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HomeMy WebLinkAbout2015-06-22 City Council Agenda PacketCITY OF PALO ALTO CITY COUNCIL June 22, 2015 Special Meeting Council Chambers 6:00 PM Agenda posted according to PAMC Section 2.04.070. Supporting materials are available in the Council Chambers on the Thursday preceding the meeting. 1 June 22, 2015 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. PUBLIC COMMENT Members of the public may speak to agendized items; up to three minutes per speaker, to be determined by the presiding officer. If you wish to address the Council on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers, and deliver it to the City Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Council, but it is very helpful. TIME ESTIMATES Time estimates are provided as part of the Council's effort to manage its time at Council meetings. 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. To ensure participation in a particular item, we suggest arriving at the beginning of the meeting and remaining until the item is called. HEARINGS REQUIRED BY LAW Applicants and/or appellants may have up to ten minutes at the outset of the public discussion to make their remarks and up to three minutes for concluding remarks after other members of the public have spoken. Call to Order Study Session 6:00-7:30 PM 1.Presentation and Discussion Regarding the Page Mill Road Portion of the County Expressway Plan Agenda Changes, Additions and Deletions City Manager Comments 7:30-7:40 PM Oral Communications 7:40-7:55 PM Members of the public may speak to any item NOT on the agenda. Council reserves the right to limit the duration of Oral Communications period to 30 minutes. Corridor Study Report: Part I Part II 2 June 22, 2015 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Consent Calendar 7:55-8:00 PM Items will be voted on in one motion unless removed from the calendar by three Council Members. 2.Approval of a Contract With O'Grady Paving Inc. in the Amount of $1,901,151 for the FY 2015 Alma Street and Middlefield Road Paving Project, the 3rd of Three Contracts in the FY 2015 Street Maintenance Program Project (CIP PE-86070) 3.Adoption of a Resolution Amending the 2014-2017 Limited Hourly Employee Compensation Plan to Implement Sick Leave Accrual 4.Authorization for Palo Alto Housing Corporation to Sell the Property They Own at 1259 Pine Street and to Provide Funding for the Rehabilitation and Preservation of Affordable Units at 110-130 El Dorado Avenue, Along With Approval of an Associated Budget Amendment Ordinance 5.Adoption of a Resolution Approving a Professional Services Agreement Between the Northern California Power Agency and the Cities of Alameda, Palo Alto, Santa Clara and Oakland, Acting by and Through its Board of Port Commissioners, for Electric Transmission, Generation and Regulatory Consulting Services for a One Year Contract Term 6.Approval of a Memorandum of Understanding With the Silicon Valley Regional Interoperability Authority for Participation in the Regional Radio System, and Adoption of the Associated Budget Amendment Ordinance for $1 Million Action Items Include: Reports of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Reports of Officials, Unfinished Business and Council Matters. 8:00-8:15 PM 7.PUBLIC HEARING: Adoption of a Resolution Confirming Weed Abatement Report and Ordering Cost of Abatement to be a Special Assessment on the Respective Properties Described Therein Inter-Governmental Legislative Affairs 8:15-10:15 PM 8.Legislative Update, Review and Approval of the Draft Fall 2015 Semi- Annual Legislative Strategic Initiatives At-Place Memo 3 June 22, 2015 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Action Items (Continued) 10:15- 11:15 PM 9. Review of a Draft Scope of Work for the Fry's Master Plan and Adoption of a Resolution Regarding the Use of Regional Transportation Funding (Continued from June 8, 2015) Council Member Questions, Comments and Announcements Members of the public may not speak to the item(s) Adjournment AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. 4 June 22, 2015 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK’S OFFICE AT PALO ALTO CITY HALL, 250 HAMILTON AVE. DURING NORMAL BUSINESS HOURS. Additional Information Schedule of Meetings Schedule of Meetings Tentative Agenda Tentative Agenda Public Letters to Council Set 1 City of Palo Alto (ID # 5861) City Council Staff Report Report Type: Study Session Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Page Mill Road Plan Line Review Study Session Title: Presentation and Discussion Regarding the Page Mill Road Portion of the County Expressway Plan From: City Manager Lead Department: Planning and Community Environment Recommendation This is a Study Session and there is no recommended action. County staff will make a presentation and are seeking the City’s input. Executive Summary The County of Santa Clara is currently developing conceptual improvement plans for Page Mill Road between Interstate 280 (I-280) and Oregon Expressway. The City provided $100,000 towards the preparation of the study to ensure adequate level of detail for proposed improvements along Page Mill Road, including a Class One trail between Deer Creek Road and I- 280. This staff report summarizes the improvements proposed between I-280 and Oregon Expressway. The Draft Corridor Study Report, which includes full details of the traffic projections and proposed improvement concepts, is included in Attachment A. Based on existing deficiencies and projected traffic demand by 2025, the County of Santa Clara is recommending several improvements along the Page Mill Road corridor, at the I-280 interchange as well as along Page Mill Road between the interchange and El Camino Real. The recommended capacity improvements along Page Mill Road were determined to be a necessary step prior to increasing capacity at the I-280 interchange. This concept plan also includes a new Class I mixed use trail between Deer Creek Road and the I-280 interchange to address anticipated bicycle and pedestrian usage. Improvements at the I-280/Page Mill Road interchange will include both capacity enhancements as well bicycle and pedestrian connectivity improvements through the interchange. The recommended alternative for the interchange at this time incorporates a round-about for the southbound ramps with circulation improvements to the existing Park and City of Palo Alto Page 2 Ride lot, and a new traffic signal for the northbound ramps. Between the interchange and Oregon Expressway, the proposed concept plan has two primary components; widening of Page Mill Road to six lanes (three lanes per direction) between I-280 and Foothill Expressway, and traffic signal and median/left-turn pocket improvements along Page Mill Road (between Hanover Street and Ramos Way). A grade separation project is proposed as a longer term improvement at Page Mill Road and Foothill Expressway. Background Page Mill Road is an Expressway that is currently maintained by the Santa Clara County Roads and Airports department between I-280 and the Oregon Expressway. The Draft Corridor Study Report identifies a need to increase vehicle capacity at both the interchange and along Page Mill Road for traffic conditions anticipated by 2025. The analysis also suggests that capacity improvements for Page Mill Road should be implemented prior to I-280 interchange improvements; if not, increased congestion within the Page Mill interchange at I-280 may occur. The upcoming Valley Transportation Plan (VTP) 2040 Plan is expected to contain both the Page Mill / I-280 Interchange improvements and the Page Mill Road Improvements from El Camino Real to Old Page Mill Road as Tier 1, or highest priority, projects. In addition to the Interchange modification, the Page Mill Road Improvements between Old Page Mill Road and Oregon Expressway that are proposed on the Concept Plan Line include the following:  Widening of Page Mill Road from I-280 to Foothill Expressway to three lanes in each direction, with an eastbound lane merge east of Foothill Expressway  Addition of a new Class I mixed-use trail between I-280 and Deer Creek Road, providing an extension of the existing trail that currently runs from Foothill Expressway and ends at Deer Creek Road  New traffic signal at Page Mill Road and Coyote Hill Road  Future grade separation at Foothill Expressway with near term improvements that adds an eastbound through lane.  Intersection improvements at Page Mill Road and Hanover Street o continuous thru-bike lanes in both directions of Hanover Street o 8-phase signal operation with increased westbound left-turn storage capacity.  Median and left-turn pocket improvements on Page Mill Road between Hanover Street and Hansen Way  Signal modification plan at El Camino Real with eastbound right-turn improvements, westbound right-turn lane and improved westbound left turn pockets The City of Palo Alto provided $100,000 to the County for the draft study from traffic mitigation fees in order to ensure adequate level of detail for improvements such as the Class I trail. The City of Palo Alto Page 3 Concept Plan Line Study was to include two focused community outreach meetings in Palo Alto and Study Sessions with both the Planning & Transportation Commission and City Council. The PTC study session is scheduled for June 24, 2015. Outreach to Stanford University, City of Los Altos, and Town of Los Altos Hills is also ongoing. (See CMR #4880 June 23, 2014.) Discussion The proposed concept plan line was developed to provide roadway capacity improvements as well as increased bicycle and pedestrian access along and across Page Mill Road between Oregon Expressway and I-280. Below are brief details of the concept improvements proposed along the Page Mill Road corridor. The County has ultimate decision making authority on this project. City Council input on some or all of these elements would be welcome. I-280 Interchange Improvements Santa Clara County and Caltrans have been working with staff from the Town of Los Altos Hills and the City of Palo Alto to develop a preferred strategy to improve both the vehicular as well as bicycle and pedestrian operations at the I-280 interchange. The currently proposed concept plan includes a traffic circle on the west side of the interchange (southbound ramps) and a traffic signal on the east side (northbound ramps). Details of the other alternatives considered are included in the County’s Draft Corridor Study Report. Foothill Expressway and Page Mill Road Intersection The Corridor Study Report shows that the intersection of Foothill Expressway and Page Mill Road currently operates at LOS F during the existing conditions, and would continue to do so under each of the Interchange scenarios and the widening of Page Mill Road (LOS F indicates vehicular wait times which are not at acceptable levels). The study identifies that adding an eastbound through lane at the intersection would bring the intersection to an acceptable LOS C and LOS D under the existing baseline conditions. The future year 2025 forecasts show that the intersection operating conditions would return back to LOS F, identifying a future need for grade separation. Page Mill Road Widening Widening of Page Mill Road from four to six-lanes (3 lanes in each direction) is proposed within the existing curb-to-curb alignment from I-280 to Foothill Expressway. An 8-foot shoulder would also be provided be provided in both direction. Portions of the existing median would be narrowed to accommodate the additional lane, and the narrowing would result in the removal of several median trees. The three-lane westbound segment would start west of Foothill Expressway and continue to the I-280 Interchange. The three eastbound lanes would start at the I-280 Interchange and continue until the right lane ends approximately 300 feet east of Foothill Expressway with a lane merge. Class 1 Mixed Use Pathway A new Class I dedicated pathway would be constructed on the south-east side of Page Mill Road between Deer Creek Road and the I-280 interchange where ramp crossing and connections to City of Palo Alto Page 4 the west side of I-280 would be proposed as part of a separate interchange project. The new Class I trail would be an extension of the current trail that currently ends at Deer Creek Road and provide a connection to the I-280 interchange. The interchange improvements would provide a connection to areas west of I-280. New Traffic Signal at Coyote Hill Road As part of the widening of Page Mill Road to six-lanes, the intersection of Coyote Hill Road and Page Mill Road would be converted from a one-way stop controlled intersection to a fully signalized intersection. A traffic signal would provide safer left turn movements from Coyote Hill Road, and would provide a more attractive route from offices on Coyote Hill and Hillview Roads as opposed to using alternative routes such as Arastradero Road and Foothill Expressway. Traffic Signal Modification at Hanover Street The intersection of Hanover Street and Page Mill Road currently operates with split phasing for the approaches on Hanover Street. The left turn storage pockets for westbound Page Mill often fills with vehicles and results in vehicles blocking the left through lane. In addition, the bicycle lanes in both directions of Hanover Street end approaching Page Mill Road. The intersection modification would accommodate several improvements including:  Create dedicated left turn lanes and protected movements along Hanover to remove the split phasing.  Improve signal timing efficiency to better serve left-turn movements from Page Mill Road  Create continuous bicycle lanes along Hanover Street through the intersection. Increase westbound left-turn storage capacity to reduce blockage of the through lanes. Possible to accommodate two left turn lanes with additional widening on Hanover Street.  Improve average delay and level of service (LOS). Median Improvements between Hanover Street and Hansen Way In addition to limited westbound left turn storage capacity at Hanover, the eastbound left turn storage pocket at Hansen Way is very limited and also often overfills, resulting in blockage of through lanes on Page Mill Road. Median modifications are proposed between Hanover Street and Ramos Way to accommodate additional left turn storage to reduce the amount of lane blocking on Page Mill Road. Signal Modification Plan at El Camino Real Intersection improvements at Page Mill Road and El Camino Real are proposed to accommodate improved movements through the following measures:  Addition of a dedicated westbound right-turn lane  Re-alignment of the two westbound left-turn lanes to provide a more traditional alignment, additional storage capacity, and provide more efficient usage.  Increased corner radius at the southeast corner to improve right-turn capabilities.  