law, with respect to the following streets or portions of streets by engineering and traffic surveys conducted by the city and completed on the dates shown below: Road Segment Name Survey Completion Date Alma St from El Camino Real to University Ave September 2023 Amaranta Ave from Los Robles Ave to Maybell Ave November 2017 Arboretum Rd from Sand Hill Rd to Quarry Rd November 2017 Birch St from California Ave to Page Mill Exp April 2025November 2017 California Ave from El Camino Real to Hanover St November 2017 Charleston Rd from Fabian Way to South City Limit September 2023 Charleston Rd from Middlefield Rd to Fabian Way September 2023 Charleston Rd from El Camino Real to Alma St September 2023 Channing Ave from W Bayshore Rd to Newell Rd November 2017 Channing Ave from Newell Rd to Guinda Ave November 2017 Channing Ave from Guinda Ave to Alma St November 2017 Churchill Ave from Embarcadero Rd to Alma St November 2017 Item 16 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey        Item 16: Staff Report Pg. 2  Packet Pg. 596 of 828  NOT YET APPROVED 2 Churchill Ave from Alma St to El Camino Real November 2017 Colorado Ave from W Bayshore Rd to Middlefield Rd November 2017 E Meadow Dr from Louis Rd to Alma St November 2017 El Camino Way from Los Robles Ave to Maybell Ave September 2023 Embarcadero Rd from Embarcadero Rd to Highway 101 April 2025 Embarcadero Rd from Middlefield Rd to Alma St April 2025 Embarcadero Rd from El Camino Real to Alma St October 2023 Guinda Ave from Lytton Ave to Channing Ave November 2017 Hamilton Ave from Middlefield Rd to Alma St November 2017 High St from Lytton Ave to Channing Ave November 2017 Homer Ave from Guinda Ave to Alma St November 2017 Laguna Ave from Matadero Ave to Los Robles Ave November 2017 Loma Verde Ave from W Bayshore Rd to Middlefield Rd November 2017 Loma Verde Ave from Middlefield Rd to Alma St November 2017 Los Robles Ave from Laguna Ave to El Camino Real November 2017 Louis Rd from Oregon Exp to Loma Verde Rd September 2023 Louis Rd from Loma Verde Rd to Charleston Rd September 2023 Lytton Ave from Alma St to Middlefield Rd November 2017 Matadero Ave from El Camino Real to Laguna Ave November 2017 Middlefield Rd from University Ave to Embarcadero Rd September 2023 Middlefield Rd from University Av to Northern City Limits September 2023 Middlefield Rd from Embarcadero Rd to Oregon Exp November 2017 Middlefield Rd from E Charleston Rd to South City Limits April 2025 Newell Rd from East City Limit to Channing Ave November 2017 Newell Rd from Channing Ave to Embarcadero Rd November 2017 N California Ave from Middlefield Rd to Alma St November 2017 Park Blvd from California Ave to Lambert Ave September 2023 Peter Coutts Rd from Stanford Ave to Page Mill Rd November 2017 Porter Dr from Hillview Ave to Page Mill Rd September 2023 Quarry Rd from El Camino Real to Campus Dr October 2023 Item 16 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey        Item 16: Staff Report Pg. 3  Packet Pg. 597 of 828  NOT YET APPROVED 3 Stanford Ave from El Camino Real to Peter Coutts Rd November 2017 Stanford Ave from Peter Coutts Rd to Junipero Serra Blvd November 2017 University Ave from Middlefield Rd to Alma St November 2017 Waverley St from Lytton Ave to Channing Ave November 2017 Waverley St from Channing Ave to Embarcadero Rd November 2017 SECTION 3. Chapter 10.56.015 of the Palo Alto Municipal Code is hereby amended to read as follows: 10.56.015 Thirty miles per hour prima facie speed limit. It is determined and justified upon the basis of engineering and traffic surveys that a speed greater than the twenty-five miles per hour prima facie speed limit set forth in Section 22352 of the Vehicle Code of the state, would facilitate the orderly movement of vehicular traffic and would be reasonable and safe under the conditions found to exist upon the streets, or portions thereof, set forth in this section, and it is hereby declared that thirty miles per hour shall be the prima facie speed limit upon these streets, or portions thereof, except for school zones, as shown below: Road Segment Name Survey Completion Date Coyote Hill Rd from Page Mill Rd to Hillview Ave April 2025 Fabian Way from Charleston Rd to W Bayshore Rd September 2023 Hansen Way from El Camino Real to Page Mill Exp September 2023 Hanover St from Page Mill Rd to Hillview Ave September 2023 Hillview Ave from Hanover St to Foothill Exp September 2023 W Bayshore Rd from Oregon Exp to Colorado Ave November 2017 SECTION 4. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. SECTION 5. The Council finds that this ordinance is categorically exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15301 of the CEQA Guidelines as a minor alteration to the existing street system. Item 16 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey        Item 16: Staff Report Pg. 4  Packet Pg. 598 of 828  NOT YET APPROVED 4 SECTION 6. This ordinance shall be effective 31 days after adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Chief Transportation Official Item 16 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Sections of Chapter 10.56 (“Special Speed Zones”) of Title 10 (Vehicles and Traffic) to Reflect the 2025 Traffic Survey        Item 16: Staff Report Pg. 5  Packet Pg. 599 of 828  City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: December 1, 2025 Report #:2511-5456 TITLE SECOND READING: Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC) (FIRST READING: November 10, 2025, PASSED: 4-1-2, Lu no, Stone, Veenker absent) BACKGROUND The City Council heard this item on November 10, 2025 for a first reading and approved it on a 4-1-2, Lu no, Stone, Veenker absent vote. No changes were made to the ordinance, and it is now before the City Council for a second reading. ATTACHMENTS Attachment A: Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC) APPROVED BY: Mahealani Ah Yun, City Clerk Item 17 Item 17 Staff Report        Item 17: Staff Report Pg. 1  Packet Pg. 600 of 828  *NOT YET APPROVED* Ordinance No. 5684 Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC) The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. (a) On December 21, 2021, Lund Smith of Smith Development (“Applicant”) submitted an application for Rezoning to Planned Community/Planned Home Zoning (PHZ) to deconstruct two existing medical office buildings (9,216 square feet) and redevelop the site at 511 Byron St, 660 University Ave, and 680 University Ave/500 Middlefield Rd (the “Subject Property,” more particularly described in Exhibit A). Following a series of revisions, the Applicant sought approval of a new six-story mixed- use building with 70 residential rental units, fourteen of which would be deed restricted to be rented at below market rates, approximately 1,984 square feet of office, and a two level below-grade parking garage (the “Project”). The applicant proposes to merge the three existing lots at the Subject Property through a separate application. (b) Following Staff Review, the Planning and Transportation Commission (“PTC” or “Commission”) reviewed the initial project on November 16, 2022 and forwarded the project to the Architectural Review Board. (c) The Architectural Review Board (“ARB” or “Board”) initially reviewed the initial project on December 1, 2022 and, following applicant modifications, reviewed the project again on April 18, 2024 and recommended approval of the project to the City Council. (d) Following the ARB’s April 2024 recommendation, the applicant again made modifications to the plans. The ARB reviewed further revised plans on December 5, 2024 and recommended approval of the project to the City Council. (e) The PTC reviewed the revised project on March 12, 2025; and continued the hearing to date uncertain. (f) Following the PTC’s March 2025 hearing, the applicant made substantial modifications to the plans. The ARB again reviewed further revised plans on August 21, 2025 and recommended approval of the project to the City Council. (g) The PTC reviewed the revised project on October 8, 2025 and recommended approval of the project to the City Council with conditions. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 2  Packet Pg. 601 of 828  *NOT YET APPROVED* (h) Approval of the Planned Community 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”). (i) The City is the Lead Agency pursuant to Public Resources Code section 21067 as it has the principal responsibility to approve and regulate the Planned Community Project. (j) The City, in compliance with CEQA, prepared a Draft Environmental Impact Report for the project. The Draft EIR was circulated for public review from April 2, 2024 to May 17, 2024. The Draft EIR found there are no significant and unavoidable environmental impacts. A response to comments and Final EIR, published in March 2025, maintained there are no significant and unavoidable impacts associated with the revisions made to the design. A revised Final EIR, published in September 2025, did not result in any change to these conclusions. (k) The Council is the decision-making body for approval of the Planned Community Project. (l) The site is so situated, and the use or uses proposed for the site are of such characteristics that the application of general districts or combining districts will not provide sufficient flexibility to allow the proposed development. Specifically, the project proposes mixed use development with a 3.1:1 FAR and a 73.6 foot height, setbacks ranging from zero to 26.5 feet, reduced open space and a parking reduction. The existing RM-20 zoning does not allow the proposed commercial use and no other existing zoning district would permit the project as proposed. In order to provide the floor area, lot coverage, setbacks, and other standards that allow for development of the project as proposed, a planned community rezoning is necessary. (m) Development of the site under the provisions of the PC planned community district will result in public benefits not otherwise attainable by application of the regulations of general districts or combining districts, as set forth in Section 6 of this ordinance. (n) The use or uses permitted, and the site development regulations applicable within the district are consistent with the Palo Alto Comprehensive plan, as amended, and compatible with existing and potential uses on adjoining sites or within the general vicinity, as set forth in the Record of Land Use Action (Exhibit B) accompanying this ordinance. SECTION 2. Amendment of Zoning Map. Section 18.08.040 of the Palo Alto Municipal Code, the “Zoning Map,” is hereby amended by changing the zoning of Subject Property from Low Density Multiple-Family Residential (RM-20) to “Planned Community Zone (PC) 5684”. SECTION 3. Project Description. The Project as a whole is described in the Development Plan, titled “660 University Avenue, Palo Alto, CA” and uploaded to the Palo Alto Online Permitting Services Citizen Portal on August 8, 2025. With respect to the Subject Property, the project comprises the uses included in this Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 3  Packet Pg. 602 of 828  *NOT YET APPROVED* Ordinance, depicted on the Development Plans, incorporated by reference, including the following components: (a) Redevelopment of the Subject Property, as described in more detail in the Development Plan, including deconstruction of two existing medical office buildings, and construction of a new six-story mixed- use building with 70 residential rental units, approximately 1,984 square feet of office, and a two level below-grade parking garage. Fourteen of the proposed residential units will be deed restricted to be rented at below market rates as follows: Extremely Low (b) Merger of three existing lots through a separate application. SECTION 4. Land Uses (a) The following land uses shall be permitted: (1) Multi-family residential; (2) Up to 1,984 square feet, as depicted in the project plans, of office and neighborhood-serving uses, as defined in Palo Alto Municipal Code Section 18.16.030; (3) Accessory facilities and uses customarily incidental to permitted uses. SECTION 5. Site Development Regulations and Development Schedule (a) Development Standards: Development standards for the Subject Property shall be those conforming to the Development Plans. (b) Parking and Loading Requirements: The Owner shall provide parking and loading as set forth in the Development Plan. Specifically, the Owner shall provide 78 parking spaces. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 4  Packet Pg. 603 of 828  *NOT YET APPROVED* (c) Modifications to the Development Plan, Land Uses and Site Development Regulations: Once the project has been constructed consistent with the approved Development Plan, any modifications to the exterior design of the Development Plan or any new construction not specifically permitted by the Development Plan or the site development regulations contained in Section 5 (a) – (b) above may require an amendment to the Planned Community zoning, consistent with PAMC 18.38.050 and 18.76.020. Any use not specifically permitted by this ordinance shall require an amendment to the PC ordinance. (g) Development Schedule: The project is required to include a Development Schedule pursuant to PAMC §18.38.100. The applicant has indicated that development is anticipated to begin in June, 2027 and conclude in May 2028. Notwithstanding the above, construction of the project shall commence within two years of the effective date of this ordinance. Prior to expiration of this timeline, the Owner may seek a one year extension from the Director of Planning and Development Services. All construction and development of the project shall be complete within 3 years of the start of construction. SECTION 6. Public Benefits. (a) Public Benefits Development of the Project Site under the provisions of the PC Planned Community District will result in public benefits not otherwise attainable by application of the regulations of general districts or combining districts. The public benefit provided by the Project is fourteen dwelling units at below market rates as further described in Section 3. This exceeds the base requirement in Palo Alto Municipal Code Chapter 16.65 and the onsite rental requirement set forth in Ordinance 5623, Section 3. SECTION 7. Environmental Review The City, in compliance with CEQA, prepared a Draft Environmental Impact Report for the project. The Draft EIR was circulated for public review from April 2, 2024 to May 17, 2024. The Draft EIR found there are no significant and unavoidable environmental impacts. A response to comments and Revised Final EIR published October 1, 2025 maintained there are no significant and unavoidable impacts associated with the revisions made to the design. // // // Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 5  Packet Pg. 604 of 828  *NOT YET APPROVED* SECTION 8. Effective Date This ordinance shall be effective on the thirty-first day after the date of its adoption (second reading). INTRODUCED: PASSED: AYES: NOES: ABSTENTIONS: ABSENT: __________________________ City Clerk APPROVED AS TO FORM: __________________________ Assistant City Attorney _________________________ Mayor _________________________ City Manager __________________________ Director of Planning and Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 6  Packet Pg. 605 of 828  *NOT YET APPROVED* Exhibit A Legal Description REAL PROPERTY IN THE CITY OF PALO ALTO, COUNTY OF SANTA CLARA, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: Parcel 1: All of Lots 59 and 60, and the Southwesterly 9 feet, front and rear measurements of lot 58, as shown on the map of MAP OF NELSON J. BIRD'S SUBDIVISION OF BLOCK 42, UNIVERSITY PARK (NOW PALO ALTO), which map was filed for record in the Office of the Recorder of the County of Santa Clara, State of California, November 23, 1889 in Book D of Maps, Page 149. Parcel 2: All of Lots 56 and 57, and the Northeasterly 16 feet, front and rear measurements of lot 58, as shown on the MAP OF NELSON J. BIRD'S SUBDIVISION OF BLOCK 42, UNIVERSITY PARK (NOW PALO ALTO), which map was filed for record in the Office of the Recorder of the County of Santa Clara, State of California, November 23, 1889 in Book D of Maps, Page 149. Parcel 3: Lots 52, 53, 54 and 55, MAP OF NELSON J. BIRD'S SUBDIVISION OF BLOCK 42, UNIVERSITY PARK, filed November 23, 1889 in Book D of Maps, Page 149, Santa Clara County Records. APN: 120-03-042 (Affects Parcel 1); 120-03-043 (Affects Parcel 2); and 120-03-044 (Affects Parcel 3) Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 7  Packet Pg. 606 of 828  *NOT YET APPROVED* Exhibit B Record of Land Use Action 2025-07 Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 8  Packet Pg. 607 of 828  Page 1 of 21 APPROVAL NO. 2025-07 RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO LAND USE ACTION FOR 511 BYRON STREET, 660 UNIVERSITY AVENUE, 680 UNIVERSITY AVENUE/500 MIDDLEFIELD ROAD: PLANNED COMMUNITY REZONING [FILE NO 21PLN-00341] On November 10, 2025, the City Council of the City of Palo Alto (“City Council”) approved a Comprehensive Plan Text Amendment and Planned Community Rezoning, making the following findings, determinations, and declarations: SECTION 1. Background. A. On December 21, 2021 Architect Amanda Borden, on behalf of Smith Properties and Palo Alto Dental Research A Corp (“Applicant”) applied for a Planned Community Rezoning and Comprehensive Plan Text Amendment to construct a residential mixed-use building. As the result of several revisions, the project includes a new six-story mixed-use building with 70 multi-family residential units and 1,984 square feet of commercial office space, plus ground floor resident common space, an office lobby, and a fitness area for residents and office tenants. The 70 units include 28 studios, 33 one-bedroom and nine two-bedroom units and a two level below-grade parking garage. This project also includes a Request for a Comprehensive Plan Amendment to allow commercial use to replace existing medical office in the Multiple Family Residential Land Use Designation. B. The project site consists of three existing parcels located at 511 Byron Street, 0 University Avenue, and 680 University-500 Middlefield (APNs 120-03-042, 120-03-043, 120-03-044) totaling 0.52 acres. Existing improvements include two existing medical office buildings totaling 9,216 sf, and associated parking. C. On October 25, 2021 Council conducted a prescreening review of the proposed legislative actions in accordance with PAMC 18.79. D. On November 16, 2022 the Planning and Transportation Commission held a duly noticed public hearing and recommended that the applicant submit the proposed plans to the Architectural Review Board based on the conceptual design and proposed project in accordance with the Planned Community Rezoning process. E. Following the Planning and Transportation Commission’s initial review, the Architectural Review Board held a duly noticed public hearing on December 1, 2022 to provide feedback and allow for public comment on the proposed project. After receiving ARB and PTC comments at hearings set forth below, the plans were resubmitted in October and December 2023, February and May 2024, and June 23, 2025. F. On April 18, 2024, December 5, 2024, and August 21, 2025, the ARB held duly noticed public hearings on project revisions and on each occasion recommended approval of the proposed project. I. On March 12, 2025 and October 8, 2025 PTC reviewed the project plans as revised and the associated Planned Community Ordinance and Comprehensive Plan Amendment, and on each occasion recommended approval. J. On November 10, 2025 the City Council reviewed the request for a Comprehensive Plan Amendment and Planned Community rezoning. After hearing public testimony, the Council voted to approve/adopt: • Resolution 10258 adopting the EIR; Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 9  Packet Pg. 608 of 828  Page 2 of 21 • Resolution 10259 amending the Comprehensive Plan Text; and • Ordinance 5684 amending the zoning of the proposed resulting parcel to Planned Community • This Record of Land Use Action K. This application is subject to the conditions set forth in Section 6 of this Record of Land Use Action. SECTION 2. Environmental Review. In accordance with the California Environmental Quality Act (CEQA) the City prepared an Environmental Impact Report (“EIR”) for the 660 University Avenue Mixed-Use Project to provide an assessment of the potential environmental consequences of approving and constructing the Project. A Draft EIR was circulated for public review for a 45-day period from April 2, 2024, through May 17, 2024. A Final EIR was prepared to respond to comments and published on October 1, 2025. The City Council certified and made related findings by Resolution 10258 on November 10, 2025, prior to approval of the decision that is the subject of this RLUA. All mitigation measures as stated in the approved Mitigation Monitoring and Reporting Program (MMRP) have been incorporated into the conditions of approval. The MMRP is included in Exhibit A of this Record of Land Use Action. SECTION 3. PLANNED COMMUNITY FINDINGS Finding #1: The site is so situated, and the use or uses proposed for the site are of such characteristics that the application of general districts or combining districts will not provide sufficient flexibility to allow the proposed development. The project is consistent with Finding #1 because: The proposed project includes a density of units for the site that exceed what is allowed by the RM-20 zoning. It has street frontage on three sides, and a protected Oak tree overhanging the fourth side, which results in larger setbacks and a smaller buildable area than other (interior) lots of a similar size. Finding #2: Development of the site under the provisions of the PC planned community district will result in public benefits not otherwise attainable by application of the regulations of general districts or combining districts. In making the findings required by this section, the planning commission and city council, as appropriate, shall specifically cite the public benefits expected to result from use of the planned community district. The project is consistent with Finding #2 because: The primary public benefit for this project is additional housing units to assist the City in reaching their Regional Housing Needs Assessment goals. Under the RM-20 zoning, the maximum development potential of this property would be 10 units, but through this PC application, the project proposes 70 units. The project proposes 20% (14) of the units to be designated Below Market Rate, half of which are allocated to Very Low Income and Low Income households. Finding #3: The use or uses permitted, and the site development regulations applicable within the district shall be consistent with the Palo Alto Comprehensive Plan, and shall be compatible with existing and potential uses on adjoining sites or within the general vicinity. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 10  Packet Pg. 609 of 828  Page 3 of 21 The project is consistent with Finding #3 because: This project requires approval of the proposed Comprehensive Plan Amendment to allow maintaining the existing office use. The project is otherwise compatible with the Comprehensive Plan as detailed further in Section 4 Finding #1 below. The proposed uses are compatible with the surrounding neighborhood, as it is primarily multiple-family housing and small offices. Additional care has been taken to ensure viability of the neighboring Oak tree. SECTION 4. ARCHITECTURAL REVIEW FINDINGS Finding #1: The design is consistent with applicable provisions of the Palo Alto Comprehensive Plan, Zoning Code, coordinated area plans (including compatibility requirements), and any relevant design guides. The project is consistent with Finding #1 because: With approval of the requested Comprehensive Plan Amendment and Planned Community Rezoning in accordance with Resolution 10259 and Ordinance 5684, the proposed project complies with the zoning code and Comprehensive Plan. The project is not located within a coordinated area plan area. The proposed project is consistent with relevant goals and policies set forth in the Comprehensive Plan. Below is an analysis of the applicable goals and policies: Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan the site is Multiple Family Residential. area designated for high-density housing. The project includes a Comprehensive Plan text amendment to allow for existing non-conforming office uses to be redeveloped when part of a new mixed-use development. This would align the proposed project with the underlying Land Use Element Policy L-1.3 service area should be compatible with its surroundings and the overall scale and character of the city to ensure a compact, efficient medical office buildings into a mixed-use, office and multiple-family residential rental building within the Downtown neighborhood. Policy L-2.5 housing units for middle to lower income level earners, such as City and of the 66 provided housing units. Policy L-2.11 redevelopment to incorporate greenery and natural features such as green rooftops, pocket parks, plazas and rain gardens. The proposed building includes a deck area for the office and individual balconies for the residents, in keeping with the urban character of the project and neighborhood. Greenery is Policy L-6.1 Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 11  Packet Pg. 610 of 828  Page 4 of 21 surrounding development and public spaces. Architectural Review Board findings for approval. Policy L-6.7 Where possible, avoid abrupt changes in scale and density between residential and non-residential areas and between residential areas of different densities. To promote compatibility and gradual transitions between land uses, place zoning district boundaries at mid-block locations rather than taller than the nearby Lytton Gardens and The Hamilton residences. While it will be the tallest building in the immediate area, overall it is compatible with the Downtown neighborhood. Policy T-1.19 and support bicycling and walking. term bicycle parking in compliance with the code Finding #2: The project has a unified and coherent design, that: a. creates an internal sense of order and desirable environment for occupants, visitors, and the general community, b. preserves, respects and integrates existing natural features that contribute positively to the site and the historic character including historic resources of the area when relevant, c. is consistent with the context-based design criteria of the applicable zone district, d. provides harmonious transitions in scale, mass and character to adjacent land uses and land use designations, e. enhances living conditions on the site (if it includes residential uses) and in adjacent residential areas. The project is consistent with Finding #2 because: There is internal order between the ground floor lobby and amenity spaces, ground floor office, and upper floor residences. There are separate, defined entrances for the residents and office tenants. There are no historic resources on this property. The context-based design criteria do not apply. However, the project incorporates many of the design intents and is consistent with the Architectural Review findings for approval. The six-story building is taller than nearby four-story buildings. However, this is to accommodate the mixed use ground floor for flood zone requirements, and to respect the Middlefield special setback. It will enhance the residential options Downtown by providing additional units at various sizes. Finding #3: The design is of high aesthetic quality, using high quality, integrated materials and appropriate construction techniques, and incorporating textures, colors, and other details that are compatible with and enhance the surrounding area. The project is consistent with Finding #3 because: The project incorporates a variety of materials, including gray cast concrete, wood tone panels, painted siding, glass, and landscape elements that are of high quality and that integrate well to create a cohesive design. The project proposes on site Public Art, which will also enhance the design. The project will stand out from other nearby buildings, because it uses a variety of materials to break up the massing and add visual interest. Most other buildings in the area use a more limited palette. Finding #4: The design is functional, allowing for ease and safety of pedestrian and bicycle traffic and providing Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 12  Packet Pg. 611 of 828  Page 5 of 21 for elements that support the building’s necessary operations (e.g. convenient vehicle access to property and utilities, appropriate arrangement and amount of open space and integrated signage, if applicable, etc.). The project is consistent with Finding #4 because: The driveway to the below grade garage is located on Byron St. due to traffic limitations on University Avenue and Middlefield Road. The bike rooms are located below grade and are accessible by stair or by elevator. Building operations such as refuse collection and utilities have been designed to be oriented towards the side streets to create a cohesive façade along University Ave. Pedestrian access is clear and a separate entrance is provided for the residents and office users. Finding #5: The landscape design complements and enhances the building design and its surroundings, is appropriate to the site’s functions, and utilizes to the extent practical, regional indigenous drought resistant plant material capable of providing desirable habitat that can be appropriately maintained. The project is consistent with Finding #5 because: The project is consistent with the finding in that the project provides landscaped area around the perimeter wherever possible, including 9 new trees, and 4 new street trees (13 trees total), as well as in planter boxes on the rooftop garden. The project will protect the Coast Live Oak and provides measures to ensure the tree’s protection through construction. All plants proposed are very low to moderate water use, as well as native or regionally adapted. Finding #6: The project incorporates design principles that achieve sustainability in areas related to energy efficiency, water conservation, building materials, landscaping, and site planning. The project is consistent with Finding #6 because: In accordance with the City’s Green Building Regulations, the building will satisfy the requirements for CALGreen Mandatory + Tier 2. The project proposed an all electric design and will be consistent with Model Water Efficiency Landscape Ordinance (MWELO) requirements. SECTION 5. Conditions of Approval. PLANNING DIVISION 1. CONFORMANCE WITH PLANS: Construction and development shall conform to the approved plans entitled, "660 University Ave., Palo Alto, CA,” uploaded to the Palo Alto Online Permitting Services Citizen Portal on August 8, 2025, as modified by these conditions of approval. 2. BUILDING PERMIT: Apply for a building permit and meet any and all conditions as contained in this document. 3. BUILDING PERMIT PLAN SET: A copy of this cover letter and conditions of approval shall be printed on the second page of the plans submitted for building permit. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 13  Packet Pg. 612 of 828  Page 6 of 21 4. PROJECT MODIFICATIONS: All modifications to the approved project shall be submitted for review and approval prior to construction. If during the Building Permit review and construction phase, the project is modified by the applicant, it is the responsibility of the applicant to contact the Planning Division/project planner directly to obtain approval of the project modification. It is the applicant’s responsibility to highlight any proposed changes to the project and to bring it to the project planner’s attention. 5. ENTITLEMENT EXPIRATION. The project approval shall be valid for a period of two years from the date of issuance of the entitlement. If within such one/two years period, the proposed use of the site or the construction of buildings has not commenced, the Planning entitlement shall expire. Application for a one year extension of this entitlement may be made prior to expiration. 6. MITIGATION MONITORING AND REPORTING PROGRAM. The Mitigation Monitoring and Reporting Program (MMRP) associated with the project and attached here as Exhibit A is incorporated by reference and all mitigation measures shall be implemented as described in said document. Prior to requesting issuance of any related demolition and/or construction permits, the applicant shall meet with the Project Planner to review and ensure compliance with the MMRP, subject to the satisfaction of the Director of Planning of Planning and Development Services. 7. LANDSCAPE PLAN. Plantings shall be installed in accordance with the approved plan set and shall be permanently maintained and replaced as necessary. 8. BASEMENT EXCAVATION: Any retaining wall required for basement excavation shall not prevent the planting and future growth of required landscaping. This shall be review by the Project Planner prior to issuance of a Building permit. 9. NOISE THRESHOLDS ON RESIDENTIAL PROPERTY. In accordance with PAMC Section 9.10.030, No person shall produce, suffer or allow to be produced by any machine, animal or device, or any combination of same, on residential property, a noise level more than six dB above the local ambient at any point outside of the property plane. All noise producing equipment shall be located outside of required setbacks. 10. OPEN AIR LOUDSPEAKERS (AMPLIFIED MUSIC). In accordance with PAMC Section 9.12, no amplified music shall be used for producing sound in or upon any open area, to which the public has access, between the hours of 11:00pm and one hour after sunrise. 11. NOISE REPORT AT BUILDING STAGE. An analysis of the proposed project’s compliance with the City’s noise requirements for the proposed HVAC was prepared as part of the documentation to support a Class 32 categorical exemption. At the time of building permit issuance for new construction or for installation of any such mechanical equipment, if the proposed equipment exceeds the anticipated noise level that was analyzed or is proposed in a location that is closer to the property line, the applicant shall submit an acoustical analysis by an acoustical engineer demonstrating projected compliance with the Noise Ordinance. The analysis shall be based on acoustical readings, equipment specifications and any proposed sound reduction measures, such as equipment enclosures or insulation, which demonstrate a sufficient degree of sound attenuation to assure that the prescribed noise levels will not be exceeded. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 14  Packet Pg. 613 of 828  Page 7 of 21 12. LIGHTING. For the office use only, between the hours of 10:00pm-6:00am (normal cessation of business hours), lighting within the building or on the property shall be reduced to its minimum necessary to facilitate security, in order to minimize light glare at night. 13. WINDOW SHADES. For the office use only, between the hours of 10:00pm-6:00am (normal cessation of business hours), automatic shades shall be utilized to further reduce the light visible from the exterior at night. 14. SIGN APPROVAL NEEDED. No signs are approved at this time. All signs shall conform to the requirements of Title 16.20 of the Palo Alto Municipal Code (Sign Code) and shall be subject to approval by the Director of Planning. 15. AFFORDABLE HOUSING REQUIREMENT (RENTAL PROJECT). This project is subject to the affordable housing requirements set forth in Section 16.65.040 of the Palo Alto Municipal Code, and has chosen alternative compliance as a part of the Planned Home Zoning (PHZ) approval. Per the PHZ, at least 20% of the units shall be affordable to very low, low, or moderate income such that the income restricted units average out to no more than 80% AMI. The proposed project is required to contain no less than thirteen (14) below market rate units, allocated as described in the Planned Community (PC) Ordinance. 16. AFFORDABLE HOUSING PLAN AND AGREEMENT. The applicant shall prepare an affordable housing plan. An affordable housing agreement, reviewed and approved by the City of Palo Alto, shall be recorded prior to the approval of any final or parcel map or building permit for the development project (PAMC 16.65.090). 17. BELOW MARKET RATE (BMR) HOUSING. A Regulatory Agreement in a form acceptable to the City Attorney for the 14 BMR units shall be executed and recorded prior to final map approval or building permit issuance, whichever occurs first. All BMR units constructed under this condition shall be in conformance with the City’s BMR Program rules and regulations. Failure to comply with the timing of this condition and any adopted BMR Program rules and regulations shall not waive its later enforcement. Failure to comply with the timing of this condition and any adopted BMR Program rules and regulations shall not waive its later enforcement. 18. TRASH ROOM. The trash room shall be used solely for the temporary storage of refuse and recycling that is disposed on a regular basis and shall be closed and locked during non-business hours. 19. REFUSE. All trash areas shall be effectively screened from view and covered and maintained in an orderly state to prevent water from entering into the garbage container. No outdoor storage is allowed/permitted unless designated on the approved plan set. Trash areas shall be maintained in a manner to discourage illegal dumping. 20. MECHANICAL LIFT PARKING. Up to 46 required parking spaces may be provided in a puzzle parking system, which allows independent access to each vehicle. The property owner shall have a maintenance agreement with the lift system manufacturer and the system shall be operational at all times. All new renters/employees shall be given instructions on how to operate the lift system. If the lift system is out of Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 15  Packet Pg. 614 of 828  Page 8 of 21 operation for any reason, anyone who is not able to retrieve their vehicle within a 10-minute period shall be reimbursed by the property owner or their designee for travel expenses up to $50 per occurrence. 21. UTILITY LOCATIONS. In no case shall utilities be placed in a location that requires equipment and/or bollards to encroach into a required parking space. In no case shall a pipeline be placed within 10 feet of a proposed tree and/or tree designated to remain. 22. EASEMENT REQUEST. Prior to building permit issuance, the applicant shall dedicate a Public Access Easement over a portion of the 24-foot front yard special setback, including to a depth of 20 feet, for multi-modal transportation improvements in a form acceptable to the Planning and Development Services Director, Public Works Director, and City Attorney. Any future easement may require the removal of site improvements to facilitate multi-modal transportation improvements or Transportation Element Comprehensive Plan policies, except to the extent that the features required for site circulation and egress shall be allowed to remain. The City accepts this may reduce parking from 78 to 72 parking spaces. If future City projects or utility needs require removal or relocation of facilities within this setback, the property owner/developer shall be responsible for all associated costs, including administrative processing and construction fees. The developer shall accept financial responsibility for any such relocation or retrofit required by future City projects. 23. SUBDIVISION MAP. The Lot Merger shall be recorded prior to building permit issuance. 24. ESTIMATED IMPACT FEE: Development Impact Fees, currently estimated in the amount of $3,063,197.53 plus the applicable public art fee, per PAMC 16.61.040, shall be paid prior to the issuance of the related building permit. 25. REQUIRED PUBLIC ART. In conformance with PAMC 16.61, and to the satisfaction of the Public Art Commission, the property owner and/or applicant shall select an artist and received final approval of the art plan, or pay the in-lieu fee equivalent to 1% of the estimated construction valuation, prior to obtaining a Building permit. All required artwork shall be installed as approved by the Public Art Commission and verified by Public Art staff prior to release of the final Use and Occupancy permit. 26. IMPACT FEE 90-DAY PROTEST PERIOD. California Government Code Section 66020 provides that a project applicant who desires to protest the fees, dedications, reservations, or other exactions imposed on a development project must initiate the protest at the time the development project is approved or conditionally approved or within ninety (90) days after the date that fees, dedications, reservations or exactions are imposed on the Project. Additionally, procedural requirements for protesting these development fees, dedications, reservations and exactions are set forth in Government Code Section 66020. IF YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 16  Packet Pg. 615 of 828  Page 9 of 21 27. INDEMNITY. To the extent permitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City for its actual attorneys’ fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. 28. FINAL INSPECTION: A Planning Division Final inspection will be required to determine substantial compliance with the approved plans prior to the scheduling of a Building Division final. Any revisions during the building process must be approved by Planning, including but not limited to; materials, landscaping and hard surface locations. Contact your Project Planner, Emily Kallas at emily.kallas@cityofpaloalto.org to schedule this inspection. BUILDING 29. A building permit is required for the scope of work shown. Note that Building permit submission after 12/31/25 shall follow the 2025 CA Building Standards Code amended by the City. 30. At time of building permit, the following items shall be reviewed in detail. a. Building and site accessibility per CBC 11A, 11B b. Regular and van accessible spaces including EV per CBC and PAMC c. Building Code analysis d. Fire-rating and protection of opening at roof, floors, and walls e. Green building compliance. f. Structural design calculations, plans, and details. g. Refer to https://www.paloalto.gov/Departments/Planning-Development-Services/Development- Services/Apply-for-a-Permit/Apply-for-a-Building-Permit for building permit submittal requirements. 31. At building permit, provide structural design of the basement wall and parking. Future building permits shall be required for any future city improvements within the Special Setback. PUBLIC WORKS ZERO WASTE 32. Project will be required to submit a salvage survey prior to receiving the building permit. Please anticipate meeting PAMC 5.24 Deconstruction and Construction Materials Management requirements. 33. The following comments below are part of the Palo Alto Municipality Code. If your scope of work includes internal and external bins then cut-sheets for the color-coded internal and external containers, related color-coded millwork, and it’s colored signage must be included in the building plans prior to receiving approval from Zero Waste. Please see below for more details. As per Palo Alto Municipal Code 5.20.108 the site is required to have color-coded refuse containers, related color-coded millwork, and colored signage. The three refuse containers shall include recycle (blue Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 17  Packet Pg. 616 of 828  Page 10 of 21 container), compost (green container), and garbage (black container). Applicant shall present on the plan the locations and quantity of both (any) internal and external refuse containers, it’s millwork, along with the signage. This requirement applies to any external or internal refuse containers located in common areas such as entrances, conference rooms, open space, lobby, garage, mail room, gym, and etc. except for restrooms, copy area, and mother’s room. Millwork to store the color-coded refuse containers must have a minimum of four inches in height worth of color-coding, wrapping around the full width of the millwork. Signage must be color coded with photos or illustrations of commonly discarded items. Restrooms must have a green compost container for paper towels and an optional black landfill container if applicable. Copy area must have either a recycle bin only or all three refuse receptacles (green compost, blue recycle, and black landfill container). Mother’s room must minimally have a green compost container and black landfill container. Please refer to PAMC 5.20.108 and the Internal Container Guide. Examples of appropriate signage can be found in the Managing Zero Waste at Your Business Guide. Electronic copies of these signage can be found on the Zero Waste Palo Alto’s website, https://www.cityofpaloalto.org/Departments/Public-Works/Zero-Waste/What-Goes- Where/Toolkit#section-2 and hard copies can be requested from the waste hauler, Greenwaste of Palo Alto, (650) 493-4894. TRANSPORTATION 34. MECHANICAL LIFT: The applicant shall submit an analysis and report, prepared by a qualified professional for review and approval by the Director of Planning and Development Services, that demonstrates the effectiveness of the proposed parking lift system with respect to operational details, identifies a regular and emergency maintenance schedule, and procedures and backup systems for tenants prior to building permit issuance. The applicant agrees to maintain a maintenance service contract with a certified individual/organization that will provide a prompt response (same day) to address system issues. An annual audit of the system must be provided to Planning/Transportation staff of the system to ensure the system operates effectively. If the audit or performance reports reveal that the system is not functioning or is failing to meet required operational standards, the applicant will be required to take corrective measures. Failure to address identified issues may result in penalties or restrictions, including but not limited to enforcement actions under local code enforcement procedures. 35. TDM PROGRAM. The applicant shall abide by the Final Transportation Demand Management (TDM) plan, entitled “660 University Avenue, Transportation Demand Management Prepared for Smith Development”, dated October 24, 2025 or as updated to the satisfaction of the Office of Transportation prior to issuance of the building permit. 36. TDM ANNUAL REPORTING REQUIREMENT. The TDM plan shall include measures and programs to achieve a reduction in single-occupancy vehicle trips to the site by a minimum of 20%, in conformance with the City’s Comprehensive Plan. The TDM plan shall include an annual monitoring plan to document mode split and trips to the project site. The TDM annual report shall be submitted to the Chief Transportation Official. Monitoring and reporting requirements may be revised in the future if the minimum reduction is not achieved through the measures and programs initially implemented. Projects that do not achieve the required reduction may be subject to daily penalties as set forth in the City’s fee schedule. 37. TDM PLAN MONITORING. The Owner and any subsequent Owner(s) of the property, including their successors, assigns, or agents, shall comply with all Transportation Demand Management (TDM) measures set forth in this approval. Monitoring reports shall be submitted to the Chief Transportation Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 18  Packet Pg. 617 of 828  Page 11 of 21 Official on an annual basis, demonstrating adherence to the approved TDM measures. Should the Owner fail to meet the established targets and goals of the TDM Plan, the director may require program modifications and may impose administrative penalties if identified deficiencies are not addressed within six months. 38. SPILLOVER PARKING. As part of the TDM plan, the applicant shall propose a method to assess spillover parking created by the project, to the satisfaction of the Chief Transportation Official, and identify incentives or penalties to address spillover parking, if it occurs. This method may include but is not limited to: a. Beginning two years after building occupancy, the property owner shall report to the Office of Transportation the number of parking spaces being leased. This shall be compared to the number of RPP permits issued to residents of this building, for the purpose of determining if resident parking is spilling over into the neighborhood. 39. DRIVEWAY APRON FOR WASTE COLLECTION: If the driveway apron is to be used for rolling out bins during waste collection, it shall have a smooth flow line (no more than ½-inch lip). The applicant shall confirm with Zero Waste/Green Waste that the driveway apron design is acceptable for collection use. 40. TRASH STAGING IN RIGHT-OF-WAY: Trash staging shall not occur within the public right-of-way. Any references to trash staging in the right-of-way shall be removed from the plan set. URBAN FORESTRY 41. PROJECT ARBORIST. The property owner shall hire a certified arborist to ensure the project conforms to all Planning and Urban Forestry conditions related to landscaping/trees, as well as relevant CEQA Mitigation Measures. 