Removal of the “pork chop” island and free-right turn movement from eastbound Page City of Palo Alto Page 5 Mill Road to southbound El Camino Real to improve pedestrian circulation. Improvements at the El Camino Real intersection would also include removal of the on-street parking along the south side of Page Mill Road between El Camino Real and Ash Street. Project Phasing The proposed concept plan line is not yet currently funded; however, the County of Santa Clara is anticipating that funding would come from several sources including future tax measures, City Impact Fee funds, potential Developer mitigation, and potential grant funding. The widening of Page Mill Road to six lanes between I-280 and Foothill Expressway would be the first phase of improvements, and would be necessary prior to any capacity improvements anticipated at the I-280 interchange. In addition, a third eastbound through leg at the intersection of Foothill Expressway and Page Mill Road would bring the intersection to acceptable levels; however grade separation would be needed at a future phase. Intersection improvements at Hanover Street and the median improvements between Hanover Street and Ramos Way are recommended, but may occur separately from the improvements west of Foothill Expressway. The improvements between Hanover and Hansen Way could be implemented with private development projects in the area. Similarly, improvements at the intersection of El Camino Real would likely occur concurrently with development projects near the intersection. Timeline Upon adoption of the VTP 2040, the County would proceed with environmental analysis and design of the project in phases as described above. Implementation of the proposed Plan Line Concept is not currently scheduled and would be dependent upon funding. Funding could come from a ballot measure, developer mitigations, and other sources. Resource Impacts Funding for the various stages of this project is anticipated to come from a combination of sources including the County of Santa Clara (using grant funds and county match funds), City of Palo Alto funding from traffic impact fees,1 and potential mitigation funding from proposed development projects along the corridor. Planning level cost estimates include approximately $18.2 million for the widening of Page Mill Road (includes the Class I Trail extension ), $2.7M for the improvements between Hanover and Hansen Way, and $2.4M for the improvements to the intersection of El Camino Real and Page Mill Road. 1 The City has been collecting Stanford Research Park (SRP) traffic impact fees to help fund improvements in the area. City of Palo Alto Page 6 Policy Implications The City’s existing Comprehensive Plan is not generally supportive of increased roadway capacity unless absolutely critical and unless the needs of pedestrians and bicycles are also addressed: Policy T-27: Avoid major increases in street capacity unless necessary to remedy serve traffic congestion or critical neighborhood traffic problems. Where capacity is increased, balance the needs of motor vehicles with those of pedestrians and bicyclists. Staff would appreciate the City Council’s input on proposed capacity increases and facilities included in the draft concept plan. The City’s participation is itself consistent with the Comprehensive Plan: Policy T-49: Lead and participate in initiatives to manage regional traffic. Other relevant Goals, Policies, and Programs include: Policy T-25: When constructing or modifying roadways, plan for usage of the roadway spaced by all users, including motor vehicles, transit vehicles, bicyclists, and pedestrians. Goal T-3: Facilities, Services, and Programs that Encourage and Promote Walking and Bicycling Policy T-14: Improve pedestrian and bicycle access to and between local destinations including public facilities, schools, parks, open space, employment districts, shopping centers, and multimodal transit stations. Program T-22: Implement a network of bicycle boulevards, including extension of the southern end of the Bryant street bicycle boulevard to Mountain View. Environmental Review Environmental Analysis will be conducted as part of the final design. The County will be the lead agency for such analysis. Any improvements that may occur as part of separate development projects would undergo environmental analysis and clearance as part of those individual projects. Attachments:  Attachment A: Concept Plan Line to be provided at a later date (DOCX) Attachment A: Concept Plan Line to be provided at a later date Page Mill Road ExpresswayCorridor Study Report June 2015 Technical Working Group (* Denotes former staff) COUNTY OF SANTA CLARA ROADS AND AIRPORTS DEPARTMENT Michael Murdter, Director Dan Collen, Deputy Director, Infrastructure Development, Study Oversight Dawn Cameron, County Transportation Planner, Study Project Manager Masoud Akbarzadeh, County Traffic Engineer Ananth Prasad, Senior Civil Engineer, Traffic Engineering & Operations Roy Cabaltera, Senior Civil Engineer, Highway Design Paul Pascoal, Associate Civil Engineer, Highway Design Janice Spuller, Transportation Planner* Ivana Yeung, Transportation Planner Aruna Bodduna, Transportation Planner TOWN OF LOS ALTOS HILLS Carl Cahill, City Manager Richard Chiu, City Engineer/Public Works Director Tina Tseng, Senior Engineer CITY OF PALO ALTO Jaime Rodriguez, Chief Transportation Official* Rafael Rius, Transportation Project Engineer SANTA CLARA VALLEY TRANSPORTATION AUTHORITY Casey Emoto, Deputy Director, Project Development John Sighamony, Senior Transportation Planner David Kobayashi, Senior Transportation Planner CALTRANS Nick Saleh, District Division Chief, Division of Project/Program Management Fariba Zohoury, Regional Project Manager CONSULTANT TEAM Page Mill/I-280 Interchange Study and Corridor Report Kimley-Horn and Associates, Inc. Adam Dankberg, Consultant Project Manager Zach Miller Daniel Carley Corbin Skerrit Page Mill Concept Plan Line Study HMH Engineers Steve Loupe, Consultant Project Manager Bill Wagner Jon Cacciotti Expressway Plan 2040 AECOM Khoi Le, Consultant Project Manager Swathi Korpu Community Outreach Apex Strategies Eileen Goodwin Page Mill Expressway Corridor Study Report | ES-1 Executive Summary The purpose of the Page Mill Road Expressway Corridor Study is to identify improvements to improve traffic flow and support active transportation modes for the Page Mill Road segment of the Oregon-Page Mill Expressway. The Page Mill Road segment extends from the I-280 interchange to Birch Street just west of the Caltrain tracks (see Figure ES-1). This report combines the results of three separate, but coordinated, planning efforts: 1. I-280/Page Mill Road Interchange Study – Funded and managed by the County of Santa Clara to study various alternatives for reconfiguring Page Mill Road through the interchange to reduce freeway ramp backups, enhance bicycle and pedestrian travel through the interchange area, and address operational and community issues with the Park-and-Ride lot. An additional component of this Study was to evaluate improvements to the Page Mill Road/Coyote Hill Road intersection in terms of corridor operations. 2. Page Mill Conceptual Plan Line Study – Funded by the City of Palo Alto and managed by the County of Santa Clara to develop concept plans for widening Page Mill Road to six lanes and providing a continuous trail from I-280 to Foothill Expressway, for improving intersections between Foothill Expressway and El Camino Real, and for developing grade separation alternatives for the Page Mill/Foothill Expressway- Junipero Serra Boulevard intersection. 3. Expressway Plan 2040 – Funded and managed by the County of Santa Clara to develop a long-range plan for improving, operating, and maintaining the County expressway system. This Plan conducted the baseline traffic analysis and traffic forecasts for the Oregon-Page Mill Expressway. Oregon-Page Mill Expressway is approximately 4.7 miles long and extends between I-280 to the west and US-101 to the east. Oregon-Page Mill Expressway is the sixth highest volume expressway within the County, carrying over 134,000 vehicles per day within its two travel lanes in each direction. While Oregon-Page Mill Expressway does not appear to be heavily utilized as a connection roadway between I-280 and US-101, its access to both regional freeways makes it a vital connection for Los Altos Hills, Palo Alto, Stanford and the Stanford Research Park residents and employees. Oregon-Page Mill Expressway is also a heavily utilized bicycle corridor, providing connections to the numerous nearby open spaces, including Pearson-Arastradero Preserve, Foothills Park, Esther Clark Park, and the Baylands Nature Preserve. NEED FOR TRAFFIC AND ACTIVE TRANSPORTATION IMPROVEMENTS VEHICLE CIRCULATION The intersection of Page Mill Road with Foothill Expressway has long been identified as a problem location within the County Expressway System. The 2003 Comprehensive County Expressway Planning Study (2003 Expressway Study) identified the intersection as deficient in both existing (Year 2001) and future (Year 2025) conditions. Since the 2003 Expressway Study, traffic volumes on Oregon-Page Mill Expressway have increased substantially. Page Mill Expressway Corridor Study Report | ES-2 FIGURE ES-1: CORRIDOR MAP Executive Summary May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway PAGE MILL RDPAGE MILL RD F O O T H I L L E X P Y F O O T H I L L E X P Y C O Y O T E H I L L R D C O Y O T E H I L L R D ARA S T R A D E R O R D ARA S T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T DEER CRE E K R D DEER CRE E K R D Page Mill Expressway Corridor Study Area Map CA L T R A I N TO US 101 TO US 101 LEGEND Corridor Study Area Page Mill Expressway Corridor Study Report | ES-3 In 2013, most of the corridor operated at or above capacity. The intersection of Page Mill Road with Foothill Expressway currently ranks as the third highest average delay throughout the entire countywide expressway system. The segment between Foothill Expressway and I-280 was found to have volumes exceeding the roadway capacity, associated with Level of Service (LOS) F.1 The operating conditions are projected to worsen in the future with the proposed population and employment growth in the vicinity. Accounting for anticipated growth out to Year 2025 and without any improvements, the Expressway Plan 2040 is projecting the entire Oregon- Page Mill Expressway corridor to operate at LOS E or F. Such congestion will increase travel time along the corridor and reduce mobility. The change in LOS between 2003 and 2013, and the projected LOS in 2025, is shown in Figure ES-2. FIGURE ES-2: YEAR 2003, YEAR 2013, AND YEAR 2025 LEVEL OF SERVICE ALONG OREGON-PAGE MILL EXPRESSWAY Source: Expressway Plan 2040 (URS, 2015) Most corridor traffic on Oregon-Page Mill Expressway is heading to and from Stanford Research Park and not traveling the length of the corridor. Traffic volumes are much higher on Page Mill Road west of the Stanford Research Park than on Oregon Expressway. As a result of the lower volumes and recent intersection and traffic signal improvements on Oregon Expressway, adequate capacity exists along Oregon Expressway such that it is not a factor in the traffic congestion along Page Mill Road west of El Camino Real. 1 Level of service is a traffic engineering term used to grade vehicle flows and operations on traffic facilities, and identify those in need of improvement. LOS ranges from A (best), which represents minimal delay, to F (worst), which represents heavy delay and a facility that is operating with significant congestion. Executive Summary Page Mill Expressway Corridor Study Report | ES-4 The I-280 southbound and northbound ramps to/from Page Mill Road currently experience extremely heavy congestion and queuing during the peak periods. The current configuration of the I-280 interchange is shown as Figure ES-3. The all-way stop at the intersection of the I-280 southbound off-ramp with Page Mill Road results in queuing backups that extend the full length of the southbound off-ramp onto the I-280 freeway mainline throughout much of the morning peak period. Also in the morning peak period, Page Mill Road becomes heavily congested eastbound, backing up from the Foothill Expressway intersection. Queuing on eastbound Page Mill Road was observed to extend back from the Foothill Expressway intersection to the I-280 northbound off-ramp by the end of the weekday AM peak period, a distance of 1.2 miles. On some of the most congested days, this queuing was observed to extend back along the I-280 northbound off-ramp to the I-280 northbound freeway mainline. Caltrans has long been interested in implementing improvements at the interchange to improve circulation and reduce safety concerns associated with ramp queues backing up onto the I-280 mainline and at the ramp intersections. Caltrans has completed an I-280 Transportation Concept Report (2013) and a Traffic Operational Analysis report that have identified the circulation and safety concerns at this intersection. This Page Mill Expressway Corridor Study integrates the interchange improvement needs with the overall corridor improvement needs to develop a comprehensive and coordinated set of improvement solutions. CALTRANS PARK-AND-RIDE A Caltrans-owned park-and-ride lot is currently located in the southwest corner of the I-280 southbound off- ramp/Arastradero Road intersection with Page Mill Road. The lot provides 40 parking spaces, including two disabled parking stalls. The park-and-ride lot is not used by any public transit service, but is used by some privately operated buses and shuttles in addition to personal autos. Park-and-ride users during the week include both local and regional residents that commute to employment locations, both north towards San Francisco and south towards San Jose and Silicon Valley. The park-and-ride lot is currently plagued by demand that exceeds available capacity, poor bus and auto circulation, and the lack of dedicated loading/unloading areas. Excess demand for the park-and-ride lot results in on-street parking along Page Mill Road west of I-280. The parking lot generally is fully occupied prior to 9:00 AM on weekdays. ACTIVE TRANSPORTATION In addition to the vehicle circulation needs, Page Mill Road is heavily utilized, particularly on weekends, by bicyclists accessing the regional trail network and rural roadways from the western portion of the corridor. Bicycle volumes on weekends are substantially higher than weekdays with over 100 bicycles per hour along Page Mill Road between 8:00 AM and 12:00 PM. The existing bicycle infrastructure is limited and requires challenging interactions with vehicles through the I-280 interchange. Of particular concern are the vehicle/ bicycle ramp conflicts which occur where there are two-lane, free-flowing on-ramps which forces a bicyclist to cross more than one conflicting vehicle lane at a time. Executive Summary Page Mill Expressway Corridor Study Report | ES-5 FIGURE ES-3: EXISTING I-280 INTERCHANGE CONFIGURATION Executive Summary Improvements Study Page Mill Road and Interstate 280 Existing Conditions July 2014 N NOT TO SCALE A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road Page Mill Expressway Corridor Study Report | ES-6 The corridor has high pedestrian demand in some areas and only emergency/occasional use in others. Three intersections along the corridor have the highest pedestrian activity; over 100 pedestrians were observed at El Camino Real, Hanover Street and Foothill Expressway intersections. The I-280 interchange currently has very limited pedestrian facilities, discouraging pedestrian use. No pedestrians were observed at the interchange during either weekday peak traffic count period. However, on weekends, joggers have been observed to travel through the interchange area. LOCAL ACCESS A number of single-family dwelling units are located on the north side of Page Mill Road, east of the I-280 interchange. These residences, located in the Town of Los Altos Hills, rely exclusively on Page Mill Road for their access/egress. The approximately 19 dwellings along Christopher Lane have an unsignalized access point and a median opening on Page Mill Road immediately east of the I-280 northbound ramps. The unprotected turning movements into and out of Christopher Lane can be difficult at times, particularly during evening congestion associated with access to I-280. Gerth Lane and parallel private driveways have their only access to/from Old Page Mill Road, which has an unsignalized access point and a median opening on Page Mill Road approximately 600 feet to the east of Christopher Lane. Similar to Christopher Lane, left-turn movements to/ from Old Page Mill Road can be difficult, particularly in the PM peak period. Additionally, the Old Page Mill Road access is located along a horizontal curve at the base of a vertical curve along Page Mill Road. Sight distance visibility is limited, further challenging movements from Old Page Mill Road. DEVELOPMENT OF IMPROVEMENT CONCEPTS Improvements are proposed as part of this Corridor Study to address the identified challenges along Page Mill Expressway. The improvements were developed as part of several individual, but coordinated, project efforts. The corridor was divided into the following segments: • I-280 Interchange Configuration • Page Mill Road from I-280 Interchange to El Camino Real Improvements to the I-280 interchange configuration are focused on improving bicycle circulation, local access, traffic flow, and circulation around the park-and-ride lot through a reconfiguration of the ramps, changes to intersection control, and provision of active transportation facilities. Three distinct concepts were considered for reconfiguring the I-280 interchange in order to improve traffic, bicycle, and pedestrian circulation. The concepts included varying strategies of intersection control, ramp configuration, and bicycle facility configuration. Measures to address existing park-and-ride deficiencies were incorporated into the improvement concepts. There are two primary traffic circulation challenges at the I-280 interchange. One is the limitation of capacity provided by the all-way stop control at the I-280 southbound off-ramp and the resulting queuing backup along the I-280 southbound off-ramp. The other is queues extending along Page Mill Road between Foothill Expressway and the interchange area. The latter challenge cannot be addressed by modifications to the interchange alone. Increasing the throughput of the interchange would merely increase the eastbound queues approaching Foothill Expressway. Therefore, any improvements to the interchange would need to be implemented in conjunction with or subsequent to improvements at the Page Mill Road/Foothill Expressway intersection and along Page Mill Road between the interchange and Foothill Expressway. All improvement concepts for the interchange thus assume widening of Page Mill Road to six lanes and accompanying improvements at the Foothill Expressway intersection. Executive Summary Page Mill Expressway Corridor Study Report | ES-7 Improvements between the interchange and Foothill Expressway include roadway widening and active transportation facilities. Improvements at the intersection of Page Mill Road with Foothill Expressway are focused on grade separation configurations. Three different grade separation alternatives were analyzed to identify their cost, visual impact, and effect on circulation to/from nearby adjacent roadways. Finally, improvements between Foothill Expressway and El Camino Real include intersection improvements to improve intersection efficiency and reduce queuing impacts. The project team worked closely with Town of Los Altos Hills, City of Palo Alto, Caltrans, and VTA staff in identifying potential improvements and in the evaluation of those improvements. The improvement concepts under consideration were presented for discussion and community feedback at three public meetings in November and December 2014. Improvement concept plans were presented for the Page Mill Road widening, Foothill Expressway grade separation and other proposed intersection improvements along Oregon-Page Mill Expressway. In addition, videos of the I-280 interchange micro-simulation models for each of the improvement concepts in future year conditions were presented and discussed with the public. The I-280/Page Mill Road interchange area received the greatest amount of interest with overall support for widening Page Mill Road between I-280 and Foothill Expressway to relieve current congestion before any changes are made at the interchange itself. Residents on the west side of the interchange encouraged alternatives to signalizing the freeway ramps and were receptive to the roundabout concept. Residents near Foothill Expressway were open to grade separation concepts for the Page Mill Road/ Foothill Expressway intersection. RECOMMENDED CORRIDOR CONCEPT The improvements proposed for the Page Mill Road corridor are depicted in Figure ES-4. The description of the improvements are discussed by location: I-280 Interchange, Old Page Mill Road (west) to Foothill Expressway, and Foothill Expressway to El Camino Real. I-280 INTERCHANGE Figure ES-5 depicts the configuration of the recommended concept for the I-280 interchange. Key components of this concept include: • Installation of a roundabout to serve the I-280 southbound off-ramp, Page Mill Road, Arastradero Road, and the eastbound Page Mill Road to I-280 southbound on-ramp; • Signalization of the I-280 northbound ramps; • Shift of the eastbound Page Mill Road to I-280 northbound on-ramp to the new northbound ramp intersection; • Creation of a frontage road between Christopher Lane and Old Page Mill Road, shifting access between Page Mill Road and Christopher Lane, the private driveway, and Gerth Lane to Old Page Mill Road, and signalization of the Old Page Mill Road intersection; • Provision of a dedicated westbound right-turn lane to the I-280 northbound on-ramp; • New signalized pedestrian crossing at the I-280 northbound ramps intersection; and • Provision of a bi-directional shared use path on the north side of Page Mill Road between the park-and-ride and frontage road connection to Old Page Mill Road. The shared use path would pass beneath the I-280 southbound on- and off-ramps. Executive Summary Page Mill Expressway Corridor Study Report | ES-8 FIGURE ES-4: PROPOSED IMPROVEMENTS ALONG OREGON-PAGE MILL EXPRESSWAY Traffic circulation patterns would generally be consistent with current movements, except for local access to the neighborhood north of Page Mill Road, east of the interchange. Access for this neighborhood would be modified by the provision of the frontage road. This would serve to improve accessibility for the neighborhood by providing full movements at the proposed signal at Old Page Mill Road. Bicycle circulation would be enhanced with a few geometric changes and the shared-use path. Continuous on-street striped bike lanes would be provided in both directions through the interchange area. The westbound Page Mill Road to I-280 southbound loop on-ramp would be reduced to one lane from the current two-lanes to simplify the conflict between bicycles and vehicles and allow the bike lane to shift to being adjacent to the curb. The shared-use path would provide for bicycle travel through the interchange area by less skilled cyclists. The shared use path would connect to the low-volume frontage road and provide direct access to the heavily used bike route on Old Page Mill Road, allowing eastbound cyclists to avoid having to make a left-turn across Page Mill Road. At a design speed of 25 MPH, the roundabout is also a viable option for those bicyclists choosing not to use the shared-use path. Pedestrian circulation would be similarly enhanced with the shared-use path. In addition, sidewalk gaps on the south side of Page Mill Road would be closed to allow for pedestrian travel on both sides of the roadway. Bicycle and pedestrian circulation features are shown in Figure ES-6. Executive Summary Freeway Interchange Improvements Expressway Widening for Capacity/LOS Trail Improvements Full or Partial Grade Separation/Interchange Intersection Improvement for Safety/Operations Intersection Improvement for LOS PAGE MILL RDPAGE MILL RD F O O T H I L L E X P Y F O O T H I L L E X P Y C O Y O T E H I L L R D C O Y O T E H I L L R D ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T DEER CREEK R D DEER CREEK R D HANOVER STHANOVER ST Page Mill Expressway Corridor Study Report | ES-9 FIGURE ES-5: INTERCHANGE CONCEPT Executive Summary Concept 3 - Roundabout Concept N NOT TO SCALE Improvements Study Page Mill Road and Interstate 280 February 2015 Modified Roadway Geometry for Bike and Pedestrian Safety Widen to Create Dedicated Right-turn Lane (requires roadway expansion) New Roundabout Reconfigure NB Off-ramp to Accommodate New Traffic Signal (requires roadway realignment) Reconfigured Park-and-Ride Lot Implement Two-way Traffic Circulation along Old Page Mill Road (requires roadway realignment) Shift Access to/from Christopher Lane to Old Page Mill Road New Traffic Signal New Traffic Signal A r a s t r a d e r o R o a d Old Page Mill Road Ch r i s t o p h e r L a n e Page Mill Road Ge r t h L a n e Reduce to a Single-Lane On-Ramp Approach Reconfigure NB On-ramp to to Increase Merge Distance and Improve Bike Safety Page Mill Expressway Corridor Study Report | ES-10 FIGURE ES-6: INTERCHANGE CONCEPT – BICYCLE AND PEDESTRIAN FEATURES Executive Summary Improvements Study Page Mill Road and Interstate 280 Ch r i s t o p h e r L a n e Page Mill Road Ge r t h L a n e Concept 3 - Roundabout Concept Bike and Pedestrian Facilities N NOT TO SCALE February 2015 Old Page Mill Road A r a s t r a d e r o R o a d LEGEND On-Street Bike Facilities Pedestrian Facilities Shared Use Path Widen Existing Shared Use Path New Sidewalk New Bi-Directional Shared Use Path Bike Lanes Bike Lanes Bikes OK to Travel in Shoulders New Bi-Directional Shared Use Path in Undercrossing Beneath Ramps New Shared Use Path Extends to Existing Path at Deer Creek New Signalized Pedestrian and Bicycle Crossing New Bi-Directional Shared Use Path Two-Stage Left-Turn for Eastbound Cyclists to Access Shared Use Path to Old Page Mill Road New Bi-Directional Shared Use Path Bike Slot Extend Sidewalk Page Mill Expressway Corridor Study Report | ES-11 This concept received the most popular support from stakeholders and the community. The following comment themes were received regarding this concept: • It appeared to be the most effective at addressing the existing and future traffic flows through the interchange; • It maintained the community’s desire for a rural environment; • The shared-use path combined with the bike lanes provided bicycle facilities to serve the full spectrum of bicycle riders; • Some members of the community expressed concern about the park-and-ride lot reconfiguration included in this concept to provide for on-site bus circulation; and • Some members of the community expressed interest in considering a roundabout for the northbound ramps as well. The concept will undergo further review and refinement as part of a detailed environmental review process and further design development. The concept will also require further vetting and analysis by Caltrans prior to design approval. ROUNDABOUT VERSUS SIGNAL FOR I-280 NORTHBOUND RAMPS (EAST SIDE OF INTERCHANGE) Caltrans has adopted a policy whereby both roundabouts and signalization will be considered for all locations where intersections meet the required warrants and an improvement is being implemented. A detailed evaluation process, known as an Intersection Control Evaluation (ICE), will be performed by Caltrans to identify the appropriate solution for each location. As the I-280 interchange is under Caltrans jurisdiction, an ICE will be required prior to detailed design and construction of improvements at this location. At that time, a roundabout will be further considered for the I-280 northbound ramps intersection. It should be noted, however, that a roundabout on this side of the interchange faces significantly more challenges than are present for the installation of a roundabout on the west side of the interchange. Executive Summary Page Mill Expressway Corridor Study Report | ES-12 PARK-AND-RIDE LOT The concept identified opportunities to improve the Caltrans park-and-ride lot located at the southwest corner of the Page Mill Road and Arastradero Road intersection. By shifting the alignment of Arastradero Road to feed into the roundabout, the park-and-ride lot can be reconfigured to provide an internal circulation pattern that does not require illegal maneuvers, driveway blockages, or extensive out-of-direction travel for buses. The reconfigured lot would have roughly the same number of spaces as the existing lot. The community has expressed concerns regarding the existing location and heavy utilization of the Caltrans park-and-ride lot. Caltrans and VTA are encouraged to identify other park-and-ride lot locations in the I-280 corridor to relieve the overcrowding at the Page Mill Road park-and-ride lot. The community has also requested that the project team consider alternative locations for the park-and-ride lot. As it is a Caltrans-owned lot, alternative areas within Caltrans jurisdiction at the interchange were reviewed. One potential location would be the Caltrans Corporation Yard, located in the triangular area between the I-280 northbound on-ramp, I-280, and Page Mill Road. This area currently houses a Caltrans maintenance facility and a number of cellular towers. The provision of a park-and-ride lot in this area would require relocation of both facilities to alternate sites. A preliminary concept was developed for the relocation of the lot to this area that would provide a greater number of parking spaces than the existing lot and would provide an efficient circulation pattern. Relocation of the park-and-ride lot to this location has not been reviewed by Caltrans staff. It can be studied further by Caltrans when funding is available to proceed into the Project Report/Environmental Document phase for the interchange improvements. INTERIM BICYCLE IMPROVEMENTS THROUGH THE INTERCHANGE The potential interchange improvements identified in this report will likely take years to secure funding and proceed through all the necessary Caltrans studies and approval processes. Some members of the bicycling community have requested that interim improvements similar to the bicycle treatments through the I-280/Alpine Road interchange be considered. Page Mill Road experiences much higher traffic volumes than Alpine Road, making the exact bicycle treatments used on Alpine Road not feasible. However, as indicated in Figure ES-7, a number of enhanced bicycle treatments are feasible for implementation, including: • Provision of eastbound bike lanes; • Striping of buffered bike lanes in both directions; • Demarcation of bike lanes with green paint, including dashed green paint in conflict areas; • Modifications to vehicle lane alignments to clearly define areas where vehicles would yield to bicyclists; and • Reduction in the westbound Page Mill Road to I-280 southbound on-ramp from two lanes to one lane, reducing the number of lanes that will need to be crossed by westbound bicyclists. While these interim improvements would not fully address many of the existing challenges faced by bicyclists traveling through the intersection, collectively they serve to increase the visibility of bicycle facilities and reduce the complexity of existing conflict points. These improvements have not yet proceeded into the Caltrans review and approval process. Modifications to the concept may be required subsequent to Caltrans review and further design development. Executive Summary Page Mill Expressway Corridor Study Report | ES-13 FIGURE ES-7: INTERIM BICYCLE CIRCULATION IMPROVEMENT CONCEPT Executive Summary Page Mill Expressway Corridor Study Report | ES-14 OLD PAGE MILL ROAD (WEST) TO FOOTHILL EXPRESSWAY Traffic demand on Page Mill Road between the I-280 interchange and El Camino Real was found to exceed capacity by Year 2025, with the segment between the interchange and Foothill Expressway experiencing the highest level of congestion. As a result, improvements have been identified for this section of the roadway. The improvements can be grouped into three categories with different characteristics and implementation strategies: • Widening of Page Mill Road from four to six lanes between Old Page Mill Road and Foothill Expressway; • Grade separation of Foothill Expressway with Page Mill Road; and • Intersection improvements along Page Mill Road between Foothill Expressway and El Camino Real. PAGE MILL ROAD BETWEEN OLD PAGE MILL ROAD (WEST) AND FOOTHILL EXPRESSWAY This segment needs additional travel lanes to handle existing and future demand on the corridor. The recommended improvements along Page Mill Road in this segment were developed based on numerous design constraints and criteria including: 1. Minimize grading impacts to hillsides; 2. Limit additional right of way needs; and 3. Maintain a continuous Class I multi-use trail from I-280 to Foothill Expressway. The eastbound direction of Page Mill Road would be widened from the current lane drop just east of Old Page Mill Road through the Foothill Expressway intersection. The westbound direction of Page Mill Road would be widened from immediately west of Foothill Expressway to the I-280 northbound on-ramp. The additional lanes would primarily be provided within the existing roadway width by replacing the existing median and reducing lane widths to 11 feet. Minimal widening would be required on the south side of the roadway. In conjunction with the roadway widening project, a Class I multi-use trail would be provided along the south side of the roadway between the I-280 interchange and Deer Creek Road. At Deer Creek Road, it would connect to the existing Class I trail that extends to the Foothill Expressway intersection. The new trail would require grading on the south side of the roadway, but would not require any right-of-way, except for a small sliver near Deer Creek Road. In addition, a Class I multi-use trail would be provided between the eastern terminus of Old Page Mill Road and Foothill Expressway to provide an improved connection for cyclists using Old Page Mill Road to travel between the interchange and Foothill Expressway. The multi-use trail would provide a connection to the Stanford Perimeter Trail, which runs to the north along Junipero Serra Boulevard. The existing eastern one-way vehicular connection from Page Mill Road to Old Page Mill Road would be closed to traffic except emergency vehicles. Along with the roadway widening would be minor improvements to the approaches of the Page Mill Road and Foothill Expressway intersection. These improvements include lengthening of turn pockets on southbound Junipero Serra Boulevard and re-alignment of Page Mill Road east of the intersection to align with the widened roadway west of the intersection. A related project along this section of Page Mill Road are improvements to the Page Mill Road and Coyote Hill Road intersection. This intersection is currently an unsignalized location with full access from Coyote Hill Road onto Page Mill Road. This is one of only a few locations along the countywide expressway system that has an unsignalized median opening. For all such locations, the County is considering either closing the median Executive Summary Page Mill Expressway Corridor Study Report | ES-15 or controlling the location by signalization. The near-term increase of traffic volumes on Coyote Hill Road, in addition to the future widening of Page Mill Road, would result in a safety and level of service issue with the current unsignalized, side-street stop-controlled configuration. Based on a circulation evaluation, the County has identified signalization as the preferred solution at Coyote Hill Road. PAGE MILL ROAD/FOOTHILL EXPRESSWAY GRADE SEPARATION The Page Mill Road/Foothill Expressway intersection currently experiences the third highest amount of delay of any intersection in the countywide expressway system. In the AM peak period, it causes backups along Page Mill Road that extend more than a mile to the west to I-280. Therefore, the County evaluated a grade separation at this intersection. In each of the grade separation concepts, the heavy through traffic on Page Mill Road would be separated from movements along and to/from Foothill Expressway-Junipero Serra Boulevard. The recommended improvements at Page Mill/Foothill Expressway-Junipero Serra Boulevard intersection were developed based