42. TREE PROTECTION FENCING. Tree protection fencing shall be required for the street trees to remain, the neighboring Coast Live Oak, and for all tree/shrubs proposed to be maintained. 43. TREE-SPECIFIC CONDITIONS. The property owner shall follow all conditions from the Urban Forester and all recommendations and guidelines listed in Section 6.1 of the February 7, 2024 Arborist Report prepared by David L. Babby, including but not limited to: a. TREE PROTECTION VERIFICATION INSPECTION REQUIRED. Prior to any site work, contractor must call Urban Forestry at 650-496-5953 to schedule an inspection of any required protective fencing. The fencing shall contain required warning sign and remain in place until final inspection of the project. b. Prior to mobilizing equipment to the site, install tree protection fencing for tree #10, utilize Type I Protection, which includes affixing 5- to 6-foot tall chain link onto 2-inch diameter steel posts spaced apart as needed to remain upright. c. Digging for any bollards or permanent fencing within a TPZ, such as for #10, shall be manually performed using a shovel or post-hole digger. For any root encountered during the process with a diameter ≥2 inches, shift the hole over by 12 inches and repeat the process. d. All pruning shall be performed under the direction of the Project Arborist, conducted in accordance with Palo Alto Municipal code 8.10.020 regarding the prohibited use of excessive pruning for Quercus agrifolia species, in addition to the best management practices outlined in ANSI A300, and implemented by a California licensed tree-service contractor (D-49) with an ISA Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 19  Packet Pg. 618 of 828  Page 12 of 21 certified arborist in a supervisory role. e. All pruning work on oak #10 shall be supervised directly by the project arborist. Any authorized digging within the TPZ shall be supervised directly by the project arborist. Roots encountered with diameters of ≥2 inches shall be retained and protected. Once exposed, cover with wet burlap and keep continually moist until they can be assessed by the project arborist; once assessed, cleanly sever at 90° to the angle of root growth against the cut line using a fine tooth saw, and then immediately after, bury the cut end with soil or keep continually moist by burlap until the dug area is backfilled. Roots encountered with diameters <2 inches can be cleanly severed at a 90° angle to the direction of root growth. f. Removing existing asphalt and base material located beyond the proposed deck and within #10's TPZ shall be performed after all other construction is completed, and under direct supervision by the project arborist. g. Once work is completed, restrict heavy equipment from traveling over the newly exposed ground, manually spread a 4- to 6-inch layer of coarse wood chips (or as determined by the project arborist), and expand protection fencing. The removal of any existing plant material within a TPZ must be manually performed, and the work reviewed with the project arborist beforehand. 44. Expected impacts to neighboring protected coast live oak tree #10 as described in the C8 updated consulting arborist report from David Babby and from the ground penetrating radar study provided by consulting arborist Robert Booty, are within acceptable parameters of industry standards, provided that all mitigation methods outlined in the consulting arborist report are followed during construction. In addition, prior to the applicant receiving building permit approval, a security bond will be placed on the neighboring coast live oak tree (Quercus agrifolia) 50" DBH tree #10 for 200% of the appraised replacement value of the tree. The security deposit duration period shall be five years from the date of final occupancy. See language below pertaining to the tree bond as specified in the Palo Alto Tree Technical Manual: 45. TREE APPRAISAL & SECURITY DEPOSIT AGREEMENT. (Reference: CPA Tree Technical Manual, Section 6.25). Prior to the issuance of a grading or building permit, the applicant shall work with the Urban Forestry Section to prepare and secure a tree appraisal and security deposit agreement stipulating its duration and a monitoring program. For the purposes of a security deposit agreement, the monetary market or replacement value shall be determined using the most recent version of the “Guide for Plant Appraisal”. The appraisal shall be performed at the applicant’s expense, and the appraiser shall be subject to the approval of the Urban Forester. a. SECURITY DEPOSIT AGREEMENT. Prior to grading or building permit issuance, as a condition of development approval, the applicant shall post a security deposit for 200% of the appraised replacement value of the following protected status tree: Tree #10, 50" DBH Quercus agrifolia on the neighboring property. The security may be a cash deposit, letter of credit, or surety bond and shall be filed with the Revenue Collections/Finance Department or in a form satisfactory to the City Attorney. b. SECURITY DEPOSIT & MONITORING PROGRAM. The applicant (or new property owner should the property change hands) shall provide to the City of Palo Alto an annual tree evaluation report prepared by the project arborist or other qualified certified arborist, assessing the condition and providing recommendations to correct potential tree decline. The monitoring program shall end three years from date of final occupancy. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 20  Packet Pg. 619 of 828  Page 13 of 21 c. SECURITY DEPOSIT DURATION. The security deposit duration period shall be five years from the date of final occupancy. Return of the security guarantee shall be subject to City approval of the final monitoring report. A tree shall be considered dead when the main leader has died back, 25% of the crown is dead or if major trunk or root damage is evident. Should the tree die, a new tree of equal or greater appraised value shall be planted in the same area by the applicant (or new property owner should the property change hands) with permission of the tree owner at 517 Byron Street. Landscape area and irrigation shall be adapted to provide optimum growing conditions for the replacement tree at applicants expense. The replacement tree that is planted shall be subject to a new three-year establishment and monitoring program. The applicant shall provide an annual tree evaluation report as originally required. d. FORFEIT OF DEPOSIT. The City may determine that if the tree should die (as defined above) and an agreement on a replacement tree cannot be reached with the tree owner at 517 Byron Street, it will constitute a forfeit of the deposit equal to the appraised value. Any forfeit will be deposited into the Forestry Fund to plant new trees elsewhere. Issues causing forfeit of any portion of the deposit may also be subject to remedies described in Palo Alto Municipal Code. PUBLIC WORKS ENGINEERING 46. PUBLIC WORKS APPLICATIONS, FORMS, AND DOCUMENTS: Applicant shall be advised that most forms, applications, and informational documents related to Public Works Engineering conditions can be found at the following link: https://www.cityofpaloalto.org/Departments/Public-Works/Engineering-Services/Forms-and-Permits 47. PARCEL MAP: This project is subject to, and contingent upon the approval of and recordation of a parcel map. The submittal, approval and recordation of the Map shall be in accordance with the provisions of the California Subdivision Map Act and Palo Alto Municipal Code Title 21 Subdivision requirements. All existing and proposed property lines, easements, dedications shown on the parcel map are subject to City’s technical review and staff approval during the map process prior to issuance of any construction permits. 48. MAP THIRD-PARTY REVIEW: The City contracts with a third-party surveyor that will review and provide approval of the map’s technical correctness as the City Surveyor, as permitted by the Subdivision Map Act. The Public Works Department will forward a Scope & Fee Letter from the third-party surveyor and the applicant will be responsible for payment of the fee’s indicated therein, which is based on the complexity of the map. 49. STREETWORK PERMIT: The applicant shall obtain a Streetwork Permit from the Department of Public Works for all public improvements. 50. GRADING AND EXCAVATION PERMIT: A Grading Permit is required per PAMC Chapter 16.28. The permit application and all applicable documents (see Section H of application) shall be submitted to Public Works Engineering. Add the following note: “THIS GRADING PERMIT WILL ONLY AUTHORIZE GENERAL GRADING AND INSTALLATION OF THE STORM DRAIN SYSTEM. OTHER BUILDING AND UTILITY IMPROVEMENTS ARE SHOWN FOR REFERENCE INFORMATION ONLY AND ARE SUBJECT TO SEPARATE BUILDING PERMIT APPROVAL.” Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 21  Packet Pg. 620 of 828  Page 14 of 21 51. ROUGH GRADING: provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall including the following: pad elevation, elevator pit elevation, ground monitoring wells, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for access, crane locations (if any), tree protection measures, etc. 52. CIVIL ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide an as-graded grading plan prepared by the civil engineer that includes original ground surface elevations, as-graded ground surface elevations, lot drainage patterns and locations and elevations of all surface and subsurface drainage facilities. The civil engineer shall certify that the work was done in accordance with the final approved grading plan. 53. SOILS ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide a soil grading report prepared by the soils engineer, including locations and elevation of field density tests, summaries of field and laboratory tests and other substantiating data, and comments on any changes made during grading and their effect on the recommendations made in the soils engineering investigation report. The soils engineer shall certify as to the adequacy of the site for the intended use. 54. SHORING & TIEBACKS: Provide a shoring plan showing the existing utilities (if needed), to clearly indicate how the new structures will be constructed while protecting the existing utilities (if any). If tiebacks are proposed they shall not extend onto adjacent private property, existing easements or into the City’s right- of-way without having first obtained written permission from the private property owners and/or an encroachment permit from Public Works. 55. GEOTECHNICAL ENGINEER STATEMENT: The grading plans shall include the following statement signed and sealed by the Geotechnical Engineer of Record: “THIS PLAN HAS BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE INTENT AND PURPOSE OF THE GEOTECHNICAL REPORT”. 56. CONSTRUCTION DEWATERING: At the time of building permit submittal, the applicant shall submit a recent groundwater level reading. This project may be subjected to a dewatering permit during construction due to the groundwater level relative to the depth of excavation. 57. FLOOD ZONE: This project is in a FEMA Special Flood Hazard Area and shall comply with the requirements in Palo Alto Municipal Code Chapter 16.52. 58. DRY-FLOODPROOFING PLAN INSERT: Insert the “Plan Insert for Dry Floodproofed Non-Residential and Mixed-Use Buildings” sheet into the plan set. 59. FLOODPROOFING CERTIFICATE: A Floodproofing Certificate (FEMA Form FF-206-FY-22-153, also formerly known as 086-0-34) shall be completed by a licensed professional engineer prior to building permit approval. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 22  Packet Pg. 621 of 828  Page 15 of 21 60. FLOODPROOFING PLANS REQUIRED: Prior to building permit final, a licensed professional engineer shall submit a (1) Flood Emergency Operations Plan and (2) Inspection and Maintenance Plan. Additional information may be obtained from Section 5.5 of FEMA Technical Bulletin 3, dated January 2021. 61. OPERATIONS AND MAINTENANCE AGREEMENT: Prior to Public Works final inspection, the owner shall enter into an Operations and Maintenance Agreement to ensure that the Flood Emergency Operations Plan, and the Inspection and Maintenance Plan are followed for the life of the structure and that the agreement will be transferred to future owners and/or leaseholders. This agreement shall be notarized and recorded with the County of Santa Clara and passed on to all subsequent owners. 62. ENCROACHMENT PERMIT: Prior to any work in the public right-of-way, the applicant shall obtain an encroachment permit from the Public Works Department for any work that encroaches onto the City right-of-way. 63. LOGISTICS PLAN: A construction logistics plan shall be provided addressing all impacts to the public including, at a minimum: work hours, noticing of affected businesses, bus stop relocations, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map. NOTE: Some items/tasks on the logistics plan may require an encroachment permit. 64. STORMWATER POLLUTION PREVENTION: All improvement plan sets shall include the “Pollution Prevention – It’s Part of the Plan” sheet. 65. C.3 THIRD-PARTY CERTIFICATION: Applicant shall provide certification from a qualified third-party reviewer that the proposed permanent storm water pollution prevention measures comply with the requirements of Provision C.3 and Palo Alto Municipal Code Chapter 16.11. 66. Submit the following: a. Stamped and signed C.3 data form (April 2023 version) from SCVURPPP. https://scvurppp.org/wp-content/uploads/2023/04/SCVURPPP-C.3-Data-Form-_-updated__4- 12-2023_clean_fillable.pdf b. Final stamped and signed letter confirming which documents were reviewed and that the project complies with Provision C.3 and PAMC 16.11. 67. C.3 STORMWATER AGREEMENT: The applicant shall enter into a Stormwater Maintenance Agreement with the City to guarantee the ongoing maintenance of the permanent storm water pollution prevention measures. The City will inspect the treatment measures yearly and charge an inspection fee. The agreement shall be executed by the applicant team prior to building permit final. 68. C.3 FINAL THIRD PARTY CERTIFICATION PRIOR TO OCCUPANCY: Within 45 days of the installation of the required storm water treatment measures and prior to the issuance of an occupancy permit for the Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 23  Packet Pg. 622 of 828  Page 16 of 21 building, the third-party reviewer shall submit to the City a certification verifying that all the permanent storm water pollution prevention measures were installed in accordance with the approved plans. 69. PAVEMENT RESTORATION: The applicant shall restore the pavement along the entire project frontage, curb-to-curb, by performing a 3.5” grind and overlay. The exact restoration limits will be determined once the resulting road condition is known following completion of heavy construction activities and utility lateral installations, at minimum the extent will be the project frontage. 70. IMPERVIOUS SURFACE AREA: The project will be creating or replacing 500 square feet or more of impervious surface. Accordingly, the applicant shall provide calculations of the existing and proposed impervious surface areas with the building permit application. The Impervious Area Worksheet for Land Developments form and instructions are available at the Development Center or on our website. To determine the impervious surface area that is being disturbed, provide the quantity on the site plan. 71. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (STORM DRAIN LOGO): The applicant is required to paint “No Dumping/Flows to Matadero Creek” in blue on a white background adjacent to all onsite storm drain inlets. The name of the creek to which the proposed development drains can be obtained from Public Works Engineering. Stencils of the logo are available from the Public Works Environmental Compliance Division, which may be contacted at (650) 329-2598. Include the instruction to paint the logos on the construction grading and drainage plan. 72. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (ELEVATION CERTIFICATE): The "as-built" elevation of the lowest floor not used solely for parking or storage must be certified on the FEMA Elevation Certificate and accepted by Public Works inspector as meeting the Special Flood Hazard Area requirements prior to final City approval of the structure. WATERSHED PROTECTION 73. Stormwater treatment measures a. All Bay Area Municipal Regional Stormwater Permit requirements shall be followed. b. Refer to the Santa Clara Valley Urban Runoff Pollution Prevention Program C.3 Handbook (download here: http://scvurppp-w2k.com/c3_handbook.shtml) for details. c. For all C.3 features, vendor specifications regarding installation and maintenance should be followed and provided to city staff. Copies must be submitted to Pam Boyle Rodriguez at pamela.boylerodriguez@cityofpaloalto.org. Add this bullet as a note to the building plans. d. Staff from Stormwater Program (Watershed Protection Division) may be present during installation of stormwater treatment measures. Contact Pam Boyle Rodriguez, Stormwater Program Manager, at (650) 329-2421 before installation. Add this bullet as a note to building plans on Stormwater Treatment (C.3) Plan. 74. Bay-friendly Guidelines (rescapeca.org) - Add these bullets as a note to the building plans. a. Do not use chemicals fertilizers, pesticides, herbicides or commercial soil amendment. Use Organic Materials Review Institute (OMRI) materials and compost. Refer to the Bay-Friendly Landscape Guidelines: http://www.stopwaste.org/resource/brochures/bay-friendly-landscape- guidelines-sustainable-practices-landscape-professional for guidance. b. Avoid compacting soil in areas that will be unpaved. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 24  Packet Pg. 623 of 828  Page 17 of 21 75. Stormwater quality protection a. Temporary and permanent waste, compost and recycling containers shall be covered to prohibit fly-away trash and having rainwater enter the containers. b. Drain downspouts to landscaping (outward from building as needed). c. Drain HVAC fluids from roofs and other areas to landscaping. d. Offsite downgrade storm drain inlets shall also be identified on this plan set and protected. If City staff removes protection from an inlet in the ROW during a rain event, the contractor shall replace the inlet protection by the end of the following business day. 76. All proposed Stormwater treatment measures should have a detail on this detail sheet. Provide a standard detail for the pervious pavers. 77. Alternative Compliance for Stormwater Treatment: The applicant and the City shall enter into an agreement acceptable to the Public Works Director or designated representative to provide alternative compliance as either approved equivalent treatment area or with payment of in-lieu fees to comply with the regulated projects stormwater treatment obligations. FIRE 78. Include the following notes in the Building Permit plan set: a. Install a NFPA 13 fire sprinkler, NFPA 14 standpipe, NFPA 20 fire pump and NFPA 72 fire alarm system. b. This building shall be evaluated for an Emergency Responder Radio System. ELECTRICAL UTILITIES 79. UTILITIES APPLICATION. Changes to existing electric utilities equipment on site, such as the transformer, will require a utilities application. Submit a utilities application and obtain City of Palo Alto Utilities Electrical Engineering approval for the modifications to the electrical system. 80. UTILITY EASEMENT REQUIRED. Prior to energization, a public utility easement is required to provide access to the proposed transformer. This can either be provided through separate instrument and documented on the tentative and final map or dedicated through the tentative and final map process. 81. UTILITY DISCONNECT. The applicant shall submit a request to disconnect all existing utility services proposed for removal, including a signed affidavit of vacancy, on the form provided by the Building Inspection Division. Utilities will be disconnected or removed within 10 working days after receipt of request. The demolition permit will be issued after all utility services and/or meters have been disconnected and, as applicable, removed. 82. SPECIAL STREET LIGHT: This project is located within the Downtown area and shall install decorative streetlights as shown in the Special Street Light Style Placement Guide. https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development-services/current- planning/pw-style-placement-guide-2020.pdf 83. Install 1-2" conduit from the MPOE to existing CPAU cabinet. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 25  Packet Pg. 624 of 828  Page 18 of 21 WATER-GAS-WASTEWATER UTILITIES PRIOR TO ISSUANCE OF DEMOLITION PERMIT 84. The applicant shall submit a request to disconnect utility services and remove meters. The utility demo is to be processed within 10 working days after receipt of the request. The demolition permit will be issued by the building inspection division after all utility services and/or meters have been disconnected and removed. FOR BUILDING PERMIT (WGW Utility Engineering) 85. The applicant shall submit a completed water-gas-wastewater service connection application - load sheet for the City of Palo Alto Utilities. The applicant must provide all the information requested for utility service demands (water in fixture units/g.p.m. and sewer in fixture units/g.p.d.). The applicant shall provide the existing (prior) loads, the new loads, and the combined/total loads (the new loads plus any existing loads to remain). 86. The applicant shall submit improvement plans for utility construction. The plans must show the size and location of all underground utilities within the development and the public right of way including meters, backflow preventers, fire service requirements, sewer mains, sewer cleanouts, sewer lift stations and any other required utilities. Plans for new wastewater laterals and mains need to include new wastewater pipe profiles showing existing potentially conflicting utilities especially storm drain pipes, electric and communication duct banks. Existing duct banks need to be daylighted by potholing to the bottom of the ductbank to verify cross section prior to plan approval and starting lateral installation. Plans for new storm drain mains and laterals need to include profiles showing existing potential conflicts with sewer, water and gas. 87. The applicant must show on the site plan the existence of any auxiliary water supply, (i.e. water well, gray water, recycled water, rain catchment, water storage tank, etc). 88. The applicant shall be responsible for installing and upgrading the existing utility mains and/or services, and laterals as necessary to handle anticipated peak loads. This responsibility includes all costs associated with the design and construction for the installation/upgrade of the utility mains and/or services/laterals. 89. An approved reduced pressure principle assembly (RPPA backflow preventer device) is required for all existing and new water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPPA shall be installed on the owner's property and directly behind the water meter within 5 feet of the property line. RPPA’s for domestic service shall be lead-free. Show the location of the RPPA on the plans. An approved reduced pressure detector assembly (RPDA backflow preventer device, STD. WD-12A or STD. WD-12B) is required for all existing and new fire water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPDA shall be installed on the owner's property and directly behind the City owned meter, within 5’ (feet) of the property line or City Right of Way. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 26  Packet Pg. 625 of 828  Page 19 of 21 90. All backflow preventer devices shall be approved by the WGW engineering division. Inspection by the city inspector is required for the supply pipe between the meter and the assembly. 91. The applicant shall pay the capacity fees and connection fees associated with new utility service/s or added demand on existing services. The approved relocation of services, meters, hydrants, or other facilities will be performed at the cost of the person/entity requesting the relocation. 92. If a new water service line installation for fire system usage is required. Show the location of the new water service on the plans. The applicant shall provide to the engineering department a copy of the plans for fire system including all fire department's requirements. If the existing fire service to remain. Applicant to sign an application for CPAU connection for & agree to operate the fire service in accordance with these rules & regulations. Applicant needs to verify whether the existing water supply can meet the current & anticipated fire flows at the site & all equipment for the sprinkler system is in accordance with the fire department requirements. 93. Each unit or building shall have its own water meter shown on the plans. Each parcel shall have its own water service and sewer lateral connection shown on the plans. 94. A sewer lateral per lot is required. Show the location of the sewer lateral on the plans. Existing sewer laterals (city's co to sewer main) if determined to be in poor condition shall be replaced at the owner's expense. A video inspection and full evaluation of the lateral will be performed by WGW utilities operations. The applicant will be informed of the sewer lateral assessment and need to install a new lateral. If a new sewer lateral is required, a profile of the sewer lateral is required showing any possible conflicts with storm, electric/communications ductbanks or other utilities. 95. All existing water and wastewater services/laterals that will not be reused shall be abandoned at the main per the latest WGW utilities standards. 96. Utility vaults, transformers, utility cabinets, concrete bases, or other structures cannot be placed over existing water, gas, or wastewater mains/services. Maintain 1’ horizontal clear separation from the vault/cabinet/concrete base to existing utilities as found in the field. If there is a conflict with existing utilities, Cabinets/vaults/bases shall be relocated from the plan location as needed to meet field conditions. Trees may not be planted within 10 feet of existing water, gas, and wastewater mains/laterals/water services/or meters. New water or wastewater services/laterals/meters may not be installed within 10’ of existing trees. Maintain 10’ between new trees and new water and wastewater services/laterals/meters. 97. The applicant shall provide to the WGW Utility Engineering department a copy of the plans for the fire system including all fire department's requirements prior to the actual service installation. 98. All utility installations shall be in accordance with the City of Palo Alto utility standards for water, gas, & wastewater. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 27  Packet Pg. 626 of 828  Page 20 of 21 99. The contractor is to temporary plug the sewer lateral during construction. (by using t cone plug: expandable pipe plug with no metal parts) SECTION 7. Term of Approval. 1. Planned Community Development Schedule. Sixty days prior to the expiration of the development schedule, the director shall notify the property owner in writing of the date of expiration and advise the property owner of Section 18.38.130. Failure to meet the approved development schedule, including an extension, if granted, shall result in: (a) The expiration of the property owner's right to develop under the PC district. The director shall notify the property owner, the city council, the planning commission and the building official of such expiration; and (b) The director's initiating a zone change for the property subject to the PC district in accordance with Chapter 18.80. The property owner may submit a new application for a PC district concurrently with the director's recommendation for a zone change. PASSED: November 10, 2025 AYES: Burt, Lauing, Lythcott-Haims, Reckdahl NOES: Lu ABSENT: Stone, Veenker ABSTENTIONS: ATTEST: APPROVED: _________________________ ____________________________ City Clerk Mayor APPROVED: APPROVED AS TO FORM: ___________________________ ___________________________ Director of Planning and Assistant City Attorney Development Services PLANS AND DRAWINGS REFERENCED: 1. Those plans prepared by KSH Architects titled “660 University Ave., Palo Alto, CA,” uploaded to the Palo Alto Online Permitting Services Citizen Portal on August 8, 2025. Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 28  Packet Pg. 627 of 828  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 DATE 10/1/2025 APPROVED BY 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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 29  Packet Pg. 628 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 30  Packet Pg. 629 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 31  Packet Pg. 630 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 32  Packet Pg. 631 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 33  Packet Pg. 632 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 34  Packet Pg. 633 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 35  Packet Pg. 634 of 828  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: 2CBFA166-051D-4935-90AB-16DA3B54CE6E Item 17 Attachment A - Ordinance of the Council of the City of Palo Alto Amending Section 18.08.040 of the Palo Alto Municipal Code (The Zoning Map) to Change the Classification of Property Located at 511 Byron St, 660 University Ave, and 680 University Ave500 Middlefield Rd from RM-20 Low Density Multiple-Family Residential (RM-20) to Planned Community (PC)        Item 17: Staff Report Pg. 36  Packet Pg. 635 of 828  City Council Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Transportation Meeting Date: December 1, 2025 Report #:2507-4950 TITLE Recommendation from Rail Committee for City Council on the South Palo Alto Bike/Ped Connectivity: Initial Review of Conceptual Design Alternatives and Elimination of Alternatives from Further Consideration; CEQA Status - Not a Project as Defined by CEQA Guidelines Section 15378(b)(4) RECOMMENDATION The Rail Committee and staff recommend the City Council review eight potential Conceptual Design Alternatives (Attachment A) and Alternatives Analysis (Attachment B) for the South Palo Alto Bike/Ped Connectivity Project for grade separated bicycle and pedestrian rail crossings. The Rail Committee and staff also recommend that Council select Alternative A as the preferred alternative and eliminate all other alternatives from further consideration. Rail Committee and staff also recommend that Alternative A be advanced with two variants: Alternative A1 with a signalized crossing of Alma Street at El Dorado Avenue, and Alternative A2 with a tunnel under Alma Street and the Caltrain tracks near El Dorado Avenue. EXECUTIVE SUMMARY The City of Palo Alto is conducting the South Palo Alto Bike/Ped Connectivity Project (Project) to assess ways to improve bicycle and pedestrian access across the rail corridor in portions of the City south of Oregon Expressway. This Project will identify locations and develop 15% conceptual designs for up to two new grade-separated crossings. This Staff Report presents eight potential Conceptual Design Alternatives (Attachment A) and an Alternatives Analysis (Attachment B) that compares those alternatives for community review and feedback. The eight alternatives include the following: A. El Dorado Ave Tunnel B. Loma Verde Ave Tunnel C. Loma Verde Ave Tunnel with Alma St Signal Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 1  Packet Pg. 636 of 828  D. Lindero Dr Tunnel E. Lindero Dr Tunnel with Alma St Signal F. Ely Pl Tunnel G. Ferne Ave Tunnel H. San Antonio Bridge Enhancements The Rail Committee and staff recommend the City Council review and provide feedback on these alternatives and the analysis of these alternatives. All concepts are flexible and subject to refinement. Additional community engagement and technical design work will also be needed once locations and basic design concepts have been selected. This review could include a Council action to eliminate one or more alternatives from further consideration. Based on the analysis of alternatives and initial feedback gathered from the community, the Rail Committee and staff recommend the Council select Alternative A as the preferred alternative and remove all other alternatives from further consideration. Rail Committee and staff also recommend that Council advance Alternative A with two variants: Alternative A1 with a signalized crossing at El Dorado Avenue, and Alternative A2 with a tunnel under Alma Street and the Caltrain tracks near El Dorado Avenue. The support for Alternative A is due to limited property impacts, higher anticipated pedestrian and bicycle demand, location near Matadero Creek, and opportunities for direct bicycle and pedestrian connections through adjoining neighborhoods. This Project aligns with the City’s 2017 Comprehensive Plan and 2025 Safe Streets for All Action Plan. The Project has also been undertaken in consultation with the Bicycle and Pedestrian Transportation Plan (BPTP) Update, San Antonio Road Area Plan, and Cubberley Community Center Master Plan. This Project will improve active transportation to and from the neighborhoods that will receive new housing growth and amenities, enhancing safety and comfort for people in these areas. If more than two Alternatives are advanced at this stage, staff will return to City Council in early 2026 with a request to select up to two preferred conceptual design alternatives to pursue grants and advance to engineering design. Following the selection of up to two alternatives, a public draft report with a funding and implementation plan for two preferred alternatives will be shared for community feedback in fall 2026, and a final report will be shared in spring 2027 for community review and Council review and potential adoption. The public draft report may be provided at an earlier time if a single alternative is advanced at this stage. BACKGROUND In July 2012, Council adopted the Bicycle and Pedestrian Transportation Plan (2012 BPTP)1 to guide investments in non-motorized transportation facilities and programs in the City. The 2012 1 City of Palo Alto Bicycle and Pedestrian Transportation Plan, Adopted July 2012; https://www.paloalto.gov/files/assets/public/v/1/transportation/projects/bicycle-pedestrian-transportation- plan_adopted-july-2012.pdf Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 2  Packet Pg. 637 of 828  BPTP identified the 1.3-mile distance between the California Avenue Bike/Pedestrian Tunnel and Meadow Drive as the longest stretch of track barrier in Palo Alto and recommended a grade- separated pedestrian and bicycle crossing of the Caltrain corridor and Alma Street in the vicinity of Matadero Creek/Park Boulevard or between Margarita Avenue and Loma Verde Avenue. 3 which identified a need for additional grade-separated bicycle and pedestrian crossings, particularly in the southern portion of the City. This need was reiterated in November 2017, when Council adopted the 2030 Comprehensive Plan4. The Comprehensive Plan includes Program T1.19.3 to "increase the number of east-west pedestrian and bicycle crossings across Alma Street and the Caltrain corridor, particularly south of Oregon Expressway." 5. On June 2, 2025, Council reviewed, provided input, and expressed general support for the plan’s draft framework and many projects.6 On June 2, 2025, Council also adopted the Safe Streets and Roads for All (SS4A) Safety Action Plan7 which includes, “Additional Bicycle and Pedestrian Crossings Along the Caltrain Corridor” as one of many strategies to help eliminate transportation fatalities and serious injuries by 2035. 8, which provided a framework for accommodating 6,086 new housing units by 2031 to meet State requirements. Maintaining quality of life while accommodating growth, reinforces the need for convenient and high-quality pedestrian and bicycle facilities that address everyday trips and free up roadway capacity. 3 Palo Alto Rail Corridor Study, Approved January 22, 2013; https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development-services/new-development- projects/parc-130122-final-report.pdf 4 City of Palo Alto Comprehensive Plan 2030, Adopted November 13, 2017, Amended December 19, 2022; https://www.paloalto.gov/files/assets/public/v/4/planning-amp-development-services/3.-comprehensive- plan/comprehensive-plan/full-comp-plan-2030_with-dec19_22-amendments.pdf 5 City Council, June 19, 2023; Consent Calendar Item #34; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=1170 6 City Council, June 2, 2025; Study Session Item #3; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=16122 7 City of Palo Alto Safe Streets and Roads for All (SS4A) Safety Action Plan, Adopted June 2, 2025; https://www.paloalto.gov/files/assets/public/v/1/transportation/projects/ss4a-safety-action-plan/palo-alto- safety-action-plan_final_june_2025.pdf 8 City of Palo Alto 2023-2031 Housing Element, Adopted April 15, 2024, Certified August 20, 2024; https://paloaltohousingelement.com/wp-content/uploads/2024/08/Palo-Alto-Housing-Element.pdf Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 3  Packet Pg. 638 of 828  identified San Antonio Road across the Caltrain corridor as an Unconstructed On-Street Cross County Bicycle Corridor (CCBC) and Priority CCBC.15 On September 9, 2024, Council approved a professional services contract (C25191297) with Kittelson & Associates to provide professional services to support concept design for pedestrian/bicycle crossings of the Caltrain corridor in south Palo Alto.16 The project scope, which is being undertaken collaboratively with City staff, includes: Background Review and Analysis of Existing Conditions; Community Outreach and Engagement; Development of Design Priorities and Evaluation Criteria; Development of Preliminary Conceptual Alternatives; Initial Assessment of Conceptual Alternatives; Identification of two Locally Preferred Locations and Concepts; 15% Design of the Locally Preferred Alternatives for new Grade-Separated Bicycle/Pedestrian Crossings, plus context-sensitive pedestrian and bicycle enhancements that link to the existing or planned transportation networks; Development of an Implementation Plan and Funding Strategy; and Securing funding for future project phases, including preliminary engineering, environmental documentation, final design, and construction. On November 18, 2025, the Rail Committee reviewed the project update including eight shortlisted alternatives and a staff recommendation to eliminate Alternatives D, E and F from further consideration. Rail Committee unanimously supported a motion to recommend to Council that Alternative A be advanced as the single preferred alternative with all other alternatives eliminated from further consideration. As part of this motion, Rail Committee also recommended advancing Alternative A with two variants: Alternative A1 with a signalized crossing across Alma Street, and Alternative A2 with a tunnel under both Alma Street and the Caltrain tracks in the vicinity of El Dorado Avenue. Rail Committee members also requested that the project team explore different project parameters (such as 8% grade and lower internal clearances) to reduce ramp length and property impacts. ANALYSIS The following tasks have been undertaken so far: Background Review and Analysis of Existing Conditions Community Outreach and Engagement Plan Development of Design Priorities and Evaluation Criteria 15 Santa Clara Countywide Bike Plan, May 2018; https://www.vta.org/projects/santa-clara-countywide-bike-plan- update-2018 pp. 32, 27, 61. 16 City Council, September 9, 2024; Consent Calendar Item #7; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=14393 Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 4  Packet Pg. 639 of 828  Development of Preliminary Conceptual Alternatives Initial Assessment of Conceptual Alternatives The Community Outreach and Engagement Plan and associated efforts are described in the section on Stakeholder Engagement below. Efforts related to design priorities and evaluation criteria, preliminary conceptual alternatives and initial assessment of conceptual alternatives are described below. Design Priorities and Evaluation Criteria Design priorities and evaluation criteria provide metrics to guide the development, assessment, and comparison of preliminary design alternatives. Based on Council approved plans, such as the Comprehensive Plan, 2012 BPTP, and Rail Corridor Study, the Project team prepared draft design priorities and evaluation criteria for community feedback during the first phase of engagement. The Project team has provided a memorandum on Updated Design Priorities and Evaluation Criteria, which considers and incorporates community feedback and is available on the project webpage (paloalto.gov/BikePedCrossings).19 Updated design priorities include: Improve Mobility: Prioritize locations and designs that integrate with surrounding networks, provide access to critical destinations, serve the most users, and accommodate current and future transportation needs. Enhance User Experience: Design facilities guided by the prioritization of the most vulnerable populations,20 and create safe, well-lit spaces that are comfortable to access and utilize. Maximize Ease of Construction: Minimize potential for disruption during construction and complexity of design, while ensuring that construction costs and maintenance costs are feasible to implement given reasonably expected project funding. Enhance Visual Appeal: Ensure that newly constructed facilities enhance the sense of community by incorporating public art, public spaces, and attractive structures. Minimize Community Impacts: Limit potential impacts on existing neighborhoods, including the amount of space needed (parking spaces, roads, and buildings are minimally affected) and impacts on the environment. 19 South Palo Alto Bike/Ped Connectivity Updated Design Priorities and Evaluation Criteria Memorandum, July 23, 2025; https://www.paloalto.gov/files/assets/public/v/1/transportation/projects/southern-palo-alto-bikeped- railroad-crossings/spa-bike-ped-connectivity_updated-design-priorities-and-evaluation-criteria_2025-07-23.pdf 20 Vulnerable populations are groups or communities at a higher risk of experiencing negative health, social, or economic outcomes due to various factors. These factors can be related to social, economic, political, environmental, or individual circumstances. Examples include children, older adults, people with disabilities, low- income individuals, and racial and ethnic minorities. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 5  Packet Pg. 640 of 828  Evaluation criteria are presented in Table 1, with updated criteria and descriptions shown in bold text. Table 1: Updated Design Priorities and Evaluation Criteria Design Priority Evaluation Criteria1 Description Neighborhood accessibility Walk and bike access within 5-, 10-, and 15-minutes of each crossing location. Information will be presented as an isochrone map of walk and bike sheds overlaid with key destinations such as schools and parks.2 Demand#Projected number of users (people walking and biking) on a daily basis and during the weekday a.m. peak hour. This analysis will account for future population growth and land use development. Improve Mobility Facility width and capacity# Width of facility and ability of rail crossing to accommodate people walking and biking, including people with mobility devices (e.g., wheelchairs), cargo bikes, and bike trailers. Crossing length#Total length of the crossing facility. This analysis considers the crossing distance of the tunnel/bridge and ramp structures. Crossing elevation and ramp grade# Total change in elevation of the crossing facility. This analysis considers the ramp grades and distance below/above grade required for the tunnel/bridge structure. Pedestrian and bicyclist comfort Extent to which existing pedestrian and bicycle network would provide low-stress access to and through the rail crossing(s). This analysis considers the existing network and the types of improvements (e.g., new or upgraded facilities) required to provide comfortable on-street connections to and through the new crossing. Enhance User Experience Personal security Alignment of rail crossing facility (e.g., directness of the crossing, number of turns) and approaches with Crime Prevention Through Environmental Design (CPTED) best practices. This analysis considers access control to direct people to designated entrances and exits, as well as maximizing visibility and sightlines to allow for natural observation of people within the crossing, reducing opportunities for criminal activities and other unwanted behaviors. Utility impacts Level of disruption to existing and planned utilities, extent of relocations required. Construction cost#Rough order of magnitude of project construction cost, including cost of the tunnel/bridge and new or upgraded facilities required to provide low-stress on-street connections. Construction duration Anticipated duration of construction, level of disruption and level of coordination with the Meadow/Charleston Rail Grade Separation Project expected during the construction period. Maximize Ease of Construction Operations and maintenance cost Magnitude of projected annual cost of operations and maintenance (e.g., flooding, landscaping). Enhance Visual Appeal Public space and green infrastructure Potential to create new public spaces and implement green infrastructure. Minimize Community Impacts Environmental impacts Extent to which crossing impacts the environment - impervious areas, creeks/drainage, sea level rise, wetlands, sensitive habitats, and existing parkland. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 6  Packet Pg. 641 of 828  Design Priority Evaluation Criteria1 Description Parcel impacts#Number of parcels needed, all or in part, to construct crossing and approach facilities. Traffic, parking, and driveway impacts Extent to which rail crossings affect existing vehicle circulation, vehicle parking, and access to existing driveways. Notes: 1 Criteria marked with an “#” are quantitative and a specific value will be presented. Criteria without a “#” are qualitative and will be scored using a scale of high, medium, and low, for its performance. 