on numerous design constraints and criteria including: • Separate and eliminate signal for Page Mill Road through traffic; • Minimize utility conflicts with proposed improvements; • Limit additional right of way needs; • Maintain aesthetic value; and • Accommodate bicycles and pedestrians approaching and through the intersection. Three concepts were evaluated for the grade separation using different configurations in which the expressway goes over and under Foothill Expressway-Junipero Serra Boulevard. It was decided not to select a preferred grade separation concept for the Page Mill Road/ Foothill Expressway-Junipero Serra Boulevard intersection. The three grade separation concepts will be available for further study in the future when the project is ready to proceed. Given the significant cost of grade separation, this improvement is considered a long-term solution. At-grade improvements, including a third eastbound through lane, will be pursued at this intersection to improve traffic flow in the interim. FOOTHILL EXPRESSWAY TO EL CAMINO REAL While the segment of Page Mill Road between Foothill Expressway and Ramos Way is projected to operate at LOS E by Year 2025, it does not have the level of congestion experienced west of Foothill Expressway. Furthermore, this segment of Page Mill Road is highly constrained due to fronting businesses and numerous driveways. Therefore, improvements for this segment include intersection-specific improvements, developed to increase intersection capacity and throughput. Improvements were developed at each of the signalized intersections along this segment. The primary improvements are: • Page Mill Road & Hanover Street Intersection — Add a northbound and southbound left turn lane and convert the signal to an 8-phase operation. Convert Hanover Street to one-through lane in each direction and add bike lanes; • Page Mill Road & El Camino Real Intersection — Modify alignment of westbound left-turn lane to provide additional left-turn storage capacity, provide a dedicated westbound right-turn lane, extend bike lanes, and possibly eliminate the eastbound right-turn pork-chop island (will require further study). Executive Summary Page Mill Expressway Corridor Study Report | ES-16 IMPROVEMENT COST Table ES-1 below lists the Page Mill Corridor improvements with the opinion of probable costs for each improvement TABLE ES-1: IMPROVEMENT COST ESTIMATE SUMMARY Improvement Opinion of Probable Cost Interim Bicycle Improvements at the I-280 Interchange $0.2 Million I-280 Interchange Improvements $19.7 Million Widening of Page Mill Road to 6-lanes from Old Page Mill Road to Foothill Expressway $17.0 Million Provision of a Trail on the South Side of Page Mill Road between Deer Creek Road and the I-280 Interchange $6.0 Million Grade Separation of Foothill Expressway intersection $44.2 Million to $49.3 Million1 At-Grade Intersection Improvements between Foothill Expressway and Ramos Way $2.7 Million Intersection Improvements at El Camino Real $2.4 Million Total $92.2 Million to $97.3 Million Sources: Kimley-Horn (2015) and Page Mill Road Expressway Conceptual Plan - Technical Memorandum, HMH (2015) 1 Range in costs reflects the three grade separation options under consideration PHASED IMPROVEMENT STRATEGY A phasing order has been established based on the immediacy of improvement needs while ensuring the effectiveness of the transportation network at the conclusion of each phase. The phasing is shown in Figure ES-8 and the timing for each phase is listed below. • Interim Improvement — Bicycle Improvements through Interchange: Implement when funding is available. Still requires further engineering design development and Caltrans review. • Phase 1 — Widen Page Mill Expressway: When funding becomes available. Includes at-grade improvements at Foothill Expressway–Junipero Serra Boulevard intersection. Includes trail extension from Deer Creek Road to I-280 interchange. Requires minor right-of-way acquisition. • Phase 2 — I-280 Interchange Improvements: Could be implemented at same time as Page Mill Road widening if enough funding is available. Otherwise, would follow Page Mill Road widening. Includes bicycle and pedestrian enhancements, including shared-used paths, sidewalks, and crosswalks. Includes park-and- ride improvements at the existing or an alternate location. The preferred intersection control strategy for the I-280 northbound ramps intersection will be determined through a Caltrans ICE. • Phase 3 — Grade Separation for Page Mill Road/Foothill Expressway-Junipero Serra Boulevard Intersection: Long-term project to follow other improvements. Phase 1 (widening eastbound Page Mill Road to three lanes through the intersection) will provide short term congestion relief; however, grade separation will be required in the long term as traffic demand grows. • Foothill Expressway to El Camino Real Intersection Improvements — These relatively simple, low cost improvements can be implemented at any time and need not be connected to the phasing strategy for improvements west of Foothill Expressway. Executive Summary Page Mill Expressway Corridor Study Report | ES-17 Improvements Study Page Mill Road and Interstate 280 Project Phasing N NOT TO SCALE Pa g e M i l l R o a d Pa g e M i l l R o a d D e e r C r e e k R o a d D e e r C r e e k R o a d Co y o t e H i l l R o a d Co y o t e H i l l R o a d F o o t h i l l E x p w y F o o t h i l l E x p w y Jun i p e r o S e r r a B o u l e v a r d Jun i p e r o S e r r a B o u l e v a r d Old Page Mill RdOld Page Mill Rd A r a s t r a d e r o R d A r a s t r a d e r o R d Phase 1 - Widening of Page Mill Road to 3 lanes in each direction Phase 3 - Grade Separation of Page Mill Road at Foothill Expressway Phase 2 – Circulation improvements at the I-280 interchange and at Old Page Mill Road. Includes bicycle and pedestrian facilities. Interim Improvements - Striping improvements to benet bicycle circulation FIGURE ES-8: PROPOSED PAGE MILL ROAD IMPROVEMENT PHASING Executive Summary Page Mill Expressway Corridor Study Report | ES-18 BENEFITS OF IMPROVEMENTS The proposed improvements were evaluated for their effectiveness in improving traffic circulation, bicycle connectivity, and pedestrian connectivity. I-280 INTERCHANGE TO FOOTHILL EXPRESSWAY The improvement concepts between the I-280 interchange and Foothill Expressway were evaluated using a micro-simulation tool in order to assess the overall network-wide effect of the improvements. All interchange improvements were analyzed assuming that Page Mill Road would be widened to six lanes between the I-280 interchange and Foothill Expressway. This widening includes an additional eastbound through lane on Page Mill Road through the Foothill Expressway intersection. EXISTING VOLUMES Table ES-2 identifies the delay and level of service for intersections between the I-280 interchange and Foothill Expressway with the roundabout improvement concept using existing traffic volumes. TABLE ES-2: INTERSECTION LEVEL OF SERVICE WITH PAGE MILL ROAD IMPROVEMENTS – EXISTING VOLUMES Intersection Existing Roundabout Concept and Page Mill Road Widening Control AM Peak PM Peak Control AM Peak PM Peak Delay (s)LOS Delay (s) LOS Delay (s) LOS Delay (s) LOS Arastradero Road/ I-280 SB Ramps AWSC1 171.9 F 15.7 B RAB3 25.3 C 9.7 A I-280 NB Ramps SSSC2 127.2 F 8.3 A Signal 4.5 A 8.2 A Old Page Mill Road SSSC2 5.6 A 9.1 A Signal 1.3 A 4 A Deer Creek Road Signal 59.0 E 11.8 B Signal 7.2 A 9.2 A Foothill Expressway4 Signal 84.4 F 108.5 F Signal 31.1 C 43.4 D Notes:Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. 1 AWSC = All-way Stop Control 2 SSSC = Side-street Stop Control 3 RAB = Roundabout 4 Assumed improvements at the Foothill Expressway intersection include a third eastbound through lane. Does not include grade separation in this scenario. As shown in Table ES-2, the improvement concept would result in acceptable operations for all study intersections with existing volumes. The intersection of Page Mill Road and Foothill Expressway would operate at an acceptable level of service with the widening of Page Mill Road to six lanes and the third eastbound lane extending through the Foothill Expressway intersection. The travel time during the peak periods between the interchange and Foothill Expressway was measured with the improvement concept using the micro-simulation model. Table ES-3 identifies the travel times between I-280 and Foothill Expressway. Executive Summary Page Mill Expressway Corridor Study Report | ES-19 TABLE ES-3: TRAVEL TIMES WITH PAGE MILL ROAD IMPROVEMENTS – EXISTING VOLUMES Segment Limits Period Existing Roundabout Concept with Page Mill Road Widening Travel Time (min) Travel Time (min)∆% Change Between I-280 NB and Foothill Expressway AM 7.8 3.1 - 4.7 min - 60% PM 6.9 3.0 - 3.9 min - 57% Between I-280 SB and Foothill Expressway AM 9.1 3.6 - 5.5 min - 60% PM 6.5 3.6 - 2.9 min - 45% Notes: Travel times are for the peak direction. AM peak direction is eastbound and PM peak direction is westbound. As shown in the table, the concept would provide substantial travel time benefits compared to the baseline scenario. YEAR 2025 VOLUMES The improvement concepts were evaluated under Year 2025 conditions to ensure that they will adequately support projected future growth in the area. Future year forecasts were developed based on the regional travel demand model, which accounts for employment and population growth contained in city and County General Plans. Table ES-4 identifies the delay and level of service for intersections between the I-280 interchange and Foothill Expressway with Year 2025 volumes. TABLE ES-4: INTERSECTION LEVEL OF SERVICE WITH PAGE MILL ROAD IMPROVEMENTS – YEAR 2025 VOLUMES Intersection Page Mill Road Widening Only Roundabout Concept with Page Mill Road Widening1 Control AM Peak PM Peak Control AM Peak PM Peak Delay (s)LOS Delay (s)LOS Delay (s)LOS Delay (s)LOS Arastradero Road/ I-280 SB Ramps AWSC2 231.6 F 23.8 C RAB4 21.5 C 21.9 C I-280 NB Ramps SSSC3 66.9 F 10.1 B Signal 6.6 A 8.5 A Old Page Mill Road SSSC3 5.4 A 6.9 A Signal 2.1 A 6.6 A Deer Creek Road Signal 47 D 6.3 A Signal 12.8 B 6.0 A Foothill Expressway Signal 131.0 F 102.6 F Signal 103.9 F 98.7 F Notes:Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. 1 Includes at-grade improvements at Foothill Expressway intersection but no grade separation 2 AWSC = All-way Stop Control 3 SSSC = Side-street Stop Control 4 RAB = Roundabout As shown in Table ES-4, the interchange movements operate acceptably with the roundabout concept. The roundabout reduces the morning peak period delay at the I-280 southbound ramps intersection by over 90 percent. However, without grade separation of Page Mill Road through movements at Foothill Expressway, the intersection of Foothill Expressway would operate at a deficient level of service. Executive Summary Page Mill Expressway Corridor Study Report | ES-20 The grade separation of Page Mill Road through movements at this location is sufficient to improve the operations of the intersection to an acceptable LOS C. The grade separation significantly reduces delay at the Foothill Expressway intersection but increases delay at Deer Creek Road and the I-280 interchange intersections in the PM peak period by eliminating an existing bottleneck that meters westbound Page Mill Road traffic. The travel time during the peak periods between the interchange and Foothill Expressway with implementation of the recommended improvements was measured using the micro-simulation model. Table ES-5 identifies the travel times between I-280 and Foothill Expressway with the interchange improvement concept and Page Mill Road widening. TABLE ES-5: TRAVEL TIMES WITH PAGE MILL ROAD IMPROVEMENTS – YEAR 2025 VOLUMES Segment Limits Period Page Mill Road Widening Only Roundabout Concept with Page Mill Road Widening1 Travel Time (min) Travel Time (min)∆% Change Between I-280 NB and Foothill Expressway AM 6.7 4.2 - 2.5 min - 37% PM 2.8 3.2 + 0.4 min + 14% Between I-280 SB and Foothill Expressway AM 10.3 4.6 - 5.7 min - 55% PM 3.2 3.4 + 0.2 min + 6% Notes:Travel times are for the peak direction. AM peak direction is eastbound and PM peak direction is westbound. 1 Includes at-grade improvements at Foothill Expressway intersection but no grade separation The improvements would result in a substantial travel time savings in the eastbound direction in the morning compared to the baseline scenario. Eastbound travel time from the I-280 southbound ramps would be reduced from 10.3 minutes in the baseline scenario to 4.6 minutes with the improvements, a reduction of 55 percent. Westbound travel times along Page Mill Expressway west of Foothill Expressway would slightly increase in the evening peak period. The increased capacity with at-grade improvements at Foothill Expressway increases the throughput of that intersection, thereby increasing the number of vehicles approaching the I-280 interchange in the PM peak period. The grade separation of Foothill Expressway would further benefit eastbound travel time in the morning peak period and reduce intersection delay at the Foothill Expressway intersection for Page Mill Road movements. It would also increase the number of vehicles approaching the I-280 interchange by reducing vehicle queuing on Page Mill Road approaching Foothill Expressway. BICYCLE AND PEDESTRIAN CIRCULATION The improvement concept would substantially improve bicycle and pedestrian circulation from existing conditions by providing dedicated facilities and reducing conflict points. FOOTHILL EXPRESSWAY TO EL CAMINO REAL Traffic circulation with implementation of the proposed improvements along Page Mill Expressway east of Foothill Expressway were analyzed as part of the Expressway Plan 2040 effort. The roadway segment level of service with and without the improvements is shown in Table ES-6. Executive Summary Page Mill Expressway Corridor Study Report | ES-21 TABLE ES-6: ROADWAY SEGMENT LEVEL OF SERVICE – 2025 BUILD CONDITIONS Segment Peak Hour No Build 2025 Build 2025 Segment Capacity Link Volume V/C1 LOS Segment Capacity Link Volume V/C1 LOS I-280 to Foothill Expressway AM 3,760 3,788 1.01 F 5,660 4,029 0.71 C PM 3,820 1.02 F 4,445 0.79 C Foothill Expressway to Ramos Way AM 3,400 3,387 1.00 E 3,910 3,438 0.88 D PM 3,300 0.94 E 3,411 0.87 D Ramos Way to Birch Street AM 3,400 3,647 1.07 F 3,910 3,699 0.95 E PM 3,434 1.01 F 3,719 0.95 E Source: Expressway Plan 2040, Comprehensive County Expressway Planning Study Traffic Forecasting Methodology, Existing, 2025 and 2040 Traffic Conditions (URS, 2015) 1 V/C = Volume-to-Capacity Ratio As shown in the table, the deficient LOS F segments along Page Mill Road would be improved to operate at LOS E or better with the identified improvements. NEXT STEPS The Page Mill Road Expressway Corridor improvements identified in this report will be incorporated into the Expressway Plan 2040 report. It is likely that all of the Page Mill Road corridor projects will be incorporated into the Tier 1 (highest priority) list of projects, with the exception of the grade separation at Foothill Expressway- Junipero Serra Boulevard, which is likely to be a Tier 3 project. PROJECT DEVELOPMENT The next step in project development varies by project. Projects located within Caltrans right-of-way (I-280 interchange and El Camino Real) require additional Caltrans studies and approvals prior to proceeding into design and environmental review. For a project as complex as the I-280 interchange modifications, Caltrans will require additional alternatives analysis building on the work conducted as part of this study. Projects outside of Caltrans right-of-way (Page Mill Expressway widening and the various intersection improvements) can proceed into design and environmental review when funding is available. Community outreach will be an integral part of the design and environmental process. FUNDING The Expressway Plan 2040 does not provide funding for projects. It identifies and prioritizes improvement projects, setting the stage for acquiring grants and for cities to collect traffic impact fees and/or condition developers to provide improvements. Most of the Tier 1 projects have potential funding sources already identified for at least a portion of the project costs. These funding sources include city traffic impact fees and development mitigations, bicycle-improvement related grants, and Caltrans safety improvement grants. The County, working in partnership with the cities, VTA, and Caltrans, will pursue all potential funding sources to move these projects forward with implementation based on the phasing strategy. Executive Summary Page Mill Expressway Corridor Study Report | i Table of Contents 1. INTRODUCTION 1 1.1 OREGON-PAGE MILL EXPRESSWAY OVERVIEW ................................................................................................1 2. PROJECT NEED 4 3. EXISTING AND FUTURE BASELINE CONDITIONS 7 3.1 EXISTING CORRIDOR-WIDE TRAFFIC PATTERNS..............................................................................................7 3.2 EXISTING TRAFFIC PATTERNS AT THE I-280 INTERCHANGE ............................................................................7 3.3 CALTRANS PARK-AND-RIDE ...........................................................................................................................14 3.4 BICYCLE TRAVEL .............................................................................................................................................14 3.5 PEDESTRIAN TRAVEL ......................................................................................................................................15 3.6 LOCAL ACCESS ..............................................................................................................................................15 3.7 TRANSIT SERVICE ...........................................................................................................................................17 3.8 LAND USE PATTERNS AND GROWTH ASSUMPTIONS ....................................................................................17 3.9 CORRIDOR HISTORY ......................................................................................................................................18 4. CAPACITY AND OPERATIONAL ANALYSIS 20 4.1 EXISTING CONDITIONS ................................................................................................................................20 4.2 FUTURE (2025) NO BUILD CONDITIONS ......................................................................................................22 5. PROPOSED IMPROVEMENTS 25 5.1 I-280 INTERCHANGE CONFIGURATION ......................................................................................................26 5.2 I-280 INTERCHANGE TO EL CAMINO REAL ..................................................................................................36 6. IMPROVEMENT EVALUATION 39 6.1 I-280 INTERCHANGE TO FOOTHILL EXPRESSWAY.........................................................................................39 6.2 FOOTHILL EXPRESSWAY TO US-101 ..............................................................................................................50 7. OUTREACH 52 Page Mill Expressway Corridor Study Report | ii Table of Contents 8 RECOMMENDED CORRIDOR CONCEPT 53 8.1 I-280 INTERCHANGE ....................................................................................................................................53 8.2 PARK-AND-RIDE LOT .....................................................................................................................................57 8.3 INTERIM BICYCLE IMPROVEMENTS THROUGH THE INTERCHANGE .............................................................57 8.4 COYOTE HILL INTERSECTION .......................................................................................................................58 9. FUNDING, IMPLEMENTATION AND PHASING PLAN 62 8.1 I-280 TO FOOTHILL EXPRESSWAY .................................................................................................................62 8.2 FOOTHILL EXPRESSWAY TO EL CAMINO REAL ..............................................................................................62 10. NEXT STEPS 65 List of Figures FIGURE 1: CORRIDOR MAP .................................................................................................................................2 FIGURE 2: YEAR 2003 AND YEAR 2013 LEVEL OF SERVICE ALONG PAGE MILL ROAD-OREGON EXPRESSWAY ..5 FIGURE 3: OREGON-PAGE MILL EXPRESSWAY TRAVEL PATTERNS–EASTBOUND DIRECTION, AM PEAK HOUR ..8 FIGURE 4: OREGON-PAGE MILL EXPRESSWAY TRAVEL PATTERNS–WESTBOUND DIRECTION ............................9 FIGURE 5: TRIP DISTRIBUTION TO/FROM STANFORD RESEARCH PARK–EXISTING CONDITIONS ....................10 FIGURE 6: TRIP DISTRIBUTION TO/FROM STANFORD RESEARCH PARK–YEAR 2025 CONDITIONS ...................11 FIGURE 7: EXISTING I-280 INTERCHANGE CONFIGURATION ..........................................................................12 FIGURE 8: EXISTING TRAFFIC VOLUMES AT THE I-280 INTERCHANGE .............................................................13 FIGURE 9: BICYCLE AND PEDESTRIAN CROSSING AND INTERSECTIONS .........................................................16 FIGURE 10: PEDESTRIAN TRAVEL ALONG EXPRESSWAY CORRIDOR ....................................................................16 FIGURE 11: EXISTING LAND USE .........................................................................................................................17 FIGURE 12: FUTURE EMPLOYMENT AND POPULATION GROWTH .......................................................................18 FIGURE 13: YEAR 2025 LEVEL OF SERVICE ALONG OREGON-PAGE MILL EXPRESSWAY .....................................23 FIGURE 14: PROPOSED IMPROVEMENTS ALONG PAGE MILL ROAD-OREGON EXPRESSWAY .............................26 FIGURE 15: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 1–SIGNALIZATION ...........................................28 FIGURE 16: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 1– SIGNALIZATION, BICYCLE AND PEDESTRIAN FEATURES ..................................................................29 FIGURE 17: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 2–SB RAMP REALIGNMENT ...............................31 FIGURE 18: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 2– SB RAMP REALIGNMENT, BICYCLE AND PEDESTRIAN FEATURES .....................................................32 Page Mill Expressway Corridor Study Report | iii Table of Contents FIGURE 19: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 3–ROUNDABOUT ............................................34 FIGURE 20: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 3– ROUNDABOUT, BICYCLE AND PEDESTRIAN FEATURES ....................................................................35 FIGURE 21: PAGE MILL ROAD/I-280 INTERCHANGE REFINED CONCEPT 3–ROUNDABOUT ..............................54 FIGURE 22: PAGE MILL ROAD/I-280 INTERCHANGE REFINED CONCEPT 3– ROUNDABOUT, BICYCLE AND PEDESTRIAN FEATURES ....................................................................55 FIGURE 23: PRELIMINARY CONCEPT FOR PARK-AND-RIDE LOT RECONFIGURATION OPTION .........................59 FIGURE 24: PRELIMINARY CONCEPT FOR PARK-AND-RIDE LOT RECONFIGURATION OPTION .........................60 FIGURE 25: INTERIM BICYCLE IMPROVEMENT CONCEPT ....................................................................................61 FIGURE 26: PROPOSED PAGE MILL ROAD PHASING ...........................................................................................63 List of Tables TABLE 1: LEVEL OF SERVICE DEFINITION..........................................................................................................4 TABLE 2: ROADWAY SEGMENT LEVEL OF SERVICE - EXISTING (2013) CONDITIONS .....................................20 TABLE 3: INTERSECTION LEVEL OF SERVICE - EXISTING (2014) CONDITIONS (I-280 TO FOOTHILL EXPRESSWAY) ..................................................................................................21 TABLE 4: INTERSECTION LEVEL OF SERVICE – EXISTING (2013) CONDITIONS (PORTER DRIVE TO EL CAMINO REAL) ..............................................................................................21 TABLE 5: ROADWAY SEGMENT LEVEL OF SERVICE – 2025 NO BUILD CONDITIONS ......................................22 TABLE 6: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION ...........................................................................24 TABLE 7: INTERSECTION LEVEL OF SERVICE - 2025 NO BUILD CONDITIONS ................................................24 TABLE 8: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH EXISTING VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION ...........................................................................40 TABLE 9: TRAVEL TIMES – IMPROVEMENTS WITH EXISTING VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION..........................................................................................................................41 TABLE 10: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION ...........................................................................42 TABLE 11: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND FOOTHILL EXPRESSWAY GRADE SEPARATION ...................................................................................................42 TABLE 12: TRAVEL TIMES – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION.........................................................................................................................44 TABLE 13: TRAVEL TIMES – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND WITH FOOTHILL EXPRESSWAY GRADE SEPARATION.........................................................................................................................44 TABLE 14: CONCEPT 3 INTERCHANGE OPERATIONS WITH POTENTIAL SHIFT IN TRAFFIC ..............................45 TABLE 15: I-280 INTERCHANGE IMPROVEMENT CONCEPT COMPARISON .................................................47-48 Page Mill Expressway Corridor Study Report | iv Chapter #: Title TABLE 16: FOOTHILL EXPRESSWAY GRADE SEPARATION IMPROVEMENT CONCEPT COMPARISON ................49 TABLE 17: ROADWAY SEGMENT LEVEL OF SERVICE – 2025 BUILD CONDITIONS ............................................50 TABLE 18: INTERSECTION LEVEL OF SERVICE – 2025 BUILD CONDITIONS ......................................................50 TABLE 19: IMPROVEMENT COST ESTIMATE SUMMARY ......................................................................................62 Appendices APPENDIX A: PAGE MILL ROAD EXPRESSWAY CONCEPTUAL PLAN — TECHNICAL MEMORANDUM AND PLAN LINE (HMH, 2015) APPENDIX B: I-280 INTERCHANGE IMPROVEMENT CONCEPT EVALUATION SUMMARY GRAPHICS APPENDIX C: COYOTE HILL ROAD & PAGE MILL ROAD INTERSECTION ANALYSIS (KIMLEY-HORN, 2015) APPENDIX D: PAGE MILL ROAD EXPRESSWAY CONCEPTUAL PLAN – PRELIMINARY PROJECT COST ESTIMATE SUMMARY (HMH, 2015) APPENDIX E: SCREENSHOTS OF MICRO-SIMULATION MODELS PRESENTED AT PUBLIC MEETINGS APPENDIX F: COMMUNITY OUTREACH SUMMARIES AND COMMENT LETTERS RECEIVED APPENDIX G: PLAN VIEW CONCEPTS OF REFINED CONCEPT 3 – ROUNDABOUT APPENDIX H: ROUNDABOUT CONCEPT OPINION OF PROBABLE COST Table of Contents Page Mill Expressway Corridor Study Report | 1 1. Introduction The purpose of the Page Mill Road Expressway Corridor Study is to identify improvements to improve traffic flow and support active transportation modes for the Page Mill Road segment of the Oregon-Page Mill Expressway. The Page Mill Road segment extends from the I-280 interchange to Birch Street just west of the Caltrain tracks (see Figure 1). This report combines the results of three separate, but coordinated, planning efforts: 1. I-280/Page Mill Interchange Study – Funded and managed by the County of Santa Clara to study various alternatives for reconfiguring Page Mill Road through the interchange to reduce freeway ramp backups, enhance bicycle and pedestrian travel through the interchange area, and address operational and community issues with the park-and-ride lot. An additional component of this Study was to evaluate improvements to the Page Mill/Coyote Hill Road intersection in terms of corridor operations. 2. Page Mill Conceptual Plan Line Study – Funded by the City of Palo Alto and managed by the County of Santa Clara to develop concept plans for widening Page Mill Road to six lanes and providing a continuous trail from I-280 to Foothill Expressway, for improving intersections between Foothill Expressway and El Camino Real, and for developing grade separation alternatives for the Page Mill Road and Foothill Expressway/Junipero Serra Boulevard intersection. 3. Expressway Plan 2040 – Funded and managed by the County of Santa Clara to develop a long-range plan for improving, operating, and maintaining the County expressway system. This Plan conducted the baseline traffic analysis and traffic forecasts for the Oregon-Page Mill Expressway. The report is organized into ten chapters. The first three chapters provide background information, an overview of need for improvements, and summaries for existing and future transportation conditions. Information for the entire Oregon-Page Mill Expressway is provided in these three chapters to help develop an understanding of the needs for the Page Mill Road segment. The remaining chapters of the report focus on the Page Mill Road segment of the expressway. These include chapters providing capacity and operational analyses, descriptions and evaluations of the improvements studied and proposed, a summary of the public outreach conducted, the recommended corridor concept, a phasing/implementation plan, and next steps. 1.1. OREGON-PAGE MILL EXPRESSWAY OVERVIEW Oregon-Page Mill Expressway is approximately 4.7 miles long and extends between I-280 to the west and US-101 to the east. The expressway has two travel lanes in each direction throughout its length. The far western end of the expressway borders the Town of Los Altos Hills between I-280 and Old Page Mill Road. The corridor between I-280 and Foothill Expressway is within County unincorporated area. East of Foothill Expressway, the Expressway borders or is within the City of Palo Alto. Oregon-Page Mill Expressway is one of a limited set of roadways providing connections to both I-280 and US-101. Adjacent roadways providing that type of regional connection are located approximately five miles away (Woodside Road in San Mateo County and SR-85). While Oregon-Page Mill Expressway does not appear to be heavily utilized as a connection roadway between I-280 and US-101, its access to both regional freeways makes it a vital connection for Los Altos Hills, Palo Alto, Stanford and the Stanford Research Park residents and employees. Oregon-Page Mill Expressway is also a very heavily utilized bicycle corridor, providing connections to the numerous nearby open spaces, including Pearson-Arastradero Preserve, Foothills Park, Esther Clark Park, and the Baylands Nature Preserve. Page Mill Expressway Corridor Study Report | 2 FIGURE 1: CORRIDOR MAP Chapter 1: Introduction May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway PAGE MILL RDPAGE MILL RD F O O T H I L L E X P Y F O O T H I L L E X P Y C O Y O T E H I L L R D C O Y O T E H I L L R D ARA S T R A D E R O R D ARA S T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T DEER CRE E K R D DEER CRE E K R D Page Mill Expressway Corridor Study Area Map CA L T R A I N TO US 101 TO US 101 LEGEND Corridor Study Area Page Mill Expressway Corridor Study Report | 3 Chapter 1: Introduction Oregon-Page Mill Expressway serves a combination of commuter traffic, residential traffic, school traffic, express buses, bicyclists (commuter and recreational), and pedestrians (school and recreational). This expressway is referred to as Page Mill Road to the west of Birch Street (near the Caltrain tracks) and as Oregon Expressway to the east. Page Mill Road serves Stanford Research Park, a major regional employment center, and connects to regional arterials such as Foothill Expressway and El Camino Real. A map of the corridor is included as Figure 1. Note that while the expressway is generally aligned along a southwest-northeast axis, directionality is consistently referred in this and other referenced documents as an east-west orientation given that it crosses major north-south routes such as I-280, El Camino Real, and US-101. The end of the roadway within Los Altos Hills is considered the western end of the corridor and the end within Palo Alto is considered the eastern end of the corridor. Similarly, roadways that cross Oregon-Page Mill Expressway are generally considered north-south roadways, with the northern direction towards Stanford and Palo Alto and the southern direction towards Los Altos and Mountain View. The expressway portion of Page Mill Road ends at Arastradero Road on the west side of the I-280 interchange. At that point, Page Mill Road becomes a local city road serving residential areas located in both Los Altos Hills and Palo Alto. In addition, Page Mill Road provides access to recreation areas in the Santa Cruz Mountains and is commonly used by recreational bicyclists. The existing land use is open space between the I-280 interchange and Foothill Expressway, industrial between Foothill Expressway and El Camino Real with some Stanford residential areas near Foothill Expressway, commercial near El Camino Real, and residential along Oregon Expressway. Speed limit varies from 35 to 50 miles per hour, with a higher speed limit along the open land uses and lower speed limits in the vicinity of industrial/commercial and residential neighborhoods, and at the I-280 interchange. A Caltrans-owned park-and-ride lot is located adjacent to Arastradero Road along Page Mill Road, immediately west of the I-280 interchange. The 40 space park-and-ride lot is fully utilized on weekdays by commuters to jobs in San Francisco, San Mateo, and Santa Clara counties and on weekends by recreational users of the local trail and bicycle network. Vehicles and larger shuttles accessing the park-and-ride lot arrive via I-280, Page Mill Road, and Arastradero Road. Page Mill Expressway Corridor Study Report | 4 2. Need for Traffic and Active Transportation Improvements Oregon-Page Mill Expressway carries the sixth highest volume within the County expressway system, carrying