2 An isochrone map of a walk or bike shed represents areas accessible within the same amount of time from a specific point. Bold text indicates language that has been added or updated. Preliminary Conceptual Alternatives The Project team identified eight preliminary Conceptual Design Alternatives (Attachment A) to achieve the Project goals and design priorities in support of Council approved direction: A. El Dorado Ave Tunnel: Alternative A would construct a tunnel underneath the railroad tracks and provide a connection between El Dorado Avenue and Park Boulevard. The intersection of Alma Street/El Dorado Avenue would be reconfigured with a new traffic signal and dual ramps and stairways extending along the landscaping strip between the railroad tracks and Alma Street in both directions. A ramp would be constructed through an existing surface parking lot, connecting to existing bike facilities on Park Boulevard. B. Loma Verde Ave Tunnel: Alternative B would construct a tunnel underneath the railroad tracks and provide a connection between Loma Verde Avenue and Margarita Avenue. The tunnel would connect a center-running two-way bike/ped ramp on Loma Verde Avenue to the intersection of Park Boulevard/Margarita Avenue. C. Loma Verde Ave Tunnel with Alma St Signal: Alternative C would construct a tunnel underneath the railroad tracks and provide a connection between Loma Verde Avenue and Park Boulevard. The intersection of Alma Street/Loma Verde Avenue would be reconfigured with a new traffic signal and a stairway would be constructed to provide direct access to the tunnel with ramps extending along the landscaping strip between the railroad tracks and Alma Street in both directions. The tunnel would connect to the intersection of Park Boulevard/Margarita Avenue potentially using a combination of switchback ramps and stairs. D. Lindero Dr Tunnel: Alternative D would construct a tunnel underneath the railroad tracks and provide a connection between Lindero Drive and Park Boulevard. The intersection of Alma Street/Lindero Drive would be realigned to a T-intersection and a ramp would be constructed in the landscaping strip and extend in the north-south direction on the east side of Alma Street. The ramp would meet the tunnel and turn 90 degrees to cross under Alma Street and the railroad tracks and connect to Park Boulevard at Robles Park using a combination of a curving ramp and stairs. E. Lindero Dr Tunnel with Alma St Signal: Alternative E would construct a tunnel underneath the railroad tracks and provide a connection between Lindero Drive and Park Boulevard. The intersection of Alma Street/Lindero Drive would be realigned to a Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 7  Packet Pg. 642 of 828  signalized T-intersection. A ramp would be constructed in the landscaping strip and extend in the north-south direction on the west side of Alma Street. The ramp would meet the tunnel and turn 90 degrees to cross under Alma Street and the railroad tracks and connect to Park Boulevard at Robles Park using a combination of a curving ramp and stairs. F. Ely Pl Tunnel: Alternative F would construct a tunnel underneath the railroad tracks and provide a connection between Ely Place and Park Boulevard/Whitclem Drive. An enhanced pedestrian crosswalk, such as a Pedestrian Hybrid Beacon, would be installed at the intersection of Alma Street/Ely Place. A pathway and ramp would extend in the north-south direction along the landscaping strip on the west side of Alma Street. The path would turn 90 degrees to cross under the railroad tracks and connect to the intersection of Park Boulevard/Whitclem Drive using a combination of a curving ramp and stairs. G. Ferne Ave Tunnel: Alternative G would construct a tunnel underneath the railroad tracks and provide a connection between Ferne Avenue in Palo Alto and Del Medio Avenue in Mountain View. The intersection of Alma Street/Ferne Avenue would be reconfigured with a new traffic signal. A ramp would extend north-south along the landscaping strip on the west side of Alma Street. The path would turn 90 degrees to cross under the railroad tracks and then turn back another 90 degrees to connect into Mountain View. Further coordination is needed to refine designs and obtain design approval in Mountain View. H.San Antonio Bridge Enhancements: Alternative H would install a center-running two-way separated bike lane along San Antonio Road from Nita Avenue in Palo Alto to Mountain View. Protected bike lanes would be installed on San Antonio Avenue and the existing sidewalk/shared use path on the west side of Alma Street would be widened and improved to enhance the existing connection for people walking and biking along San Antonio Avenue to the San Antonio Caltrain Station and tunnel at Mayfield Avenue. Further coordination is needed to refine designs and obtain design approval in Mountain View. Please note that these alternatives are high-level, preliminary concepts. Each of the above alternatives has right-of-way implications that would also need to be addressed once the list is narrowed down. Importantly, no decision has been made by the City to acquire any property for this project.23 23 Without authority from the City Council, staff has no authority to commit to the acquisition of any property that might be impacted by the conceptual design alternatives presented in this analysis. Before that decision can be made, the law requires that properties to be acquired first be appraised. If the City continues to consider the acquisition of property after completion of an appraisal, then representatives of the City will contact the owner and make a formal written offer to purchase. The offer will be for an amount determined by the City to be just compensation and in no event will be less than the value reported in an appraisal approved by the City. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 8  Packet Pg. 643 of 828  Additionally, each of the above alternatives would also be contingent upon the City obtaining relevant permits or permissions from other involved agencies such as Caltrain, the City of Mountain View, the County of Santa Clara, and Valley Water. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 9  Packet Pg. 644 of 828  Figure 1: Locations of Crossing Alternatives Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 10  Packet Pg. 645 of 828  Figure 2: Overview of All Preliminary Conceptual Alternatives The identification of the above conceptual alternatives included development of a comprehensive list of potential alternatives and an initial screening process. Over 25 potential design alternatives considering crossing opportunity locations (or facility alignments) and facility types (e.g., bridge or tunnel) were included as part of the initial screening process. As with all transportation projects, the identification of alternatives for this Project involved consideration and balancing of diverse and sometimes competing needs in the allocation of public right-of-way and resources. The initial screening criteria aligned with Project goals and design priorities and aimed to systematically identify less feasible or reasonable alternatives. There were three primary reasons why an alternative was eliminated from further consideration: 1. The alternative did not satisfy the Project goals and design priorities; 2. The alternative was determined to be not practical or feasible from a technical, environmental and/or economic standpoint; or 3. The alternative substantially duplicated another alternative and offered little advantage to similar alternative(s). Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 11  Packet Pg. 646 of 828  Transportation projects are inherently complex. Each of the eight alternatives included above were developed in accordance with applicable design guidelines and standards, including the Caltrans Highway Design Manual, Caltrain Engineering Standards, Caltrain Corridor Crossings Delivery Guide (August 2024), Caltrain Design Criteria (January 2024), Caltrain Standards for Design and Maintenance of Structures (January 2024), American Railway Engineering and Maintenance-of-Way Association (AREMA) standards, American Association of State Highway and Transportation Officials (AASHTO) standards, Americans with Disabilities Act (ADA) standards, guidance from National Association of City Transportation Officials (NACTO), and informed by the principles of Crime Prevention Through Environmental Design (CPTED). Error! Reference source not found. 2 presents a summary of the results from the alternatives evaluation used to assess the degree to which the alternative aligns with each of the selected evaluation criteria. Additional information is presented in the Alternatives Analysis (Attachment B). Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 12  Packet Pg. 647 of 828  Table 2: Evaluation Criteria Results Summary Evaluation Criteria A. E l D o r a d o A v e T u n n e l B. L o m a V e r d e A v e T u n n e l C. L o m a V e r d e A v e T u n n e l wi t h A l m a S t S i g n a l D. L i n d e r o D r T u n n e l E. L i n d e r o D r T u n n e l w i t h Al m a S t S i g n a l F. E l y P l a c e T u n n e l G. F e r n e A v e T u n n e l H. S a n A n t o n i o B r i d g e En h a n c e m e n t s Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation & Ramp Grade Pedestrian and Bike Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space Environmental Impacts Parcel Impacts Traffic, Parking, and Driveways Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable)Low (least desirable) Alternatives A, B, and C provide the greatest increase in accessibility and would close the largest gap in distance between crossings. Alternatives D and E would provide the lowest reduction in travel times for crossings. Alternatives A, B, C, G, and H are estimated to attract the greatest number of bike and pedestrian users. Alternatives D, E, and F are expected to attract the fewest users due to their close proximity to crossings at Charleston and Meadow, longer distance to schools, and wayfinding challenges in the Circles and Alma/San Antonio neighborhoods. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 13  Packet Pg. 648 of 828  Facility Width and Capacity. Facility width and capacity would be similar across alternatives, with the exception of Alternative H, which would construct a narrower 10-foot wide two-way separated bike lane compared to the 20-foot wide tunnel and 12-foot wide ramps currently assumed for other alternatives. Crossing Length. Alternative H would utilize existing crossings and would not reduce the distance to cross relative to existing conditions. Alternative A would have the shortest crossing length but would require some out-of-direction travel along the crossing alignment, while Alternative B would have the longest crossing length but would provide the most direct connections to the existing bike network.25 Crossing Elevation and Ramp Grade. Alternatives would perform the same with respect to crossing elevation and ramp grade. Alternatives A through G propose ramps constructed with a 7% slope. Pedestrian access under Alternative H includes enhanced connections to the existing tunnel at the San Antonio Caltrain Station near Mayfield Drive, which is constructed at the same depth and with similar ramping as the other alternatives. Pedestrian and Bicyclist Comfort. Alternative B would provide the greatest level of pedestrian and bicyclist comfort to and through the tunnel, as it would create a low-stress connection across Alma Street and the Caltrain tracks and would provide the most direct and comfortable connections to existing bicycle and pedestrian facilities. Personal Security. While all alternatives were designed with consideration for Crime Prevention Through Environmental Design (CPTED) principles, and relevant safety standards and design practices, Alternative B would rank the highest, providing the greatest level of visibility and opportunities for natural surveillance because of the shorter and more direct tunnels. Alternative F and G would be least desirable as a result of the number of 90-degree turns and ramp access locations in less active areas. Utility Impacts. Alternative H would have the least impact on utilities, except for the overhead lighting in the center median on San Antonio Road. Alternatives B and D would have the greatest potential impact, requiring relocation of existing utilities within the roadway to outside of the proposed tunnel limits. Construction Cost. Due to their longer tunnels under Alma Street as well as the railroad tracks, Alternatives B and D are projected to be the most expensive to build, while Alternative H is anticipated to have the lowest construction cost. Construction Duration. Alternatives A, B, and C are anticipated to have the shortest construction duration and earliest possible construction start time since they are expected to be outside 25 Crossing and ramp dimensions are based on Caltrain‘s Corridor Crossing Delivery Guide, which requires a minimum 5‘ of cover (from the bottom of railroad ties to top of structure) if a minimally invasive construction method such as box jacking or tunneling is utilized. The dimensions also assume a 12‘ tunnel height. Minimum pedestrian and bicycle vertical clearance is 10’. Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 14  Packet Pg. 649 of 828  proposed construction limits for the Rail Grade Separation projects. Alternatives G and H are also anticipated to have shorter construction durations and start times but require additional coordination with the City of Mountain View and other agencies that may extend overall durations. Operations and Maintenance Cost. Alternatives B and D are anticipated to have the highest operations and maintenance costs, while Alternative H is expected to have the lowest operations and maintenance costs. Public Space and Green Infrastructure. Alternatives D and E provide more opportunities for landscaping, benches, and bio-retention in new plaza areas. Alternatives C and F are expected to have the least potential to improve existing public space or provide new green infrastructure. Environmental Impacts. Alternative H is expected to have a minimal impact on the environment as it would not require tunneling, would not result in substantial increases in impervious areas, would not impact creeks, drainage, sensitive habitats, wetlands or parkland. Parcel Impacts. Alternatives A, G, and H are anticipated to impact (either fully or partially) the fewest number of parcels, while Alternative D, E, and F are projected to fully impact one parcel. Alternatives B and C are estimated to impact two parcels. Traffic, Parking, and Driveway Impacts. Alternatives D and H would have the least potential to increase vehicle delays, reduce parking availability, or affect driveway access compared to other alternatives. Strong preference for Alternatives A, B, and H (and interest in Alternative G) that minimize right-of-way impacts (especially to private homes), provide direct connections to existing bike facilities, grade-separate Alma Street to avoid added delay and safety issues at new signals, and have higher bicycle and pedestrian demand projections. Alternative A: Favored for location and limited property impacts. Stakeholders encouraged extending the tunnel under Alma Street to El Dorado Avenue to achieve a grade-separated crossing. Alternative B: Favored for a grade-separated Alma Street crossing. Stakeholders flagged trade-offs due to property acquisitions (Park Blvd) and circulation impacts near Loma Verde Avenue to be addressed. Alternative G: Interest tied to station-area access and future housing near San Antonio Road. Stakeholders noted additional coordination with Mountain View would be needed. Alternative H: Interest tied to station-area access and future housing along San Antonio Road. Stakeholders suggested refinements to address comfort concerns with Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 15  Packet Pg. 650 of 828  center-running bikeways and improve connections (e.g., Mackay–Nita, Briarwood tunnel, path to Mayfield). Alternatives D/E/F: Generally, not favored due to lower projected demands (e.g., limited opportunity for mode shift) given close proximity to existing at-grade crossings (and planned grade separations), lack of direct connections through adjoining neighborhoods, and technical challenges associated with overlapping construction areas for rail grade separation. In addition to above preferences, several stakeholders suggested refinements to concept designs that would apply to all alternatives: o Reduce tunnel heights and depths to shorten ramps, minimize property and circulation impacts, and increase visibility. o Consider locating ramps/tunnels within the landscaped strip on the east side of Alma instead of the street centerline where feasible. o Prioritize user comfort and safety elements for pathways that include gentler ramp grades (compared to California Avenue undercrossing), wider two-way facilities with separated space for bicyclists and pedestrians, more direct alignments, and strong lighting to support day/night visibility. o Consider trade-offs with different slopes and ramps lengths as well as whether to cross Alma Street at-grade (via new signalized intersection) or below-grade (via tunnel). Deliberation Options Two pathways below describe possible Council direction related to this Project. Deliberation Option 1: At this point, Council could review and provide initial feedback on all eight alternatives. In early 2026, staff would then return to Council with a request to select up to two preferred conceptual design alternatives to advance to 15% design. Deliberation Option 2: At this point, Council could review and provide input on all eight alternatives including a Council action on options to be eliminated from further consideration. Initially, staff had recommended eliminating Alternatives D, E and F from further consideration due to the likely lower levels of ridership, close proximity to existing crossings, more challenging wayfinding on the west side and lower levels of community support. Following Rail Committee deliberations on November 18, 2025, the Rail Committee and staff recommend that Council select Alternative A as the preferred alternative and eliminate all other alternatives from further consideration. Furthermore, Rail Committee and staff recommend that two variants be advanced for Alternative A: Alternative A1 with a signalized crossing across Alma Street at El Dorado and Alternative A2 with a tunnel under Alma Street and the Caltrain tracks in the vicinity of El Dorado. The support for Alternative A is due to limited property impacts, higher anticipated pedestrian and bicycle demand, location near Matadero Creek, and opportunities for direct bicycle and pedestrian connections through adjoining neighborhoods. Prioritization of Alternative A and elimination of all other alternatives would allow the project team to focus Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 16  Packet Pg. 651 of 828  more attention on refinement of the remaining alternatives and would provide some clarity and relief to potentially affected property owners. Securing Caltrain Service Agreement to advance the project Seeking grants and funding Undertaking preliminary engineering and environmental documentation (Caltrain) Completing final design (Caltrain) Obtaining other inter-agency agreements and permits Securing right of way, acquisition or easements Completing construction (Caltrain) Transitioning completed project facilities to Palo Alto 27 The City expects that Caltrain will lead efforts for preliminary engineering, environmental review, final design, and construction. FISCAL/RESOURCE IMPACT 27 https://www.caltrain.com/caltrain-corridor-crossings-delivery-guide Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 17  Packet Pg. 652 of 828  STAKEHOLDER ENGAGEMENT Community engagement for this Project includes four phases: Phase 1 Community Engagement: Establish Design Priorities (Spring 2025) – Completed Phase 2 Community Engagement: Feedback on Alternatives (Fall 2025 – Early 2026) – Underway Phase 3 Community Engagement: Review Public Draft Report (Fall 2026) Phase 4 Community Engagement: Council Adopt Final Report (Spring 2027) Phase 1 Community Engagement: Establish Design Priorities (Spring 2025) – Completed The first phase of engagement29 included the following elements. Project Webpage (paloalto.gov/BikePedCrossings) with updates on meetings, events and Project materials. Project Fact Sheet shared with community members during in-person meetings and events. Small Group Discussions held virtually from November through December 2024 including representatives of the City Schools Transportation Safety Committee (CSTSC), Pedestrian and Bicycle Advisory Committee (PABAC), Caltrain, Palo Alto Unified School District, Californians Advocating Responsible Rail Design (CARRD), Silicon Valley Bicycle Coalition (SVBC), and Stanford University. Participants also shared a list of criteria and priorities for evaluating alternatives and emphasized the need for easy, well-lit, accessible, safe crossings that are suitable for all ages and reduce the long distances between crossings today. Participants also encouraged the team to consider a network perspective addressing how to get to/from crossing points. Community Workshop held at Mitchell Park Community Center on April 2, 2025 and attended by approximately 50 community members. Community members prioritized crossings that improved mobility and emphasized their general support for the project and interest in fast completion. A crossing around Matadero Creek (El Dorado Avenue to Loma Verde Avenue) was the most popular location amongst attendees, followed by locations between Meadow Drive and Charleston Road. Online Survey was made available on the Project webpage from April 1, 2025, to May 22, 2025. The City promoted the survey during in-person events, Weekly City Manager Updates, PaloAltoConnect Blog, social media posts, UpLift Local eNewsletter, and emails to Neighborhood Associations in south Palo Alto, public and private schools, Stanford University, and community stakeholders in Mountain View. The survey gathered more 29 South Palo Alto Bike/Ped Connectivity Phase 1 Community Engagement Summary Report, July 29, 2025; https://www.paloalto.gov/files/assets/public/v/1/transportation/projects/southern-palo-alto-bikeped-railroad- crossings/spa_bike-ped-connectivity_phase-1-engagement-report_final_7.29.25.pdf Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 18  Packet Pg. 653 of 828  than 700 responses, offering insight into typical travel patterns and preferences regarding new bike and pedestrian rail crossings. Pop-Up Events at California Ave Third Thursday (April 17, 2025), Earth Day Festival (April 27, 2025), and Bike to Work Day (May 15, 2025). Mailers sent to more than 1,500 business, community organization and residential property addresses in the vicinity of the Project. Emails to Principals, PTA Team Presidents, and Traffic Safety Representatives (TSRs) of all public schools in the southern portion of the City, as well as private schools, Neighborhood Associations, and businesses in south Palo Alto, in addition to several public and private schools, Neighborhood Associations, and businesses in Mountain View to inform them about the Project, share ways to provide feedback, promote the online survey, and ask community partners to spread the word to their networks by via a communications toolkit. Presentations at meetings with the PABAC,31 Planning and Transportation Commission (PTC),32 Rail Committee,33 City/School Transportation Safety Committee (CSTCS),34 and Parks and Recreation Commission (PRC)35 in May 2025. In addition, Alternative H was discussed at a joint meeting of PABAC and Mountain View Bicycle/Pedestrian Advisory Committee on August 28, 2024. Additional Collaboration included interagency discussions as reflected in unscheduled matching funds for the San Antonio Class IV Bikeway (US-15) in the City of Mountain View Capital Improvement Program for Fiscal Year 2023-24 through 2027-28. Phase 2 Community Engagement: Feedback on Alternatives (Fall 2025 – Early 2026) – Underway Phase 2 community engagement is currently in progress. During Phase 2, City staff are presenting the initial eight alternatives and completed alternatives analysis for review and feedback. Feedback received during Phase 2 of engagement will be considered in the selection and refinement of two preferred alternatives to be carried forward for 15 percent conceptual design. A summary of Phase 2 outreach and engagement activities is provided below: Project Webpage (as in Phase 1) Project Fact Sheet (as in Phase 1) 31 Pedestrian and Bicycle Advisory Committee, May 6, 2025; Discussion Item #7.a.; https://www.paloalto.gov/files/assets/public/v/1/transportation/bicycling-walking/pabac/pabac-meetings- 2025/2025-05-06_pabac-agenda-packet_final.pdf 32 Planning and Transportation Commission, May 14, 2025; Study Session Item #4; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=16526 33 Rail Committee, May 20, 2025; Study Session Item #2; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=17205 34 City/School Transportation Safety Committee, May 22, 2025; https://www.paloalto.gov/Events-Directory/Office- of-Transportation/May-2025-CitySchool-Transportation-Safety-Committee-Meeting 35 Parks and Recreation Commission, May 27, 2025; Business Items Item #5; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=16896 Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 19  Packet Pg. 654 of 828  Community Workshop held at Mitchell Park Community Center on September 9, 2025, and attended by nearly 40 community members. Community members provided feedback on the eight preliminary conceptual design alternatives. Alternative B (Loma Verde Ave Tunnel), Alternative A (El Dorado Ave Tunnel), and Alternative H (San Antonio Bridge Enhancements) were the most popular conceptual designs amongst attendees. Participants expressed support for alternatives that limit right-of-way impacts, provide more direct routes, connect to existing bike facilities, grade-separate Alma Street, and are located further away from existing or planned grade separated rail crossings. Several participants also suggested changes to assumed tunnel dimensions such as reducing the height of the tunnel to shorten ramps. Online Survey available on the Project webpage from August 15, 2025, through October 12, 2025. The City promoted the survey as in Phase 1. The survey gathered nearly 500 responses. Respondents provided feedback on the eight preliminary conceptual design alternatives. Key findings included: o Alternative A (El Dorado Ave Tunnel) was the favorite alternative amongst respondents, followed by Alternative B (Loma Verde Ave Tunnel), then Alternative H (San Antonio Bridge Enhancements). o Alternative E (Lindero Dr Tunnel with Alma St Signal) was the least favorite alternative amongst respondents, while Alternative F (Ely Pl Tunnel) ranked second to last. o Respondents generally supported alternatives that minimize impacts to residential properties and that grade-separate Alma Street, due to concerns about delays to motor vehicle travel and safety concerns for pedestrians and cyclists crossing Alma Street at new signalized intersections. o Respondents expressed a desire for high-quality pathways (e.g., wide, direct/straight, open, well-lit, separate space for cyclists and pedestrians) where cyclists would not need to dismount. o Respondents suggested Alternative A (El Dorado Ave Tunnel) would be even more desirable if it tunneled under Alma Street. o Several respondents recommended the City consider enhancing the existing grade-separated rail crossing at California Avenue rather than building a new crossing nearby. Pop-Up Events at Bike Palo Alto (October 5, 2025), California Ave Third Thursday (October 16, 2025), and other community-wide events through early 2026. Mailers sent to around 1,200 business, community organizations and residential property addresses in the vicinity of the Project. Emails (as in Phase 1). Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 20  Packet Pg. 655 of 828  Presentations at meetings with the PTC41, CSTSC42, PABAC43, and Rail Committee44. A synthesis received during each meeting is presented in the Attachment C. Upcoming meetings with PABAC, PTC, Rail Committee, and Council are tentatively scheduled in Quarter 4 in 2025 and Quarter 1 in 2026. Phase 3 Community Engagement Review Public Draft Report (Fall 2026) The Public Draft Report will include a funding and implementation plan for two preferred alternatives that will be shared for feedback as part of Phase 3 of engagement in fall 2026. Phase 4 Community Engagement Council Adopt Final Report (Spring 2027) The Final Report will be shared in spring 2027 in Phase 4 for community review and Council review and potential adoption. Given the Rail Committee’s recommendation, staff have been in initial conversations with a representative of Vance Brown Builders, which is the property management company representing the owners of the office development at 3101 Park Boulevard on the west side of the Caltrain tracks. Staff briefed them on the project status and informed them of Council’s discussion of this item on December 1, 2025. Staff also invited them for further discussion prior to this December 1, 2025 meeting. ENVIRONMENTAL REVIEW This action item is not a project as defined by California Environmental Quality Act (CEQA) because it does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. CEQA Guidelines section 15378(b)(4). CEQA will be conducted according to state law should the city proceed on an actual project. ATTACHMENTS Attachment A: Conceptual Design Alternatives Attachment B: Alternatives Analysis Attachment C: Phase 2 Community Engagement Synthesis of Standing Meetings APPROVED BY: Ria Hutabarat Lo, Chief Transportation Official 41 Planning and Transportation Commission, September 10, 2025; Study Session Item #4; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=16582 42 City/School Transportation Safety Committee, October 23, 2025; https://www.paloalto.gov/Events- Directory/Office-of-Transportation/CitySchool-Transportation-Safety-Committee-Meeting 43 Pedestrian and Bicycle Advisory Committee, November 4, 2025; https://www.paloalto.gov/Departments/Transportation/Bicycling-Walking/Pedestrian-and-Bicycle-Advisory- Committee-PABAC 44 Rail Committee, November 18, 2025; Action Item #1; https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=17255 Item 18 Item 18 Staff Report        Item 18: Staff Report Pg. 21  Packet Pg. 656 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 22  Packet Pg. 657 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 23  Packet Pg. 658 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 24  Packet Pg. 659 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 25  Packet Pg. 660 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 26  Packet Pg. 661 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 27  Packet Pg. 662 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 28  Packet Pg. 663 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 29  Packet Pg. 664 of 828  Item 18 Attachment A - Conceptual Design Alternatives        Item 18: Staff Report Pg. 30  Packet Pg. 665 of 828  Kittelson & Associates, Inc. Alternatives Analysis September 2, 2025 Project# 30555 To: Charlie Coles, City of Palo Alto From: Kittelson & Associates, Inc. RE: South Palo Alto Bike/Ped Connectivity Alternatives Analysis Introduction The City of Palo Alto is conducting the South Palo Alto Bike/Ped Connectivity Project (Project) to assess ways to improve bicycle and pedestrian access across the rail corridor in the southern portion of the City. goals, this Project will identify locations and design concepts where two new grade-separated bicycle and pedestrian crossings of the Caltrain corridor in south Palo Alto (south of Oregon Expressway) may be constructed. This Alternatives Analysis presents an assessment of eight conceptual design alternatives for community review and feedback that builds on the analysis of existing conditions, incorporates feedback from the community gathered during the first phase of engagement for this Project, and is consistent with the Project goals and design priorities in support of Council approved plans and direction. Eight conceptual design alternatives presented and discussed further in this analysis include the following: Alternative A: El Dorado Ave Tunnel Alternative B: Loma Verde Ave Tunnel Alternative C: Loma Verde Ave Tunnel with Alma St Signal Alternative D: Lindero Dr Tunnel Alternative E: Lindero Dr Tunnel with Alma St Signal Alternative F: Ely Pl Tunnel Alternative G: Ferne Ave Tunnel Alternative H: San Antonio Bridge Enhancements Figure 1 shows the locations of the eight alternatives evaluated in this Alternatives Analysis. The concept design, description, and assessment of each alternative is presented in the following sections. Over 25 potential design alternatives considering crossing opportunity locations (or facility alignments) and facility types (e.g., bridge or tunnel) were included as part of the initial screening process. Alternatives that would involve minor variations or shifts in alignment were not considered as part of the initial screening, since minor changes in alignment would not meaningfully affect the performance of an alternative. Attachment A describes the process used to develop and identify eight conceptual design alternatives through the initial screening process. 155 Grand Avenue, Suite 505 Oakland, CA 94612 P 510.839.1742 Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 31  Packet Pg. 666 of 828  September 2, 2025 Page 2 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Figure 1: Locations of Crossing Alternatives Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 32  Packet Pg. 667 of 828  September 2, 2025 Page 3 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Alternatives A, C, E, F, and G propose new at-grade crossings of Alma Street with a tunnel underneath the railroad tracks, while Alternatives B and D propose tunnels underneath Alma Street and the railroad tracks. Alternative H is a bridge/tunnel combination, utilizing the existing overpass structure on San Antonio Road to provide a grade-separated crossing of the railroad tracks for bicycles. Alternative H will also include enhancements to the existing at-grade crossing of Alma Street at San Antonio Avenue to provide improved connection to the existing bike/ped tunnel underneath the railroad tracks at the San Antonio Caltrain Station at Mayfield Avenue in Mountain View. Alternatives A, B, C, and H appear to have the most potential to move forward based on initial input from the community and prior Council approved plans and direction. However, in an effort to present a range of potentially feasible options and confirm preferred locations and designs, the City developed eight conceptual design alternatives for analysis, review and feedback from the community. All conceptual design alternatives has been developed in accordance with applicable design guidelines and standards, including the Caltrans Highway Design Manual, Caltrain Engineering Standards, Caltrain Corridor Crossings Delivery Guide dated August 2024, Caltrain Design Criteria, 4th Edition dated January 2024, Caltrain Standards for Design and Maintenance of Structures Revised January 2024, American Railway Engineering and Maintenance-of-Way Association (AREMA) standards, American Association of State Highway and Transportation Officials (AASHTO) standards, Americans with Disabilities Act (ADA) standards, guidance from National Association of City Transportation Officials (NACTO), and informed by the principles of Crime Prevention Through Environmental Design (CPTED). Design concepts presented in this analysis are preliminary and intended for discussion purposes only. All concepts are flexible and subject to refinement. Additional community engagement, technical design work, and agency coordination will be needed once locations and basic design concepts have been decided. These conceptual design alternatives were developed with the intent of getting input from the community to inform key design elements, such as the location and alignment of the tunnel and ramps/stairs, treatment at Alma Street (tunnel or signal), as well as general design characteristics, including ramp/tunnel widths and grades. These potential design variations are described in more detail for each alternative in the following sections. Community feedback on the alternatives and design variations is being gathered during the next phase of engagement. This input will be considered in selection of the locally preferred alternatives to carry forward to 15 percent concept design. While identifying and developing 15 percent concept designs for two preferred railroad crossing options is the primary aim of the Project, an additional purpose is to identify the surface street improvements that would be paired with each crossing to make walking and biking easier and more comfortable. The specific bicycle and pedestrian network enhancements will be developed for each of the two alternatives in the next phase of this Project and constructed in combination with each crossing to provide high comfort connections to existing and planned bicycle and pedestrian infrastructure. Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement (see Table 1). Design priorities are organized in order of importance based on community feedback, with the highest design priority (Improve Mobility) listed first. A High (most desirable) score indicates stronger alignment with community values, and a Low (least desirable) score indicates weaker alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 33  Packet Pg. 668 of 828  September 2, 2025 Page 4 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 1: Design Priorities and Evaluation Criteria Design Priority Evaluation Criteria1 Description Improve Mobility Neighborhood accessibility Walk and bike access within 5- 10- and 15-minutes of each crossing location. Information will be presented as an isochrone map of walk and bike sheds overlaid with key destinations such as schools and parks2. Demand# Projected number of users (people walking and biking) on a daily basis and during the weekday a.m. peak hour. This analysis will account for future population growth and land use development. Facility width and capacity# Width of facility and ability of rail crossing to accommodate people walking and biking, including people with mobility devices (e.g., wheelchairs), cargo bikes, and bike trailers. Enhance User Experience Crossing length# Total length of the crossing facility. This analysis considers the crossing distance of the tunnel/bridge and ramp structures. Crossing elevation and ramp grade# Total change in elevation of the crossing facility. This analysis considers the ramp grades and distance below/above grade required for the tunnel/bridge structure. Pedestrian and bicyclist comfort Extent to which existing pedestrian and bicycle network would provide low-stress access to and through the rail crossing(s). This analysis considers the existing network and the types of improvements (e.g., new or upgraded facilities) required to provide comfortable on-street connections to and through the new crossing. Personal security Alignment of rail crossing facility (e.g., directness of the crossing, number of turns) and approaches with Crime Prevention Through Environmental Design (CPTED) best practices. This analysis considers access control to direct people to designated entrances and exits, as well as maximizing visibility and sightlines to allow for natural observation of people within the crossing, reducing opportunities for criminal activities and other unwanted behaviors. Maximize Ease of Construction Utility impacts Level of disruption to existing and planned utilities, extent of relocations required. Construction cost# Rough order of magnitude of project construction cost, including cost of the tunnel/bridge and new or upgraded facilities required to provide low-stress on-street connections. Construction duration Anticipated duration of construction, level of disruption and level of coordination with the Meadow/Charleston Rail Grade Separation Project expected during the construction period. Operations and maintenance cost Magnitude of projected annual cost of operations and maintenance (e.g., flooding, landscaping). Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 34  Packet Pg. 669 of 828  September 2, 2025 Page 5 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Design Priority Evaluation Criteria1 Description Enhance Visual Appeal Public space and green infrastructure Potential to create new public spaces and implement green infrastructure. Minimize Community Impacts Environmental impacts Extent to which crossing impacts the environment - impervious areas, creeks/drainage, sea level rise, wetlands, sensitive habitats, and existing parkland. Parcel impacts# Number of parcels needed, all or in part, to construct crossing and approach facilities. Traffic, parking, and driveway impacts Extent to which rail crossings affect existing vehicle circulation, vehicle parking, and access to existing driveways. Notes: 1 nd will be scored using a scale of high, medium, and low, for its performance. 2 An isochrone map of a walk or bike shed represents areas accessible within the same amount of time from a specific point. The results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. The evaluation criteria and scoring methodology is included as Attachment B. The accessibility analysis maps are included as Attachment C. Importantly, no decision has yet been made by the City to acquire any property. Before that decision can be made, the law requires that properties to be acquired first be appraised. If the City continues to consider the acquisition of property after completion of an appraisal, then representatives of the City will contact the owner and make a formal written offer to purchase. The offer will be for an amount determined by the City to be just compensation and in no event will be less than the value reported in an appraisal approved by the City. Without authority from the City Council, Staff has no authority to commit to the acquisition of any property that might be impacted by the conceptual design alternatives presented in this analysis. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 35  Packet Pg. 670 of 828  September 2, 2025 Page 6 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. A. El Dorado Ave Tunnel Description. Alternative A would construct a 110 foot long and 20 foot wide tunnel underneath the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 200 feet long. The total crossing would be 490 feet long and would be the shortest of the eight crossings. The intersection of Alma Street/El Dorado Avenue would be reconfigured with a new traffic signal and high visibility crosswalks. A stairway would be constructed to provide direct access to the tunnel with ramps extending along the landscaping strip between Caltrain right-of-way and Alma Street in both directions. Alma Street would be reconfigured to provide a widened sidewalk and bulbouts at the intersection. Construction of the stairway and ramps would require the shifting of travel lanes on Alma Street. The ramp on the west side would connect to Park Boulevard through an existing surface parking lot. This alternative would require partial acquisition of the surface parking lot on Park Boulevard, resulting in the removal of about 40 off-street parking spaces. Alternative A is located approximately 2,450 feet from the nearest northern crossing at California Avenue and 4,475 feet from the nearest southern crossing at Meadow Drive. This alternative, along with the Alternatives B and C at Loma Verde Avenue would provide the greatest increase in access for people walking and biking and would result in the following estimated weekday trips1: AM Peak Hour 220 peak hour trips (70 walking and 150 biking trips) Daily 2,600 daily trips (800 walking and 1,800 biking trips) This alternative would provide a direct connection to existing bike routes on Park Boulevard and would provide an enhanced bike connection on El Dorado Avenue between Alma Street and existing bicycle routes on Bryant Street. The proposed alignment would be fairly direct for people walking as stairs would provide a shorter and more direct path from El Dorado Avenue and the ramp connection to Park Boulevard would be relatively straight. Some out of direction travel would be required for bicyclists accessing the ramps along Alma Street with 90 degree turns potentially limiting visibility and creating increased potential for conflicts between people walking and biking. Alternative A involves constructing a short tunnel beneath only the Caltrain corridor, with generally favorable site conditions for staging and access. On the east side, the design would require narrowing Alma Street to accommodate the tunnel and associated ramps. On the west side, an open parking lot would provide space for staging and for the proposed meandering pathway connection. This configuration avoids the need to grade separate Alma Street, substantially reducing the complexity of traffic handling, utility relocations, and construction phasing. The tunnel box would likely be bore-and- jacked beneath the tracks to minimize impacts to rail operations, allowing work to proceed with minimal disruption to train service. 1 For reference, based on counts collected in April 2025 there were about 1,800 daily pedestrian and bicycle trips and 300 peak hour pedestrian and bicycle trips observed on the California Avenue underpass; around 600 daily bicycle trips and 170 peak hour bicycle trips were observed crossing the railroad tracks at Meadow Drive; and around 400 daily bicycle trips and 100 peak hour bicycle trips were observed crossing the railroad tracks at Charleston Road. Pedestrian counts were not collected at Meadow Drive or Charleston Road. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 36  Packet Pg. 671 of 828  September 2, 2025 Page 7 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. The straightforward nature of the construction, combined with the absence of major constraints or overlapping work zones, positions this alternative as having the lowest anticipated cost and an approximate construction duration of 18 months one of the shortest among the tunnel options considered. While the design includes two ramps along Alma Street, these do not introduce significant additional complexity compared to other alternatives. Alternative A will likely have moderate utility impacts as there is an existing sewer line and overhead lines within the proximity of the proposed crossing alignment. Alternative A proposes to tunnel underneath the railroad tracks and would not encroach on Caltrain right-of-way at the surface level. A partial right-of-way acquisition from the private parking lot near Park Boulevard would remove several stalls and require reconfiguration to accommodate the meandering pathway to the new tunnel crossing. Alternative A would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. There is an opportunity to provide green infrastructure and new open space as part of the stair/ramp design at El Dorado Avenue and as part of the ramp design through the surface parking lot connecting to Park Boulevard. Design Variations. There are several design variations that may be considered for Alternative A, including: Traffic control. A traffic signal would be required to facilitate bicycle and pedestrian crossings of Alma Street to access the new tunnel. A Pedestrian Hybrid Beacon could be installed instead of a traffic signal. This design variation would require people walking or biking to activate the device before crossing, which may reduce potential delay impacts to vehicle traffic. Ramp configuration, east side. One ramp, instead of two, could be constructed on Alma Street at El Dorado Avenue. This variation would reduce construction costs. However, it would also limit connectivity for people biking or rolling. Other variations to ramp configurations could be considered, including reconfiguring the ramp to make a 90-degree turn below grade to meet the top of the stairs at-grade, reducing the crossing length for bicyclists. Increase ramp width, east side. The ramps on Alma Street could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. Increase ramp width, west side. The ramp through the surface parking lot could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would increase the extent of parcel acquisition and increase the number of parking spaces impacted. Evaluation. Table 2 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (dark green) indicating strong alignment to low (dark orange) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 37  Packet Pg. 672 of 828  September 2, 2025 Page 8 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 2: Alternative A. El Dorado Ave Tunnel Results Evaluation Criteria Alternative A Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 38  Packet Pg. 673 of 828  September 2, 2025 Page 9 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 39  Packet Pg. 674 of 828  September 2, 2025 Page 10 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. B. Loma Verde Ave Tunnel Description. Alternative B would construct a 220 foot long and 20 foot wide tunnel underneath Alma Street and the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 250 feet long. The total crossing would be 650 feet long. While it would be the longest of the eight crossings it provides a relatively direct path with minimal out-of-direction travel. The tunnel would connect a center-running two-way bike/ped ramp on Loma Verde Avenue to the intersection of Park Boulevard/Margarita Avenue using a combination of switchback ramps and stairs. It is anticipated that this alternative would require the acquisition of two parcels on Park Boulevard. Construction of the center-running ramp on Loma Verde Avenue would require the reconfiguration of Loma Verde Avenue to remove about 10 spaces of existing on-street parking and require right-in/right- out driveway operations for the four parcels adjacent to the ramp. Construction of the ramp connecting to Park Boulevard would require the removal of about two existing on-street parking spaces on Park Boulevard. Alternative B is located approximately 3,900 feet from the nearest northern crossing at California Avenue and 3,000 feet from the nearest southern crossing at Meadow Drive. This alternative, along with Alternative A at El Dorado Avenue and Alternative C also at Loma Verde Avenue would provide the greatest increase in access and would result in the following estimated weekday trips: AM Peak Hour 230 peak hour trips (70 walking trips and 160 biking trips) Daily 2,470 daily trips (740 walking trips and 1,720 biking trips) This conceptual design alternative would provide a direct connection to existing bike routes on Park Boulevard and Margarita Avenue and would provide an enhanced bike connection on Loma Verde Avenue from the tunnel entrance to the existing bicycle routes on Bryant Street. The proposed alignment on Loma Verde Avenue would be relatively direct with switchbacks limiting visibility and creating increased potential for conflicts between people walking and biking on the ramp to the Park Boulevard/Margarita Avenue intersection. Stairs would provide a more direct path enabling pedestrians to avoid mixing with bicyclists for a portion of the crossing, including at the entry/exit to Park Boulevard. Alternative B involves constructing a long tunnel beneath both the Caltrain corridor and Alma Street, with the alignment positioned generally in the center of Loma Verde Avenue. The portion of the tunnel beneath the Caltrain tracks would likely be constructed using a bore-and-jack method to minimize impacts to rail operations. Outside of the Caltrain corridor, the tunnel would be constructed using open- cut methods to be more cost effective. This configuration introduces significant construction complexity due to the need to grade separate Alma Street while maintaining traffic along the corridor during construction. Doing so would likely require staged construction, temporary traffic shifts, and more intricate traffic handling measures compared to alternatives that avoid grade separating Alma Street. The longer tunnel length also increases the amount of excavation, structural concrete, and associated construction activities relative to shorter tunnel options. Alternative B would have a substantial impact on existing utilities, as the proposed tunnel would cross Alma Street and be located within the middle of Loma Verde Avenue. Existing utilities within both Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 40  Packet Pg. 675 of 828  September 2, 2025 Page 11 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. roadways would need to be relocated outside of the proposed tunnel limits. While the tunnel would pass underneath the railroad tracks, it would not encroach on Caltrain right-of-way at the surface level. Staging areas for Alternative B are more constrained than at other sites, further complicating construction sequencing and equipment access. The combination of longer structure length, traffic management requirements, major utility relocations, and limited staging areas is anticipated to result in higher construction costs and an approximate construction duration of 24 months longer than alternatives that avoid grade separating Alma Street. Alternative B would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. There is an opportunity to provide green infrastructure and new open space as part of the ramp/stair design connecting to Park Boulevard. Design Variations. There are several design variations that may be considered for Alternative B, including: Ramp alignment, east side. The ramp that is currently proposed to run down the middle of Loma Verde Avenue could be realigned to the north or south side of the street. This variation would increase potential driveway impacts, limiting access to the two parcels on the ramp side. Increase ramp width, east side. The ramp on Loma Verde Avenue could be increased from 12 feet to 15.5 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require the reconfiguration of Loma Verde Avenue to provide one-way travel for vehicles and increase potential impacts to traffic and driveway access. Decrease ramp slope and increase length, east side. The ramp slope could be reduced, and the ramp lengthened to connect directly to the intersection of Loma Verde Avenue/Emerson Street. This design variation would require a larger ramp structure, increasing the cost of construction. Decrease ramp slope and increase length, west side. The ramp slope could be reduced and the ramp lengthened to provide looser switchbacks, resulting in increased visibility around corners, improving personal security and reducing potential for conflicts between people walking and biking. This design variation would increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. Increase ramp slope and decrease length, west side. The ramp slope could be increased and the ramp shortened with tighter switchbacks, resulting in decreased visibility around corners and increasing potential for conflicts between people walking and biking while reducing the extent of parcel acquisition required from two parcels to one. Evaluation. Table 3 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 41  Packet Pg. 676 of 828  September 2, 2025 Page 12 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 3: Alternative B. Loma Verde Ave Tunnel Results Evaluation Criteria Alternative B Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 42  Packet Pg. 677 of 828  September 2, 2025 Page 13 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 43  Packet Pg. 678 of 828  September 2, 2025 Page 14 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. C. Loma Verde Ave Tunnel with Alma St Signal Description. Alternative C would construct a 110 foot long and 20 foot wide tunnel underneath the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 250 feet long. The total crossing would be 540 feet long. The intersection of Alma Street/Loma Verde Avenue would be reconfigured with a new traffic signal. A stairway would be constructed to provide direct access to the tunnel with ramps extending along the landscaping strip between Caltrain right-of-way and Alma Street in both directions. Alma Street would be reconfigured to provide a widened sidewalk and bulbouts at the intersection. Construction of the stairway and ramps would require the shifting of travel lanes on Alma Street. Similar to Alternative B, the tunnel would connect to the intersection of Park Boulevard/Margarita Ave using a combination of switchback ramps and stairs. Alternative C would require the acquisition of two parcels and removal of two existing on-street parking spaces on Park Boulevard. Alternative C is located approximately 3,900 feet from the nearest northern crossing at California Avenue and 3,000 feet from the nearest southern crossing at Meadow Drive. This alternative, along with Alternative A and Alternative B would provide the greatest increase in access and would result in the following estimated weekday trips: AM Peak Hour 230 peak hour trips (70 walking trips and 160 biking trips) Daily 2,460 daily trips (740 walking trips and 1,720 biking trips) This conceptual design alternative would provide a direct connection to existing bike routes on Park Boulevard and Margarita Avenue and would provide an enhanced bike connection on Loma Verde Avenue from the tunnel entrance to the existing bicycle routes on Bryant Street. The proposed alignment at Loma Verde Avenue would be relatively indirect for people biking as bicyclists would need to cross at the signal and travel out-of-direction to access the ramps, which would require one U-turn and one 90 degree turn, limiting visibility and opportunities for natural surveillance, and creating increased potential for conflicts between people walking and biking. Stairs would provide a more direct path enabling pedestrians to avoid mixing with bicyclists for a portion of the crossing, including at the entry/exit to Park Boulevard and Loma Verde Avenue. Alternative C is located in the same general area as Alternative B, but avoids the need to grade separate Alma Street. On the east side, this would require slightly narrowing Alma Street to accommodate the parallel ramp connections. On the west side, the design includes a meandering structure pathway that will require parcel acquisitions to accommodate tying into the surrounding network. The tunnel portion beneath the Caltrain corridor would likely be constructed using a bore-and-jack method to minimize impacts to rail operations. Alternative C would have a minimal potential impact on utilities, except for overhead lines near Alma Street. The tunnel would pass underneath the railroad tracks and would not encroach on Caltrain right-of-way at the surface level. Because the alignment does not pass beneath Alma Street, the overall structure length and construction complexity are reduced compared to the full Alma grade separation option. The absence of significant traffic staging along Alma Street also limits potential disruption to local travel. Overall, Alternative C is expected to have lower construction Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 44  Packet Pg. 679 of 828  September 2, 2025 Page 15 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. costs and shorter durations than options requiring Alma Street grade separation, with an approximate construction duration of 18 months. Alternative C would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative C, including: Traffic control. A traffic signal would be required to facilitate bicycle and pedestrian crossings of Alma Street to access the new tunnel. A Pedestrian Hybrid Beacon could be installed instead of a traffic signal. This design variation would require people walking or biking to activate the device before crossing, which may reduce potential delay impacts to vehicle traffic. Ramp configuration, east side. One ramp, instead of two, could be constructed on Alma Street at Loma Verde Avenue. This variation would reduce construction costs. However, it would also limit connectivity for people biking. Increase ramp width, east side. The ramps on Alma Street could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes, increasing potential impacts to traffic. Decrease ramp slope and increase length, west side. The ramp slope could be reduced and the ramp lengthened to provide looser switchbacks, resulting in increased visibility around corners, improving personal security and reducing potential for conflicts between people walking and biking. This design variation would increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. Increase ramp slope and decrease length, west side. The ramp slope could be increased and the ramp shortened with tighter switchbacks, resulting in decreased visibility around corners and increasing potential for conflicts between people walking and biking while reducing the extent of parcel acquisition required from two parcels to one. Evaluation. Table 4 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 45  Packet Pg. 680 of 828  September 2, 2025 Page 16 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 4: Alternative C. Loma Verde Ave Tunnel with Alma St Signal Results Evaluation Criteria Alternative C Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 46  Packet Pg. 681 of 828  September 2, 2025 Page 17 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 47  Packet Pg. 682 of 828  September 2, 2025 Page 18 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. D. Lindero Dr Tunnel Description. Alternative D would construct a 160 foot long and 20 foot wide tunnel underneath Alma Street and the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 230 feet long. The total crossing would be 570 feet long. The intersection of Alma Street/Lindero Drive would be realigned to a T-intersection and a ramp would be constructed in the landscaping strip and extend in the north-south direction on the east side of Alma Street. The ramp would meet the tunnel and turn 90 degrees to cross under Alma Street and the railroad tracks and connect to the intersection of Park Boulevard at Robles Park using a combination of a curving ramp and stairs. This alternative is anticipated to require the acquisition of one parcel on Park Boulevard and would reconfigure/extend the existing driveway on Lindero Drive at the northeast corner of the Alma Street/Lindero Drive intersection. It may require the removal of one existing on-street parking space on Park Boulevard. Alternative D is located approximately 850 feet from the nearest northern crossing at Meadow Drive and 850 feet from the nearest southern crossing at Charleston Road. This alternative would provide a limited increase in access for people walking and biking as it is located immediately between the existing crossings at Meadow Drive and Charleston Road. The alternative would primarily attract bicycle trips that would use the lower stress crossing compared to crossing at Meadow Drive and Charleston Road. Alternative D would result in the following estimated weekday trips: AM Peak Hour about 50 peak hour trips (<10 walking trips and 40 biking trips) Daily 570 daily trips (100 walking trips and 470 biking trips) This conceptual design alternative would provide a direct connection to existing bike roures on Park Boulevard and would provide an enhanced bike connection on Lindero Drive from the ramp entrance to the existing bicycle routes on Starr King Circle, Redwood Circle, and Bryant Street. This alternative would also enhance connections to and through Robles Park. The proposed alignment would be fairly direct, though it does include one 90 degree turn, limiting visibility and opportunities for natural surveillance, and creating increased potential for conflicts between people walking and biking. Stairs would provide a more direct path to Park Boulevard enabling pedestrians to avoid mixing with bicyclists for a portion of the crossing. Alternative D involves constructing a long tunnel beneath both the Caltrain corridor and Alma Street, with the alignment positioned to connect to Lindero Drive. On the east side, this configuration would require grade separating Alma Street, introducing significant construction complexity due to the need to maintain traffic along the corridor during construction. On the west side, the design includes a meandering pathway connection that would require a parcel acquisition to tie into the surrounding network. The portion of the tunnel beneath the Caltrain tracks would likely be constructed using a bore-and-jack method to minimize impacts to rail operations. Outside of the Caltrain corridor, the tunnel would be constructed using open-cut methods to be more cost effective. Alternative D would have a significant impact on existing utilities, as the proposed tunnel would cross Alma Street. Existing utilities within both Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 48  Packet Pg. 683 of 828  September 2, 2025 Page 19 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. roadways would need to be relocated outside of the proposed tunnel limits. While the tunnel would pass underneath the railroad tracks, it would not encroach on Caltrain right-of-way at the surface level. In June 2024, Council advanced the Hybrid Alternative (including a mixed wall/column approach) and Underpass Alternative for the Rail Grade Separation Project at Meadow Drive and Charleston Road with 2 Alternative D overlaps with areas proposed for construction (subject to change) for rail grade separation, specifically the Hybrid Alternative (including a mixed wall/column approach) currently under consideration, and would require close coordination to address potential changes in site conditions, available staging areas, and construction sequencing. This coordination could add cost risk and schedule impacts, depending on how the two projects interface. In addition, if the Hybrid Alternative advances, construction of this alternative would need to be sequenced to follow completion of the Meadow-Charleston project. Both projects are located in the same physical area, making concurrent construction not feasible. As a result, the start of this Project would be directly dependent on the Meadow-Charleston schedule, and any delays to that project would extend the overall delivery time for this crossing. The combination of longer structure length, the need for Alma Street grade separation, major utility relocations, parcel acquisition requirements, constrained staging areas, and potential coordination with the Rail Grade Separation Project is anticipated to result in higher construction costs, potentially longer construction start time and an approximate construction duration of 24 months longer than alternatives that avoid grade separating Alma Street. Alternative D would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative D, including: Increase ramp width, east side. The ramp on Alma Street could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. Increase ramp width, west side. The ramp connecting to Park Boulevard could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation may increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. Decrease ramp slope and increase length, west side. The ramp slope could be reduced and the ramp lengthened to provide looser switchbacks, resulting in increased visibility around corners, improving opportunities for natural surveillance and reducing potential for conflicts between people walking and biking. This design variation would likely increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. 2 https://www.paloalto.gov/Departments/Transportation/Transportation-Projects/Rail-Grade-Separation Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 49  Packet Pg. 684 of 828  September 2, 2025 Page 20 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Evaluation. Table 5 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Table 5: Alternative D. Lindero Dr Tunnel Results Evaluation Criteria Alternative D Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 50  Packet Pg. 685 of 828  September 2, 2025 Page 21 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 51  Packet Pg. 686 of 828  September 2, 2025 Page 22 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. E. Lindero Dr Tunnel with Alma St Signal Description. Alternative E would construct a 100 foot long and 20 foot wide tunnel underneath the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 230 feet long. The total crossing would be 510 feet long and would be the second shortest crossing distance of the eight alternatives. The intersection of Alma Street/Lindero Drive would be realigned to a signalized T-intersection. A ramp would be constructed in the landscaping strip and extend in the north-south direction on the west side of Alma Street. The ramp would meet the tunnel and turn 90 degrees to cross under Alma Street and the railroad tracks and connect to the intersection of Park Boulevard at Robles Park using a combination of a curving ramp and stairs. This alternative would require the acquisition of one parcel on Park Boulevard and would reconfigure/extend the existing driveway on Lindero Drive at the northeast corner of the Alma Street/Lindero Drive intersection. It may require the removal of one existing on-street parking space on Park Boulevard. Alternative E is located approximately 850 feet from the nearest northern crossing at Meadow Drive and 850 feet from the nearest southern crossing at Charleston Road. This alternative would provide a limited increase in access for people walking and biking as it is located immediately between the existing crossings at Meadow Drive and Charleston Road. The alternative would primarily attract bicycle trips that would use the lower stress crossing. Alternative E would result in the following estimated weekday trips: AM Peak Hour about 50 peak hour trips (<10 walking trips and 40 biking trips) Daily 570 daily trips (100 walking trips and 470 biking trips) Similar to Alternative D, this conceptual design alternative would provide a direct connection to the existing bike route on Park Boulevard and would enhance connections to and through Robles Park. This alternative would also provide an enhanced bike connection on Lindero Drive from the signalized intersection at Alma Street to the existing bicycle routes on Starr King Circle, Redwood Circle, and Bryant Street. The proposed alignment would be fairly direct, though it does include one 90-degree turn, limiting visibility and opportunities for natural surveillance, and creating increased potential for conflicts between people walking and biking. On the east side of the railroad, stairs would provide a more direct path to Park Boulevard enabling pedestrians to avoid mixing with bicyclists for a portion of the crossing. Alternative E involves tunneling beneath the Caltrain corridor, which would likely be constructed using a bore-and-jack method to minimize impacts to rail operations. This alternative would have a minimal potential impact on utilities and right-of-way, as no major underground utilities are located within the proposed crossing alignment. Overhead lines near Alma Street would require relocation based on available information. The tunnel would pass underneath the railroad tracks and would not encroach on Caltrain right-of-way at the surface level. Alternative E overlaps with areas proposed for construction (subject to change) for the Rail Grade Separation Project at Meadow Drive and Charleston Road, specifically the Hybrid Alternative (including a mixed wall/column approach) currently under consideration, and would require close coordination to address potential changes in site conditions, available staging areas, and construction sequencing. This coordination could add cost risk and schedule impacts, depending on how the two projects interface. In Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 52  Packet Pg. 687 of 828  September 2, 2025 Page 23 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. addition, if the Hybrid Alternative advances, construction of this alternative would need to be sequenced to follow completion of the Meadow-Charleston project. Both projects are located in the same physical area, making concurrent construction not feasible. As a result, the start of this Project would be directly dependent on the Meadow-Charleston schedule, and any delays to that project would extend the overall delivery time for this crossing. Overall, Alternative E is expected to have lower construction costs and shorter durations than options requiring Alma Street grade separation, with an approximate construction duration of 18 months. Alternative E would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative E, including: Ramp configuration, east side. The ramp on Alma Street could be reconfigured to extend from the intersection to the south. This design variation would change the alignment and location of the tunnel to connect south of Robles Park and would impact one different parcel along Park Boulevard. Increase ramp width, east side. The ramp width on Alma Street could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. Increase ramp width, west side. The ramp connecting to Park Boulevard could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation may increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. Decrease ramp slope and increase length, west side. The ramp slope could be reduced and the ramp lengthened to provide looser switchbacks, resulting in increased visibility around corners, improving personal security and reducing potential for conflicts between people walking and biking. This design variation would increase the number of parcels required, which would also increase opportunities to provide green infrastructure and open space. Evaluation. Table 6 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 53  Packet Pg. 688 of 828  September 2, 2025 Page 24 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 6: Alternative E. Lindero Dr Tunnel with Alma St Signal Results Evaluation Criteria Alternative E Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 54  Packet Pg. 689 of 828  September 2, 2025 Page 25 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 55  Packet Pg. 690 of 828  September 2, 2025 Page 26 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. F. Ely Pl Tunnel Description. Alternative F would construct an 85 foot long and 20 foot wide tunnel underneath the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 300 feet long. The total crossing would be 565 feet long. A Pedestrian Hybrid Beacon would be installed at the intersection of Alma Street/Ely Place. A pathway and ramp would extend in the north-south direction along the landscaping strip on the west side of Alma Street, within Caltrain right-of-way. The alignment would turn 90 degrees to cross under the railroad tracks and connect to the intersection of Park Boulevard/Whitclem Drive using a combination of a curving ramp and stairs that would pass through one existing property and may impact one parking space. Alternative F is located approximately 750 feet from the nearest northern crossing at Charleston Road and 3,600 feet from the nearest southern crossing at Mayfield Drive. This alternative would provide limited access improvements for walking and biking as it is located adjacent to the existing Charleston Road crossing. The alternative would result in the following estimated weekday trips: AM Peak Hour 50 peak hour trips (10 walking trips and 40 biking trips) Daily 680 daily trips (50 walking trips and 630 biking trips) This alternative would enhance the bike connection on Ely Place to existing bike routes on Duncan Place and Carlson Court/Carlson Circle, on Whitclem Drive to existing routes on Wilkie Way, and on Park Boulevard to existing routes on Park Boulevard north of Charleston Road. The proposed alignment would include one 90-degree turn and tight switchbacks on the ramp abutting Adobe Creek, limiting visibility and opportunities for natural surveillance, and creating increased potential for conflicts between people walking and biking. On the east side of the railroad, stairs would provide a more direct path to Whitclem Drive/Park Boulevard enabling pedestrians to avoid mixing with bicyclists for a portion of the crossing. Alternative F proposes a short tunnel beneath the Caltrain corridor, with limited available right-of-way for the required parallel ramp connection to Alma Street. Due to the constrained site conditions, the ramp structure would need to be located within Caltrain right-of-way. This would require obtaining a variance from the Caltrain Board, a process that introduces additional coordination requirements and approval uncertainty, as there is no guarantee that the variance would be granted. The outcome and timing of this process could affect both the overall cost and the construction schedule. The tunnel portion beneath the Caltrain tracks would likely be constructed using a bore-and-jack method to minimize impacts to rail operations. This conceptual design alternative would have a minimal potential impact on utilities, with the exception of an existing gas line along Alma Street. The tunnel would pass underneath the railroad tracks but would require a ramp structure within the Caltrain right-of-way to connect at Alma Street. In addition, a full acquisition would be required on Park Boulevard to accommodate the new tunnel approach pathway. While the alignment does not pass beneath Alma Street, its proximity to the corridor still requires careful coordination to manage potential traffic and utility impacts during construction. Alternative F overlaps with areas proposed for construction (subject to change) for the Rail Grade Separation Project at Meadow Drive and Charleston Road, specifically the Hybrid Alternative (including a Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 56  Packet Pg. 691 of 828  September 2, 2025 Page 27 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. mixed wall/column approach) currently under consideration, and would require close coordination to address potential changes in site conditions, available staging areas, and construction sequencing. This coordination could add cost risk and schedule impacts, depending on how the two projects interface. In addition, if the Hybrid Alternative advances, construction of this alternative would need to be sequenced to follow completion of the Meadow-Charleston project. Both projects are located in the same physical area, making concurrent construction not feasible. As a result, the start of this Project would be directly dependent on the Meadow-Charleston schedule, and any delays to that project would extend the overall delivery time for this crossing. If the Caltrain variance is approved, the approximate construction duration for this alternative would be 18 months. Alternative F would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not substantially impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative F, including: Crossing alignment. The pedestrian crossing could be relocated to the north side of the Alma Street/Ely Place intersection and relocated to tie in at Whitclem Drive/Park Boulevard. This design variation may require additional parcel acquisitions on Park Boulevard. Ramp configuration, east side. The ramp on Alma Street could be reconfigured to extend from the intersection to the north. This design variation would change the alignment and location of the tunnel and ramps to connect within 500 feet of the intersection of Alma Street/Charleston Road, which would likely reduce the benefits to accessibility resulting in lower estimated demand. Increase ramp width, east side. The ramp width on Alma Street could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. This design variation would continue to impact Caltrain right-of-way. Shift ramp, east side. The path and ramp on the east side of Alma Street could be shifted to the north to avoid encroaching on Caltrain right-of-way. This design variation would require reconfiguration of Alma Street and would require the removal of vehicle travel lanes. Increase ramp width, west side. The ramp connecting to Park Boulevard/Whitclem Drive could be increased from 12 feet to 16 or 20 feet wide. This design variation may increase the number of parcels required, which would also increase opportunities to provide green infrastructure. Decrease ramp slope and increase length, west side. The ramp slope could be reduced and the ramp lengthened to provide looser switchbacks, resulting in increased visibility around corners, improving personal security and reducing potential for conflicts. This design variation would increase the number of parcels required. Evaluation. Table 7 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 57  Packet Pg. 692 of 828  September 2, 2025 Page 28 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 7: Alternative F. Ely Pl Tunnel Results Evaluation Criteria Alternative F Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 58  Packet Pg. 693 of 828  September 2, 2025 Page 29 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 59  Packet Pg. 694 of 828  September 2, 2025 Page 30 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. G. Ferne Ave Tunnel Description. This alternative would require further coordination with Mountain View as the majority of the Project would be constructed within Mountain View. For purposes of the analysis, assumptions were made about specific design elements, including ramp configuration and alignment. These are described in this section and are subject to change pending community input and coordination on design elements within Mountain View. Alternative G would construct an 85 foot long and 20 foot wide tunnel underneath the railroad tracks. Both ramps would be 12 feet wide with a 7% slope. The ramp on the east side would be 180 feet long. The ramp on the west side would be 280 feet long. The total crossing would be 545 feet long. The intersection of Alma Street/Ferne Avenue would be reconfigured with a new traffic signal. A ramp would extend north-south along the landscaping strip on the west side of Alma Street, within Caltrain right-of-way. The alignment would turn 90 degrees to cross under the railroad tracks and then turn back another 90 degrees to connect Del Medio Avenue via a ramp and path running alongside Caltrain right- of-way. Alternative G is located approximately 2,650 feet from the nearest northern crossing at Charleston Road and 1,950 feet from the nearest southern crossing at Mayfield Drive. This conceptual design alternative would provide increased access for the areas of Palo Alto immediately north of San Antonio Avenue, as the tunnel at Mayfield Avenue is not easily accessed from south of San Antonio Avenue and is more likely to serve trips starting and ending in Mountain View. The alternative would result in the following estimated weekday trips: AM Peak Hour 190 peak hour trips (50 walking trips and 140 biking trips) Daily 2,510 daily trips (460 walking trips and 2,050 biking trips) This conceptual design alternative would enhance connections on Ferne Avenue to existing bike routes on Mackay Drive and Shasta Drive and on Del Medio Avenue to existing routes at Miller Avenue. The proposed alignment would include two 90-degree turns, limiting visibility and opportunities for natural surveillance, and creating increased potential for conflicts between people walking and biking. Alternative G proposes an underpass beneath the Caltrain corridor constructed using a bore-and-jack method to minimize impacts to rail operations. The alternative would also require a ramp structure within the Caltrain right-of-way to conform at Alma Street. In addition, partial property acquisition was assumed to be required in Mountain View, to accommodate the ramp structure and the at-grade pathway connecting to Del Medio Avenue. Alternative G would have a minimal potential impact on utilities, with the exception of an existing gas line along Alma Street. Utility conflicts within Caltrain right-of-way or near the tunnel approaches would need to be addressed during design. Any use of Caltrain property, including the longitudinal ramp segment, would require additional coordination, including securing variances that must be approved by the Caltrain Board. This process introduces cost and schedule risk, as approval is not guaranteed and could add procedural steps and review cycles. The location falls within the City of Mountain View, requiring additional coordination that may introduce further permitting steps, review cycles, and staging considerations. Overall, the combination of Caltrain Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 60  Packet Pg. 695 of 828  September 2, 2025 Page 31 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. variance requirements, property acquisition needs, and multi-jurisdictional review is anticipated to add complexity compared to tunnel alternatives without these constraints. If Caltrain approvals are secured and coordination proceeds without significant delays, the approximate construction duration for this alternative would be 18 months. Alternative G would have a minimal potential impact on the environment as it would not be anticipated to result in substantial increases in impervious areas, would not substantially impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative G, including: Traffic control. A Pedestrian Hybrid Beacon could be installed instead of a traffic signal. This design variation would require people to activate the device before crossing, which may reduce delays to vehicle traffic but would be less convenient for people walking and biking. Alignment. The ramp on Alma Street could be configured to extend from the intersection at Ferne Avenue to the north or to the south before turning 90 degrees to tunnel underneath the railroad and turn 90 degrees to the north or south to ramp along the backside of existing parcels in Mountain View. These design variations would change the alignment and location of the tunnel and ramps, which would impact different properties and would change impacts to parking. Shift ramp and construct additional crosswalk, east side. The ramp on the east side of Alma Street could be shifted to the north and a new crosswalk installed on the north side of the intersection to facilitate bicycle and pedestrian movements on both sides of the intersection. This design variation would require additional path construction which would increase construction cost. Shift ramp, east side. The path and ramp on the east side of Alma Street could be shifted to the north to avoid encroaching on Caltrain right-of-way. This design variation would require reconfiguration of Alma Street and removal of vehicle travel lanes. Increase ramp width, east side. The ramp width on Alma Street could be increased from 12 feet to 16 or 20 feet wide. This design variation would require further reconfiguration of Alma Street and may require the narrowing or removal of vehicle travel lanes. Increase ramp and path width, west side. The ramp and path width on the west side of the railroad could be increased from 12 feet to 16 or 20 feet wide to increase capacity and minimize potential for conflicts between people walking and biking. This design variation would require additional right-of-way, increasing potential impacts to existing vehicle parking. Evaluation. Table 8 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 61  Packet Pg. 696 of 828  September 2, 2025 Page 32 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Table 8: Alternative G. Ferne Ave Tunnel Results Evaluation Criteria Alternative G Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 62  Packet Pg. 697 of 828  September 2, 2025 Page 33 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 63  Packet Pg. 698 of 828  September 2, 2025 Page 34 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. H. San Antonio Bridge Enhancements Description. This alternative would require further coordination with Mountain View as the Project extends into Mountain View. For purposes of the analysis, assumptions were made about specific design elements, such as the connection at California Street/San Antonio Road. These are described in this section and are subject to change pending community input and coordination on design elements within Mountain View. Alternative H would install a 10-foot-wide center-running two-way separated bike lane along San Antonio Road connecting from Nita Avenue to California Street in Mountain View. Installation would not impact lane number and would be accomplished by reducing travel lane widths on San Antonio Road to two 10.5 foot wide lanes and one 11 foot wide lane in each direction. This alternative would also enhance the existing connection for people walking and biking along San Antonio Avenue to the San Antonio Caltrain Station and tunnel at Mayfield Avenue by installing a Class II bicycle facility on San Antonio Avenue with crossbike markings3 at the intersection of Alma Street/San Antonio Avenue and widening and improving the existing sidewalk/shared use path on the west side of Alma Street, between San Antonio Avenue and Mayfield Avenue. Alternative H would modify existing crossings at San Antonio Road and at Mayfield Drive and would not construct a new tunnel crossing as in the other alternatives. The alternative would improve conditions for people biking by creating a dedicated crossing of the train tracks along San Antonio Road and by creating bike crossings across San Antonio Road. The alternative would result in an estimated 190 AM peak hour and 2,640 daily bicycle trips. The estimate only included bike trips that travel along San Antonio Road to cross train tracks. Pedestrian trips were not included as pedestrians would cross via the existing tunnel. Alternative H proposes the most straightforward construction methods given all improvements are at the roadway surface and additional grade separations are not proposed. As a result, there are minimal potential impacts to utilities as no major above- or under-ground utilities are located within the proposed crossing alignment. The alternative proposes to enhance the existing sidewalk on/along Alma Street and may impact Caltrain right-of-way. In general, the overall construction duration is anticipated to be approximately 12 months. Since this alternative does not involve new subsurface structures or significant structural modification, it is assumed that no seismic upgrades would be required, consistent with standard practice. Alternative H would not require tunneling and therefore would have a minimal potential impact on the environment. It would not be anticipated to result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Design Variations. There are several design variations that may be considered for Alternative H, including: Increase bike lane width. The width of the proposed center-running two-way separated bike lane could be increased from 10 feet to 12 feet wide to increase capacity and minimize potential for 3 Crossbike markings are a paint treatment that uses green paint to make a crosswalk-like stripes at intersections to illustrate where there is potential conflict between people biking and motor vehicle. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 64  Packet Pg. 699 of 828  September 2, 2025 Page 35 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. conflicts between people biking in opposite directions. This design variation would require further reconfiguration of San Antonio Road and would require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. Install shared use path. The width of the proposed center-running two-way separated bike lane could be increased from 10-feet to 12- or 14-feet wide to increase provide sufficient space for a shared use path for pedestrians and bicyclists. This design variation would require further reconfiguration of San Antonio Road and would require the narrowing or removal of vehicle travel lanes, increasing potential impacts to vehicle traffic. Evaluation. Table 9 presents the results of the analysis, evaluating the degree to which the alternative aligns with the design priorities and each of the selected evaluation criteria. Results are presented using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Table 9: Alternative H. San Antonio Bridge Enhancements Results Evaluation Criteria Alternative H Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicycle Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space and Green Infrastructure Environmental Impacts Parcel Impacts Traffic, Parking and Driveway Impacts Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 65  Packet Pg. 700 of 828  September 2, 2025 Page 36 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 66  Packet Pg. 701 of 828  September 2, 2025 Page 37 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Evaluation Summary The team completed a technical evaluation of the alternatives, considering each of the crossing options and the corresponding community connections. Table 10 present the results of this Alternatives Analysis used to evaluate the degree to which the preliminary conceptual design alternatives align with the design priorities and each of the selected evaluation criteria, using a scale of high (black) indicating strong alignment to low (light gray) indicating weak alignment. Table 10: Evaluation Criteria Results Summary Evaluation Criteria A. E l D o r a d o A v e T u n n e l B. L o m a V e r d e A v e T u n n e l C. L o m a V e r d e A v e T u n n e l w i t h Al m a S t S i g n a l D. L i n d e r o D r T u n n e l E. L i n d e r o D r T u n n e l w i t h A l m a St S i g n a l F. E l y P l a c e T u n n e l G. F e r n e A v e T u n n e l H. S a n A n t o n i o B r i d g e En h a n c e m e n t s Neighborhood Accessibility Demand Facility Width and Capacity Crossing Length Crossing Elevation & Ramp Grade Pedestrian and Bike Comfort Personal Security Utility Impacts Construction Cost Construction Duration Operation and Maintenance Cost Public Space Environmental Impacts Parcel Impacts Traffic, Parking, and Driveways Notes: Alternatives are scored using design priorities and evaluation criteria developed in the previous project phase based on community input, engineering expertise, and professional judgement. A high (most desirable) score indicates stronger alignment with community values and a low (least desirable) score indicates weaker alignment. Note that the results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. High (most desirable) Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 67  Packet Pg. 702 of 828  September 2, 2025 Page 38 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Neighborhood Accessibility. Alternatives A, B, and C provide the greatest increase in accessibility and would close the largest gap in distance between crossings. Alternative D and E would provide the lowest reduction to travel times to crossings. Demand. Alternatives A, B, C, G and H are estimated to attract the greatest number of bike and pedestrian users. Alternatives D, E, and F are expected to attract the fewest users. Facility Width and Capacity. Facility width and capacity would be similar across alternatives, with the exception of Alternative H, which would construct a narrower 10 foot wide two-way separated bike lane compared to the 20 foot wide tunnel and 12 foot wide ramps proposed for other alternatives. Crossing Length. Alternative H would utilize existing crossings and would not reduce the distance to cross relative to existing conditions. Alternative A would have the shortest crossing length but would require some out of direction travel along the crossing alignment, while Alternative B would have the longest crossing length but would provide the most direct connections to the existing bike network. Crossing Elevation and Ramp Grade. Alternatives would perform the same with respect to crossing elevation and ramp grade. Alternatives A through G propose ramps constructed with a 7% slope. Alternative H would enhance connections to the existing tunnel at the San Antonio Caltrain Station near Mayfield Drive, which is constructed at the same depth and with similar ramping as the other alternatives. Pedestrian and Bicyclist Comfort. Alternative B would provide the greatest level of pedestrian and bicyclist comfort to and through the tunnel, as it would create a low-stress connection across Alma Street and the Caltrain tracks and would provide the most direct and comfortable connections to existing bicycle and pedestrian facilities. Personal Security. While all alternatives were designed with consideration for Crime Prevention Through Environmental Design (CPTED) principles, and relevant safety standards and design practices, Alternative B would rank the highest, providing the greatest level of visibility and opportunities for natural surveillance because of the shorter and more direct tunnels and use of the existing bridge structure. Alternative F and G would be least desirable as a result of the number of 90-degree turns and ramp access locations in less active areas. Utility Impacts. Alternative H would have the least impact on utilities, except for the overhead lighting in the center median on San Antonio Road. Alternatives B and D would have the greatest potential impact, requiring relocation of existing utilities within the roadway to outside of the proposed tunnel limits. Construction Cost. Alternatives B and D are projected to be the most expensive to build, while Alternative H would have the lowest estimated construction cost. Construction Duration. Alternatives A, B, and C are anticipated to have the shortest construction duration and earliest possible construction start time since they are outside proposed construction limits (subject to change) for the Rail Grade Separation Project. Alternatives G and H are also anticipated to have shorter construction durations and start times but require additional coordination with the City of Mountain View and other agencies that may extend overall durations. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 68  Packet Pg. 703 of 828  September 2, 2025 Page 39 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Alternatives Analysis Kittelson & Associates, Inc. Operations and Maintenance Cost. Alternatives B and D would be anticipated to have the highest operations and maintenance costs, while Alternative H would have the lowest operations and maintenance costs. Public Space and Green Infrastructure. Alternatives D and E provide more opportunities for landscaping, benches, and bio-retention in new plaza areas. Alternatives C and F would have the least potential to improve existing public space or provide new green infrastructure. Environmental Impacts. Alternative H would have a minimal potential impact on the environment as it would not require tunneling, would not result in substantial increases in impervious areas, would not impact creeks or drainage, or sensitive habitats, and would have no impact on existing wetlands or parkland. Parcel Impacts. Alternatives A, G and H are anticipated to impact (either fully or partially) the fewest number of parcels, while Alternative D, E, and F are projected to fully impact one parcel. Alternatives B and C are estimated to impact two parcels. Traffic, Parking, and Driveway Impacts. Alternatives D and H would have the least potential to increase vehicle delays, reduce parking availability, or affect driveway access compared to other alternatives. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 69  Packet Pg. 704 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Attachments Kittelson & Associates, Inc. ATTACHMENTS ATTACHMENT A. INITIAL SCREENING MEMORANDUM ATTACHMENT B. EVALUATION CRITERIA AND ANALYSIS METHODOLOGY ATTACHMENT C. ACCESSIBILITY ANALYSIS MAPS Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 70  Packet Pg. 705 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Attachments Kittelson & Associates, Inc. ATTACHMENT A. INITIAL SCREENING MEMORANDUM Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 71  Packet Pg. 706 of 828  155 Grand Avenue, Suite 505 Oakland, CA 94612 P 510.839.1742 September 2, 2025 SOUTH PALO ALTO BIKE/PED CONNECTIVITY ATTACHMENT A ALTERNATIVES DEVELOPMENT & INITIAL SCREENING MEMORANDUM ways to improve bicycle and pedestrian access across the rail corridor in the southern portion of the City. To improve bicycle and pedestrian connec goals, this Project will identify locations and design concepts where two new grade-separated bicycle and pedestrian crossings of the Caltrain corridor in south Palo Alto (south of Oregon Expressway) may be constructed. This memorandum describes the process used to develop and identify the eight crossing design concept in southern Palo Alto for further development and evaluation as part of this Project. The alternatives identification and initial screening process consisted of the following three steps: 1. Identify comprehensive list of potential crossing locations and designs 2. Apply initial screening criteria 3. Select eight alternatives for evaluation and feedback Each step is discussed further in the following sections. Step 1:Identify Potential Crossing Locations and Designs The first step in the development of eight alternatives was identifying the full range of crossing alignments and potential design options. A total of 27 potential design alternatives were identified. These alternatives consider crossing opportunity locations (or facility alignment) and facility type (e.g., bridge or tunnel). Designs that would involve minor variations or shifts in alignment were not considered as part of the initial screening, since minor changes in alignment would not meaningfully affect their performance. The list of potential crossing locations and designs that were considered during initial screening are presented in Table 1. Step 2:Apply Initial Screening The purpose of the initial screening is to narrow down the list of potential crossing locations and designs. The criteria for the initial screening aligns with the Project goals and objectives and community values, and is intended to systematically and objectively identify reasonable alternatives by screening out Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 72  Packet Pg. 707 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 2 unreasonable alternatives. There are three primary reasons why an alternative might be eliminated from further consideration: 1. The alternative does not satisfy the Project goals and design priorities in support of Council approved plans and direction 2. The alternative is determined to be not practical or feasible from a technical, environmental, and/or economic standpoint 3. The alternative substantially duplicates another alternative and offers little to no advantage and it has impacts and/or costs that are similar to or greater than that of the similar alternative(s) Crossing locations and designs that were determined to not satisfy the Project and design priorities are not carried forward for further refinement and analysis. For example, overpasses (i.e., bridges) were removed from consideration as these structures require long and high spans to clear the Caltrain catenary system (i.e., overhead wires) making them costly and not as attractive or comfortable to use as a pedestrian or cyclist. The results of the initial screening are presented in Table 1 below. Step 3: Select Alternatives for Evaluation Table 2 lists the crossing locations and designs identified in the initial screening process (Step 2) above, describes potential design variations, and identifies the alternatives selected for further evaluation based on the Project goals, design priorities, and Council approved plans and direction. Eight preliminary conceptual design alternatives were selected for further development and evaluation as part of the Alternatives Analysis and are listed below: Alternative A: El Dorado Ave Tunnel Alternative B: Loma Verde Ave Tunnel Alternative C: Loma Verde Ave Tunnel with Alma St Signal Alternative D: Lindero Dr Tunnel Alternative E: Lindero Dr Tunnel with Alma St Signal Alternative F: Ely Pl Tunnel Alternative G: Ferne Ave Tunnel Alternative H: San Antonio Bridge Enhancements Design concepts presented in the Alternatives Analysis are preliminary and intended for discussion purposes only. All concepts are flexible and subject to refinement. Additional community engagement, technical design work, and agency coordination will be needed once locations and basic design concepts have been decided. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 73  Packet Pg. 708 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 3 Table 1: Potential Crossing Locations and Design Options Crossing Location Facility Type (Bridge, Tunnel) Carried Forward? (Yes, No) Notes Colorado Ave Page Mill Rd Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Colorado Ave Page Mill Rd Tunnel No Wider section of Alma Street and sloping exit ramp creates challenges for tunnel structure and would require deeper and longer ramp and tunnel sections. El Dorado Ave Park Blvd Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. El Dorado Ave Park Blvd Tunnel Yes El Dorado Ave Park Blvd (City-Owned Substation) Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Limited right-of-way available for pathway in/near City-owned Alma Street substation due to challenges moving/consolidating electrical equipment and desire to preserve space for utility maintenance, future growth, and safety. El Dorado Ave Park Blvd (City-Owned Substation) Tunnel No Limited right-of-way available for pathway in/near City-owned Alma Street substation due to challenges moving/consolidating electrical equipment and desire to preserve space for utility maintenance, future growth, and safety. Matadero Creek Park Blvd (City-Owned Substation) Tunnel No Insufficient right-of-way along Matadero Creek. Would require tunneling and impacts to environmentally sensitive area. Limited right-of-way available for pathway in/near City-owned Alma Street substation due to challenges moving/consolidating electrical equipment and desire to preserve space for utility maintenance, future growth, and safety. El Carmelo Ave Park Blvd/Chestnut Ave Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 74  Packet Pg. 709 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 4 Crossing Location Facility Type (Bridge, Tunnel) Carried Forward? (Yes, No) Notes El Carmelo Ave Park Blvd/Chestnut Ave Tunnel No Constraints identified near Matadero Creek. Loma Verde Ave Park Blvd/Margarita Ave Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Loma Verde Ave Park Blvd/Margarita Ave Tunnel Yes El Verano Ave Park Blvd/Curtner Ave- Ventura Ave Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. El Verano Ave Park Blvd/Curtner Ave- Ventura Ave Tunnel No Constraints due to narrow roadway width of El Verano and frequent driveway spacing on Alma Street. W Meadow Dr No Constructing a bike/ped crossing here would duplicate efforts with the Rail Grade Separation Project at Meadow Drive and Charleston Road. Lindero Dr Park Blvd (Robles Park) Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Lindero Dr Park Blvd (Robles Park) Tunnel Yes W Charleston Rd No Constructing a bike/ped crossing here would duplicate efforts with the Rail Grade Separation Project at Meadow Drive and Charleston Road. Ely Pl Park Blvd/Edlee Ave Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Ely Pl Whitclem Dr Tunnel Yes Adobe Creek Park Blvd/Whitclem Dr- Monroe Dr Tunnel No Insufficient right-of-way along Adobe Creek. Would require tunneling and impacts to environmentally sensitive area. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 75  Packet Pg. 710 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 5 Crossing Location Facility Type (Bridge, Tunnel) Carried Forward? (Yes, No) Notes Greenmeadow Way Monroe Dr Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Greenmeadow Way Monroe Dr Tunnel No Lack of direct bicycle and pedestrian connections, and limited right-of-way that would require substantial parcel acquisition. Hemlock Ct Del Medio Ave Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. Hemlock Ct Del Medio Ave Tunnel No Lack of direct bicycle and pedestrian connections, and limited right-of-way that would require substantial parcel acquisition. San Antonio Ave Frontage Bridge No Bridge structures would require long and high spans to clear the Caltrain railroad tracks and overhead catenary system making them costly and less comfortable to use as a pedestrian or cyclist. San Antonio Ave Tunnel Yes Enhance bike and pedestrian connections to existing tunnel located nearby at San Antonio Caltrain Station. San Antonio Road Bridge Yes Consider use of existing overpass structure. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 76  Packet Pg. 711 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 6 Table 2: Selected Alternatives for Evaluation Crossing Location Facility Type (Bridge, Tunnel) Description Alternative Selected for Evaluation? (Yes, No) East Side West Side El Dorado Park Blvd Tunnel Two ramps along west side of Alma Street connecting to Park Blvd through an existing surface parking lot. Yes Loma Verde Ave Park Blvd at Margarita Ave Tunnel Center running straight ramp along Loma Verde connecting to Park Blvd at Margarita Ave with tight switchbacks. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along Loma Verde WB landscaping strip and curb lane connecting to Park Blvd at Margarita Ave with tight switchbacks. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along southeast side of Alma connecting to Park Blvd at Margarita Ave with tight switchbacks. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along Alma Street NB landscaping strip connecting to Park Blvd at Margarita Ave with tight switchbacks. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Center running straight ramp along Loma Verde connecting to Park Blvd at Margarita Ave with curves and connecting staircase. Yes Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along Loma Verde WB connecting to Park Blvd at Margarita Ave with curves and connecting staircase. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along west side of Alma Street connecting to Park Blvd at Margarita Ave with curves and connecting staircase. No Loma Verde Ave Park Blvd at Margarita Ave Tunnel Two ramps along west side of Alma Street connecting to Park Blvd at Margarita Ave with curves and connecting staircase. Yes Loma Verde Ave Park Blvd at Margarita Ave Tunnel Ramp along Alma Street NB landscaping strip connecting to Park Blvd at Margarita Ave with curves and connecting staircase. No Loma Verde Ave Park Blvd at Margarita Ave Bridge Triple helix ramp structure at southeast corner of Loma Verde/Alma Street connecting to triple helix ramp structure at Park Blvd/Margarita Ave. No Lindero Dr Park Blvd (at Robles Park) Tunnel Center running slightly curved ramp along Lindero Dr connecting to Park Blvd at Robles Park with tight curves. Yes Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 77  Packet Pg. 712 of 828  South Palo Alto Bike/Ped Connectivity Alternatives Development & Initial Screening Memo Kittelson & Associates, Inc. Page 7 Crossing Location Facility Type (Bridge, Tunnel) Description Alternative Selected for Evaluation? (Yes, No) East Side West Side Lindero Dr Park Blvd (at Robles Park) Tunnel Hooked ramp from property on southeast corner of Lindero Dr/Alma St connecting to Park Blvd at Robles Park midblock with tight curves. No Lindero Dr Park Blvd (at Robles Park) Tunnel Ramp along Alma Street NB landscaping strip connecting to Park Blvd at Robles Park midblock with tight curves. No Lindero Dr Park Blvd (at Robles Park) Tunnel Ramp along Alma Street SB landscaping strip from Lindero Dr connecting to Park Blvd at Robles Park existing trail with tight curves. No Lindero Dr Park Blvd (at Robles Park) Tunnel Ramp along Alma Street NB landscaping strip from northwest corner of Lindero St/Alma St connecting to Park Blvd at Robles Park existing trail with tight curves. Yes Ely Place Whitclem Drive Tunnel Ramp along Alma Street SB landscaping strip across from Ely Place and connect through corner property to cul-de-sac at Whitclem Dr Yes Ely Place Edlee Ave Tunnel Straight connection between Ely Place and Edlee Avenue No Ferne Ave Del Medio Ave Tunnel Ramp along Alma St SB landscaping strip across from Ferne Ave and connect with a tunnel to connect to cul-de-sac on Del Medio Ave in Mountain View Yes San Antonio Rd/Nita Ave & San Antonio Ave/Alma St San Antonio Rd/California St & Mayfield Dr/Tunnel Existing Bridge & Tunnel Center running separated bike lane from Nita Ave to California St with strengthened pedestrian connection from San Antonio Ave to existing tunnel at Mayfield Ave at San Antonio Caltrain Station Yes Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 78  Packet Pg. 713 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Attachments Kittelson & Associates, Inc. ATTACHMENT B. EVALUATION CRITERIA AND ANALYSIS METHODOLOGY Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 79  Packet Pg. 714 of 828  Kittelson & Associates, Inc. September 2, 2025 SOUTH PALO ALTO BIKE/PED CONNECTIVITY ATTACHMENT B EVALUATION CRITERIA &ANALYSIS METHODOLOGY Alternatives were scored using design priorities and evaluation criteria in Table 1 developed in the previous project phase based on community input, engineering expertise, and professional judgement. Design priorities and evaluation criteria were used to evaluate the degree to which each crossing design alternative aligns with community values. The Updated Design Priorities and Evaluation Criteria Memorandum, available online on the project webpage (www.paloalto.gov/BikePedCrossings), provides additional background on how the design priorities and evaluation criteria were selected. Table 1: Design Priorities and Evaluation Criteria Design Priorities Criteria Improve Mobility Enhances bike and pedestrian access between key destinations. Neighborhood Accessibility Demand Facility Width and Capacity Enhance User Experience Prioritizes spaces that are comfortable for people of all ages and abilities. Crossing Length Crossing Elevation and Ramp Grade Pedestrian and Bicyclist Comfort Personal Security Maximize East of Construction Limits costs (time and money) and prioritizes designs that are feasible to implement. Utility Impacts Construction Costs Construction Duration Operation and Maintenance Costs Enhance Visual Appeal Enhances the sense of community with spaces and structures that are visually appealing. Public Space and Green Infrastructure Minimize Community Impacts Limits potential impacts on existing neighborhoods and the natural environment. Environmental Impacts Parcel Impacts Traffic, Parking, and Driveway Impacts The following section describes how each criterion was scored. The results of these evaluations are one of several considerations in the process of seeking locally preferred alternatives. 155 Grand Avenue, Suite 505 Oakland, CA 94612 P 510.839.1742 Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 80  Packet Pg. 715 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 2 IMPROVE MOBILITY Design Priority: Prioritize locations and designs that integrate with surrounding networks, provide access to critical destinations, serve the most users, and accommodate current and future transportation needs. NEIGHBORHOOD ACCESSIBILITY Criteria Goal: Prioritize alternatives that reduce existing barriers to crossing the train tracks by shortening the distance to the closest rail crossing for walking and biking. Process: Alternatives were evaluated to identify the degree to which they reduce travel time and increase the area that can be accessed within a 5, 10, or 15 minute walk or bike trip from a rail crossing. For each alternative, the proposed crossing was added to the transportation network and the accessibility analysis was re-run to observe how travel times for walking and biking changed compared to existing conditions.1 More details on the accessibility analysis and results under the existing conditions can be found in the Existing Conditions Report available online on the project webpage. Note that the bike accessibility analysis varies slightly from the Existing Conditions Report, as the baseline analysis for existing conditions was updated to allow cyclists to use high-stress intersections. This change was made to reflect the use of crossing guards at some locations and assumed new crossings would be paired with enhancements at signalized intersections providing better bike accessibility. Results for each alternative are shown in Attachment C. Scores were assigned by visually comparing the alternatives to identify the degree to which each crossing reduces walking and biking travel times to a crossing. For reference, Figure 1 showed the walking accessibility results for a high and low performing crossing. Thin lines indicated walk or bike access area under existing conditions, and thick lines indicated locations where a new crossing reduces travel time to a rail crossing. Table 2 illustrates how the Neighborhood Accessibility criterion was scored. 1 The analysis assumed one crossing would be built and did not assess how accessibility might change under a combination of buildout scenarios. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 81  Packet Pg. 716 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 3 Figure 1: Walking Access for Alternative A (Left) and Alternative D (Right) Table 2: Scoring Neighborhood Accessibility Change in Neighborhood Accessibility Score Substantial decrease in travel time walking and biking to a crossing High (most desirable) Decrease in travel time walking and biking to a crossing Limited decrease in travel time walking and biking to a crossing Isolated reduction in travel time walking and biking to a crossing No reduction in travel time (high overlap with existing crossing Low (least desirable) DEMAND Criteria Goal: Prioritize alternatives that are expected to attract more walking and biking trips. Process: The analysis estimated weekday daily and weekday peak hour (morning commute) walking and biking trips for each alternative. The future year of 2031 was selected for analysis to be consistent with the adopted Housing Element and to account for future land use and population growth. Trips were estimated using a six-step calculation process that factored for planned growth and captured both route shift (existing walk and bike trips shifting from existing crossings to proposed alternatives) and mode shift (existing driving trips changing to walk or bike trips) as a result of a more comfortable or shorter route. Step 1 Create Existing Origin-Destination Trip Matrix The existing origin-destination (O-D) trip matrix was created using trip data from the travel data company Replica.2 The trip data represented trips for a typical weekday in Spring 2023. Trips were filtered to include 2 Replica is a transportation data company that models travel patterns based on multiple data sources, including data collected by vehicles, land use and Census data, and public transportation data sets. More information about Replica can be found at Appendix C of the Existing Conditions Report at https://www.paloalto.gov/Departments/Transportation/Transportation-Projects/South-Palo-Alto-BikePed- Connectivity. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 82  Packet Pg. 717 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 4 trips that (1) started, ended, or passed through the City of Palo Alto and Stanford (2) had a distance of 5- miles or shorter, and (3) were completed by walking, biking, driving, rider in personal vehicle, taxi, or ride- hail. The 5-mile trip limit was used to exclude trips that were unlikely to change from driving due to their length. Step 2 Grow Trip Matrix to Represent 2031 Scenario The existing O-D matrix was then adjusted to account for planned land use and population growth in Palo Alto as captured in the VTA Model.3 Trip data for all modes combined was extracted for the years of 2015 (existing conditions year for the Housing Element) and 2031, respectively. An annualized growth rate was calculated for each O-D pair using the following formula and applied to 2023 trips volumes from Step 1.4 Step 3 Identify Walk and Bike Routes For each O-D pair, a script was used to identify the preferred walking and biking route under existing conditions and when each alternative was made available. Walking routes were routed based on the shortest travel path. Biking routes were calculated based on a combination of trip length and the stress level for using different roads (i.e., if there were two similar length routes, the route would reflect the more comfortable route). Figure 2 illustrated an example O-D where the availability of Alternative B. Loma Verde Ave Tunnel for walking resulted in a 0.6 miles shorter walking route compared to the existing conditions. For each alternative, the O-D matrix from Step 2 was reduced to include only trip patterns where an improved route became available for walking or biking and the corresponding change in trip length. The change in trip length for walking was based on the length of the route. The change in the length of the biking trip used a weighted trip length that considered the stress of routes (i.e., if a new crossing created a route that was equal in length but more comfortable, the weighted length would reflect a reduction in length). 3 The refined version of the VTA model by the City of Palo Alto was used to incorporate land use and population from the Housing Element. 4 Individual growth rates for each O-D. It was found that a small fraction of O-D pairs were calculated as having unrealistic rates due to small sample sizes in the model data. These pairs were capped at a 200% growth in trips. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 83  Packet Pg. 718 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 5 Step 4 Estimate Rerouted Walking and Biking Trips If an alternative provided an improved route for trips that were already being complete by walking or biking, the trip was assumed to shift to the new alternative. Table 4 and Table 5 provided the final estimates at the end of the section reported the total shifted walk and bike trips under each alternative for the year 2031. Step 5 Estimate Mode Shift from Driving If an alternative provided an improved route for trips that were driving trips under existing conditions (including driver, passenger, or taxi and ride-hail passenger), the trips were evaluated based on their trip lengths under existing conditions and under each alternative to determine potential for trips to change mode. The model assumed increasing share of driving trips as distance increased and given the same distance change, a higher percentage of mode shift would occur for shorter trips (e.g., the share of driving trips would increase by about 20 percent when distance increased from one to two miles while it would increase by less than 5 percent when distance increased from four to five miles). To calculate potential mode shift, an equation was fit to the mode share for driving trips in the replica data, comparing trip length to percent of trip driving. Figure 3 showed the trip data and fitted curve. Line Description Distance Existing Conditions 2.0 miles Alternative B: Loma Verde Ave Tunnel 1.4 miles Figure 2: Example Walking Route Evaluation Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 84  Packet Pg. 719 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 6 Figure 3: Percent Mode Share by Distance Source: Kittelson & Associates, Inc. from Replica Fall 2023 Weekday Trips that start, end, or pass through Palo Alto. For each O-D pair, the possibility to shift from driving to walking and to biking, respectively, was estimated based on the ratio of walk to bike mode share by distance for existing trips. The evaluation was done in tandem to avoid double counting the same driving trip as both new walk and bike trips. Table 3 provides an illustrative example for a single O-D pair. In this example, there were projected to be 50 person-trips between an O-D pair, and the proposed crossing would reduce the trip distance from 1.5 miles to 0.5 miles. Using the mode-choice equation, 70 percent (~35 trips) of the total 50 trips were driving trips under existing conditions and 40 percent (~20 trips) of the total 50 trips would be driving trips with the proposed crossing. Therefore, the delta, 30 percent (~15 trips) of the total 50 trips would be converted to walk or bike trips. At 0.5 miles, it was observed that 75 percent of walking and biking trips were walking and 25 percent were biking. Therefore, after rounding to the nearest whole number, the 15 shifted trips were estimated to result in 11 walking trips (75% x 15 trips) and 4 biking trips (25% x 15 trips). Table 3 Example Mode Shift Calculation Metrics Values Trip Demand between O-D Pair 50 trips Existing Distance (Miles)1.5 % Existing Trips Driving (Trip Counts)70% (35) Alternative Distance (Miles)0.5 % Alternative Trips Driving (Trip Counts)40% (20) % of Trips Shifted to Walk and Bike Trips (Trip Counts)-30% (-15) % of Driving Trips Shifted to Walk Trip (Trip Counts)75% (11) % of Driving Trips Shifted to Bike Trip (Trip Counts)25% (4) Source: Kittelson & Associates, Inc. numbers are representative of process for single O-D pair for all day travel. 0% 20% 40% 60% 80% 100% 0 1 2 3 4 5 Trip Distance (miles) Drive Mode Share Fitted Equation Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 85  Packet Pg. 720 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 7 Step 6 Final Matrix and Score Assignment Total estimated demand of each alternative was calculated as the sum of estimated route shift and estimated mode shift, for walk and bike trips, respectively. The final estimates for each alternative are provided in Table 4 and Table 5. Note that the estimates for San Antonio Bridge Enhancements (Alternative H) did not include trips for walking, as the alternative would not create a new crossing; however, the estimate for the alternative did include bike trips that were shifted by the addition of a new lower-stress biking facility along San Antonio Road. Table 4: Estimated Weekday Trips by Crossing, Future Year 2031 Weekday Total 2031 Shifted Mode Change Total Walk Bike Walk Bike Walk Bike Total Alternative A: El Dorado Ave Tunnel 560 1,620 240 180 800 1,800 2,600 Alternative B: Loma Verde Ave Tunnel 550 1,550 190 170 740 1,720 2,460 Alternative C: Loma Verde Ave Tunnel with Alma St Signal 550 1,550 190 170 740 1,720 2,460 Alternative D: Lindero Dr Tunnel 90 450 10 20 100 470 570 Alternative E: Lindero Dr Tunnel with Alma St Signal 90 450 10 20 100 470 570 Alternative F: Ely Pl Tunnel 50 560 - 70 50 630 680 Alternative G: Ferne Ave Tunnel 390 1,700 70 350 460 2,050 2,510 Alternative H: San Antonio Bridge Enhancements1 NA 2,100 NA 540 NA 2,640 2,640 1. Estimate does not include trips for walking, as alternative does not create a new crossing. Estimate includes bike trips that are improved by adding a new lower stress biking facility along San Antonio Road. Table 5: Estimated Weekday AM Peak Hour Trips by Crossing, Future Year 2031 Weekday AM Peak Hour Total 2031 Shifted Mode Change Total Walk Bike Walk Bike Walk Bike Total Alternative A: El Dorado Ave Tunnel 60 140 10 10 70 150 220 Alternative B: Loma Verde Ave Tunnel 60 140 10 20 70 160 230 Alternative C: Loma Verde Ave Tunnel with Alma St Signal 60 140 10 20 70 160 230 Alternative D: Lindero Dr Tunnel - 40 - - - 40 40 Alternative E: Lindero Dr Tunnel with Alma St Signal - 40 - - - 40 40 Alternative F: Ely Pl Tunnel 10 40 - - 10 40 50 Alternative G: Ferne Ave Tunnel 50 110 - 30 50 140 190 Alternative H: San Antonio Bridge Enhancements1 NA 150 NA 40 NA 190 190 1. Estimate does not include trips for walking, as alternative does not create a new crossing. Estimate includes bike trips that are improved by adding a new lower stress biking facility along San Antonio Road. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 86  Packet Pg. 721 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 8 A High score was assigned to crossings with the highest daily estimated use. A Low score was assigned to crossing with the lowest daily estimated use. Other crossings were scored relative to the highest and lowest demand proportionally based on estimated use. Table 6 illustrates how the Demand criterion was scored. Table 6: Scoring Demand Estimated Daily Walk/Bike Demand Score 2,600 or more daily trips High (most desirable) 2,000 to 2,599 daily trips 1,500 to 1,999 daily trips 1,000 to 1,499 daily trips 1,000 or less daily trips Low (least desirable) As shown in the demand estimates presented in Table 4 and Table 5., Alternative A, B, C, G, and H have higher estimated demand, and are projected to have more than 2,400 weekday daily trips and more than 190 weekday AM peak hour trips. As a comparison, there were around 1,800 daily pedestrian and bicycle trips and 300 peak hour pedestrian and bicycle trips observed at the California Avenue underpass in April 2025.5 Alternatives D, E, and F would generate lower demand of fewer than 800 weekday daily trips and around 50 weekday AM peak hour trips. As a comparison, there were around 600 daily trips and 170 peak hour trips observed crossing the railroad tracks at Meadow Drive, and around 400 daily trips and 100 peak hour trips observed crossing the railroad tracks at Charleston Road. FACILITY WIDTH AND CAPACITY Criteria Goal: Prioritize alternatives that maintain a wider cross-section that allows for more comfortable and efficient travel for people walking and biking across the crossing. Process: Alternatives were evaluated based on the minimum cross-section of the ramps shown in the concept designs. Tunnels would be 20 feet wide per standards documented in Caltrain Design Criteria 3.1.2 Pedestrian Underpass. In addition, the Guide for the Development of Bicycle Facilities published by American Association of State Highway and Transportation Officials (AASHTO) in 2012 recommended wider pathways (11 to 14 feet) for shared use paths expected to serve a high percentage of pedestrians (30 percent or more of the total volume) or high user volumes (more than 300 peak hour users). The National Association of City Transportation Officials (NACTO) Urban Bikeway Design Guide identifies a preferred width of 11 feet and minimum width of 8 feet for shared use paths with low volumes (50 peak hour cyclists) and a preferred width of 15 feet and minimum width of 11 feet for shared use paths with 5 Observed counts at existing crossings were collected over a 12-hour period between 7am and 7pm on Thursday, April 24, 2025. The daily demand would be slightly higher than the 12-hour counts. Pedestrian counts at Meadow Drive and Charleston Road were collected for the same time period on Thursday, May 16, 2024. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 87  Packet Pg. 722 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 9 medium volumes (up to 400 peak hour cyclists). For reference, the Embarcadero Bike Path varies from eight feet to 12 feet wide and the US 101 Bike/Ped Overpass is 12 feet wide. As shown in Table 4 and Table 5,, no alternatives were projected to serve more than 300 peak hour walk/bike trips in 2031. Regarding pedestrian percentage, three alternatives (Alternative A, B, and C) met the 30 percent threshold. All three alternatives had a minimum ramp cross-section of 12 feet and met the AASHTO and NACTO recommendation. A High score was assigned to crossings with a minimum ramp cross-section of 12 feet or more. This ramp cross-section width would allow bidirectional travel by people walking and biking with minimal potential for conflict between users. A Low score was assigned to crossings with a minimum ramp cross-section of 9.9 feet or less. At less than 10 feet wide there would be potential for conflict between users and would likely need to require people biking to walk through the crossing. Table 7 illustrates how the Facility Width and Capacity criterion was scored. Table 7: Scoring Facility Width and Capacity Facility Width and Capacity Score 12 or more High (most desirable) 11 1 Less than Low (least desirable) ENHANCE USER EXPERIENCE Design Priority: Design facilities guided by the prioritization of the most vulnerable populations6, and create safe, well-lit spaces that are comfortable to access and utilize. CROSSING LENGTH Criterial Goal: Crossing length considered both the length of the new crossing itself and the degree of which it would allow direct routes (i.e., a short route that would require a lot of out-of-direction travel was not considered a short crossing). The goal of this criterion was to prioritize alternatives that provide more direct connections between the transportation network on either side of rail and to discourage designs that included hairpin turns or other features that would increase the amount of out of direction travel a person may be required to complete. Process: The criterion was evaluated qualitatively by referencing the concept designs. A High score was assigned to alternatives that provide a direct crossing, similar to the California Avenue Underpass which 6 Vulnerable populations are groups or communities at a higher risk of experiencing negative health, social, or economic outcomes due to various factors. These factors can be related to social, economic, political, environmental, or individual circumstances. Examples include children, older adults, people with disabilities, low-income individuals, and racial and ethnic minorities. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 88  Packet Pg. 723 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 10 draws a straight line between California Avenue on either side of the train tracks. A Low score was assigned to alternatives that generate substantial out-of-direction travel, similar to the crossing by the underpass at the San Antonio Caltrain Station where ramps for the crossing run parallel to the train tracks. The evaluation was conducted based on the alignment of ramps and length of the crossing and did not consider the potential for more direct paths using stairs, as stairs are not accessible for all users, including people biking and people in wheelchairs or using other wheeled mobility devices. Table 8 illustrates how the Crossing Length criterion was scored. Table 8: Scoring Crossing Length Crossing Length and Path of Travel Score Direct route that connects to crossing locations High (most desirable) Direct route with limited potential out of direction travel for specific routes Limited out-of-direction travel for most routes Substantial out-of-direction travel for some routes Includes substantial out-of-direction travel for most routes Low (least desirable) CROSSING ELEVATION AND RAMP GRADE Criteria Goal: Prioritize alternatives that provide lower ramp grades that increase user comfort, encouraging all ages and abilities. Process: A High score was assigned to alternatives that provide ramping at 4.9% or lower. A Low score was assigned to alternatives with ramp grades in excess of 8.33%. Alternatives A through G propose ramps at 7% grade and score Medium under this criteria. For reference, ramps at the Homer Avenue Tunnel are around 5 percent, ramps at the Palo Alto Caltrain Station are between 7 and 8 percent, and ramps at the California Avenue Tunnel are around 9 percent. Table 9 illustrates how the Crossing Elevation and Ramp Grade criterion was scored. Table 9: Scoring Elevation and Ramp Grade Crossing Elevation and Ramp Grade Character Score All ramping is 4.9% or lower High (most desirable) Ramping is between 5 and 6.9% grade Ramping is primarily at 7% Ramping is between 7 and 8.33% Grade exceeds 8.33% Low (least desirable) PEDESTRIAN AND BICYCLIST COMFORT Criteria Goal: Prioritize alternatives with design characteristics that create a more comfortable walking and biking experience by (1) reducing potential for conflicts between people walking and biking on the alternative and (2) creating seamless connections to the larger transportation network. Process: Each alternative was qualitatively evaluated for potential to reduce or eliminate conflicts and provide low-stress connections to the existing network. The factors evaluated were: Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 89  Packet Pg. 724 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 11 Grade separated intersections. Alternatives that tunnel underneath Alma Street were assigned a higher score, because they would provide a more seamless and lower-stress connection across by removing potential conflicts at the intersection with Alma Street. Ninety (90)-degree turns. Alternatives that would require a 90-degree turn into the tunnel were assigned a lower score as turns increase potential for conflicts between people traveling in opposite directions. Turns may also reduce visibility and line of sight, making it difficult to see people ahead and difficult to judge distances and react. Ramp access locations. Higher scores were assigned to ramp access locations near existing low- stress bicycle routes and pedestrian crossings. A High score was assigned to alternatives identified as having the least potential for conflict and greatest comfort for people walking and biking, and for alternatives that could be accessed via more direct and low-stress routes. A Low score was assigned to alternatives with the greatest potential for conflict and/or features likely to make use and access more uncomfortable. Table 10 illustrates how the Pedestrian and Bicyclist criterion was scored. Table 10: Scoring Pedestrian and Bicyclist Comfort Pedestrian and Bicycle Comfort Score More comfortable High (most desirable) Less comfortable Low (least desirable) PERSONAL SECURITY Criteria Goal: All alternatives were designed with consideration for Crime Prevention Through Environmental Design (CPTED) principles, and relevant safety standards and design practices and meet the basic standards for personal security. However, some alternatives provided relatively more visibility and connectivity. The goal of this criterion was to prioritize alternatives that would increase pedestrian and bicyclist security by providing good visibility and access points at high-traffic locations. Process: Each alternative was qualitatively evaluated for visibility at crossing and connectivity of access points based on the conceptual design layouts.7 The factors evaluated were: Ninety (90)-degree turns at tunnels. Unobstructed and well-lit tunnel entrances and exits allow users to see ahead and offer natural surveillance, which allows nearby observers to monitor Alternatives that would require a 90-degree turn into the tunnel were assigned a lower score as turns may limit visibility and natural surveillance, therefore, lowering personal security. 7 Further treatments, such as security cameras, lighting, skylights, emergency phones, can be used to increase visibility and sightlines. This evaluation did not consider these mitigating factors. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 90  Packet Pg. 725 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 12 Ramp access locations. Higher scores were assigned to ramp access locations in areas where people naturally pass by, which provide more opportunities for natural surveillance. For example, Alternative A would lead to a parking lot and the crossing itself would also have higher demand (2,600 total pedestrian and bike trips), as shown in Table 4. Ramp access locations at isolated or less-traveled paths would have less activity to support natural surveillance. For example, the tunnel entrance of Alternative F would be between two residential parcels and therefore pedestrians on Park Boulevard and Whitclem Drive may not be able to directly see activities in the tunnel. In addition, Alternative F would also have the second to lowest demand among all alternatives (680 total pedestrian and bike trips), which may limit natural surveillance. A High score was assigned to unobstructed and well-connected alternatives with more opportunities for natural surveillance. A Low score was assigned to alternatives with sightline obstructions and less opportunities for natural surveillance. Table 11 illustrates how the Personal Security criterion was scored. Table 11: Scoring Personal Security Personal Security Character Score Higher visibility, connectivity, and opportunities for natural surveillance High (most desirable) Lower visibility, connectivity, and opportunities for natural surveillance Low (least desirable) MAXIMIZE EASE OF CONSTRUCTION Design Priority: Minimize potential for disruption during construction and complexity of design, while ensuring that construction costs and maintenance costs would be feasible to implement given reasonably expected project funding. UTILITY IMPACTS Criteria Goal: Prioritize alternatives that would minimize potential conflicts with existing utilities to reduce construction risk, cost, and schedule delays. Alternatives that avoid major utility corridors or require minimal relocation were preferred, as utility conflicts could introduce significant complexity and require extensive coordination with utility owners. Process: Each alternative was qualitatively evaluated based on site observations and general utility information available at each location. A High score was assigned to alternatives that largely avoid known utility corridors and are expected to require minimal utility relocations. A Low score was assigned to alternatives that intersect with major utility lines (transmission) or are located in dense utility zones where significant relocations would likely be required. Intermediate scores were assigned to alternatives with minor or localized conflicts. For this analysis, conventional utilities such as gas, water, sewer, telephone, fiber optic, electrical distribution/transmission were the focus based on site investigations and limited available information at Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 91  Packet Pg. 726 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 13 this stage. Items such as street lighting were not considered, as they fall outside the conventional utility definition and represent comparatively minor relocations relative to moving more significant distribution/transmission lines. Table 12 illustrates how the Utility Impacts criterion was scored. Table 12: Scoring Utility Impacts Utility Impacts Score Lower potential for utility impacts High (most desirable) Higher potential for utility impacts Low (least desirable) CONSTRUCTION COST Criteria Goal: Prioritize alternatives that would be cost-effective to construct. Alternatives that minimized the need for complex structural features, extensive utility relocation, or right-of-way acquisition would be preferred, provided that they would still meet Project objectives and accessibility requirements. Process: At this early feasibility stage, detailed construction cost estimates are not yet reliable because the concepts are schematic and subject to change as the design advances. These concepts have been developed specifically to help narrow down a preferred alternative location within the broader evaluation not to define exact scope or quantities. Providing dollar figures or even ranges at this stage could create a false sense of precision and misrepresent the true variability of costs. Instead, the evaluation uses a qualitative, side-by-side comparison based on the key cost drivers for each alternative. This approach ensures that differences in the relative costs are captured in a consistent and defensible way without overstating accuracy at this stage of the planning process. The evaluation considered factors such as the overall footprint for each alternative, anticipated site impacts, and general staging and traffic handling needs during construction. Parcel acquisition In general, tunnels passing underneath only the railroad tracks are shorter estimated at 85 to 110 feet in length depending on the crossing location and ramp configurations. Structure costs for these shorter tunnels are expected to be similar regardless of the alternative, with construction likely achieved by jacking the tunnel box beneath the tracks to minimize disruption to train operations. Longer tunnels passing underneath both Alma Street and the railroad tracks are estimated at 160 to 220 feet in length. Because of the increased length, structure costs will be higher. In addition, potential staged construction in Alma Street and adjacent local streets would add to the overall construction cost. Alternatives that require use of Caltrain right-of-way will also carry added cost implications. Any such use will require additional coordination with Caltrain, including obtaining variances that must be approved by the Caltrain Board. These requirements introduce additional permitting steps, review cycles, and potential design modifications, which can increase both the complexity and cost of the alternative. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 92  Packet Pg. 727 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 14 Several of the evaluated alternatives are also located within areas proposed for construction as part of the Rail Grade Separation Project at Meadow Drive and Charleston Road8. In June 2024, Council advanced the Hybrid Alternative (including a mixed wall/column approach) and Underpass Alternative for Meadow Drive and Charleston Road Alternatives D, E, and F are located within proposed construction limits (subject to change) for rail grade separation at Meadow Drive and Charleston Road and would require close coordination to address potential changes in site conditions, available staging areas, and construction sequencing. This coordination could add cost and schedule risks, depending on how the two projects interface. For both shorter and longer tunnel options and those overlapping with rail grade separation at Meadow Drive and Charleston Road the overall cost will also be influenced by factors such as the number and geometry of ramps, presence of existing underground utilities, subsurface soil conditions, and the These cost considerations are preliminary planning-level assumptions intended for relative comparison only and will be refined as design advances and more detailed engineering, utility coordination, and staging plans are developed. A High score was assigned to alternatives that would be expected to have lower estimated construction costs. A Low score was assigned to alternatives that would be expected to have higher estimated construction costs. Table 13 illustrates how the Construction Costs criterion was scored. Table 13: Scoring Construction Costs Construction Costs Score Lower estimated construction costs High (most desirable) Higher estimated construction costs Low (least desirable) CONSTRUCTION DURATION Criteria Goal: Minimize overall construction duration to reduce disruptions to the surrounding community, minimize adverse effects on nearby transportation corridors/systems, and reduce project delivery risks. Alternatives that allowed for more streamlined construction coordination, staging, and fewer complex construction elements were preferred. Process: This criterion was evaluated qualitatively based on the relative complexity of construction activities, including construction coordination, structural components, staging requirements, and potential constraints related to site access or active transportation detours. A High score was assigned to alternatives expected to have shorter construction durations and sooner construction start dates. This would include alternatives with shorter tunnel lengths, fewer ramps and stairs, fewer utility conflicts, fewer 8 https://www.paloalto.gov/Departments/Transportation/Transportation-Projects/Rail-Grade-Separation Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 93  Packet Pg. 728 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 15 right-of-way conflicts, and more streamlined construction coordination with other projects and/or agencies. A Low score was assigned to alternatives with prolonged construction activities and construction start dates. This would include alternatives with longer tunnels (grade separating Alma Street and the Caltrain corridor), known overhead/underground utility impacts, right-of-way impacts, and known factors that could influence construction start date. Mid-range scores were assigned to alternatives with moderate construction durations and start times. Most alternatives, with the exception of Alternative H, would require similar construction activities given they involve grade separating the Caltrain corridor. The approximate construction duration to complete these activities is assumed to be about 18 months. For alternatives that also grade separate Alma Street, construction becomes far more involved due to the need to navigate more utilities within Alma Street and maintain traffic along the corridor during construction. These alternatives scoring lower under this criterion would likely require approximately 24 months to complete. Alternatives G and H extend into City of Mountain View right-of-way, requiring additional coordination that may introduce further permitting steps, review cycles, and staging considerations, potentially extending the overall duration. As discussed earlier, Alternatives D, E, and F are located within proposed construction limits (subject to change) for rail grade separation at Meadow Drive and Charleston Road for the Hybrid Alternative (including a mixed wall/column approach) and Underpass Alternative at Meadow Drive and Charleston and would require close coordination to address potential changes in site conditions, available staging areas, and construction sequencing. This coordination could extend construction duration and start time, depending on how the two projects interface. If the Hybrid Alternative is advanced, any bike/pedestrian undercrossing construction at these locations would need to wait until Meadow/Charleston construction is completed, given the overlap in work areas. This dependency could delay the start of construction and extend overall delivery time for these alternatives. These durations are preliminary planning-level assumptions intended for relative comparison only and will be refined as design advances and more detailed staging, permitting, and phasing plans are developed. A High score was assigned to alternatives that would be expected to have shorter anticipated construction durations and earlier start dates. A Low score was assigned to alternatives that would be expected to have longer anticipated construction duration and later start date. Table 14 illustrates how the Construction Costs criterion was scored. Table 14: Scoring Construction Duration Construction Duration Score Shorter anticipated construction duration and start date High (most desirable) Longer anticipated construction duration and start date Low (least desirable) Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 94  Packet Pg. 729 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 16 OPERATIONS AND MAINTENANCE COST Criteria Goal: Prioritize alternatives that would minimize long-term operations and maintenance needs for the City. Designs with a smaller physical footprint and fewer infrastructure elements requiring ongoing upkeep such as the tunnel, ramp structures, at-grade pathways, traffic signals/pedestrian hybrid beacons were preferred, as they would naturally reduce long-term maintenance responsibilities and associated costs. Process: This criterion was evaluated qualitatively by reviewing key design features likely to influence operations and maintenance responsibilities. A High score was assigned to alternatives with low anticipated maintenance demands, such as common roadway at-grade features. A Low score was assigned to alternatives with high anticipated operations and maintenance demands, such as structures, pump stations, and traffic signals or pedestrian hybrid beacons. Table 15 illustrates how the Operations and Maintenance Cost criterion was scored. Table 15: Scoring Operations and Maintenance Cost Operations and Maintenance Costs Score Relatively lower anticipated operations and maintenance costs High (most desirable) Low to moderate anticipated operations and maintenance costs Moderate anticipated operations and maintenance costs High to moderate anticipated operations and maintenance costs Relatively higher anticipated operations and maintenance costs Low (least desirable) ENHANCE VISUAL APPEAL Design Priority: Ensure that newly constructed facilities would enhance the sense of community by incorporating public art, public spaces, and attractive structures. PUBLIC SPACE AND GREEN INFRASTRUCTURE Criteria Goal: Prioritize alternatives with greater potential to improve existing public space or provide new public space and green infrastructure. Process: A High score was assigned to alternatives that created the most opportunities for landscaping, benches, and bio-retention in new plaza areas and enhanced connections to existing public space. A Low score was assigned to alternatives with constrained site plan that would limit opportunities to create new public spaces and implement green infrastructure. Table 16 illustrates how the Public Space and Green Infrastructure criterion was scored. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 95  Packet Pg. 730 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 17 Table 16: Scoring Public Space and Green Infrastructure Public Space and Green Infrastructure Impact Score Directly connects to park or other public space High (most desirable) Improves visual appeal of local context Neutral effects on local context Potential limited opportunities to create public space and green infrastructure Limited opportunities to create public space and green infrastructure Low (least desirable) MINIMIZE COMMUNITY IMPACTS Design Priority: Limit potential adverse effects on existing neighborhoods, including the amount of space needed (parking spaces, roads, and buildings are minimally affected) and adverse effects on the environment. ENVIRONMENTAL IMPACTS Criteria Goal: Prioritize alternatives that would avoid or reduce environmental impacts to the built and natural environment. Process: Alternatives were evaluated to identify the degree to which an alternative would avoid or reduce adverse effects to both the built and natural environments, as well as what level of environmental compliance may be required pursuant to the California Environmental Quality Act (CEQA), and potentially the National Environmental Policy Act (NEPA) if federal funding is used for the Project. With the exception of Alternative H, which would not build a new tunnel, each alternative would result in a similar level of impacts under CEQA and NEPA for a variety of environmental topics based on the environmental setting and characteristics of each alternative. Such environmental topics included but were not limited to geology and soils, hydrology and water quality, biological resources, cultural resources, hazards and hazardous materials. Regarding biological resources, none of the alternatives would impact creeks, and any tree removal would be replaced pursuant to City policy). As such, these topics would not help to differentiate the alternatives and were not evaluated. Pursuant to CEQA and NEPA, and based on the environmental setting and characteristics of each alternative, The primary environmental impact considered for the evaluation of each alternative includes short-term construction impacts to residential uses (i.e., air quality, noise, vibration, and traffic which is discussed under Traffic, Parking, and Driveway Impacts). A High score was assigned to alternatives that did not require tunneling adjacent to residences and thus would require less environmental review pursuant to CEQA, likely in the form of a Categorical Exemption. A Low score was assigned to alternatives requiring tunneling adjacent to residences, which would not likely qualify for a CEQA Categorical Exemption and instead may require an Initial Study/Mitigated Negative Declaration. Table 17 illustrates how the Environmental Impacts criterion was scored. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 96  Packet Pg. 731 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 18 Table 17: Scoring Environmental Impacts Environmental Impact Score Lower level of environmental impacts and required environmental compliance High (most desirable) Higher level of environmental impacts and required environmental compliance Low (least desirable) PARCEL IMPACTS Criteria Goal: Minimize adverse effects on private property or publicly owned parcels not currently dedicated to transportation use. Alternatives that would fit within existing public right-of-way or affect only publicly owned land designated for transportation purposes were preferred, as they would help avoid displacing existing uses, reduce property acquisition costs, and minimize community disruption. Process: This criterion was evaluated qualitatively using the conceptual design layouts and assessing whether alternatives directly affect private property and buildings within parcels. A High score was assigned to alternatives that did not require full or partial parcel acquisition. A Low score was assigned to alternatives requiring full or partial acquisition of two or more parcels. Table 18 illustrates how the Parcel Impacts criterion was scored. Table 18: Scoring Parcel Impacts Parcel Impact Score No parcel impact High (most desirable) Partial parcel impact (no impact on existing buildings) Full parcel impact on 1 parcel Full parcel impacts on 2 parcels Full parcel impact on more than 2 parcels Low (least desirable) The concept design alternatives are very high-level and schematic, developed solely to help narrow down preferred rail crossing locations and basic conceptual designs. They are intended for decision-making purposes only and represent conceptual, planning-level designs that will be refined and are subject to change during subsequent design phases. Throughout the evaluation, an emphasis was placed on avoiding and minimizing potential adverse effects to private property wherever feasible. Any potential parcel impacts identified are preliminary and will be subject to further study and refinement. Importantly, no decision has yet been made by the City to acquire any property. Before that decision can be made, the law requires that properties to be acquired first be appraised. If the City continues to consider the acquisition of property after completion of an appraisal, then representatives of the City will contact the owner and make a formal written offer to purchase. The offer will be for an amount determined by the City to be just compensation and in no event will be less than the value reported in an appraisal approved by the City. Without authority from the City Council, staff has no authority to commit the City to the acquisition of any property that might be affected by the bicycle and pedestrian grade separation alternatives. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 97  Packet Pg. 732 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Project Alternatives Analysis Attachment B Kittelson & Associates, Inc. Page 19 TRAFFIC, PARKING, AND DRIVEWAY IMPACTS Criteria Goal: Prioritize alternatives with less potential to increase vehicle delay, modify existing driveway access, and reduce the amount of on- and off-street parking. Process: The criterion was evaluated qualitatively by referencing the conceptual design layouts. Potential for vehicle delay considered how alternatives would impact motor vehicle travel on Alma Street. Under existing conditions, there is no intersection delay for vehicles traveling on Alma Street at the proposed crossing locations (one-way stop controlled crossing for Alternatives A through G), except Alternative H which has an existing signal. Specifically, the scoring made the following considerations (ranked from highest to lowest weight): Traffic control delays were given higher weight in consideration as new intersection controls would introduce delays to all drivers traveling on Alma Street, while changes in driveway access and reductions in on- and off-street parking would affect fewer people. 9 o Alternatives B, D, and H would not install new signals or PHBs and, therefore, would not introduce traffic control delay. o Alternative F proposed installing a pedestrian hybrid beacons (PHB) which would introduce some vehicle delays, as drivers would need to stop when a pedestrian or bicyclist activated the crossing signal. o All other conceptual design alternatives proposed installing new signals and would introduce higher delays as drivers traveling along Alma Street would need to stop for red lights. A High score was assigned to alternatives that would not change existing driveway access or reduce parking and had less potential to result in increases in vehicle delay. A Low score was assigned to alternatives that would affect existing driveway access and parking and could result in increased vehicle delays. Table 19: Scoring Traffic, Parking, and Driveway Impacts Traffic, Parking, and Driveway Impacts Score No changes to existing traffic control, driveway access, or parking High (most desirable) Some reconfigurations of driveways and/or loss of parking Most potential to increase traffic delay, change driveway access and/or reduce parking Low (least desirable) 9 Signal treatments, such as signal timing optimization, pre-detection, and adaptive phases, can be used to reduce vehicle delays at signalized intersections. This evaluation did not consider these mitigating factors. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 98  Packet Pg. 733 of 828  September 2, 2025 South Palo Alto Bike/Ped Connectivity Alternatives Analysis Attachments Kittelson & Associates, Inc. ATTACHMENT C. ACCESSIBILITY ANALYSIS MAPS Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 99  Packet Pg. 734 of 828  Reading Maps Maps identify locations where a crossing improves access by reducing travel distance. Thicker and brighter lines show where access is improved by reducing travel distance. Thinner and darker lines show access from existing crossings. Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 100  Packet Pg. 735 of 828  A. El Dorado Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 101  Packet Pg. 736 of 828  B. Loma Verde Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 102  Packet Pg. 737 of 828  C. Loma Verde Ave Tunnel with Alma St Signal Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 103  Packet Pg. 738 of 828  D. Lindero Dr Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 104  Packet Pg. 739 of 828  E. Lindero Dr Tunnel with Alma St Signal Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 105  Packet Pg. 740 of 828  F. Ely Pl Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 106  Packet Pg. 741 of 828  G. Ferne Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 107  Packet Pg. 742 of 828  H. San Antonio Bridge Enhancements No New Pedestrian Crossing Created Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 108  Packet Pg. 743 of 828  A. El Dorado Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 109  Packet Pg. 744 of 828  B. Loma Verde Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 110  Packet Pg. 745 of 828  C. Loma Verde Ave Tunnel with Alma St Signal Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 111  Packet Pg. 746 of 828  D. Lindero Dr Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 112  Packet Pg. 747 of 828  E. Lindero Dr Tunnel with Alma St Signal Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 113  Packet Pg. 748 of 828  F. Ely Pl Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 114  Packet Pg. 749 of 828  G. Ferne Ave Tunnel Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 115  Packet Pg. 750 of 828  H. San Antonio Bridge Enhancements Item 18 Attachment B - Alternatives Analysis        Item 18: Staff Report Pg. 116  Packet Pg. 751 of 828  November 19, 2025 Page 1 SOUTH PALO ALTO BIKE/PED CONNECTIVITY PHASE 2 COMMUNITY ENGAGEMENT SYNTHESIS OF STANDING MEETINGS Planning and Transportation Commission (PTC) Meeting (September 10, 2025) Requested clarification on the relationship between the South Palo Alto Bike/Ped Connectivity Project and the Rail Grade Separation Project and noted that the analysis assumes Meadow Drive and Charleston Road would be grade separated for all travel modes (vehicles, bikes, and pedestrians) in the future. Expressed opposition to design alternatives that require adding a new signalized intersection on Alma Street due to increases in motor vehicle travel delay and safety of bicyclists and pedestrians crossing Alma Street. However, it was noted that additional traffic signals and reduced lane widths on Alma Street may reduce vehicle speeds. Clarified that weekday bicycle and pedestrian trip demand for Alternatives B and C would likely be different due to added travel times waiting at a traffic signal at Alma Street. Expressed concern with design alternatives that require private homes and recommended the Alternatives Analysis made the number of homes impacted by each alternative clearer. Supported crossing locations with the highest bicycle and pedestrian demand projections. Generally, unsupportive of additional bicycle and pedestrian rail crossings between Meadow Drive and Charleston Road (Alternatives D and E) due to Rail Grade Separation Project, low demand projections (Alternatives D, E, and F), and in-direct roadways that would connect to/from the future tunnel. Most supported Alternative B, followed by Alternatives A, C, G, and H. City/School Transportation Safety Committee (10/23/2025) Requested clarification on the meaning of “right-of-way impacts”, number of bicycle and pedestrian crossings that would be built because of this effort, and relationship to the Rail Grade Separation Project. Provided general feedback on the tunnel designs that would apply to all alternatives. o Suggested ramp grades are less than the ramps at California Avenue and are designed to accommodate larger bikes and discourage bike speeding. o Emphasized that tunnel lighting is very important at night as well as during the day as visibility can be limited when quickly transitioning from dark to light on a bright/sunny day. Item 18 Attachment C - Phase 2 Community Engagement Synthesis of Standing Meetings        Item 18: Staff Report Pg. 117  Packet Pg. 752 of 828  November 19, 2025 Page 2 o Noted that tunnel width is very important to accommodate two-way travel and suggested that future tunnels are wider than those at California Avenue. o Expressed concern with situations where students would cross traffic to access tunnels due to potential safety risks. o Encouraged City to consider way to avoid at-grade crossings of Alma Street and clarified that Alma Street at the Homer tunnel (which includes an at-grade crossing of Alma Street via a signalized intersection) has a speed limit of 25 mph and is in a more urban/downtown setting where vehicles travel at slower speeds. Recommended placement of existing/future crossings be evenly spaced out and aligned with school routes to increase accessibility for users. Suggested City also considers enhancements at the existing California Avenue crossing. Generally supportive of Alternative B due to location and grade-separated crossing of Alma Street. However, noted there would be significant trade-offs as this design would require 2- 4 private lots. Generally supportive of Alternative A due to limited property impacts (would not impact existing buildings) and encouraged City to consider refinements that would extend the tunnel to El Dorado and provide a grade-separated crossing of Alma Street. Interested in exploring Alternatives G and H to support east-west bicycle and pedestrian connectivity due to future, high-density housing along San Antonio Road. However, noted that Alternative H does not provide family-friendly rail crossings for students. Pedestrian and Bicycle Advisory Committee (11/4/2025) Requested clarification on the relationship and potential construction sequencing of the South Palo Alto Bike/Ped Connectivity Project and the Rail Grade Separation Project, as well as number of crossings currently being considered in relation to their geographic distribution. Expressed opposition to design alternatives that require adding a new signalized intersection on Alma Street due to increases in pedestrian and bicycle travel times waiting to cross Alma Street. Supportive of Alternative B due to location and grade-separated crossing of Alma Street, however, noted significant trade-offs due to private property acquisitions on Park Boulevard and circulation disruptions to adjacent properties on Loma Verde Avenue. Supportive of Alternative A due to limited property impacts and suggested modifying design to extend tunnel under Alma Street to El Dorado Avenue. Supportive of Alternative G due to location and proximity to San Antonio Caltrain Station, connection with Del Medio and San Antonio Shopping Center in Mountain View. Generally supportive of Alternative H due to enhanced bicycle and pedestrian access to the San Antonio Caltrain Station but noted center-running bikeway on San Antonio Road would be intimidating for many people (especially at signalized intersections on either end). Suggested refinements to Alternative H included improvements at San Antonio Road/Mackay Drive intersection for better bicycle and pedestrian access to Nita Avenue, Item 18 Attachment C - Phase 2 Community Engagement Synthesis of Standing Meetings        Item 18: Staff Report Pg. 118  Packet Pg. 753 of 828  November 19, 2025 Page 3 and use of the tunnel underneath San Antonio Road near Briarwood Way and a multi-use path connecting to Mayfield Avenue. Generally unsupportive of Alternatives D, E, and F due to low demand projections. Provided feedback that would apply to several alternatives: o Recommended reduced tunnel heights and depths to reduce ramp lengths and property impacts. o Suggested additional exploration of ramps/tunnels that use the landscaped planted area on the eastside of Alma Street rather than tunneling down the middle of the street due to adjacent property impacts and circulation disruptions. Noted Alternative D as favorable design due to grade-separated crossing under Alma Street and use of landscaped strip on Alma Street. o Reinforced that this will be a major infrastructure project and will be used for a long time, so it should be forward-thinking. o Encouraged enhanced pathway designs to more bicycle-oriented that can accommodate two-way travel. Rail Committee (11/18/2025) Requested clarification on the relationship and interplay between the South Palo Alto Bike/Ped Connectivity Project and the Rail Grade Separation Project and the sequencing of construction of these projects. Requested clarification on the meaning of “parcel impacts”, including what is the worst and best case for these alternatives. Commented that there may be Caltrain right-of-way impacts for alternatives proposing a ramp between Alma Street and the Caltrain tracks. Provided feedback that Alternatives G and H primarily serve Mountain View and would require close collaboration and partnership with Mountain View. Suggested eliminating D, E, and F from further consideration due to trade-offs. Requested confirmation that it would be possible to mix and match design elements of the alternatives, for example modifying Alternative A to include a tunnel under Alma Street and the Caltrain tracks. Commented that as concepts are advanced, trade-offs with slopes and ramp lengths as well as whether to cross Alma Street at-grade (via new signalized intersection) or below- grade (via tunnel) should be explored. Noted that the committee looked forward to feedback from Stanford University, Stanford Research Park, and Palo Alto Unified School District (PAUSD). Discussed challenges with the exploration of steeper ramps with tighter switchbacks to reduce impacts to parcels and improbability of finding two willing property sellers at Alternatives B and C. Supportive of Alternative A due to location near Matadero Creek, connections to El Dorado Avenue (as a lower volume street and future bicycle boulevard), Bryant Street, El Carmelo Elementary School, Hoover Park, NVCAP and Stanford Research Park, limited property impacts, higher bicycle and pedestrian use and opportunities for mode shift. Item 18 Attachment C - Phase 2 Community Engagement Synthesis of Standing Meetings        Item 18: Staff Report Pg. 119  Packet Pg. 754 of 828  November 19, 2025 Page 4 Unanimously passed a motion to recommend to Council Alternative A as the preferred alternative and remove all other alternatives from further consideration, and advance Alternative A as Alternative A1 and create a new Alternative A2 at El Dorado Avenue that would include a tunnel under Alma Street and the Caltrain tracks. Item 18 Attachment C - Phase 2 Community Engagement Synthesis of Standing Meetings        Item 18: Staff Report Pg. 120  Packet Pg. 755 of 828  City Council Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Human Resources Meeting Date: December 1, 2025 Report #:2511-5436 TITLE Approval of Amendments to the Employment Agreements between the City of Palo Alto and Council Appointed Officers, specifically the City Manager, City Attorney, and City Clerk. CEQA Status - Not a Project RECOMMENDATION Staff recommends that the City Council approve and authorize the Mayor to execute the following contract amendments for Council Appointed Officers: 1. Amendment No. 13 to Employment Agreement between the City of Palo Alto and Molly S. Stump (Attachment A); 2. Amendment No. 7 to Employment Agreement between the City of Palo Alto and Ed Shikada (Attachment B); and 3. Amendment No. 2 to Employment Agreement between the City of Palo Alto and Mahealani Ah Yun (Attachment C). BACKGROUND The City Council has completed the annual merit reviews for Council Appointed Officers (CAOs): City Attorney Molly S. Stump, City Manager Ed Shikada, City Clerk Mahealani Ah Yun for the prior fiscal year’s performance (FY 2025). For the FY 2025 performance evaluation period, City Council completed evaluations for the City Attorney, City Manager, and City Clerk. Council completed the evaluations with the assistance of an outside consultant. The consultant, a professional with the firm Municipal Resource Group (MRG), facilitates CAO evaluations for public agencies throughout California. The process includes surveys, 1-1 interviews, and facilitated closed session discussions as appropriate under the Brown Act. Item 19 Item 19 Staff Report        Item 19: Staff Report Pg. 1  Packet Pg. 756 of 828  As appointed officers of the Council, the City Attorney, City Manager, and City Clerk are employed under employment agreements specifying that performance and salary are evaluated annually. CAO’s do not receive regular cost of living adjustments which are applied to other employee groups (all Management, Service Employees International Union, International Association of Firefighters, Palo Alto Police Officers Association, etc.), all salary compensation is determined by Council during the annual evaluation process and approved by Council in a public meeting. ANALYSIS Salary Adjustments. Not less than once each year, the City Council shall meet for the express purpose of evaluating the performance of Shikada and determining whether to grant him an increase in annual base salary based on performance. The City Council will act in good faith in determining whether to provide an increase based on performance, but the ultimate decision in this regard is within the sole discretion of the City Council. The Council may also adjust Shikada’s annual base salary due to labor market and/or internal equity conditions. City Attorney Molly S. Stump will receive a merit increase of 3% as a City contribution towards her 401(a) defined contribution retirement plan. (Attachment A) City Manager Ed Shikada will receive a merit increase of 3%. Shikada‘s new salary will be $435,510.40 (Attachment B) City Clerk Mahealani Ah Yun will receive a merit increase and market-based adjustment to median of the market at $211,764.80 (Attachment C). Council conducted a thorough review of the Bay Area compensation for City Clerks and found the City Clerk’s salary to be significantly below the City’s target market. A market-based adjustment is warranted to ensure alignment with market. Item 19 Item 19 Staff Report        Item 19: Staff Report Pg. 2  Packet Pg. 757 of 828  FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 19 Item 19 Staff Report        Item 19: Staff Report Pg. 3  Packet Pg. 758 of 828  1 AMENDMENT NO. THIRTEEN TO EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND MOLLY S. STUMP This AMENDMENT NO. THIRTEEN to the EMPLOYMENT AGREEMENT(“Agreement”) is entered into on December 1, 2025, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“City”), and MOLLY S. STUMP (“Stump”), an individual, located at 250 Hamilton Avenue 8th Floor, Palo Alto, CA. R E C I T A L S: WHEREAS, the original EMPLOYMENT AGREEMENT between the City of Palo Alto and Molly S. Stump, attached hereto and incorporated herein as Exhibit “A” was entered into between the parties for the services of City Attorney on or about April 18, 2011; and WHEREAS, AMENDMENT NO. ONE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about March 24, 2014; and WHEREAS, AMENDMENT NO. TWO to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 8, 2014; and WHEREAS, AMENDMENT NO. THREE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about February 1, 2016; and WHEREAS, AMENDMENT NO. FOUR to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 12, 2016; and WHEREAS, AMENDMENT NO. FIVE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about November 6, 2017; and WHEREAS, AMENDMENT NO. SIX to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 17, 2018; and WHEREAS, AMENDMENT NO. SEVEN to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 17, 2019; and WHEREAS, AMENDMENT NO. EIGHT to the Agreement, attached hereto and Item 19 Attachment A - Amendment No. 13 to the employment agreement between the City of Palo Alto and Molly Stump        Item 19: Staff Report Pg. 4  Packet Pg. 759 of 828  2 incorporated herein in Exhibit “B” was entered into between the parties on or about June 22, 2020; and WHEREAS, AMENDMENT NO. NINE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 13, 2021; and WHEREAS, AMENDMENT NO. TEN to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about November 28, 2022; and WHEREAS, AMENDMENT NO. ELEVEN to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 11, 2023; and WHEREAS, AMENDMENT NO. TWELVE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered into between the parties on or about December 2, 2024; and WHEREAS, the parties wish to amend the Agreement; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 5.2 of the Agreement, 401(a) Defined Contribution Retirement Plan, is hereby amended to read as follows: Effective the first full pay period of July 2025, the City shall contribute Forty Four Thousand and Forty Six dollars ($44,046) annually, prorated and contributed on the City’s normal paydays, to a 401(a) retirement plan account established for Stump. SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the first written date above written. Attest: City of Palo Alto Approved as to form: Molly S. Stump Item 19 Attachment A - Amendment No. 13 to the employment agreement between the City of Palo Alto and Molly Stump        Item 19: Staff Report Pg. 5  Packet Pg. 760 of 828  3 Attachments: EXHIBIT A: EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND MOLLY S. STUMP EXHIBIT B: AMENDMENTS NO. ONE THROUGH NO. TWELVE. Item 19 Attachment A - Amendment No. 13 to the employment agreement between the City of Palo Alto and Molly Stump        Item 19: Staff Report Pg. 6  Packet Pg. 761 of 828  1 AMENDMENT NO. SEVEN TO EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND EDWARD SHIKADA This AMENDMENT NO. SEVEN to the EMPLOYMENT AGREEMENT (“Agreement”) is entered into on, December 1, 2025, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“City”), and Edward Shikada (“Shikada”), an individual, located at 250 Hamilton Avenue 7th Floor, Palo Alto, CA. R E C I T A L S: WHEREAS, the original EMPLOYMENT AGREEMENT between the City and Shikada, attached hereto and incorporated herein as Exhibit “A” was entered between the parties for the services of City Manager on or about September 18, 2018; and WHEREAS, AMENDMENT NO. ONE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about December 16, 2019; and WHEREAS, AMENDMENT NO. TWO to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about June 22, 2020; and WHEREAS, AMENDMENT NO. THREE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about December 13, 2021; and WHEREAS, AMENDMENT NO. FOUR to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about November 28, 2022; and WHEREAS, AMENDMENT NO. FIVE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about December 11, 2023; and WHEREAS, AMENDMENT NO. SIX to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about December 2, 2024; and WHEREAS, the parties wish to amend the Agreement; Item 19 Attachment B - Amendment No. 7 to the employment agreement between the City of Palo Alto and Edward Shikada        Item 19: Staff Report Pg. 7  Packet Pg. 762 of 828  2 NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 4.1 of the Agreement, Initial Compensation, is hereby amended to read as follows: 4.1. Compensation. At the recommendation of the Palo Alto City Council Appointed Officers Committee (CAO) and consistent with annual merit practices, effective the first full pay period following July 1, 2025, Shikada will receive a base annual salary of Four Hundred Thirty-Five Thousand Five Hundred and ten dollars ($435,510.40). This amount is subject to authorized or required deductions and withholding, prorated, and paid on City’s regular paydays. Shikada is an exempt employee under applicable wage and hour law and his base salary shall be compensation for all hours worked. The City agrees that the amount of Shikada’s base annual salary will not decrease, except as part of the permanent decrease that is consistent with the Fair Labor Standards Act. SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. ATTEST: CITY OF PALO ALTO City Clerk Mayor APPROVED AS TO FORM: EDWARD SHIKADA City Attorney Attachments: EXHIBIT A: EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND EDWARD SHIKADA EXHIBIT B: AMENDMENTS NO. ONE THROUGH NO. SIX TO SHIKADA Item 19 Attachment B - Amendment No. 7 to the employment agreement between the City of Palo Alto and Edward Shikada        Item 19: Staff Report Pg. 8  Packet Pg. 763 of 828  1 AMENDMENT NO. TWO TO EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND Mahealani Ah Yun This AMENDMENT NO. TWO to the EMPLOYMENT AGREEMENT (“Agreement”) is entered into on, December 1, 2025 by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“City”), and Mahealani Ah Yun (“Ah Yun”), an individual, located at 250 Hamilton Avenue 7th Floor, Palo Alto, CA. R E C I T A L S: WHEREAS, the original EMPLOYMENT AGREEMENT between the City and Ah Yun, attached hereto and incorporated herein as Exhibit “A” was entered between the parties for the services of City Clerk on or about January 22, 2023; and WHEREAS, AMENDMENT NO. ONE to the Agreement, attached hereto and incorporated herein in Exhibit “B” was entered between the parties on or about December 2, 2024; and NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 3 of the Agreement, Salary, is hereby amended to read as follows: At the recommendation of the Palo Alto City Council Appointed Officers Committee (CAO) and consistent with annual merit practices, effective the first full pay period following July 1, 2025, Ah Yun will receive a base annual salary of Two Hundred Eleven Thousand Seven hundred and Sixty-Four dollars ($211,764.80). This amount is subject to authorized or required deductions and withholding, prorated, and paid on the City's regular paydays. Ah Yun is an exempt employee under applicable wage and hour law and her base salary shall be compensation for all hours worked. The City agrees that the amount of Ah Yun's base annual salary will not decrease, except as part of a permanent decrease that is consistent with the Fair Labor Standards Act. SECTION 2. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. Item 19 Attachment C - Amendment No. 2 to the employment agreement between the City of Palo Alto and Mahealani Ah Yun        Item 19: Staff Report Pg. 9  Packet Pg. 764 of 828  2 ATTEST: CITY OF PALO ALTO Mayor APPROVED AS TO FORM: Mahealani Ah Yun City Attorney Attachments: EXHIBIT A: EMPLOYMENT AGREEMENT BETWEEN THE CITY OF PALO ALTO AND Mahealani Ah Yun EXHIBIT B: AMENDMENTS NO. ONE Item 19 Attachment C - Amendment No. 2 to the employment agreement between the City of Palo Alto and Mahealani Ah Yun        Item 19: Staff Report Pg. 10  Packet Pg. 765 of 828  City Council Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: Planning and Development Services Meeting Date: December 1, 2025 Report #:2510-5367 TITLE Final Accessory Dwelling Unit (ADU) - 2025 Quarter 3 (July - September 2025) Report RECOMMENDATION This informational report requires no action. Future quarterly reports will be prepared only at Council’s direction. BACKGROUND Quarterly ADU reports were initiated to provide Council with ongoing production updates. Beginning in 2026, this information will be available and updated monthly on the City’s Housing Dashboard, eliminating the need for future reports. ANALYSIS This report summarizes accessory dwelling unit (ADU) and junior ADU (JADU) application activity for the first three quarters of 2025. Since 2015, the City has received 920 ADU/JADU building permit applications and issued 725 permits. In the first three quarters of 2025, 120 new applications were received, 101 permits issued, and 101 final inspections approved. These figures continue to support the Housing Element’s projected average of 64 ADU/JADU units per year (512 units over eight years). ADU sizes for open applications range from 176 to 1,000 square feet, averaging 585 square feet. About 40% of applications are north of Oregon Expressway and 60% south, with the north- south distribution varying annually since 2017. Additional details are provided in Table 1. FISCAL/RESOURCE IMPACT This action has no fiscal impact. ATTACHMENTS Attachment A: Q3 2025 ADU Location Table APPROVED BY: Jonathan Lait, Planning and Development Services Director Item A Item A Staff Report        Item A: Staff Report Pg. 1  Packet Pg. 766 of 828  Table 1: Summary of ADU Permits from 2015-2025 Category 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Q1-Q3) New ADU Applications Filed1 10 9 28 55 75 78 136 151 122 136 120 Permits: Ready to Issue (City Approved)2 8 5 12 39 62 46 112 127 135 131 106 Permits: Issued (Permit Obtained)3 8 5 12 36 62 43 89 120 125 124 101 Permits: Final Inspection Approved4 3 4 9 12 33 46 37 62 101 105 101 Permits Expired 1 1 1 6 3 Detached ADUs (Submitted)5 20 35 52 52 80 80 48 53 46 Detached ADUs (Issued)5 8 24 41 33 55 64 57 48 36 Attached ADUs (Submitted)6 8 20 23 20 56 44 43 47 45 Attached ADUs (Issued)6 4 11 21 9 34 32 40 52 34 Junior ADUs (Submitted)7 1 1 1 25 27 31 36 29 Junior ADUs (Issued)7 1 1 1 9 24 28 24 31 Item A Item A Staff Report        Item A: Staff Report Pg. 2  Packet Pg. 767 of 828  Category 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 (Q1-Q3) Average Application Processing Time (Days Including Weekends)8 127 214 118 183 135 197 162 193 187 193 178 Average Construction Time (Days Including Weekends)9 578 751 330 287 173 262 455 431 496 519 517 City Impact Fees Collected for New ADUs10 $451,514 $402,012 $198,962 $44,057 $139,592 $540,453 $487,322 $498,101 $412,867 ADU Size Smallest 150 SF 159 SF 220 SF 208 SF 178 SF 192 SF 227 SF 165 SF 176 SF ADU Size Largest 900 SF 900 SF 1,031 SF 1,000 SF 1,218 SF 2,217 SF 1,000 SF 1,000 SF 1,000 SF Average ADU Size 470 SF 469 SF 383 SF 518 SF 550 SF 589 SF 571 SF 558 SF 585 SF North 46%49%52%55%49%52%41%44%40%ADU Location Relative to Oregon Expressway South 54%51%48%45%51%48%59%56%60% Source: City of Palo Alto Accela Data January 2015 through June 2025 Item A Item A Staff Report        Item A: Staff Report Pg. 3  Packet Pg. 768 of 828  Notes: 1. Any ADU/JADU Application SUBMITTED for the year 2. Any ADU/JADU application Permit 'READY TO Issue' for the year (regardless of when it was submitted) 3. Any ADU/JADU Permit ISSUED for the year (regardless of when it was submitted) 4. Any ADU/JADU Permit receiving a Final Inspection (Ready to Occupy) for the year, regardless of when the application wassubmitted. Years 2015-2017 data point not available. 5. Any Detached ADU Permit Application submitted for the year/Any Detached ADU Permit Issued for the year, regardless of when the application was submitted. Years 2015-2016 data point not available. 6. Any Attached ADU Permit Application submitted for the year/Any Attached ADU Permit Issued for the year, regardless of when the application was submitted. Years 2015-2016 data point not available. 7. Any JADU Permit Application submitted for the year/Any JADU Permit Issued for the year, regardless of when the application was submitted. Years 2015- 2016 data point not available. 8. Average number of days from permit application submittal to when permit is approved and ready to issue. This average includes weekends and days application is pending due to applicant preparation of resubmittal or additional information from applicant. 9. Average number of days from permit issued to final inspection completed. This average includes weekends and days staff is waiting for applicant to schedule the next required inspection; it also includes time related to the construction of a primary residence when the J/ADU is built at the same time. 10. Impact Fees collected for ADU’s permitted for the year. Years 2015-2016 data point not available. Item A Item A Staff Report        Item A: Staff Report Pg. 4  Packet Pg. 769 of 828  Item A Item A Staff Report        Item A: Staff Report Pg. 5  Packet Pg. 770 of 828  1 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Pending Pending Pending Pending Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 6  Packet Pg. 771 of 828  2 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Pending Pending R-1 Pending Pending Pending Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 7  Packet Pg. 772 of 828  3 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU R-1 Pending Pending Pending Pending Pending Pending R-1 Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 8  Packet Pg. 773 of 828  4 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Pending Pending Pending Pending Pending Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 9  Packet Pg. 774 of 828  5 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 10  Packet Pg. 775 of 828  6 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of AD U Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 11  Packet Pg. 776 of 828  7 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 12  Packet Pg. 777 of 828  8 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type of Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Pending Pending Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 13  Packet Pg. 778 of 828  9 Q1-Q3 2025 ADU/JADUs Submitted New Construction Conversion Type on Conversion # of Dwelling Project Zoning Date Application Acc. Structure # of ADU Item A Attachment A - Q3 2025 ADU Location Table        Item A: Staff Report Pg. 14  Packet Pg. 779 of 828  City Council Staff Report Report Type: INFORMATION REPORTS Lead Department: Administrative Services Meeting Date: December 1, 2025 Report #:2412-3914 TITLE Monthly Investment Report - October 2025 (Unaudited) RECOMMENDATION This is an Information Report. No Council action is required. ANALYSIS The City’s Investment Policy1 (Policy) and California Government Code Section 53607 requires that a report of transactions (investments, reinvestment, sold, and exchanged securities) be made available to the Council on a monthly basis. This reporting requirement is separate and distinct from the quarterly investment report submitted under California Government Code Section 53646 that includes portfolio composition, a detailed list of all securities, performance compared to the Policy, overall compliance with the Policy, and the City’s ability to meet expenditure requirements over the next six months. ATTACHMENTS Attachment A: Investment Portfolio Transaction Ledger – October 2025 APPROVED BY: Lauren Lai 1 Investment Policy Fiscal Year 2025-2026 (Adopted June 16, 2025); "https://www.paloalto.gov/files/assets/public/v/2/administrative-services/investment-policies/investment-policy- fy-2025-2026.pdf" Item B Item B Staff Report        Item B: Staff Report Pg. 1  Packet Pg. 780 of 828  Bu y Ca l l R e d e m p t i o n Ma t u r i t y CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t 91 2 8 2 C P B 1 UN I T E D S T A T E S TR E A S U R Y 3 . 5 0 9 / 3 0 / 2 0 2 7 US G O V Bu y 10 / 2 8 / 2 0 2 5 5, 0 0 0 , 0 0 0 . 0 0 99 . 9 8 4 3. 5 0 7 -4 , 9 9 9 , 2 1 8 . 7 5 13 , 4 6 1 . 5 4 -5 , 0 1 2 , 6 8 0 . 2 9 91 2 8 2 C N E 7 UN I T E D S T A T E S TR E A S U R Y 3 . 8 7 5 05 / 3 1 / 2 0 2 7 US G O V Bu y 10 / 2 4 / 2 0 2 5 5, 0 0 0 , 0 0 0 . 0 0 1 0 0 . 5 7 0 3. 5 0 4 -5 , 0 2 8 , 5 1 5 . 6 3 77 , 2 8 8 . 2 5 -5 , 1 0 5 , 8 0 3 . 8 8 91 2 8 2 C M P 3 UN I T E D S T A T E S TR E A S U R Y 4 . 1 2 5 02 / 2 8 / 2 0 2 7 US G O V Bu y 10 / 2 4 / 2 0 2 5 5, 0 0 0 , 0 0 0 . 0 0 1 0 0 . 7 7 7 3. 5 2 8 -5 , 0 3 8 , 8 6 7 . 1 9 30 , 7 6 6 . 5 7 -5 , 0 6 9 , 6 3 3 . 7 6 40 1 3 9 L B N 2 GU A R D I A N L I F E G L O B A L FU N D I N G 4 . 3 2 7 1 0 / 0 6 / 2 0 3 0 CO R P Bu y 10 / 2 4 / 2 0 2 5 2, 5 0 0 , 0 0 0 . 0 0 1 0 0 . 7 5 6 4. 1 5 6 -2 , 5 1 8 , 9 0 0 . 0 0 5, 4 0 8 . 7 5 -2 , 5 2 4 , 3 0 8 . 7 5 -- - -- - -- - Bu y 10 / 2 5 / 2 0 2 5 17 , 5 0 0 , 0 0 0 . 0 0 -- - 3. 6 0 5 - 1 7 , 5 8 5 , 5 0 1 . 5 7 12 6 , 9 2 5 . 1 1 -1 7 , 7 1 2 , 4 2 6 . 6 8 CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t 81 6 1 8 L A E 7 Se l e c t B a n k 5 . 4 0 3 / 3 1 / 2 0 2 8 C D Ca l l Re d e m p t i o n 10 / 3 1 / 2 0 2 5 -2 4 9 , 0 0 0 . 0 0 1 0 0 . 0 0 0 5. 3 9 9 24 9 , 0 0 0 . 0 0 0. 0 0 24 9 , 0 0 0 . 0 0 65 5 0 4 U A F 4 No b l e F e d e r a l C r e d i t U n i o n 4. 5 1 1 / 0 9 / 2 0 2 6 CD Ca l l Re d e m p t i o n 10 / 0 8 / 2 0 2 5 -2 5 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 4. 4 9 9 25 0 , 0 0 0 . 0 0 0. 0 0 25 0 , 0 0 0 . 0 0 31 3 0 B 3 D 7 5 FE D E R A L H O M E L O A N BA N K S 5 . 0 1 0 / 1 7 / 2 0 3 4 AG C Y B O N D C a l l Re d e m p t i o n 10 / 1 7 / 2 0 2 5 -2 , 0 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 5. 0 0 0 2, 0 0 0 , 0 0 0 . 0 0 0. 0 0 2, 0 0 0 , 0 0 0 . 0 0 31 3 0 B 3 2 V 4 FE D E R A L H O M E L O A N BA N K S 4 . 2 5 1 0 / 0 7 / 2 0 3 1 AG C Y B O N D C a l l Re d e m p t i o n 10 / 0 7 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 4. 2 5 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 -- - -- - -- - Ca l l Re d e m p t i o n 10 / 1 4 / 2 0 2 5 -3 , 9 9 9 , 0 0 0 . 0 0 1 0 0 . 0 0 0 4. 7 1 2 3, 9 9 9 , 0 0 0 . 0 0 0. 0 0 3, 9 9 9 , 0 0 0 . 0 0 CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t 88 2 7 2 3 A 9 0 TE X A S S T 2 . 8 3 1 10 / 0 1 / 2 0 2 5 MU N I Ma t u r i t y 1 0 / 0 1 / 2 0 2 5 -5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 1. 0 4 3 50 0 , 0 0 0 . 0 0 0. 0 0 50 0 , 0 0 0 . 0 0 88 2 7 2 3 7 P 8 TE X A S S T A T E 3 . 0 5 1 10 / 0 1 / 2 0 2 5 MU N I Ma t u r i t y 1 0 / 0 1 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 2. 0 0 3 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 88 2 7 2 3 5 K 1 TE X A S S T 2 . 9 2 2 10 / 0 1 / 2 0 2 5 MU N I Ma t u r i t y 1 0 / 0 1 / 2 0 2 5 -2 4 5 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 6 4 9 24 5 , 0 0 0 . 0 0 0. 0 0 24 5 , 0 0 0 . 0 0 83 0 8 6 X A A 8 Sk y l a F e d e r a l C r e d i t U n i o n 4. 1 5 1 0 / 0 8 / 2 0 2 5 CD Ma t u r i t y 1 0 / 0 8 / 2 0 2 5 -2 5 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 4. 1 5 0 25 0 , 0 0 0 . 0 0 0. 0 0 25 0 , 0 0 0 . 0 0 81 9 8 6 6 B R 4 Sh a r o n v i e w F e d e r a l C r e d i t Un i o n 5 . 0 1 0 / 3 1 / 2 0 2 5 CD Ma t u r i t y 1 0 / 3 1 / 2 0 2 5 -2 4 9 , 0 0 0 . 0 0 1 0 0 . 0 0 0 5. 0 3 6 24 9 , 0 0 0 . 0 0 0. 0 0 24 9 , 0 0 0 . 0 0 70 3 2 0 K A R 2 Pa t h f i n d e r B a n k 0 . 5 10 / 1 4 / 2 0 2 5 CD Ma t u r i t y 1 0 / 1 4 / 2 0 2 5 -2 4 9 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 4 1 24 9 , 0 0 0 . 0 0 0. 0 0 24 9 , 0 0 0 . 0 0 45 9 5 0 V P E 0 IN T E R N A T I O N A L F I N A N C E CO R P 1 . 5 1 0 / 1 5 / 2 0 2 5 SU P R A N A T I O N A L M a t u r i t y 1 0 / 1 5 / 2 0 2 5 -1 , 0 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 0 5 1, 0 0 0 , 0 0 0 . 0 0 0. 0 0 1, 0 0 0 , 0 0 0 . 0 0 45 9 0 5 8 J L 8 IN T E R N A T I O N A L B A N K FO R R E C O N S T R U C T I O N AN D D E V E L O P M 0 . 5 10 / 2 8 / 2 0 2 5 SU P R A N A T I O N A L M a t u r i t y 1 0 / 2 8 / 2 0 2 5 -4 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 6 2 9 4, 5 0 0 , 0 0 0 . 0 0 0. 0 0 4, 5 0 0 , 0 0 0 . 0 0 40 4 7 3 0 D A 8 Ha d d o n S a v i n g s B a n k 0 . 3 5 10 / 2 0 / 2 0 2 5 CD Ma t u r i t y 1 0 / 2 0 / 2 0 2 5 -2 0 7 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 3 5 20 7 , 0 0 0 . 0 0 0. 0 0 20 7 , 0 0 0 . 0 0 37 3 3 8 4 R X 6 GE O R G I A S T 4 . 0 10 / 0 1 / 2 0 2 5 MU N I Ma t u r i t y 1 0 / 0 1 / 2 0 2 5 -2 5 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 2. 