over 134,000 vehicles per day. The segment of the expressway between Foothill Expressway and I-280 has been identified as the most congested segment under existing conditions. Operating conditions are projected to worsen in the future with the proposed population and employment growth in the vicinity. The intersection of Page Mill Road with Foothill Expressway has long been identified as a problem location. The 2003 Comprehensive County Expressway Planning Study (2003 Expressway Study) identified the intersection as deficient in both existing (Year 2001) and future (Year 2025) conditions. As shown in the Expressway Plan 2040 Study, the intersection currently ranks as the third highest average delay throughout the entire countywide expressway system. The 2003 Expressway Study also identified a need to improve the I-280/Page Mill Road interchange for bicycle travel and traffic flow. At the I-280/Page Mill Road interchange, modifications to the ramp configuration were proposed as Tier 1A projects (highest priority), with an estimated cost of $5 Million. Improvements at Page Mill Road/El Camino Real and at Page Mill Road/Foothill Expressway-Junipero Serra Boulevard were included as Tier 2 and Tier 3 improvements, respectively. The I-280 southbound off-ramp currently backs up onto the I-280 mainline during the AM period TABLE 1: LEVEL OF SERVICE DEFINITION Level of Service Description A Free flow with no delays. Users are virtually unaffected by others in the traffic stream B Stable traffic. Traffic flows smoothly with few delays. C Stable flow but the operation of individual users becomes affected by other vehicles. Modest delays. D Approaching unstable flow. Operation of individual users becomes significantly affected by other vehicles. Delays may be more than one cycle during peak hours. E Unstable flow with operating conditions at or near the capacity level. Long delays and vehicle queuing. F Forced or breakdown flow that causes reduced capacity. Stop and go traffic conditions. Excessive long delays and vehicle queuing. Sources: Transportation Research Board, Highway Capacity Manual 2000, National Research Council, 2000. Level of service is a traffic engineering term used to grade vehicle flows and operations on traffic facilities, and identify those in need of improvement. LOS ranges from A (best), which represents minimal delay, to F (worst), which represents heavy delay and a facility that is operating with significant congestion. Table 1 provides further discussion of the different levels of service. Page Mill Expressway Corridor Study Report | 5 JUNE 3, 2015 2003 Conditions 2013 Conditions Expressway Plan 2040 ❖ County of Santa Clara Roads and Airports Department ❖ www.expressways.info Centr a l Expressway MOUNTAINMOUNTAINMOOMOOMOO VIEWVIEVIEWVIEW PALO ALT LOS ALTOS HILLS LOS ALTOTOTOTOSOLOS ALTOOOOS SUNNNYVALE SANTA CLARA SAN JOSE CUPERTINO SARATOGA CAMPBEBELLL MMMONMTE SERSESESESESEENOENOENOENOENO LOS GATOSOSOSS MILPITAS TOOOOO Foothill 280 Foothill E x p r e s s w a y Centr a l Expressway PALO ALT LOS ALTOS HILLS LOS ALTOTOTOTOSOLOS ALTOOOOS SUNNNYVALE SANTA CLARA SAN JOSE CUPERTINO SARATOGA CAMPBEBELLL MMMONMTE SERSESESESESEENOENOENOENOENO LOS GATOSOSOSS MILPITASMOUNTAINMOUNTAINMOOMOOMOO VIEWVIEVIEWVIEW Foothill E x p r e s s w a y TOOOOO Footh Foothill 280 280 Oregon - Page Mill Expressway Peak Period “Levels of Service” (LOS) LOS A-C: Minor Delays LOS D: Some Delays LOS E: Major Delays LOS F: Severe Delays Intersection LOS F Chapter 2: Project Need Since the 2003 Expressway Study, traffic volumes on Oregon-Page Mill Expressway have increased substantially. In 2003, no segments of the corridor operated at Level of Service (LOS) F, and the only segments at LOS E were between I-280 and Porter Drive and between Ramos Way and Bryant Street. However, ten years later in 2013, most of the corridor operated at LOS E or F, except for between Bayshore Road and Bryant Street (Expressway Plan 2040, URS). The segment between Foothill Expressway and I-280 was found to have volumes exceeding the roadway capacity, associated with LOS F. The change in LOS between 2003 and 2013 is shown in Figure 2. Level of service is a traffic engineering term used to grade vehicle flows and operations on traffic facilities, and identify those in need of improvement. LOS ranges from A (best), which represents minimal delay, to F (worst), which represents heavy delay and a facility that is operating with significant congestion. Table 1 provides further discussion of the different levels of service. FIGURE 2: YEAR 2003 AND YEAR 2013 LEVEL OF SERVICE ALONG OREGON-PAGE MILL EXPRESSWAY Source: Expressway Plan 2040 (URS, 2015) Page Mill Expressway Corridor Study Report | 6 Chapter 2: Project Need Accounting for anticipated growth out to Year 2025 and without any improvements, Expressway Plan 2040 is projecting the entire Oregon-Page Mill Expressway corridor to operate at LOS E or F. Such congestion will increase travel time along the corridor and reduce mobility. I-280 southbound and northbound ramps to/from Page Mill Road currently experience extremely heavy congestion and queuing during the peak periods. Caltrans has long been interested in implementing improvements at the interchange to improve circulation and reduce safety concerns associated with ramp queues backing up at the ramp intersections and onto the I-280 mainline. Caltrans has completed an I-280 Transportation Concept Report (2013) and a Traffic Operational Analysis report that have identified the circulation and safety concerns at this interchange. This Page Mill Road Expressway Corridor Study integrates the interchange improvement needs with the overall corridor improvement needs to develop a comprehensive and coordinated set of improvement solutions. In addition to the vehicle circulation needs, Page Mill Road is heavily utilized, particularly on weekends, by bicyclists accessing the regional trail network and rural roadways from the western portion of the corridor. The existing bicycle infrastructure is limited and requires challenging interactions with vehicles. Pedestrian infrastructure is limited or missing west of Deer Creek Road along the corridor, highly discouraging pedestrian circulation along this portions of the expressway. Given the active transportation demand along the corridor, providing bicycle and pedestrian improvements can be particularly beneficial along this corridor. Queuing along Page Mill Road from Foothill Expressway extends onto the I-280 northbound off-ramp at times during the AM peak period The existing two-lane loop on-ramp to I-280 southbound requires bikes to merge across two lanes of traffic to access the striped bike lane Page Mill Expressway Corridor Study Report | 7 3. Existing and Future Baseline Conditions 3.1 EXISTING CORRIDOR-WIDE TRAFFIC PATTERNS Oregon-Page Mill Expressway serves its highest volumes near I-280. Traffic patterns on Oregon-Page Mill Expressway are highly peak-direction oriented. The predominate travel pattern is from I-280 to the employment centers in the vicinity of the Stanford Research Park in the morning and the reverse pattern in the evening. There is a less predominate vehicle flow from the residential areas along the eastern areas of the corridor to both US-101 and I-280. Page Mill Road is also used by Los Altos Hills residents to access both US-101 and I-280. In the morning peak hour, just east of I-280, approximately 79 percent of traffic volumes are in the eastbound direction. In the evening peak hour at the same location, approximately 72 percent of traffic volumes are in the westbound direction. This pattern is associated with the morning access and the evening egress to/from the Stanford Research Park. From El Camino Real to the east, volumes are more evenly split between directions. Volumes are higher going west from US-101 in the morning and east towards US-101 in the evening, but less than 60 percent of the traffic volume is in the peak direction for that segment of the corridor. Figure 3 and Figure 4 depict general vehicle flows in the peak direction of travel in each peak period. Figure 5 and Figure 6 depict vehicle flow into and out of the Stanford Research Park for existing and future conditions, respectively. As shown in the figures, most corridor traffic on Oregon-Page Mill Expressway is heading to and from Stanford Research Park and not traveling the length of the corridor. Traffic volumes are much higher on Page Mill Road west of the Stanford Research Park than on Oregon Expressway. As a result of the lower volumes and recent intersection and traffic signal improvements on Oregon Expressway, adequate capacity exists along Oregon Expressway such that it is not a factor in the traffic congestion along Page Mill Road west of El Camino Real. 3.2 EXISTING TRAFFIC PATTERNS AT THE I-280 INTERCHANGE A graphic depicting the current configuration of the I-280 interchange is included as Figure 7. In the morning peak period, Page Mill Road becomes heavily congested eastbound, backing up from the Foothill Expressway intersection. While it varies by the day, on several occasions, queuing on eastbound Page Mill Road back from the Foothill Expressway intersection was observed to extend to the I-280 northbound off-ramp by the end of the weekday AM peak period, a distance of 1.2 miles. On some of the most congested days, this queuing was observed to extend back along the I-280 northbound off-ramp to the I-280 northbound freeway mainline. As a result of this heavy queuing on eastbound Page Mill Road, a number of vehicles exiting southbound I-280 and traveling to the Stanford Research Park utilized Arastradero Road instead of Page Mill Road. Arastradero Road is a lower speed roadway but does not experience the congestion levels similar to eastbound Page Mill Road. It is anticipated that if the congestion on Page Mill Road were reduced, traffic volumes completing the through movement from the I-280 southbound off-ramp to Arastradero Road would be reduced because Page Mill Road provides a more direct connection to the employment centers along the corridor. Existing traffic volumes at the I-280 interchange are depicted in Figure 8. As shown in the figure, heavy volumes of traffic access Page Mill Road from both directions of I-280. In the morning peak hour, 1,197 vehicles exited southbound I-280 to Page Mill Road, while 2,178 vehicles exited northbound I-280 to Page Mill Road. Across the AM peak period as a whole, 39 percent of trips between Page Mill Road and I-280 were to/from the north. In the PM peak period, 48 percent of trips between Page Mill Road and I-280 were to/from the north. Page Mill Expressway Corridor Study Report | 8 Chapter 3: Existing and Future Baseline Conditions FIGURE 3: OREGON-PAGE MILL EXPRESSWAY TRAVEL PATTERNS – EASTBOUND DIRECTION, AM PEAK HOUR April 2015 N NOT TO SCALE Corridor Study Report Oregon-Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARA S T R A D E R O R D ARA S T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREEK R D DEER CREEK R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY Oregon-Page Mill Expressway Travel Patterns Existing Conditions: AM Peak Hour - Eastbound Direction 3,00 0 -100 -750 3,100 2,250 1,750 1,350 1,300 1,600-500 -400 +300 -50 LEGEND Peak Direction Hourly Trac Volume Along Oregon-Page Mill Expy Net Trac Exiting Oregon-Page Mill Expy Net Trac Entering Oregon-Page Mill Expy -XXX XXX +XXX Note: Only net trac ows onto and o of the corridor at major access points are shown Page Mill Expressway Corridor Study Report | 9 Chapter 3: Existing and Future Baseline Conditions FIGURE 4: OREGON-PAGE MILL EXPRESSWAY TRAVEL PATTERNS – WESTBOUND DIRECTION April 2015 N NOT TO SCALE Corridor Study Report Oregon-Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARA S T R A D E R O R D ARA S T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREEK R D DEER CREEK R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY Oregon-Page Mill Expressway Travel Patterns Existing Conditions: PM Peak Hour - Westbound Direction 1,250 1,050 +1001,150+2501,400+1501,550+1150 2,700 -1002,600 -200 LEGEND Peak Direction Hourly Trac Volume Along Oregon-Page Mill Expy Net Trac Exiting Oregon-Page Mill Expy Net Trac Entering Oregon-Page Mill Expy -XXX XXX +XXX Note: Only net trac ows onto and o of the corridor at major access points are shown Page Mill Expressway Corridor Study Report | 10 Chapter 3: Existing and Future Baseline Conditions FIGURE 5: TRIP DISTRIBUTION TO/FROM STANFORD RESEARCH PARK – EXISTING CONDITIONS May 2015 Corridor Study ReportPage Mill Expressway May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREEK R D DEER CREEK R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREE K R D DEER CREE K R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY Oregon-Page Mill Expressway Travel Patterns Existing Conditions: Peak Hour Trac Entering/Exiting Stanford Research Park AM Peak Hour PM Peak Hour 1,200 1,025 LEGEND Trac Exiting Stanford Research Park to Oregon-Page Mill Expy Stanford Research Park -XXX N NOT TO SCALE TO TO 1,850 1,300 LEGEND Trac Entering Stanford Research Park from Oregon-Page Mill Expy Stanford Research Park -XXX N NOT TO SCALE FROM FROM Page Mill Expressway Corridor Study Report | 11 FIGURE 6: TRIP DISTRIBUTION TO/FROM STANFORD RESEARCH PARK – YEAR 2025 CONDITIONS Chapter 3: Existing and Future Baseline Conditions May 2015 Corridor Study ReportPage Mill Expressway May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREEK R D DEER CREEK R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY May 2015 N NOT TO SCALE Corridor Study Report Page Mill Expressway OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY F O O T H I L L E X P Y F O O T H I L L E X P Y ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T MI D D L E F I E L D R D MI D D L E F I E L D R D EM B A R C A D E R O R D EM B A R C A D E R O R D DEER CREE K R D DEER CREE K R D OREGON-PAGE MILL EXPYOREGON-PAGE MILL EXPY Oregon-Page Mill Expressway Travel Patterns Year 2025 Conditions: Peak Hour Trac Entering/Exiting Stanford Research Park AM Peak Hour PM Peak Hour 1,375 1,125 LEGEND Trac Exiting Stanford Research Park to Oregon-Page Mill Expy Stanford Research Park -XXX N NOT TO SCALE TO TO 2,000 1,475 LEGEND Trac Entering Stanford Research Park from Oregon-Page Mill Expy Stanford Research Park -XXX FROM N NOT TO SCALE FROM Page Mill Expressway Corridor Study Report | 12 Chapter 3: Existing and Future Baseline Conditions FIGURE 7: EXISTING I-280 INTERCHANGE CONFIGURATION Improvements Study Page Mill Road and Interstate 280 Existing Conditions July 2014 N NOT TO SCALE A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road Page Mill Expressway Corridor Study Report | 13 Chapter 3: Existing and Future Baseline Conditions FIGURE 8: EXISTING TRAFFIC VOLUMES AT THE I-280 INTERCHANGE A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road273(1365) 129(239) 2021( 5 5 1 ) 4( 8 ) 1(1 2 ) 2(0 ) 3(12 ) 796 ( 2 7 4 7 ) 12(1 0 ) 300 8 ( 1 0 7 3 ) 116(273) 4 4 2 ( 1 2 1 0 ) 320(202) 188(61) 74(71) 171(248) 740 ( 4 8 0 ) 306 ( 3 8 6 ) 30(37) 60 ( 1 2 1 ) 15 2 ( 3 4 4 ) 9( 8 ) 157(1 7 7 ) Legend: AM(PM) Peak Hour VolumesXX(YY) Improvements Study Page Mill Road and Interstate 280 Existing Trac Volumes October 2014 N NOT TO SCALE Capacity limitations at the intersection of Page Mill Road & I-280 Southbound O-Ramp restrict the number of vehicles that pass through the intersection in the AM peak hour. 1,197 vehicles were observed to exit I-280 southbound during the AM peak hour. Page Mill Expressway Corridor Study Report | 14 Chapter 3: Existing and Future Baseline Conditions 3.3 CALTRANS PARK-AND-RIDE A Caltrans-owned park-and-ride lot is currently located in the southwest corner of the intersection of the I-280 southbound off- ramp/Arastradero Road intersection with Page Mill Road. The lot provides 40 parking spaces, including two disabled parking stalls. The park-and-ride lot is not used by any public transit service, but is used by some privately operated buses and shuttles in addition to personal autos. Park-and-ride users during the week include both local and regional residents that commute to employment locations, both north towards San Francisco and south towards San Jose and Silicon Valley. The parking lot generally is fully occupied prior to 9:00 AM on weekdays. Operations of the park-and-ride lot were observed by a consultant retained by Los Altos Hills in May 2014 and observed by County staff in April 2015. The 2014 study identified five to six vans and buses associated with private employers or rideshare services that regularly used the lot in each of the weekday morning and evening periods. Vans entered the lot and used one of the stalls to pick-up and drop-off passengers. Buses generally stopped to load and unload riders on Arastradero Road, with others using eastbound Page Mill Road adjacent to the park-and-ride lot. The 2015 observations found four vans and buses utilized the lot in the afternoon/evening peak period. Buses were mostly observed to both access and egress the park-and-ride lot via I-280. A number of buses were observed to make difficult and/or illegal u-turn movements on Page Mill Road or Arastradero Road in order to return