7 7 7 25 0 , 0 0 0 . 0 0 0. 0 0 25 0 , 0 0 0 . 0 0 31 3 4 G W Z L 3 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 5 7 10 / 2 9 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 2 9 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 7 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 Pa l o A l t o M o n t h l y T r a n s a c t i o n s 10 / 0 1 / 2 0 2 5 - 1 0 / 3 1 / 2 0 2 5 1 AT T A C H M E N T A Item B Attachment A - Investment Portfolio Transaction Ledger - October 2025        Item B: Staff Report Pg. 2  Packet Pg. 781 of 828  Pr i n c i p a l P a y d o w n Su m m a r y CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t 31 3 4 G W Y Z 3 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 5 3 10 / 2 8 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 2 8 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 3 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 31 3 4 G W Y 2 6 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 5 7 10 / 0 8 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 0 8 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 7 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 31 3 4 G W X X 9 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 5 5 10 / 1 5 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 1 5 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 5 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 31 3 4 G W V V 5 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 5 10 / 1 5 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 1 5 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 5 0 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 31 3 4 G W 3 Z 7 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 6 10 / 2 8 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 2 8 / 2 0 2 5 -7 5 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 6 0 0 75 0 , 0 0 0 . 0 0 0. 0 0 75 0 , 0 0 0 . 0 0 31 3 4 G W 3 X 2 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 6 2 5 10 / 2 7 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 2 7 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 6 2 5 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 31 3 4 G W 3 H 7 F E D E R A L H O M E L O A N MO R T G A G E C O R P 0 . 6 1 10 / 2 9 / 2 0 2 5 AG C Y B O N D M a t u r i t y 1 0 / 2 9 / 2 0 2 5 -1 , 5 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 6 1 0 1, 5 0 0 , 0 0 0 . 0 0 0. 0 0 1, 5 0 0 , 0 0 0 . 0 0 -- - -- - -- - Ma t u r i t y 1 0 / 2 0 / 2 0 2 5 -2 0 , 2 0 0 , 0 0 0 . 0 0 1 0 0 . 0 0 0 0. 8 2 3 20 , 2 0 0 , 0 0 0 . 0 0 0. 0 0 20 , 2 0 0 , 0 0 0 . 0 0 CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t 31 3 0 B 2 R P 2 FE D E R A L H O M E L O A N BA N K S 5 . 2 5 0 9 / 2 5 / 2 0 3 4 AG C Y B O N D P r i n c i p a l Pa y d o w n 10 / 3 0 / 2 0 2 5 0. 0 0 -- - 5. 2 5 0 17 1 , 4 2 8 . 5 7 0. 0 0 17 1 , 4 2 8 . 5 7 31 3 0 B 2 R P 2 FE D E R A L H O M E L O A N BA N K S 5 . 2 5 0 9 / 2 5 / 2 0 3 4 AG C Y B O N D P r i n c i p a l Pa y d o w n 10 / 3 0 / 2 0 2 5 0. 0 0 -- - 5. 2 5 0 17 1 , 4 2 8 . 5 7 0. 0 0 17 1 , 4 2 8 . 5 7 CU S I P Se c u r i t y D e s c r i p t i o n S e c u r i t y T y p e T r a n s a c t i o n Ty p e Se t t l e m e n t D a t e Qu a n t i t y Pr i c e Ac q / D i s p Y i e l d Am o u n t P u r c h a s e d / S o l d I n t e r e s t To t a l A m o u n t -- - -- - -- - -- - 10 / 2 2 / 2 0 2 5 -6 , 6 9 9 , 0 0 0 . 0 0 -- - 2. 3 7 8 6, 7 8 4 , 9 2 7 . 0 0 12 6 , 9 2 5 . 1 1 6, 6 5 8 , 0 0 1 . 8 9 Pa l o A l t o M o n t h l y T r a n s a c t i o n s 10 / 0 1 / 2 0 2 5 - 1 0 / 3 1 / 2 0 2 5 2 AT T A C H M E N T A Item B Attachment A - Investment Portfolio Transaction Ledger - October 2025        Item B: Staff Report Pg. 3  Packet Pg. 782 of 828  Item No. 14. Page 1 of 3 8 7 3 2 City Council Supplemental Report From: Andrew Binder, Police Chief Meeting Date: December 1, 2025 Item Number: 14 Report #:2511-5586 TITLE SUPPLEMENTAL REPORT - FIRST READING: Adoption of an ordinance to Amend Chapters 4.54 and 4.56 of the Palo Alto Municipal Code to Amend the Regulation of Massage Establishments and Hot Tub/Sauna Establishments as Recommended by the Policy & Services Committee; and Adoption of a Resolution to Amend the Administrative Penalty Schedule to Amend Related Penalties; CEQA status - not a project. RECOMMENDATION Staff recommend that the City Council adopt this updated ordinance (Attachment A to this Supplemental Memo) and the resolution amending the administrative penalty schedule as originally published for this item. BACKGROUND Since this item was published, City staff have done additional outreach to massage establishments in the City. After gathering feedback, staff propose the following minor changes to the ordinance as first published to address aspects of the ordinance that may inadvertently impact combined massage and hot tub establishments. Staff’s objective is to support and strengthen reputable businesses while ensuring that the updated code does not impose undue restrictions. SUMMARY OF AMENDMENTS 1. Hours of Operation The original ordinance required all massage establishments to close between 10:00 p.m. and 8:00 a.m. While a 10:00 p.m. closing time for massage services is standard in most jurisdictions, we recommend revising the language to allow non-massage services to continue past 10:00 p.m., provided all massage services conclude by that time and any other applicable business hour laws are followed. Additionally, staff recommend reinstating a more limited exemption process for massage establishments to extend their hours. Existing law allows massage establishments with at least one year of operation to extend their hours no later than 2 a.m. or open as early as 6 a.m. upon a showing of good cause to the Police Department. Staff propose Item 14 Item 14 Supplemental Report        Item 14: Staff Report Pg. 1  Packet Pg. 783 of 828  Item No. 14. Page 2 of 3 8 7 3 2 narrowing this exemption for businesses with a track record of 10 years in operation to extend their hours no later than midnight or open no earlier than 6 a.m. 2. Posting of Price List The original ordinance required all services and prices to be displayed in a public area. In recognition of a combination of massage and non-massage (hot tub) offerings and variable pricing (e.g., based on time, day, or holiday), we have revised the ordinance to require only that massage service prices be posted, with an allowance for price variability. 3. Main Entry Door We have amended the ordinance to permit one or more entry doors leading directly to the reception and waiting area, rather than limiting establishments to a single entry. This change is intended to prevent patron entry from inconspicuous or rear entrances while allowing flexibility in business layout. 4. Locking of Interior Doors The updated language now allows exceptions to the prohibition on locking interior doors. Hot tub rooms, private offices, storage rooms, and equipment rooms are now exempt from this requirement. 5. Beds and Soft Mattresses The revised ordinance permits soft mattresses in hot tub rooms, recognizing their role in patron safety and comfort. 6. Alcohol Service 7. Sandal/Flip Flop Requirement Staff have updated the requirement to state that sandals or flip flops must be provided to patrons if they are offered use of shower facilities. This replaces the previous language, which prohibited patrons from using shower facilities unless wearing slip-resistant sandals or flip flops. Item 14 Item 14 Supplemental Report        Item 14: Staff Report Pg. 2  Packet Pg. 784 of 828  Item No. 14. Page 3 of 3 8 7 3 2 These amendments aim to balance the integrity and intent of the municipal code with the operational realities of respected local businesses. We appreciate the input from stakeholders and remain committed to fostering a supportive regulatory environment. ATTACHMENT Ordinance text that has been updated since this item was originally published is printed in blue. APPROVED BY: Item 14 Item 14 Supplemental Report        Item 14: Staff Report Pg. 3  Packet Pg. 785 of 828  NOT YET APPROVED 1 147_202511117_ts24 Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending Chapter 4.54 (“Massage Establishments”) and Chapter 4.56 (Hot Tub/Sauna Establishments) of Title 4 (Business Licenses and Regulations). The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: A. Massage establishments are primarily regulated in the Palo Alto Municipal Code at PAMC Chapter 4.54. The last major update to this chapter was in 2012. Chapter 4.54 is currently enforced primarily by the Palo Alto Police Department. B. Massage is also regulated in state law under the Massage Therapy Act, codified in the Business and Professions Code section 4600 et seq. The State Legislature enacted the Act in 2008. The Act was substantially amended in 2014 under AB 1147, and has been amended again in 2025 under AB 1504. C. Through this ordinance, the City desires to amend Chapter 4.54 in order to respond to the changes to the Act and codify existing practices. Foremost, this ordinance will result in the City no longer licensing individual massage technicians; instead, technicians must be certified by the California Massage Therapy Council (“CAMTC”). The CAMTC is the state- recognized body in charge of such certification and enacts statewide standards for training and certification. The CAMTC also approves massage schools in an effort to uphold training standards and prevent bad actors from opening degree mills. This update also ensures that local regulations stay current with industry standards and public health requirements, enhancing safety and professionalism. These updates also help address new trends, prevent illicit activities, and clarify licensing procedures for businesses. D. This ordinance also amends Chapter 4.56 (Hot Tub/Sauna Establishments) to remove existing permitting requirements. These establishments are already regulated by the County’s Department of Environmental Health. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 4  Packet Pg. 786 of 828  NOT YET APPROVED 2 147_202511117_ts24 SECTION 2. Chapter 4.54 (Massage Establishments) of the Palo Alto Municipal Code is hereby amended and restated in its entirety to read as follows: 4.54.010 Purpose and intent. In enacting this chapter, the City Council recognizes that massage therapy is a professional pursuit which can offer the public valuable health and therapeutic services, but that unless properly regulated, the practice of massage therapy and the operation of massage businesses may be associated with unlawful activity and pose a threat to the quality of life in the local community. It is the purpose and intent of this chapter to provide for the orderly regulation of offices and establishments providing massage therapy services, and to prevent and discourage the misuse of massage therapy as a front for human trafficking, prostitution, and related activities in violation of state law, all in the interests of the public health, safety, and welfare, by providing certain minimum building, sanitation, and operation standards for such businesses, and by requiring certain minimum qualifications for the operators and practitioners of such businesses. It is the further intent of this chapter to streamline local massage therapy permitting procedures, while still facilitating and advancing the ethical practice of massage therapy, by relying upon the uniform statewide regulations enacted by the Legislature in 2008 as Business and Professions Code Sections 4600 et seq., known as the Massage Therapy Act, as subsequently amended, and by restricting the commercial practice of massage in the city to those persons duly certified to practice by the California Massage Therapy Council formed pursuant to those statutes. 4.54.020 Definitions. For the purpose of this chapter, unless the context clearly requires a different meaning, the words, terms, and phrases set forth in this section shall have the meanings that are given them in this section: "Authorized massage professional" means a massage professional who is identified in a permit issued pursuant to this chapter as a person employed or retained by a massage establishment to practice massage. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 5  Packet Pg. 787 of 828  NOT YET APPROVED 3 147_202511117_ts24 "California massage therapy council" or "CAMTC" means the massage therapy organization formed pursuant to Business and Professions Code Section 4600 et seq. "CAMTC-certified massage professional" means any individual currently certified by the California Massage Therapy Council as a massage therapist or massage practitioner pursuant to Business and Professions Code Section 4600 et seq. "Compensation" means the payment, loan, advance, donation, contribution, deposit, exchange, or gift of money or anything of value. "Department" means the Chief of the Palo Alto Police Department or designee charged with the administration of this chapter. "Inspector" means the person or persons designated by the city to conduct any inspections required or permitted under this chapter. "Massage," "massage therapy," and/or "bodywork" for purposes of this chapter mean the skillful application of touch, including but not limited to, pressure, stroking, kneading, compression on or movement of the external surfaces of the body by a practitioner to produce increased awareness, relaxation, pain relief, injury rehabilitation, or neuromuscular reeducation. "Massage establishment" means any business that offers massage therapy, baths or health treatments including, but not limited to, aromatherapy, vapor, shower, electric tub, sponge, hot towels, mineral fermentation, sauna, steam or any other type of bath, involving massages or baths in exchange for compensation. Home-based massage businesses and businesses that provide mobile massage services are also considered to be massage establishments. For purposes of this chapter, the term "massage establishment" may be applied to include establishments which offer or advertise themselves as providing "relaxation" or "tanning" Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 6  Packet Pg. 788 of 828  NOT YET APPROVED 4 147_202511117_ts24 where the essential nature of the interaction between the employee and the customer involves "massage" as defined herein. The terms, names or phrases listed on business license or fictitious name application forms are not necessarily conclusive as to the nature of the business. "Owner" or "massage establishment owner" means any of the following persons: (1) The sole proprietor of a sole proprietorship operating a massage establishment. (2) Any general partner of a general or limited partnership that owns a massage establishment. (3) Any person who has a ten percent or greater ownership interest in a corporation that owns a massage establishment. (4) Any person who is a member of a limited liability company that owns a massage establishment. (5) All owners of any other type of business association that owns a massage establishment. "Operator" or "massage establishment operator" means any person who is an owner or manager of a massage establishment. "Mobile massage service" means the engaging in or carrying on of massage therapy for compensation at locations other than a massage establishment at a fixed location. "Patron" means an individual on the premises of a massage establishment for the purpose of receiving massage therapy. "Person" means any individual, firm, association, partnership, corporation, joint venture, limited liability company, or combination of individuals. "Reception and waiting area" means an area immediately inside the main entry door of the massage establishment dedicated to the reception and waiting of patrons or visitors of the massage establishment and which is not a massage therapy room or otherwise used for the provision of massage therapy services. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 7  Packet Pg. 789 of 828  NOT YET APPROVED 5 147_202511117_ts24 “School of massage” means any school or institution of learning that is recognized as an approved school pursuant to Business and Professions Code Division 2, Chapter 10.5 (known as the Massage Therapy Act), as may be amended. "Sole proprietorship" means a massage establishment where the owner owns one hundred percent of the business and has one or no other employees or independent contractors. "Visitor" means any individual not retained or employed by the massage establishment and not receiving or waiting to receive massage therapy services, but excluding law enforcement personnel or governmental officials performing governmental business. 4.54.030 Business registration required. The requirements of this chapter are in addition to any business registration and business tax requirements imposed pursuant to PAMC Chapters 4.60 and 2.37, respectively of this code. 4.54.040 Other permits and authorizations required. The requirements of this chapter are in addition to any permits or authorizations that may be required under other applicable laws including but not limited to the city's building, fire, zoning, and health regulations. 4.54.050 Exemptions. This chapter shall not apply to the following classes of individuals while engaged in the performance of the duties of their respective professions: (a) Physicians, surgeons, chiropractors, osteopaths, podiatrists, physical therapists, nurses, acupuncturists or any other person licensed to practice any healing art under the provisions of Division 2 (commencing with Section 500) of the Business and Professions Code when engaging in such practice within the scope of his or her license. This subsection (a) shall apply only to a person who meets the qualifications above and shall Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 8  Packet Pg. 790 of 828  NOT YET APPROVED 6 147_202511117_ts24 not extend to any other person, including by virtue of being a tenant, independent contractor, employee, or co-worker of the exempted person. (b) Trainers of any amateur, semi-professional, or professional athlete or athletic team, so long as such persons do not practice massage therapy as their primary occupation at any location where they provide such services in the city. (c) Barbers, estheticians, and cosmetologists who are duly licensed under the laws of the State of California, while engaging in practices within the scope of their licenses. This subsection (c) shall apply only to a person who meets the qualifications above and shall not extend to any other person, including by virtue of being a tenant, independent contractor, employee, or co-worker of the exempted person. (d) Individuals administering massages or health treatments involving massage to persons participating in single occurrence athletic, recreational, or educational events such as road races, track meets, triathlons, educational events, or conferences, provided that the event is open to the public or to a significant segment of the public such as employees of sponsoring or participating corporations, and the massage services are provided at the site of the event during, immediately preceding, or immediately following the event. (e) Individuals administering massages or health treatments involving massage to persons at a state-licensed “general acute care hospital” or other “health facilities” as defined by California Health and Safety Code section 1250 when employed or contracted at the direction of the hospital or health facility. (f) Somatic practitioners who use no physical touch of any kind at any time in their practice. (g) Enrolled students of a school of massage when they are performing massage within the city as part of a formal supervised internship or training program operated by the school, without compensation other than school credit, on the premises of a massage establishment duly authorized to operate pursuant to the terms of this chapter; and provided that the operator of the massage establishment has first notified the Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 9  Packet Pg. 791 of 828  NOT YET APPROVED 7 147_202511117_ts24 Department in writing of the name, residence address, and school of the students and the dates of the trainings. 4.54.060 CAMTC certification required. It is unlawful for any individual to practice massage therapy for compensation within the city unless that individual is a CAMTC-certified massage professional. 4.54.070 Reserved. 4.54.080 Massage establishment permit required—Prohibited conduct. (a) It is unlawful for any person to operate a massage establishment within the city without first obtaining a massage establishment permit from the Department. (b) It is unlawful for a massage establishment operator to employ or retain any person to practice massage therapy for compensation, or to allow any person to perform massage therapy for compensation on the premises of a massage establishment, unless that person is a CAMTC-certified massage professional and unless that person is identified as an authorized massage professional on the permit issued pursuant to this chapter. For purposes of this chapter, a massage establishment operator "employs or retains" a person to practice massage therapy for compensation when: (1) That person is a directly paid employee of the massage establishment; or (2) That person's association with a massage establishment is that of an independent contractor who receives compensation for massage therapy provided to patrons of the massage establishment; or (3) That person receives a referral of patrons from the massage establishment and, at any time before or after the referral, arranges in any way for compensation to flow to the massage establishment operator. (c) It is unlawful for a massage establishment to operate under any name or conduct business under any designation not specified in the massage establishment permit issued pursuant to this chapter. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 10  Packet Pg. 792 of 828  NOT YET APPROVED 8 147_202511117_ts24 (d) It is unlawful for a massage establishment to continue to operate following the sale or transfer of any interest in the massage establishment to a person who was not identified as an owner in the massage establishment permit application. 4.54.090 Permit application. The owners of the massage establishment shall file an application for a permit on a form provided by the Department. The application shall be accompanied by the fee established by the city's fee schedule. The application shall include the following information: (a) The name, address, and telephone number of the massage establishment. (b) The name, residence address and telephone number, and business address and telephone number of each owner of the massage establishment. (c) The form of business under which the applicant will be conducting the massage `establishment, i.e., corporation, general or limited partnership, limited liability company, or other form. If the applicant is a corporation, the name of the corporation shall be set forth exactly as shown in its articles of incorporation, together with the names and residence addresses of each of its officers, directors, and each shareholder holding more than ten percent of the stock of the corporation. If the applicant is a general or limited partnership, the application shall set forth the name and residence address of each of the partners, including limited partners. If one or more of the partners is a corporation, the provisions of this section pertaining to a corporate applicant shall apply. If the applicant is a limited liability company, the application shall set forth the name and residence address of each of the members. If one or more of the members is a partnership, limited liability company, or corporation, the provisions of this section pertaining to a partnership, limited liability company, or corporate applicant shall apply, as applicable. (d) The name, address, and telephone number of the owner of the real property upon, in, or from which the certified massage establishment is to be operated. In the event the applicant is not the legal owner of the property, the application shall be accompanied by a copy of any written lease between the applicant and the property owner authorizing Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 11  Packet Pg. 793 of 828  NOT YET APPROVED 9 147_202511117_ts24 use of the premises for a massage establishment, or, alternatively, if there is no written lease, then a written, notarized acknowledgment from the property owner that the property owner has been advised that a massage establishment will be operated by the applicant upon, in, or from the property owner's property. (e) If the massage establishment will be located on a property in a residential or commercial condominium or other common interest development, the applicant shall submit a notarized statement from the homeowner's association or condominium owner's association acknowledging that the association has been advised that a massage establishment will be operated by the applicant and that such use of the property is allowed by the property's covenants, codes, and restrictions. This requirement is in addition to any applicable zoning code requirements or regulations. (f) A description of the proposed massage establishment, including the type of treatments to be administered. (g) The name of each individual who the massage establishment employs or retains to perform massage therapy for compensation, whether on or off the massage establishment premises. (h) The name of each individual who is regularly employed or retained by the massage establishment to perform services on the premises other than massage therapy, and the nature of their services. (i) For each individual who the massage establishment does or will employ or retain to perform massage therapy for compensation, whether on or off the massage establishment premises, a copy of that individual's current certification from the CAMTC as a certified massage practitioner or certified massage therapist, and a copy of his or her current CAMTC-issued identification card. (j) For each owner of the massage establishment who is a CAMTC-certified massage professional, a copy of his or her current certification from the CAMTC as a certified massage practitioner or as a certified massage therapist and a copy of his or her current CAMTC-issued identification card. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 12  Packet Pg. 794 of 828  NOT YET APPROVED 10 147_202511117_ts24 (k) For each owner of the massage establishment who is not a CAMTC-certified massage professional, the following information: (1) Whether any owner of the massage establishment has within the five years immediately preceding the date of application been convicted of any felony in any state. (2) Whether any owner of the massage establishment is currently required to register under the provisions of Section 290 of the California Penal Code. (3) The business, occupation, and employment history of each owner of the massage establishment for five years preceding the date of application, and the inclusive dates of same. (4) One set of fingerprints, and any required fee for such fingerprinting shall be paid by the applicant. (l) Whether any certificate, license or permit has ever been issued to the applicant by any jurisdiction under the provisions of any ordinance or statute governing massage or somatic practice, and as to any such certificate, license or permit, the name and address of the issuing authority, the effective dates of such certificate, license or permit, whether such certificate, license or permit was ever suspended, revoked, withdrawn, or denied; and copies of any documentary materials relating to such suspension, revocation, withdrawal, or denial. (m) Such other information as may be required by the permit authority to determine compliance with any other eligibility requirements for issuance of the permit as specified by federal, state, or local law. (n) A statement that within the last five years the applicant has not failed to comply with a final court order or administrative action of an investigatory agency finding a violation of applicable federal, state and local wage and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 13  Packet Pg. 795 of 828  NOT YET APPROVED 11 147_202511117_ts24 final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. 4.54.100 Permit issuance. (a) The Department shall issue a massage establishment permit if the applicant meets the requirements of this chapter and no grounds for denial exist under Section 4.54.110. The Department may impose conditions on the permit consistent with this chapter and applicable law. (b) Notice to Property Owner. If the applicant is not the record owner of the property where the massage establishment is located, the Department may send a written notice to the property owner advising of the issuance of the permit and of the regulations applicable to the massage establishment. The Department may also provide the property owner with copies of any other notices or communications with the applicant sent at any time before or after issuance of the permit. (c) Term. A massage establishment permit issued pursuant to the terms of this chapter shall be valid for a term of one year from the date of issuance, and, unless suspended or revoked, must be renewed by the massage establishment operator annually so long as the massage establishment is operating within the city. (d) Insurance. Insurance coverage is a condition of receiving a permit and proof of such coverage is required. Unless specified otherwise by Department regulation, proof of liability insurance, or the equivalent, for not less than one hundred thousand dollars ($100,000) per massage therapist licensed, or to be licensed, at the massage establishment up to a maximum of one million dollars ($1,000,000) shall be required by the time of permit issuance. This requirement can be satisfied by insurance provided in the name of a massage therapist or the massage establishment. Coverage must be maintained for the entirety of the permit period. The Department may establish regulations governing insurance requirements that do not conflict with this section. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 14  Packet Pg. 796 of 828  NOT YET APPROVED 12 147_202511117_ts24 4.54.110 Permit denial. The Department may deny an application for a massage establishment permit on any of the following grounds: (a) The massage establishment, as proposed by the applicant, would not comply with the requirements of this chapter. (b) The massage establishment, as proposed by the applicant, would not comply with any applicable law, including, but not limited to the city's building, fire, zoning, and health regulations or regulations under the CAMTC. (c) The applicant has knowingly made any false, misleading or fraudulent statement of material fact in the application for a massage establishment permit. (d) Any owner of the massage establishment, within five years immediately preceding the date of filing of the application, has been convicted in a court of competent jurisdiction of any offense that relates directly to the operation of a massage establishment whether as a massage establishment owner or operator or as a person practicing massage for compensation, or as an employee of either; or has at any time been convicted in a court of competent jurisdiction of any felony the commission of which occurred on the premises of a massage establishment. (e) Any owner of the massage establishment is currently required to register under the provisions of Section 290 of the California Penal Code. (f) Any owner of the massage establishment, within five years of the date of application, has been convicted in a court of competent jurisdiction of any violation of Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b) of the California Penal Code, or conspiracy or attempt to commit any such offense, or any offense in a jurisdiction outside of the State of California that is the equivalent of any of the aforesaid offenses. (g) Any owner of the massage establishment has been subjected to a permanent injunction against the conducting or maintaining of a nuisance pursuant to Sections 11225 through 11235 of the California Penal Code, or any similar provision of law in a jurisdiction outside the State of California. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 15  Packet Pg. 797 of 828  NOT YET APPROVED 13 147_202511117_ts24 (h) Any owner of the massage establishment, within five years of the date of application, and as established by clear and convincing evidence, has engaged in acts prohibited under California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b). (i) Any owner of the massage establishment is an individual who has not attained the age of eighteen years. (j) Any owner of the massage establishment, within five years immediately preceding the date of filing of the application, has had a certificate, permit or license to practice massage for compensation or to own and/or operate a massage establishment revoked or denied in any jurisdiction, including CAMTC. (k) Any owner of the massage establishment currently owns or operates a massage establishment in the city of Palo Alto that is not in good standing due to the existence of uncorrected violations or unpaid fines or fees. (l) Within the last five years, the applicant has failed to comply with a final court order or administrative action of an investigatory agency finding a violation of applicable federal, state and local wage and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. 4.54.120 Notice of denial—Appeal. (a) If an application for a massage establishment permit is denied, the Department shall give written notice to the applicant specifying the grounds for denial. (b) The applicant may appeal the decision to deny a massage establishment permit by filing a written notice of appeal with the Department within fifteen days after deposit of the decision in the mail, specifying in detail the grounds for such appeal. (c) The City Clerk shall set a time and place for the hearing on the appeal not less than thirty days after the date the appeal was received by the Department, and shall give Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 16  Packet Pg. 798 of 828  NOT YET APPROVED 14 147_202511117_ts24 written notice by mail to the applicant of the date, time, and place for the hearing. The hearing may be conducted virtually or by phone at the discretion of the City. The hearing shall be conducted in accordance with Section 4.54.180. (d) After the hearing on the appeal, the City’s hearing officer may refer the matter back to the Department for a new investigation and decision, may affirm the decision of the Department, or may direct the Department to issue the license. The decision of the hearing officer or designee upon such appeal shall be final and shall be subject to judicial review according to the provisions and time limits set forth in Code of Civil Procedure Section 1094.6. 4.54.130 Amendments to permit required upon change of information. (a) Within 14 days of a change of the information provided in the application for a certified massage establishment on file with the City, the operator shall file an application to amend the permit to reflect such change. An application to amend a massage establishment permit shall be made by submitting an application on a form provided by the Department. The application shall be accompanied by the fee established by the city's fee schedule. (b) The application shall not be approved unless the Department determines that the terms of the amended permit comply with all requirements of this chapter and all other local, state, and federal laws, and the massage establishment has no outstanding violations or unpaid citations or fees. Inspection of the massage establishment may be required prior to approval of the amendment. (c) An amendment shall not be used to change the location or owners of a massage establishment. Instead, a new permit application is required. (d) A denial of an application to amend a massage establishment permit may be appealed in the same manner as a denial of an application for a permit under Section 4.54.120. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 17  Packet Pg. 799 of 828  NOT YET APPROVED 15 147_202511117_ts24 4.54.140 Requirements for all massage establishment facilities and operations. (a) Operational Requirements. Except as otherwise specifically provided in this chapter, the following operational requirements shall be applicable to all massage establishments located within the city: (1) No massage establishment shall be kept open for business between the hours of ten p.m. of one day and eight a.m. of the following day. A massage begun any time before ten p.m. must nevertheless terminate at ten p.m. This restriction does not apply to the use of hot tubs at a massage establishment that also has hot tubs in compliance with PAMC Chapter 4.56, but must follow any other applicable law or condition of permit as to hours of operation. (A) After ten years of continuous operation, a massage establishment may be exempted from the hours restrictions of this section by the Department upon a written request which details the factual reasons supporting good cause for the exemption. The Department, in determining what constitutes good cause for this exemption from the hours restrictions, shall consider and weight the following factors: (i) ongoing compliance with this Chapter including updated review of permit requirements; (ii) the impact which the massage establishment has had on the health, safety, and welfare of the local community, including, but not limited to, parking and traffic congestion; and (iii) the massage establishment's compliance or noncompliance with all federal, state, and local laws, including, but not limited to, this municipal code. If, upon review of those factors, the Department determines that good cause does exist for the requested exemption, the Department may then exempt the particular massage establishment from the hours restrictions of this section. However, in no event shall any massage establishment close later than midnight or open earlier than six a.m. If the Department denies an application for an exemption under this subsection (A), the massage establishment may appeal under the process in PAMC section 4.54.120. The Department may revoke an exemption issued under Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 18  Packet Pg. 800 of 828  NOT YET APPROVED 16 147_202511117_ts24 this subsection (A) for the reasons stated in PAMC section 4.54.170 and such revocation is subject to hearing under PAMC section 4.54.180. (2) The hours of operation of the massage establishment shall be displayed in a conspicuous public place in the reception and waiting area and in any front window clearly visible from outside of the massage establishment. (3) Patrons and visitors shall be permitted in the massage establishment only during the hours of operation. (4) During the hours of operation, patrons shall be permitted in massage therapy rooms only if at least one duly authorized certified massage professional is present on the premises of the massage establishment. Patrons shall not be permitted in any employee break room on the premises. (5) During the hours of operation, visitors shall not be permitted in massage therapy rooms except as follows: (A) The parents or guardian of a patron who is a minor child may be present in the massage therapy room with that minor child; (B) The minor child of a patron may be present in the massage therapy room with the patron when necessary for the supervision of the child; or (C) The conservator, aid, or other caretaker of a patron who is elderly or disabled may be present in the massage therapy room with that elderly or disabled person. (6) During the hours of operation, except as otherwise provided herein, no visitors shall be permitted in massage therapy rooms, break rooms, dressing rooms, showers, or any other room or part of the massage establishment premises other than the reception and waiting area or toilet rooms. (7) Except for a patron who is inside a massage therapy room for the purpose of receiving a massage, no patrons or visitors shall be permitted in or on the massage establishment premises at any time who are less than fully clothed in outer garments of nontransparent material, or who display or expose themselves in underclothing or similar intimate apparel. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 19  Packet Pg. 801 of 828  NOT YET APPROVED 17 147_202511117_ts24 (8) A list of massage services available and the cost of such services shall be posted in an open and conspicuous public place on the premises. The massage services shall be described in English and may also be described in such other languages as may be convenient. No massage establishment operator shall permit, and no person employed or retained by the massage establishment shall offer to perform any massage services or request or demand fees other than those posted. (9) The massage establishment shall keep on the premises a complete and current roster of all owners, operators, and managing employees of the massage establishment and all massage professionals and other persons employed or retained by the massage establishment. The roster shall include the name, residence address, and phone number of each individual. The roster shall be available for inspection by city officials charged with the enforcement of this chapter. (b) Physical Facility and Building and Fire Code Requirements. Except as otherwise specifically provided in this chapter, the following physical facility and building code requirements shall be applicable to all massage establishments located within the city: (1) Main entry door and reception and waiting area required. One or more main entry door shall be provided for patron entry to the massage establishment, which shall open to an interior patron reception and waiting area immediately. All patrons and any persons other than individuals employed or retained by the massage establishment shall be required to enter and exit through the main entry door(s). Unless the massage establishment is a sole proprietorship or a home occupation with one or no other employees, the main entry door shall be unlocked at all times during business hours. (2) No massage establishment located in a building or structure with exterior windows fronting a public street, highway, walkway, or parking area shall block visibility into the interior reception and waiting area through the use of curtains, Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 20  Packet Pg. 802 of 828  NOT YET APPROVED 18 147_202511117_ts24 closed blinds, tints, or any other material that obstructs, blurs, or unreasonably darkens the view into the premises. (3) All interior doors, including massage therapy rooms or cubicles (but excluding individual dressing rooms, showers, and toilet rooms, storage/equipment rooms, offices for staff only, and rooms for hot tubs at massage establishments that are also a hot tub/sauna establishment in compliance with PAMC Chapter 4.56) shall be incapable of being locked and shall not be blocked to prevent opening. Draw drapes, curtain enclosures, or accordion-pleated closures in lieu of doors are acceptable on all inner massage therapy rooms or cubicles. (4) Minimum lighting equivalent to at least one forty-watt light shall be provided in each massage therapy room or cubicle. (5) A massage table or professional massage chair specifically designed for seated massage shall be used for all massage therapy, with the exception of "Thai," "Shiatsu," and similar forms of massage therapy, which may be provided on a padded mat on the floor, provided the patron is fully attired in loose clothing, pajamas, scrubs, or similar style of garment. Massage tables shall have a minimum height of eighteen inches. (6) Beds, floor mattresses, and waterbeds are not permitted on the premises of the massage establishment, and no massage establishment shall be used for residential or sleeping purposes, which may be shown by circumstantial evidence such as the presence of bedding, pillows, sleeping bags, suitcases, clothing, toiletries or other personal belongings, cooking appliances, utensils or food in excess of a business establishment's normal requirements. A massage establishment that is also a hot tub/sauna establishment in compliance with PAMC Chapter 4.56 may have beds or floor mattresses only in rooms used for hot tubs and shall not be used for massage or residential purposes. (7) All locker facilities that are provided for the use of patrons shall be fully secured for the protection of the patrons' valuables, and each patron shall be given control of the key or other means of access. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 21  Packet Pg. 803 of 828  NOT YET APPROVED 19 147_202511117_ts24 (8) The massage establishment shall comply with all applicable state and local building and fire codes as adopted in Title 16 of this code. (9) Any signage referring to the massage establishment located on or adjacent to the building housing the massage establishment must match the business name that is listed on the massage establishment permit. A massage establishment shall not have signage that refers to another business name. (c) Health and Safety Requirements. Except as otherwise specifically provided in this chapter, the following health and safety requirements shall be applicable to all massage establishments located within the city: (1) The massage establishment shall at all times be equipped with an adequate supply of clean sanitary towels, coverings, and linens. Massage table or chair shall be covered with a fresh, clean sheet or other clean covering appropriate to the equipment for each patron, just before the client arrives. After a towel, covering, or linen has been used once, it shall be deposited in a closed receptacle and not used again until properly laundered and sanitized. Towels, coverings, and linens shall be laundered either by regular commercial laundering, or by a noncommercial laundering process that includes immersion in water at least one hundred forty degrees Fahrenheit for not less than fifteen minutes during the washing or rinsing operation. Clean towels, coverings, and linens shall be stored in closed, clean cabinets when not in use. A certified massage professional engaged in the practice of mobile massage shall carry a sufficient quantity of clean and sanitary towels, sheets, and linens to comply with the requirements. (2) All massage therapy rooms or cubicles, wet and dry heat rooms, toilet rooms, shower compartments, hot tubs, and pools shall be thoroughly cleaned and disinfected as needed, and at least once each business day when the premises has been or will be open and such facilities in use. All bathtubs shall be thoroughly cleaned and disinfected after each use. (3) All liquids, creams, or other preparations used on or made available to patrons shall be kept in clean and closed containers. Powders may be kept in clean Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 22  Packet Pg. 804 of 828  NOT YET APPROVED 20 147_202511117_ts24 shakers. All bottles and containers shall be distinctly and correctly labeled to disclose their contents. When only a portion of a liquid, cream, or other preparation is to be used on or made available to a patron, it shall be removed from the container in such a way as not to contaminate the remaining portion. (4) No invasive procedures shall be performed on any patron. Invasive procedures include, but are not limited to: (A) Application of electricity that contracts the muscle; (B) Penetration of the skin by metal needles; (C) Abrasion of the skin below the nonliving, epidermal layers; (D) Removal of skin by means of any razor-edged instrument or other device or tool; (E) Use of any needle-like instrument for the purpose of extracting skin blemishes; and (F) Other similar procedures. (5) All bathrobes, bathing suits, and/or other garments that are provided for the use of patrons shall be either fully disposable and not used by more than one patron, or shall be laundered after each use pursuant to subsection (c)(1) of this section. (6) All combs, brushes, and/or other personal items of grooming or hygiene that are provided for the use of patrons shall be either fully disposable and not used by more than one patron, or shall be fully disinfected after each use. (7) All massage establishments must provide patrons with slip-resistant sandals or flip-flops to wear while in the shower compartment. All footwear such as sandals or flip-flops that are provided for the use of patrons either shall be fully disposable and not used by more than one patron, or shall be fully disinfected after each use. (8) Patrons' genitals and female patrons' breasts must be fully draped at all times while any individual employed or retained by the massage establishment is in the massage room or cubicle with the patron. No massage shall be provided to a Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 23  Packet Pg. 805 of 828  NOT YET APPROVED 21 147_202511117_ts24 patron that results in intentional contact, or occasional and repetitive contact, with the genitals or anal region of a patron. (9) No alcoholic beverages shall be sold, served, or furnished to any patron; nor shall any alcoholic beverages be kept or possessed on the premises of a massage establishment. A massage establishment that is also a hot tub/sauna establishment in compliance with PAMC Ch. 4.56 is not subject to this limitation for non-massage areas of the establishment, but must adhere to all other applicable laws, including any applicable zoning code provisions and California Department of Alcohol Beverage Control requirements. (d) Attire and Physical Hygiene Requirements. The following attire and physical hygiene requirements shall be applicable to all employees and any other persons who work permanently or temporarily on the premises of a massage establishment within the city, including, but not limited to, all persons who are employed or retained to practice massage for the massage establishment: (1) No person shall dress in: (A) Attire that is transparent, see-through, or substantially exposes the person's undergarments; (B) Swim attire, unless providing a water-based massage modality approved by the CAMTC; (C) A manner that exposes the person's chest, breasts, buttocks, or genitals; (2) No massage establishment operator, employee, or visitor shall, while on the premises of a massage establishment or while performing any mobile massage service, and while in the presence of any patron, customer, employee or visitor, expose his or her chest, breast, buttocks, or genitals. (3) All persons shall thoroughly wash their hands with soap and water or any equally effective cleansing agent immediately before providing massage to a patron. No massage shall be provided upon a surface of the skin or scalp of a patron where such skin is inflamed, broken (e.g., abraded or cut), or where a skin infection or eruption is present. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 24  Packet Pg. 806 of 828  NOT YET APPROVED 22 147_202511117_ts24 (e) Display of Permit and Certifications. (1) The massage establishment permit shall be displayed in an open and conspicuous place on the premises visible from the main entry door and/or reception and waiting area of the massage establishment. (2) Each person employed or retained by a massage establishment to perform massage in or on the premises or through an mobile massage service shall display on his or her person the valid current photograph-bearing identification card issued to that employee by the CAMTC. A copy of each such identification card and the person's original CAMTC certificate shall also be displayed in an open and conspicuous place visible from the main entry door and/or reception and waiting area of the massage establishment. The home address of any employee need not be displayed. (f) Display of Human Trafficking Notices. The massage establishment shall comply with the requirements in California Civil Code Section 52.6 related to the posting of information for victims of human trafficking. (g) Home Occupation and Mobile-Only Businesses—Exemptions. (1) Where a certified massage establishment is a home occupation, and the operator has complied with the provisions of Section 18.42.010 of this code pertaining to home occupations, the provisions of subsections (a)(2), (b)(1)—(3), and (b)(6) of this section shall not apply, and the portions of the residence subject to the requirements of subsections (b) and (c) of this section shall be only those portions that are used at any time by the patron of the massage establishment. (2) For massage establishments that provide mobile-only services and have no fixed location for performing massage, provisions of this section related to businesses with fixed locations shall not apply. Specifically, the provisions of subsections (a)(2)—(9), (b)(1)—(4), (b)(6)—(8), (c)(2) and (7), (e)(1), and (f) of this section shall not apply to mobile-only establishments. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 25  Packet Pg. 807 of 828  NOT YET APPROVED 23 147_202511117_ts24 4.54.150 Massage establishment inspections. (a) As a condition of the massage establishment permit, investigating officials of the Department shall have the right to enter any massage establishment, other than an establishment providing mobile only services, during regular business hours, to make reasonable inspection to ascertain whether there is compliance with the provisions of this chapter. For home occupations, reasonable inspection shall be limited to the portions of the residence open to patrons. (b) The massage establishment operator shall take immediate action to correct each violation noted by the inspector. A reinspection will be performed to ensure that each violation noted by the inspector has been corrected. 4.54.160 Reserved. 4.54.170 Revocation or suspension. All massage establishment operators shall be deemed to know and understand the requirements and prohibitions of this chapter. Any massage establishment permit issued pursuant to this chapter may be suspended or revoked by the Department after a hearing, where the Department finds that any of the following have occurred on even a single occasion: (a) The permittee or any person employed or retained by the massage establishment has violated any provision of this chapter. (b) The permittee or any person employed or retained by the massage establishment has been convicted in a court of competent jurisdiction of having violated, or has engaged in conduct constituting a violation of, any of the following: California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, 647(b), or conspiracy or attempt to commit any such offense, or any offense in a jurisdiction outside of the State of California that is the equivalent of any of the aforesaid offenses. (c) The permittee or any person employed or retained by the massage establishment is required to register under Section 290 of the California Penal Code. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 26  Packet Pg. 808 of 828  NOT YET APPROVED 24 147_202511117_ts24 (d) The permittee has been subject to a permanent injunction against the conducting or maintaining of a nuisance pursuant to this code, or Sections 11225 through 11235 of the California Penal Code, or any similar provision of law in any jurisdiction outside the State of California. (e) The permittee or any person employed or retained by the massage establishment has engaged in fraud or misrepresentation or has knowingly made a misstatement of material fact while working in or for the massage establishment as it pertains to the massage establishment. (f) The permittee has continued to operate the massage establishment after the massage establishment permit has been suspended. (g) Massage has been performed on the premises of the massage establishment, with or without the permittee's actual knowledge, by any person who is not a duly authorized CAMTC-certified massage professional. (h) A person who is not a duly authorized CAMTC-certified massage professional has provided mobile massage services through or on behalf of the massage establishment. (i) There have been one or more acts prohibited under California Penal Code Sections 266, 266a, 266e, 266f, 266g, 266h, 266i, 266j, 315, 316, 318, or 647(b), taking place on the premises of the massage establishment, whether or not any criminal prosecution has been pursued or conviction obtained for such acts, and whether or not they occurred with or without the actual knowledge of the permittee. (j) The permittee or any person employed or retained by the massage establishment or any other person on the premises of the massage establishment has engaged in conduct or committed acts that a reasonable person in the patron's position would understand as an offer to perform on or engage in with the patron acts that are sexual in nature or that involve touching of the patron's genitals, or anal region. (k) The permittee or any person employed or retained by the massage establishment has engaged in sexually suggestive advertising related to massage services available at the massage establishment, including, but not limited to displaying photographs of individuals clothed in swim attire, or attire that is transparent, see-through or Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 27  Packet Pg. 809 of 828  NOT YET APPROVED 25 147_202511117_ts24 substantially exposes the individual's undergarments, breasts, buttocks, or genitals, describing massage services as "erotic," "sensual" or similarly sexual in nature, listing advertisements in any media (including online) intended for adults only, or describing the appearance or age of massage providers. (l) If the applicant has failed to comply with a final court order or administrative action of an investigatory agency finding a violation of applicable federal, state and local wage and hour laws, including, but not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and any local minimum wage ordinance or prevailing wage requirements. For purposes of this subsection, a final court order or administrative action is one as to which there is no pending appeal and the time for filing an appeal has passed. In addition, any disciplinary action taken by CAMTC shall be considered in determining grounds for revocation, suspension or nonrenewal. 4.54.180 Hearing for revocation or suspension. (a) The Department shall give written notice of a hearing for the revocation or suspension of any permit granted pursuant to this chapter to the permittee. The notice shall set forth the time and place of the hearing, the ground or grounds upon which the hearing is based, the pertinent code sections, and a brief statement of the factual issues in support thereof. The notice shall be mailed, postage prepaid, addressed to the permittee at the last known address of the permittee, or it shall be delivered to the permittee personally, at least ten days prior to the hearing date. (b) Within ten days of the hearing the Department shall render its decision in writing, stating its findings and the action taken, if any. The decision letter shall be mailed, postage prepaid, addressed to the permittee at the last known address of the permittee, or it shall be delivered to the permittee personally. (c) Within ten days from the deposit of the decision letter in the mail or its receipt by the permittee, whichever occurs first, the permittee may appeal the decision in writing to the city manager or designee, setting forth with particularity the ground or grounds for the appeal. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 28  Packet Pg. 810 of 828  NOT YET APPROVED 26 147_202511117_ts24 (d) The hearing officer shall give written notice of the hearing on the appeal not less than ten days from the date the appeal was received by the city. The hearing shall be conducted in accordance with Section 4.54.190. (e) After the hearing on the appeal, the hearing officer or designee may refer the matter back to the Department for a new investigation and decision, may affirm the decision of the Department, may dismiss the disciplinary action, or may revoke or suspend the permit. The decision of the hearing officer upon such appeal shall be final and shall be subject to judicial review according to the provisions and time limits set forth in Code of Civil Procedure Section 1094.6. (f) The notices provided to the massage establishment pursuant to this section may also be sent to the owner of the premises where the massage establishment is located. However, failure to provide notice to the property owner shall not invalidate any actions taken by the city. 4.54.190 Hearing rules. The following rules shall apply to any hearing required by this chapter. All parties involved shall have the right to offer testimonial, documentary, and tangible evidence bearing on the issues, to be represented by counsel, and to confront and cross-examine witnesses. Any relevant evidence may be admitted if it is the sort of evidence upon which reasonable persons are accustomed to rely in the conduct of serious affairs. Any hearing under this chapter may be continued for a reasonable time for the convenience of a party or witness. 4.54.200 Violations a public nuisance—Penalties, nuisance abatement, and other remedies. Any massage establishment operated, conducted, or maintained contrary to the provisions of this chapter shall be, and the same is hereby declared to be, unlawful and a public nuisance, and the city attorney may, in addition to or in lieu of prosecuting a criminal action hereunder, commence an action or actions, proceeding or proceedings, for the abatement, removal and enjoinment thereof, in the manner provided by law. Such remedies shall be in addition to any Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 29  Packet Pg. 811 of 828  NOT YET APPROVED 27 147_202511117_ts24 other judicial and administrative penalties and remedies available to the city under this code or under state law. (a) For the purpose of enforcing the requirements of this chapter, all owners and operators of the massage establishment shall be jointly and severally responsible for the conduct of all massage establishment employees, agents, independent contractors, or other representatives while such persons are on the premises of the massage establishment or providing mobile massage services on behalf of the massage establishment. (b) In addition to any other remedy available to the city under applicable law, a massage establishment permit may be suspended or revoked as provided in Sections 4.54.170 and 4.54.180. Upon issuance of a final order by the Department or Hearing Officer to revoke the massage permit, the massage establishment shall immediately cease operation, and, if so ordered by the hearing officer, no other massage establishment shall be permitted to operate at that location by any person for a period of not less than five years ("the moratorium period"). If the operator is not also the legal owner of the real property on which the massage establishment is situated, notice of such revocation and the five-year prohibition shall be provided by the permit authority to the owner of record of the property as shown on the latest county assessment roll. (c) In addition to any other remedy available to the city under applicable law, a massage establishment permit may not be renewed or amended unless and until all due and unpaid citations issued pursuant to this chapter are paid in full, and all outstanding violations have been corrected. (d) Notwithstanding any other provision of this chapter, where a Notice of Revocation or Suspension has been issued to the operator of a massage establishment pursuant to Section 4.54.180 of this chapter, the Department shall not process or grant an application for a massage establishment permit for a new massage establishment at the same premises unless and until such Notice of Revocation or Suspension is dismissed; or a final determination is made pursuant to that section that the current operator's Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 30  Packet Pg. 812 of 828  NOT YET APPROVED 28 147_202511117_ts24 massage establishment permit is not or should not be revoked; or any moratorium period imposed pursuant to this chapter has expired. 4.54.200 Administrative Citations and Penalties (a) Violations. Upon a finding by the City that a business has violated any provision of this chapter, the City may issue an administrative citation and/or compliance order resulting in administrative fines pursuant to PAMC Chapters 1.12 and 1.16. (b) Separate Violations. Each violation of any provision of this chapter shall constitute a separate violation. Each client to whom massage is provided or offered in violation of this chapter shall also constitute a separate violation. Each day upon which a massage business remains open for business in violation of this chapter shall also constitute a separate violation. (c) Outstanding Fines. All outstanding penalties resulting from administrative citations and/or compliance orders must be paid prior to the issuance or renewal of any registration. (d) Appeals. Appeals of administrative citations and compliance orders may be made pursuant to the appeal procedures in PAMC Chapters 1.12 and 1.16, respectively. SECTION 3. Chapter 4.56 (Hot Tub/Sauna Establishments) of the Palo Alto Municipal Code is hereby amended and restated in its entirety to read as follows: 4.56.010 Purpose and intent. It is the purpose and intent of this chapter to provide for the orderly regulation of hot tub/sauna establishments and hot tub/sauna establishment employees, as defined in this chapter in the interests of the public health, safety and welfare by providing certain minimum building, sanitation and health standards for hot tub/sauna establishments and by providing certain minimum standards and regulations regarding the conduct and activities of the owners and employees of hot tub/sauna establishments.Reserved. 4.56.020 Definitions. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 31  Packet Pg. 813 of 828  NOT YET APPROVED 29 147_202511117_ts24 For the purpose of this chapter, unless the context clearly requires a different meaning, the words, terms, and phrases set forth in this section shall have the meanings given them in this section: (a) "Hot tub/sauna establishment" means any establishment having a fixed place of business where any person, as defined in this section, for compensation, engages in, conducts, carries on or permits to be engaged in, conducted or carried on any of the following as the principal functions; provided, that any establishment wherein any employee provides any services defined as massage or adult entertainment by Sections 4.54.020 or 4.55.020 shall be licensed pursuant to the provisions of Chapters 4.54 or 4.55, respectively. (1) Where Russian, Turkish, Finnish, Swedish, hot air, vapor, electric cabinet, steam, mineral, sweat, salt, Japanese, sauna, fomentation, alcohol or baths of any kind whatsoever are furnished or made available; and/or (2) Where the public has access, on a rental basis, to private rooms or suites located within the establishment, in which are located or provided hot tubs, jacuzzis, saunas, showers, similar and/or related facilities, or any combination thereof. The term "hot tub/sauna establishment" does not include licensed hospitals, nursing homes, sanitaria, or individuals holding a valid certificate to practice the healing arts under the laws of the state of California, or individuals working under the direction of any such certificated persons. The term "hot tub/sauna establishment" does not include any type of a privately owned and operated health spa, gymnasium or exercise facility where the primary purpose of the establishment is the offering of exercise or physical fitness equipment and facilities to prospective patrons; even though such establishment may have, on its premises, facilities for hot baths, and/or hot tubs, jacuzzis, saunas and related facilities for the incidental use of patrons. (b) "Hot tub/sauna establishment employee" means every owner, partner, manager, supervisor, employee or any other person, whether paid or not, who renders personal services of any type in the operation of a hot tub/sauna establishment. (c) "License" means the license to operate a hot/tub sauna establishment as required by this chapter. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 32  Packet Pg. 814 of 828  NOT YET APPROVED 30 147_202511117_ts24 (d) "Permit" means the permit to engage in the activities of a hot tub/sauna establishment employee as required by this chapter. (e) "Person" means any individual, partnership, firm, association. joint venture, corporation. or combination of individuals. Whenever, in this chapter, the singular form of any of the terms defined in this section is used, the same includes the plural form of such term. 4.56.030 Hot tub/sauna establishment County license required. It is unlawful for any person to engage in, conduct or carry on, in or upon any premises within the city the operation of a hot tub//sauna establishment without the any applicable valid license(s) or permit(s) required by and obtained from the chief of police as required by this chapter. A. hot tub/sauna establishment license the County of Santa Clara. shall be issued to any person who has complied with the requirements of Sections 4.56.050 and 4.56.110, and all applicable provisions of the code; unless grounds for denial of such license are found to exist. In addition to those set forth in Section 4.04.140, grounds for denial shall include: (a) The applicant made a material misstatement in the application for a license; (b) The applicant has, within five years immediately preceding the date of the filing of the application, been convicted in a court of competent jurisdiction of an offense involving conduct which requires registration under California Penal Code Section 290, or any violations of Sections 311 through 311.7, 313.1, 314, 315, 316, 318, or 647(a), 647(b), 647(d), or 647(h) of the California Penal Code, or of any offense involving theft of property or violence; (c) That the operation of a hot tub/sauna establishment, as proposed by the applicant, if permitted, would not comply with all applicable laws including, but not limited to, all city ordinances and regulations; (d) That the operation of the proposed hot tub/sauna establishment is likely to be injurious to the health, safety and welfare of the people of the city; (e) That the applicant is lacking in the background and qualifications to conduct a bona fide hot tub/sauna establishment; or Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 33  Packet Pg. 815 of 828  NOT YET APPROVED 31 147_202511117_ts24 (f) That the applicant has violated any provision of this chapter, or of any similar ordinance, law, rule or regulation of another public agency which regulates the operation of hot tub/sauna or related establishments. 4.56.040 Hot tub/sauna establishment license application fee. Any application for a license to operate a hot tub/sauna establishment shall be accompanied by a nonrefundable fee as set forth in the municipal fee schedule. The application fee shall be used to defray, in part, the costs of investigation and report, and is not made in lieu of any other fees or taxes required under this code. A license to operate a hot tub/sauna establishment shall be renewed annually. The renewal fee shall be as set forth in the municipal fee schedule. Reserved. 4.56.050 Application for hot tub/sauna establishment license. Any application for a license to operate a hot tub/sauna establishment shall be made with the chief of police. Within thirty working days following receipt of a completed application, the chief of police shall either issue the permit or mail a written statement of his reasons for denial thereof. The application shall set forth the exact nature of the hot tub/sauna operations or activities to be conducted, the proposed place of business and facilities therefor, and the name and address of each applicant. In addition to the requirements of Chapter 4.04 and this section, any applicant shall furnish the following information: (a) The previous address of applicant, if any, for a period of three years immediately prior to the date of the application and the dates of residence at each; (b) Written proof that the applicant is at least eighteen years of age; (c) Applicant's height, weight, color of eyes and hair; (d) The applicant shall allow the police department official processing the application to take photographs and fingerprints of the applicant; Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 34  Packet Pg. 816 of 828  NOT YET APPROVED 32 147_202511117_ts24 (e) Business, occupation or employment history of the applicant for the three years immediately preceding the date of the application; (f) If the applicant is a corporation, the name of the corporation shall be set forth exactly as shown in its articles of incorporation, together with the names and residence addresses of each of its officers, directors, and each stockholder holding more than five percent of the stock of the corporation. If the applicant is a partnership, the application shall set forth the name and residence address of each of the partners, including limited partners. If one or more of the partners is a corporation, the provisions of this section pertaining to a corporate applicant shall apply; (g) The names and residence addresses of all persons currently employed or intended to be employed in the hot tub/sauna establishment, regardless of the nature of the employment, other than any person licensed pursuant to Section 4.56.060, along with the proposed or actual nature of the work performed or to be performed, and recent passport-size photographs, suitable to the police department official processing the application, of each such employee. All such employees shall be requested to obtain the permit specified in Section 4.56.060. Any applicant or licensee shall notify the city in writing of the names, addresses, and nature of the work, of any new or proposed employees, and supply the photographs described in this subsection upon determining to employ such person. No such person shall commence such employment until a permit has been obtained as specified in Section 4.56.060. "Employee" means "hot tub/sauna establishment employee" as defined herein. It shall be unlawful for any licensee to employ any hot tub/sauna establishment employee who does not possess a valid permit provided for in Section 4.56.020. Any licensee shall notify the chief of police in writing of the termination of employment of any employee, whether terminated by the licensee or employee, within five days of such termination; (h) Such other information as may be deemed necessary by the chief of police. Reserved. 4.56.060 Hot tub/sauna establishment employee permit required. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 35  Packet Pg. 817 of 828  NOT YET APPROVED 33 147_202511117_ts24 It is unlawful for any person to act as a hot tub/sauna establishment employee unless such person holds a valid permit issued by the chief of police. A hot tub/sauna establishment employee permit shall be issued to any person who has fulfilled the requirements of Section 4.56.080, and all other applicable provisions of this code; unless grounds for denial of such permit are found to exist. In addition to those set forth in Section 4.04.140, grounds for denial shall include: (a) The applicant made a material misstatement in the application for the permit; (b) The applicant, within five years immediately preceding the date of the filing of the application, has been convicted in a court of competent jurisdiction of any offense involving conduct which requires registration under California Penal Code Section 290, or any violation of Sections 311 through 311.7, 313.1, 314, 315, 316, 318 or 647(a), 647(b), 647(d), or 647(h) of the California Penal Code or of any offense involving theft of property; (c) The issuance of the permit is likely to be injurious to the health, safety, welfare, and interest of the people of the city; (d) The applicant has previously violated any provision of this chapter, or of any similar ordinance, law, rule or regulation of another public agency which regulates the operation of hot tub/sauna establishments or hot tub/sauna establishment employees; (e) The applicant is under eighteen years of age. Reserved. 4.56.070 Hot tub/sauna establishment employee application fee. Any application for a permit to act as hot tub/sauna establishment employee shall be accompanied by a nonrefundable fee as set forth in the municipal fee schedule. A hot tub/sauna establishment employee permit shall be renewed annually. The renewal fee shall be as set forth in the municipal fee schedule. Any person who applies for a license to operate a hot tub/sauna establishment and who desires to act as a hot tub/sauna establishment employee within said establishment shall not be required to pay the fee required by the municipal fee schedule, but shall be required to furnish the information set forth in Section 4.56.080. Reserved. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 36  Packet Pg. 818 of 828  NOT YET APPROVED 34 147_202511117_ts24 4.56.080 Application for hot tub/sauna establishment employee permit. Any application for a permit to act as a hot tub/sauna establishment employee shall be made with the chief of police. Within thirty working days following receipt of a completed application, the chief of police shall either issue the permit, or mail a written statement of his reason for denial thereof. The chief of police may require the applicant to allow fingerprints to be taken. In addition to the requirements of Chapter 4.04, the applicant shall furnish the following information: (a) Name, residence address and telephone number; (b) Social security number and driver's license number if any; (c) Applicant's weight, height, color of hair and eyes; (d) The applicant shall furnish a recent photograph of applicant to the police department official who processes the application; (e) Written evidence that the applicant is at least eighteen years of age; (f) Business, occupation or employment of the applicant for the three years immediately preceding the date of application; (g) The name and address of the establishment where the applicant is to be employed, and the name of the owner or operator of the same. Any hot tub/sauna establishment employee granted a permit pursuant to this section must report any change in hot tub/sauna establishment employment within five days of said change; (h) Whether such person has ever been convicted of any crime mentioned in Section 4.56.060. If any person has been so convicted, a statement must be made giving the place and court in which said conviction was had, the specific charge or charges under which the conviction was obtained, and the sentence imposed as a result of such conviction; (i) Such other information as may be deemed necessary by the chief of police. Reserved. 4.56.090 Appeal. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 37  Packet Pg. 819 of 828  NOT YET APPROVED 35 147_202511117_ts24 In the event a permit or license application has been denied, the applicant shall proceed pursuant to the appeal and hearing provision of Chapter 4.04. Reserved. 4.56.100 Hot tub/sauna establishment and operations requirements. All hot tub/sauna establishments shall comply with the following facilities and operations requirements and each of the requirements listed in this section shall be conditions of any hot tub/sauna establishment license which is issued pursuant to the requirements of this chapter: (a) Hot tub/sauna establishments shall comply with all applicable provisions of this code and with all applicable health and sanitation laws, rules and regulations of the county of Santa Clara and state of California. (b) Toilet and lavatory facilities shall be provided for employees and patrons of a hot tub/sauna establishment in a number and type not less than the minimum number and type specified in the applicable code section for such type of use. (c) A manager or other supervisory representative of the licensee shall be and remain on the premises of the licensed hot tub/sauna establishment at all times during the operating hours of the establishment. The licensee shall furnish the chief of police with a list of all persons authorized by licensee to act as manager or representative of the licensee. Any change in said list shall be reported to the chief of police immediately. (d) All suites and rooms within hot tub/sauna establishments, for the use of patrons, shall be provided with clean laundered sheets, towels and linens in sufficient quantities which shall be laundered between consecutive uses thereof and stored in an approved sanitary manner. The same sheets, towels and linens shall not be used in excess of one rental period. No sheets, towels or linens shall be laundered or dried in any hot tub/sauna establishment unless such establishment is provided with approved laundry facilities comparable to commercial laundering facilities, for such laundering and drying. Approved receptacles shall be provided for the storage of soiled sheets, linens, and towels. Heavy white paper may be substituted for sheets; provided that such paper is used once for each person and then discarded into a sanitary receptacle. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 38  Packet Pg. 820 of 828  NOT YET APPROVED 36 147_202511117_ts24 (e) All walls, ceilings, floors, pools, showers, bathtubs, hot tubs, jacuzzis, saunas, steam rooms, and all other physical facilities within the establishment must be in good repair and maintained in a clean and sanitary condition. Wet and dry heat rooms, steam or vapor rooms, or steam or vapor cabinets, shower compartments, bathrooms, toilet rooms, saunas, jacuzzis, hot tubs, and individual suites shall be thoroughly cleaned and disinfected each day the business is in operation. Bathtubs (not including hot tubs) shall be cleaned and thoroughly disinfected after each use. Not more than one hot tub or similar water-holding device shall be operated from the same heating or filtering device or any similar mechanism unless each such hot tub or other similar device is capable of being emptied and refilled independent of any other hot tub. (f) The walls in all rooms where water or steam baths are given shall have a washable, mold- resistant surface. (g) All lavatories or wash basins shall be provided with hot and cold running water, soap and single-service towels in wall-mounted dispensers. (h) Cabinets or other covered space shall be provided for the storage of clean linen. (i) To protect patrons from potential health and sanitary hazards, all hot tub/sauna establishment employees shall be clean and shall perform all services on the premises in full, clean outer garments. (j) Security deposit facilities capable of being locked by the patron or a waterproof security bag that may be carried by the patron shall be available for the protection of the valuables of the patron. (k) Each service or facility offered, the price thereof, and the minimum length of time such service shall be performed shall be posted in a conspicuous public location within the hot tub/sauna establishment. If the hot tub/sauna establishment contains within it one or more individual rooms or suites, the hourly rental rate for such individual rooms or suites shall also be posted in a conspicuous public location, along with the minimum and maximum periods of time such individual rooms or suites can be rented. All letters and numbers shall be capitals, and not less than one-half inch in height. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 39  Packet Pg. 821 of 828  NOT YET APPROVED 37 147_202511117_ts24 (l) No mirrors of any type shall be placed at any location within or inside the hot tub/sauna establishment unless the approval of the chief of police has first been obtained; provided, however, that if the hot tub/sauna establishment is comprised of one or more individual rooms or suites, a small mirror, not more than three square feet in size, may be placed on the interior of such room or suite on the door leading from such individual room or suite into any interior hallway within such establishment, or such other comparable location not visible from the exterior of such individual room or suite when the door thereto is open as may be approved by the chief of police. (m) If the hot tub/sauna establishment is comprised of one or more individual rooms or suites which are rented to patrons, the interior of any such individual room or suite shall not be visible from any point outside the room or suite when the door leading from such individual room or suite into any interior hallway is closed. (n) No alcoholic beverages of any type shall be permitted to be brought into or consumed within or upon the premises or property of any hot tub/sauna establishment. (o) No nudity shall be permitted or allowed to occur in any interior hallways of the establishment, or in any other open patron area or areas located within the hot tub/sauna establishment. Nudity shall only be permitted or allowed within the confines of an individual room or suite located within the establishment and then only by the patrons who have rented such room or suite. (p) No individual under the age of eighteen years shall be allowed to enter into or to remain upon or within the premises of any hot tub/sauna establishment unless such individual is accompanied by his or her parent or guardian. (q) All hot tub/sauna establishment employees, while on duty: (1) Shall remain fully clothed at all times; (2) Shall not remain inside any of the individual rooms or suites with any patrons of the establishment while the doors leading to the hallways from such rooms or suites are closed. Said doors shall remain closed at all times during which the individual room or suite is occupied and utilized by any patron; Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 40  Packet Pg. 822 of 828  NOT YET APPROVED 38 147_202511117_ts24 (3) Shall not perform, for compensation or otherwise, any type of personal services for the patrons of the establishment, which personal services consist of the touching of any part of the body of a patron with any part of the employee's body, or any implement utilized by an employee. (r) (1) Hot tub/sauna establishments shall close and remain closed from eleven p.m. to nine a.m. (2) After one year of operation, a hot tub/sauna establishment may be exempted from the hours restrictions of this section by the chief of police upon a written request which details the factual reasons supporting good cause for the exemption. The chief of police, in determining what constitutes good cause for this exemption from the hours restrictions, shall consider and weight the following factors: (A) The criteria outlined in Section 4.04.140 of Chapter 4.04; (B) The criteria outlined in Section 4.56.030 of this chapter; (C) The impact which the hot tub/sauna establishment has had on the health, safety, and welfare of the local community, including, but not limited to, parking and traffic congestion; (D) The hot tub/sauna establishment's compliance or noncompliance with all federal, state, and local laws, including, but not limited to, this municipal code. If, upon review of these factors, the chief of police determines that good cause does exist for the requested exemption, the chief may then exempt the particular hot tub/sauna establishment from the hours restrictions of this section. However, in no event shall any hot tub/sauna establishment close later than two a.m. nor open earlier than six a.m. (3) The exemption from the hours restrictions of this section shall be subject to review and renewal annually at the same time as the renewal of the underlying license and the same factual showing shall be made as that required for the initial exemption. The chief shall not grant an hours exemption unless said establishment has maintained the criteria specified in Section 4.56.100(r)(2). (s) No hot tub/sauna establishment shall be allowed in the following locations: (1) Within two hundred fifty feet of the exterior property limits of any public or private elementary school, junior high school or high school; Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 41  Packet Pg. 823 of 828  NOT YET APPROVED 39 147_202511117_ts24 (2) Within two hundred fifty feet of the exterior limits of any district where residential use is the principal permitted use, including all R and RM districts, O-S districts, and any P-C or P-F districts where the principal use permitted or maintained is residential; or (3) Within twelve hundred feet of the exterior property limits of any other premises lawfully occupied by a hot tub/sauna establishment or by any establishment subject to the provisions of Chapters 4.54 or 4.55, or any cardroom licensed pursuant to Chapter 4.52. Notwithstanding the provisions of this subdivision, subject to all other provisions of this chapter, a hot tub/sauna establishment license may be issued for an establishment located within twelve hundred feet of another hot tub/sauna establishment, an establishment subject to the provisions of Chapters 4.54 or 4.55, or any cardroom licensed pursuant to Chapter 4.52 if the applicant has obtained, and has in effect, a valid conditional use permit pursuant to Chapter 18.76 (Permits and Approvals). Application for a license under this chapter shall be made and processed prior to an application for a use permit. In the event it is determined that a license under this chapter would be issued for the provisions of this subdivision, the application for a use permit shall then be processed. A license under this chapter shall not be issued until completion of the use permit application process. In the case of such an application, the time limit for action on a hot tub/sauna establishment license application contained in Section 4.56.050 shall be automatically extended as necessary to follow processing of the use permit application. For the purpose of determining compliance with standard (3), as to, between and with respect to establishments lawfully in operation on the effective date of this section, priority between such existing establishments shall be assigned in accordance with the dates upon which said establishments commenced such lawful operations. In the event any dispute arises regarding said dates, the applicant shall have the obligation to establish the date on which he commenced lawful operation. Any hot tub/sauna establishment lawfully in operation on the effective date of this section shall, within sixty days of said date apply to the chief of police for a determination as to compliance with the provisions of this section. Said application shall be in such form as prescribed by the chief of police. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 42  Packet Pg. 824 of 828  NOT YET APPROVED 40 147_202511117_ts24 Any hot tub/sauna establishment legally existing on the effective date of this subsection and which is not in compliance with the provisions of this subsection shall comply with said provisions within three years of the effective date of this subsection; provided, however, that any such establishment which intends to in any way transfer ownership or alter or change the nature of any such hot tub/sauna establishment on or after the effective date of this subsection shall comply with the provisions of this subsection prior to such transfer, alteration or change. Any such use which at the expiration of said period is not in compliance with the provisions of this subsection shall at that time discontinue and abate its operation. Any hot tub/sauna establishment lawfully in operation upon the effective date of this subsection failing to comply with the provisions of this subsection shall be issued a limited-term license containing a statement on its face reciting such noncompliance and the date by which compliance must be accomplished, and that said license shall not be renewed beyond said date. All distances referred to in this subsection shall be measured between the closest points on the exterior property lines or area boundaries of the parcels or areas involved, except that when a hot tub/sauna establishment subject to the provisions of this section occupies one unit of a multi-unit structure located on a single parcel, distances shall be measured from the exterior boundaries of the unit so occupied. Reserved. 4.56.110 Inspection by officials. Any and all investigating officials of the city shall have the right to enter hot tub/sauna establishments from time to time during regular business hours to make reasonable inspections to observe and enforce compliance with building, fire, electrical, plumbing or other health safety regulations. A warrant shall be obtained whenever required by law. 4.56.120 Business name. No person licensed to operate a hot tub/sauna establishment shall operate under any name or conduct business under any designation not specified in the a County license(s). Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 43  Packet Pg. 825 of 828  NOT YET APPROVED 41 147_202511117_ts24 4.56.130 Business location change. Upon a change of location of a hot tub/sauna establishment, an application to the chief of police shall be made in the same form as an original application, and such application shall be granted, provided all applicable provisions of this code are complied with as in the case of an original application, and a change of location fee as set forth in the municipal fee schedule to defray, in part, the costs of investigation and report has been paid to the city. Reserved. 4.56.140 Sale or transfer of hot tub/sauna establishment interest. A sale or transfer of any interest in a hot tub/sauna establishment, which interest would be reported as required in this chapter upon application for a hot tub/sauna establishment license, shall be reported to the chief of police within ten days of such sale or transfer. The chief of police shall investigate any person receiving any interest in a hot tub/sauna establishment as a result of such sale or transfer, and if such person satisfies the requirements relating to hot tub/sauna establishment license applicants, the existing license shall be endorsed to include such person. A fee as set forth in the municipal fee schedule shall be paid to the city for the investigation by the chief of police necessitated by each such sale or transfer. Reserved. 4.56.150 Display of permits, licenses. The owner or operator of a hot tub/sauna establishment shall display the hot tub/sauna establishment license and the permit of each and every hot tub/sauna establishment employee employed in the establishment in an open and conspicuous place on the premises. Passport- size photographs of the licensee and permittees shall be affixed to the respective license and permits on display pursuant to this section. Home addresses of hot tub/sauna establishment employees need not be displayed. Reserved. 4.56.160 Grounds for denial, probation, and disciplinary action. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 44  Packet Pg. 826 of 828  NOT YET APPROVED 42 147_202511117_ts24 In addition to any provisions contained in this chapter, the provisions of Section 4.04.140 shall apply to licenses and permits required under this chapter. Any circumstances constituting grounds for denial shall also constitute grounds for revocation, suspension or disciplinary action. Reserved. 4.56.170 Hearing. Any licensee or permittee whose license or permit has been suspended or revoked shall proceed pursuant to the appeal and hearing provisions of Chapter 4.04. Reserved. 4.56.180 Application to existing establishments and employees. All operators of existing hot tub/sauna establishments, and all hot tub/sauna establishment employees in the city upon the effective date of this chapter shall comply with all application and other requirements within thirty days following the effective date of this chapter. Reserved. 4.56.190 Application of other code provisions. Chapter 4.04 shall apply to the subject matter of this chapter in all respects, including those not specifically mentioned in this chapter. Reserved. 4.56.200 Employment of persons under the age of eighteen years prohibited. No licensee shall employ, hire or retain the services of any individual who is under the age of eighteen years old. No licensee shall knowingly employ, hire or retain the services of, or continue to employ or retain, any individual who has been convicted of any of the offenses set forth in subsection (b) of Section 4.56.060, or who has failed to obtain the permit required by Section 4.56.060. Reserved. Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 45  Packet Pg. 827 of 828  NOT YET APPROVED 43 147_202511117_ts24 SECTION 4. If any section, subsection, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portion or sections of the Ordinance. The Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid. SECTION 5. The Council finds that this project is exempt from the provisions of the California Environmental Quality Act (“CEQA”), pursuant to Section 15061 of the CEQA Guidelines, because it can be seen with certainty that there is no possibility that the ordinance will have a significant effect on the environment. SECTION 6. This ordinance shall be effective 31 days after adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Chief of Police Item 14 Attachment A - Revised Ordinance Amending Chapter 4.54 (Massage Establishments) and Chapter 4.56 (Hot TubSauna Establishments) of Titles 4 (Business Licenses and Regulations)        Item 14: Staff Report Pg. 46  Packet Pg. 828 of 828