to I-280. Vans and autos were observed to access or egress the park-and-ride lot predominately via I-280 (fairly evenly split between northbound and southbound), but also to a lesser extent Page Mill Road and Arastradero Road. Buses loading/unloading on Arastradero Road were observed to block driveway movements into and out of the park-and-ride lot for the duration of their dwell. Afternoon queuing on Arastradero Road was observed to occasionally delay left-turn egress movements from the park-and-ride lot. The park-and-ride lot is currently plagued by demand that exceeds available capacity, poor bus and car circulation, and the lack of dedicated loading/unloading areas. Excess demand for the park-and-ride lot results in on-street parking along Page Mill Road west of I-280. Previously, overflow vehicles utilized the open space between Arastradero Road and the I-280 southbound on-ramp, across from the park-and-ride lot. Recently, signage has been posted specifically prohibiting overflow parking in that area. The only access point for the park-and-ride lot is a single driveway on Arastradero Road, immediately south of Page Mill Road. Thus, all entry and exit activity occurs at the single driveway with very limited spacing to Page Mill Road. 3.4 BICYCLE TRAVEL Bicycles are accommodated on all expressways. As a part of the 2003 Expressway Plan Study, Expressway Bicycle Accommodation Guidelines (BAG) were developed. The BAG is used to define improvement needs and guide new project construction. The 2003 Expressway Study and 2008 Update recommended improvements through the I-280 interchange to reduce vehicle/bicycle conflicts at the freeway ramps. The ramp conflicts occur where there are two-lane, free-flowing on-ramps which forces a bicyclist to cross more than one conflicting vehicle lane at a time. Figure 9 shows bicycle crossing locations and weekday peak period counts for the Page Mill Road segment of the Expressway. In the peak periods, a moderate number (30-60) of bicyclists were observed at Hanover Street and Ramos Way intersections and generally a low number (less than 30) at other locations. A previous study Bus loading blocks the only entry/exit driveway at the park-and-ride Page Mill Expressway Corridor Study Report | 15 Chapter 3: Existing and Future Baseline Conditions conducted by Fehr and Peers (2013) noted that near the I-280 interchange, weekday bicycle volumes are moderate (approximately 60 daily) with the peak occurring at noon. On weekends, the bicycle volumes are substantially higher with over 100 bicycles per hour (BPH) between 8:00 AM and noon. The peak hour volume was recorded at just over 300 BPH on the Saturday surveyed in October 2011. Bicyclists were observed to most commonly use Old Page Mill Road as a connection between Los Altos Hills and Palo Alto instead of Page Mill Road due to the flatter grade on Old Page Mill Road. Eastbound bicycles were observed to use the left-turn pocket from eastbound Page Mill Road to Old Page Mill Road. This requires crossing one lane of eastbound Page Mill Road traffic between the two interchange ramps. Regardless of using Page Mill Road or Old Page Mill Road, bicycles in the westbound direction approaching the interchange currently have to transition from the shoulder of Page Mill Road to the inside of Page Mill Road just east of the I-280 northbound ramp intersection. This requires crossing two lanes of high-speed Page Mill Road traffic approaching the interchange. 3.5 PEDESTRIAN TRAVEL Pedestrians use the expressways for a variety of reasons, with high pedestrian demand in some areas and only emergency/occasional use in others. The Pedestrian Element of the expressway plan focuses on two different pedestrian needs: traveling along expressways and crossing the expressways. Weekday peak period pedestrian counts at the intersection crossing locations are shown in Figure 9. Pedestrian facilities along the corridor are shown in Figure 10. Three intersections along the corridor have the highest pedestrian activity; over 100 pedestrians were observed at El Camino Real, Hanover Street, and Foothill Expressway intersections. The I-280 interchange currently has very limited pedestrian facilities, discouraging pedestrian use. No pedestrians were observed at the interchange during either weekday peak traffic count period. However, on weekends, joggers have been observed to travel through the interchange area. 3.6 LOCAL ACCESS A number of single-family dwelling units are located on the north side of Page Mill Road, east of the I-280 interchange. These residences, located in the Town of Los Altos Hills, rely exclusively on Page Mill Road for their access/egress. The approximately 19 dwellings along Christopher Lane have an unsignalized access point and a median opening on Page Mill Road immediately east of the I-280 northbound ramps. Evening congestion associated with access to I-280 makes the unprotected turning movements into and out of Christopher Lane difficult at times. Gerth Lane and parallel private driveways have their only access to/from Old Page Mill Road, which has an unsignalized access point and a median opening on Page Mill Road approximately 600 feet to the east of Christopher Lane. Similar to Christopher Lane, left-turn movements to/ from Old Page Mill Road can be difficult, particularly in the PM peak period. As noted in the Bicycle Travel section, this left-turn lies along a common bicycle route from Page Mill Road to Old Page Mill Road. Additionally, the Old Page Mill Road access is located along a horizontal curve at the base of a vertical curve along Page Mill Road. Sight distance visibility is limited, further There is heavy bicycle traffic through the interchange, particularly on weekends There are limited pedestrian facilities along Page Mill Road near the interchange Page Mill Expressway Corridor Study Report | 16 Chapter 3: Existing and Future Baseline Conditions challenging movements from Old Page Mill Road. Coyote Hill Road provides access to employment areas along Hillview Avenue and Arastradero Road in Palo Alto and provides parking for the Stanford Perimeter Trail and the Dish trail. Coyote Hill Road has an unsignalized access point with a median opening along Page Mill Road. The median opening lies along a horizontal curve on Page Mill Road, limiting sight distance for vehicles and bicycles turning from Coyote Hill Road to Page Mill Road. There is no acceleration lane for left-turn movements from Coyote Hill Road to Page Mill Road. With the completion of approved office developments along Hillview Avenue and the addition of the new on-street parking spaces, use of the Coyote Hill Road intersection will increase in the near future. FIGURE 9: BICYCLE AND PEDESTRIAN CROSSING AND INTERSECTIONS FIGURE 10: PEDESTRIAN TRAVEL ALONG EXPRESSWAY CORRIDOR Caltrain Caltrain Foothill E x p r e s s w a y •• •• •• • •• • • •• Al m a Birch Coyote H i l l Port e r Han s e n Br y a n t Ash Gre e r Colora d o Mario n Indi a n Mid d l e f i e l d Tas s o Co w p e r Oreg o n A v e Park Warr e n Den n i s Lou i s Ju n i p e r o S e r r a Anto n Fron t a g e Calif o r n i a Old P a g e M i l l Stanfo r d T r a i l She r i d a n Hig h Hig h Wa v e r l e y Agn e s Bur n h a m Arro w h e a d W. Ba y s h o r e PUC POC Provide sidewalks when Alma/RR bridge is reconstructed . Provide sidewalks when area redevelops or pedestrian demandis present Legend 1st Bus Stop Existing Ped Overcrossing Existing Ped Undercrossing Existing Sidewalk on Expressway Existing Sidewalk Behind Barrier Interim Parallel Route Existing Parallel Route Planned Future Route Proposed New Sidewalk Very Long Term New Sidewalk Route Streets POC PUC PALO ALTO UNINCORPORATED LOS ALTOS HILLS LOS ALTOS Foothill Express w a y PALO ALTO UNINCORPORATED LOS ALTOS HILLS LOS ALTOS 0 1-10 11-30 31-60 61-100 100+ Peak-Hour Crossings Potential Improvements Pedestrian Bicycle Caltrain Caltrain Ramos El Camino Real Alma SB Ramps Birch Alma NB Ramps Bryant West BayshoreUS 101 Ramps Hansen Hanover Porter I-280 NB Ramps Deer Creek Peter Coutts Coyote Hill Signal upgrades Square corners as feasible Grade separation Pedestrian/Bicycle CrossingEnhancements Completed in 2014 Oregon Expressway / Page Mill Road Along Expressway Bicycle and Pedestrian Crossings and Intersections Expressway Plan 2040 ❖ County of Santa Clara Roads and Airports Department ❖ www.expressways.info Caltrain Caltrain Foothill E x p r e s s w a y •• •• •• • •• • • •• Al m a Birch Coyote H i l l Port e r Han s e n Br y a n t Ash Gre e r Colora d o Mario n Indi a n Mid d l e f i e l d Tas s o Co w p e r Oreg o n A v e Park Warr e n Den n i s Lou i s Ju n i p e r o S e r r a Anto n Fron t a g e Calif o r n i a Old P a g e M i l l Stanfo r d T r a i l She r i d a n Hig h Hig h Wa v e r l e y Agn e s Bur n h a m Arro w h e a d W. Ba y s h o r e PUC POC Provide sidewalks when Alma/RR bridge is reconstructed . Provide sidewalks when area redevelops or pedestrian demandis present Legend 1st Bus Stop Existing Ped Overcrossing Existing Ped Undercrossing Existing Sidewalk on Expressway Existing Sidewalk Behind Barrier Interim Parallel Route Existing Parallel Route Planned Future Route Proposed New Sidewalk Very Long Term New Sidewalk Route Streets POC PUC PALO ALTO UNINCORPORATED LOS ALTOS HILLS LOS ALTOS Foothill Express w a y PALO ALTO UNINCORPORATED LOS ALTOS HILLS LOS ALTOS 0 1-10 11-30 31-60 61-100 100+ Peak-Hour Crossings Potential Improvements Pedestrian Bicycle Caltrain Caltrain Ramos El Camino Real Alma SB Ramps Birch Alma NB Ramps Bryant West BayshoreUS 101 Ramps Hansen Hanover Porter I-280 NB Ramps Deer Creek Peter Coutts Coyote Hill Signal upgrades Square corners as feasible Grade separation Pedestrian/Bicycle CrossingEnhancements Completed in 2014 Oregon Expressway / Page Mill Road Along Expressway Bicycle and Pedestrian Crossings and Intersections Expressway Plan 2040 ❖ County of Santa Clara Roads and Airports Department ❖ www.expressways.info Page Mill Expressway Corridor Study Report | 17 Chapter 3: Existing and Future Baseline Conditions 3.7 TRANSIT SERVICE The Dumbarton Express provides service along almost the entire length of Oregon-Page Mill Expressway. It provides several trips each AM and PM commute period. Three VTA bus routes travel on segments of the expressway and when combined, they cover almost the entire length. Two of the routes are express peak-period only service. The California Avenue Caltrain Station is accessible from Oregon Expressway. 3.8 LAND USE PATTERNS AND GROWTH ASSUMPTIONS Oregon-Page Mill Expressway travels through three local jurisdictions with land use decision-making authority. Figure 11 illustrates the existing land uses along the corridor. The area within Town of Los Altos Hills is low density residential. The County unincorporated area west of Foothill Express-way/Junipero Serra Boulevard is open space, including lands protected with conservation easements and agricultural lands in Williamson Act agreements. West of Foothill Expressway, the north side is Stanford residential to the east of Peter Coutts Road (County unincorporated) and the south side is in-dustrial/office in the Stanford Research Park (City of Palo Alto). The industrial/office uses of Stanford Research Park continue to El Camino Real. East of El Camino Real, in the City of Palo Alto, the cor-ridor transitions at Alma Avenue from commercial/mixed use (Page Mill Road segment) to low density residential through to US 101 (Oregon Expressway segment). Figure 11: Existing Land Use ! ! ! ! ! ! ! P A L O A L T O L O S A L T O S H I L L S §¨¦ 28 0 ORE G O N P A G E M I L L E X P R E S S W A Y Br y a n t P o r t e r H a n o v e r F o o t h i l l D e e r C r e e k Mi d d l e f i e l d El C a m i n o R e a l Page Mill Expressway Corridor Land Use Designations Open Space Page Mill-Oregon General Land Use Commercial Industrial/Office Mixed Use Stanford Campus Campus Residential - Low Density Campus Residential - High Density Existing Residential Figure 12 shows the employment and population growth expected by 2025 within one mile of Ore-gon-Page Mill Expressway. One mile is considered the primary origin and destination catchment area that generates travel demand along Oregon-Page Mill Expressway. The land use growth information in Figure 12 is from VTA’s travel demand model which incorporates housing and job growth based on city and County general plans and in consultation with the cities and County. Key findings for future growth are as follows: • The projected growth along the expressway is relatively low, with the highest intensities for both new jobs and population planned in the vicinity of El Camino Real. This is consistent with re-gional and city plans to focus growth along El Camino Real due to its designation as a Priority Development Area along a transit line. • Along the Oregon Expressway segment east of Alma Avenue, there is no significant growth planned. The areas indicating a little job growth (1-2 jobs/acre) are for neighborhood retail, schools, and other community services in this area. Page Mill Expressway Corridor Study Report | 18 Chapter #: Title • Stanford Research Park along Page Mill Road Expressway and the industrial/office area along Hillview Avenue and Arastradero Road are projected to receive relatively low job growth. The buildings currently under construction in these areas are considered existing jobs and the future job growth is for developments that have yet to be approved. Imminent near-term and project-ed future jobs are both included in the 2025 traffic projections. In addition, some of the current construction is redevelopment with no net increase in number of jobs. Sites where additional square footage (thus, jobs) is being added are using a credit given to Stanford Research Park to replace previous active industrial/office square footage that was displaced by the new Stanford housing along California Avenue. • Stanford University is also shown to receive relatively low population and job growth. This is consistent with the Stanford University Community Plan and General Use Permit adopted by the County Board of Supervisors in 2000. The Community Plan also includes a policy for no net new commute trips for campus-related trips in the commute direction during peak hours. • The area west of Foothill Expressway is generally expected to see no growth in population or housing due to the land use designations of open space with conservation and agricultural areas. In general, the most significant planned growth in this corridor through Year 2025 is housing growth fo-cused in the El Camino Real area. This growth will primarily generate reverse commute traffic, reducing the directionality of peak period flow on Page Mill Road. Growth that will generate peak direction, peak period flow on Page Mill Road, including associated with Stanford Research Park and Stanford Univer-sity, is forecast to be minor, but is accounted for in the Year 2025 analysis conditions. FIGURE 12: FUTURE EMPLOYMENT AND POPULATION GROWTH Chapter 3: Existing and Future Baseline Conditions ! ! ! ! ! ! ! ! PALO ALTOPALO ALTO ORE G O N P A G E M I L L E X P R E S S W A Y Br y a n t P o r t e r H a n o v e r B a y s h o r e F o o t h i l l D e e r C r e e k Mi d d l e f i e l d El C a m i n o R e a l Future Population Growth 2013-2025 Legend New Persons per Acre No Growth 1-5 6-10 11-25 2013 Population 49,5002025 Population 54,800Growth 5,300Percentage 11%Total Acres 9,232 ! ! ! ! ! ! ! ! PALO ALTOPALO ALTO ORE G O N P A G E M I L L E X P R E S S W A Y Br y a n t P o r t e r H a n o v e r B a y s h o r e F o o t h i l l D e e r C r e e k Mi d d l e f i e l d El C a m i n o R e a l Future Employment Growth 2013-2025 Legend New Jobs Per Acre No Growth 1-2 3-5 6-10 2013 Jobs 45,8002025 Jobs 51,600Growth 5,800Percentage 13%Total Acres 9,232 Page Mill Expressway Corridor Study Report | 19 Chapter 3: Existing and Future Baseline Conditions 3.9 CORRIDOR HISTORY The 2003 Expressway Study and 2008 Update identified a variety of road, bicycle, and pedestrian improvements for Oregon-Page Mill Expressway. The County has been successful in obtaining some federal and state grants to construct a few of these improvements, mostly along the Oregon Expressway portion. In addition, Stanford University completed a trail project along the Page Mill segment. Improvements completed along the Page Mill-Oregon Expressway since 2008 include: • Sidewalk gap closures along the south side of Oregon Expressway between Bryant Street and Bayshore Road. • Stanford Trail segment on the south side of Page Mill Road between Foothill Expressway and Deer Creek Road. • Bicycle detection and bicycle adaptive signal timing along Oregon-Page Mill Expressway. • Signal, bicycle and pedestrian intersection improvements on Oregon Expressway from West Bayshore Road to Bryant Street including new pavement surfacing (known as the Oregon Expressway Improvements Project – see below for more information). OREGON EXPRESSWAY IMPROVEMENTS PROJECT In 2014, the County completed the Oregon Expressway Improvements Project to improve roadway conditions for vehicular traffic, bicyclists and pedestrians between US-101 and Bryant Street. This was a federally funded project and included the Expressway Signal Timing Project and Bicycle Signal Detection on Oregon Expressway. The project reconfigured several intersections to straighten the crosswalks and convert them to 8-phase signal timing to eliminate vehicle turning conflicts with crossing pedestrians and bicyclists. It also removed left-turn access onto Oregon Expressway for the three unsignalized median openings and installed a new traffic signal at the intersection of Oregon Expressway and Ross Road. After the installation of the upgraded signal system equipment at the intersections, the County developed traffic timing plans for the seven traffic signals along Oregon Expressway between Bryant Street and West Bayshore Road. The goal was to conduct timing analysis and develop and implement new weekday signal coordination plans and traffic responsive timing at the traffic signals on Oregon Expressway. A “before” and “after” study was conducted to compare the travel times along the corridor between Bryant Street and West Bayshore Road. On Oregon Expressway during the AM and PM peak periods there was a decrease in average travel time (reduced by 20%-45%), delay (reduced by 39%-70%), and stops (reduced by 37%-76%) in both directions. During the midday peak period, there was a decrease in average travel time, delay, and stops in the westbound direction and a decrease in average travel time and stops along with a slight increase in delay in the eastbound direction. Page Mill Expressway Corridor Study Report | 20 4 Capacity and Operational Analysis 4.1 EXISTING CONDITIONS Expressway Plan 2040 performed a roadway segment analysis for the County’s expressway system. The roadway segment LOS for the Page Mill Road segment of the Expressway is shown in Table 2 and corresponds to the LOS shown in Figure 2. TABLE 2: ROADWAY SEGMENT LEVEL OF SERVICE - EXISTING (2013) CONDITIONS Segment Peak Hour No. of Lanes Segment Capacity Link Volume V/C1 LOS I-280 to Deer Creek Road AM 4.5 3,760 3,529 0.94 E PM 3,770 1.00 F Foothill Expressway to Ramos Way AM 4.0 3,400 3,242 0.95 E PM 2,888 0.85 D Ramos Way to Birch Street AM 4.0 3,400 3,120 0.92 E PM 2,869 0.84 D Source: Expressway Plan 2040, Comprehensive County Expressway Planning Study Traffic Forecasting Methodology, Existing, 2025 and 2040 Traffic Conditions (URS, 2015) 1 V/C = Volume-to-Capacity Ratio Operational analyses were conducted on Page Mill Road in order to identify existing deficiencies and guide the development of future improvements. The analyses were based on existing conditions traffic volume counts performed in 2013 (intersections east of Foothill Expressway) and 2014 (intersections west of Foothill Expressway, inclusive). Traffic counts were conducted on weekdays in which schools were in session. A micro-simulation model of Page Mill Road between Arastradero Road and Foothill Expressway was developed for the Corridor Study to evaluate baseline conditions and assess the effectiveness of improvement concepts. The micro-simulation model simulates the movements of individual vehicles on the roadway network and their interactions with intersection controls and roadway geometrics. The simulated vehicle movements are utilized to quantify delay, queuing, and travel time. The micro-simulation model was utilized to determine intersection delay and LOS in this segment of Page Mill Road under existing conditions. The results are summarized in Table 3 and are provided for both signalized and stop-controlled intersections. Expressway Plan 2040 performed analysis of all of the signalized intersections along Page Mill Expressway using the Traffix 8.0 software and methodologies described in the 2000 Highway Capacity Manual. Traffic counts for this analysis were collected in 2013. Existing conditions operations of signalized intersections east of Foothill Expressway are shown in Table 4. As shown in Table 3, the intersection of I-280 southbound ramps/Arastradero Road with Page Mill Road operates at a very high delay in the weekday AM peak period. The delay is primarily associated with the southbound off-ramp movements. The southbound off-ramp backs up from Page Mill Road onto the southbound I-280 freeway mainline. Queues were observed to begin prior to 7:00 AM and continue well past 9:00 AM. All other movements at this all-way stop intersection have minimal delay. Page Mill Expressway Corridor Study Report | 21 Chapter #: Title The reported delay in the morning peak period at the I-280 northbound ramps intersection with Page Mill Road is representative of the delay exclusively for the northbound left-turn movement since it is a side-street stop-controlled intersection. However, delay for the northbound left- turn movement is predominately caused by queuing for the northbound off-ramp to eastbound Page Mill Road. In the latter portion of the weekday AM peak period, queues extend from Foothill Expressway back to the northbound off-ramp, resulting in queuing along the off-ramp and blocking access to the northbound left-turn movement to westbound Page Mill Road. The intersection of Foothill Expressway with Page Mill Road operates at a deficient LOS in both peak periods. In the morning peak period, queues from this intersection extend along eastbound Page Mill Road back to the I-280 intersection. These queues directly result in reduced throughput at the Deer Creek Road intersection and increased delay at that location. In order to bypass this congested intersection, a number of vehicles utilize Arastradero Road or exit I-280 at Sand Hill Road or El Monte Avenue and use Foothill Expressway or Junipero Serra Boulevard as an alternate route to Page Mill Road and the Stanford Research Park. This results in high turning movement volumes from Foothill Expressway-Junipero Serra Boulevard to eastbound Page Mill Road. In the PM peak period, queues along westbound Page Mill Road backup from the Foothill Expressway intersection towards El Camino Real, resulting in large delays for westbound movements at that intersection. It should be noted that the microsimulation model of the Page Mill Road corridor between the I-280 interchange and Foothill Expressway does not account for congestion along I-280 itself. In the PM peak period, congestion along I-280 was observed to occasionally backup onto the northbound on-ramp from westbound Page Mill Road. This results in some queuing and reduced travel speeds on westbound Page Mill Road that are not fully reflected in the traffic analysis results. Movements to I-280 from westbound Page Mill Road are not currently metered at the interchange (by ramp meters, signals, or stop signs); therefore, movements from Page Mill Road to I-280 are free and uncontrolled, except when heavy congestion is present on I-280. Chapter 4: Capacity and Operational Analysis TABLE 4: INTERSECTION LEVEL OF SERVICE – EXISTING (2013) CONDITIONS (PORTER DRIVE TO EL CAMINO REAL) Intersection Existing AM Peak PM Peak Delay (s/veh)1 LOS Delay (s/veh)1 LOS Porter Drive 6.8 A 26.6 C Peter Coutts Road 9.1 A 38.3 D+ Hanover Street 67.8 E 47.1 D Hansen Way 12.2 B 35.1 D+ Ramos Way 10.0 A 16.5 B El Camino Real (CMP)2 67.7 E 67.8 E Source: Expressway Plan 2040 (URS, 2015) Notes: Traffic count data collected in 2013 Delay and LOS based on Traffix 8.0 using methodology described in the 2000 Highway Capacity Manual, with adjusted saturation flow rates to reflect SC County conditions 1 Delay is based on average vehicle delay for all entering vehicles at signalized intersections 2 (CMP) = Monitored by Congestion Management Program TABLE 3: INTERSECTION LEVEL OF SERVICE - EXISTING (2014) CONDITIONS (I-280 TO FOOTHILL EXPRESSWAY) Intersection Existing AM Peak PM Peak Delay (s/veh)1 LOS Delay (s/veh)1 LOS I-280 SB Ramps-Arastradero 171.9 F 15.7 B I-280 NB Ramps 127.2 F 8.3 A Old Page Mill Road 5.6 A 9.1 A Deer Creek Road 59.0 E 11.8 B Foothill Expressway 84.4 F 108.5 F Notes: Delay and LOS calculated based on a VISSIM micro-simulation model Traffic count data collected in October 2014 1 Delay is based on average vehicle delay for all entering vehicles at signalized and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. Page Mill Expressway Corridor Study Report | 22 As shown in Table 4, all intersections east of Foothill Expressway operate at LOS E or better in both peak periods. The Congestion Management Plan (CMP) intersection at Page Mill Road and El Camino Real operates at LOS E in both peak periods. In addition, the intersection of Page Mill Expressway with Hanover Street operates at LOS E in the AM peak hour. 4.2 FUTURE (2025) NO BUILD CONDITIONS Future year conditions were analyzed to evaluate conditions along Page Mill Road with the implementation of planned and near-term projects. The Expressway Plan 2040 is using Year 2025 as the horizon year for identifying countywide expressway improvements. Year 2025 traffic forecasts are based on the regional travel demand model, maintained by the Santa Clara Valley Transportation Authority. Included in the forecasts are adopted land uses for all jurisdictions throughout the County and Association of Bay Area Governments regional projections for population and employment growth. The travel demand model was utilized to obtain roadway link volumes along Page Mill Road and surrounding streets, which in turn were utilized to forecast turning movement volumes. Model runs were prepared for both the existing and with improvement roadway network. The “with improvement roadway network” includes the expansion of roadway and intersection capacity along Page Mill Road and other County expressways. It therefore accounts for latent or currently unserved demand that would potentially utilize improved roadways. Expressway Plan 2040 used Year 2025 forecasts in performing a roadway segment analysis of future baseline conditions within the County’s expressway system. The roadway segment LOS for Page Mill Expressway is identified in Table 5 and graphically shown in Figure 13. TABLE 5: ROADWAY SEGMENT LEVEL OF SERVICE – 2025 NO BUILD CONDITIONS Segment Peak Hour No. of Lanes Segment Capacity Link Volume V/C1 LOS I-280 to Foothill Expressway AM 4.0 3,760 3,788 1.01 F PM 3,820 1.02 F Foothill Expressway to Ramos Way AM 4.0 3,400 3,387 1.00 E PM 3,300 0.94 E Ramos Way to Birch Street AM 4.0 3,400 3,647 1.07 F PM 3,434 1.01 F Source: 2040 Comprehensive County Expressway Planning Study Traffic Forecasting Methodology, Existing, 2025 and 2040 Traffic Conditions (URS, 2015) 1 V/C = Volume-to-Capacity Ratio As shown in Table 5, Page Mill Road west of Foothill Expressway are forecast to operate at LOS F in both peak periods. Roadway widening is required in order to achieve an acceptable level of service for this segments. Without roadway widening, modifications to the interchange configuration would not be sufficient to address the identified congestion issues. Widening of Page Mill Road was incorporated into the baseline scenario for the micro-simulation model of the corridor between the I-280 interchange and Foothill Expressway. Intersection operations with forecast Year 2025 volumes west of and including Foothill Expressway, assuming widening of Page Mill Road to six lanes, is shown in Table 6. Chapter 4: Capacity and Operational Analysis The all-way stop at Arastradero Road results in queues on the I-280 off-ramp that persist throughout the AM period Page Mill Expressway Corridor Study Report | 23 JUNE 3, 2015 2025 Conditions Expressway Plan 2040 County of Santa Clara Roads and Airports Department www.expressways.info Centr a l Expressway Foothill E x pre ss w a y LOS ALTOS HILLS LOS ALTOTOTOTOSOLOS ALTOOOOS SUNNNYVALE SANT CLA CUPERTINO MOUNTAINMOUNTAINMOOMOOMOO VIEWVIEVIEWVIEW FoothillE x ppress w a yy PALO ALTOOO L Foothill Hanover 280 Oregon - Page Mill Expressway Peak Period “Levels of Service” (LOS) LOS A-C: Minor DelaysLOS D: Some Delays LOS E: Major DelaysLOS F: Severe Delays Intersection LOS F Chapter 4: Capacity and Operational Analysis FIGURE 13: YEAR 2025 LEVEL OF SERVICE ALONG OREGON-PAGE MILL EXPRESSWAY TABLE 6: INTERSECTION LEVEL OF SERVICE – 2025 NO BUILD CONDITIONS WITH WIDENING OF PAGE MILL ROAD TO 6 LANES BETWEEN I-280 AND FOOTHILL Intersection No Build 20251 Control AM Peak PM Peak Delay (s)2 LOS Delay (s)2 LOS Arastradero Road AWSC3 231.6 F 23.8 CI-280 SB Ramps I-280 NB Ramps SSSC4 66.9 F 10.1 B Old Page Mill Road SSSC4 5.4 A 6.9 A Deer Creek Road Signal 47 D 6.3 A Foothill Expressway Signal 131.0 F 102.6 F Notes: 1 Assumes widening of Page Mill Road between I-280 and Foothill Expressway to six lanes but no other improvements along the corridor. 2 Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections 3 AWSC = All-way Stop Control 4 SSSC = Side-street Stop Control Page Mill Expressway Corridor Study Report | 24 Chapter 4: Capacity and Operational Analysis The delay and LOS for the signalized intersections east of Foothill Expressway in Year 2025 baseline conditions are shown in Table 7, as calculated by Expressway Plan 2040. TABLE 7: INTERSECTION LEVEL OF SERVICE - 2025 NO BUILD CONDITIONS Oregon-Page Mill Expressway Intersections No Build 2025 AM Peak PM Peak Delay1 (s/veh)LOS Delay1 (s/veh)LOS Porter Drive 6.8 A 27.3 C Peter Coutts Road 11.6 B+ 40.2 D Hanover Street 88.8 F 50.4 D Hansen Way 16.5 B 29.5 C Ramos Way 9.0 A 18.0 B El Camino Real (CMP)2 72.5 E 75.3 E- Source: Expressway Plan 2040 (URS, 2015) Notes: 1 Delay and LOS is based on Traffix 8.0 using methodology described in the 2000 Highway Capacity Manual, with adjusted saturation flow rates to reflect SC County conditions. 2 (CMP) = Monitored by Congestion Management Program Page Mill Expressway Corridor Study Report | 25 5. Proposed Improvements As discussed in previous chapters, segments of Page Mill Road currently experience significant congestion. Congestion and vehicular delay is anticipated to continue to grow in the near-future as population and employment in the areas served by the Expressway continue to increase. This congestion limits local access and circulation, results in increased greenhouse gas emissions and fuel consumption, and reduces regional mobility. In addition, the segment of Page Mill Road near I-280 is heavily utilized by cyclists. The current roadway configuration requires challenging maneuvers for cyclists and discourages pedestrian and bicycle use. Improvements are proposed as part of this Corridor Study to address the identified challenges along Page Mill Road. The improvements were developed as part of several individual, but coordinated, project efforts. The corridor was divided into the following segments: • I-280 Interchange Configuration • Page Mill Road from I-280 Interchange to El Camino Real Improvements to the I-280 interchange configuration are focused on improving bicycle circulation, local access, traffic flow, and circulation around the park-and-ride lot through a reconfiguration of the freeway ramps, changes to intersection control, and provision of active transportation facilities. Improvements to Page Mill Road between the interchange and El Camino Real are primarily focused on vehicle flow, but also include bicycle and pedestrian elements. Improvements between the interchange and Foothill Expressway include roadway widening and active transportation facilities. Improvements at the intersection of Page Mill Road with Foothill Expressway are focused on grade separation configurations. Finally, improvements between Foothill Expressway and El Camino Real include intersection improvements to improve intersection efficiency and reduce queuing impacts. The project team has been working closely with Town of Los Altos Hills, City of Palo Alto, Caltrans, and VTA staff for input on the technical analysis and improvement concepts. The concepts are planning level drawings (not design level) to determine technical feasibility, potential right-of-way impacts, a cost estimate for the Expressway Plan 2040 list, and community acceptability. Figure 14 depicts the location of the improvements considered for Page Mill Road. Page Mill Expressway Corridor Study Report | 26 Chapter 5: Proposed Improvements FIGURE 14: PROPOSED IMPROVEMENTS ALONG PAGE MILL ROAD The improvements were coordinated amongst the detailed studies; however, they will be discussed separately in the sections below. 5.1 I-280 INTERCHANGE CONFIGURATION Improvements at the I-280 interchange were focused on addressing existing congestion at the freeway ramp intersections, improving safety, and enhancing bicycle and pedestrian circulation. As noted in Chapter 3, there are two primary traffic circulation challenges at the I-280 interchange. One is the limitation of capacity provided by the all-way stop control at the I-280 southbound off-ramp and the resulting queuing backup along the I-280 southbound off-ramp. The other is queues extending along Page Mill Road between Foothill Expressway and the interchange area. The latter challenge cannot be addressed by modifications to the interchange alone. Increasing the throughput of the interchange would merely increase the eastbound queues approaching Foothill Expressway. Therefore, any improvements to the interchange would need to be implemented in conjunction with or subsequent to improvements at the Page Mill Road/ Foothill Expressway intersection and along Page Mill Road between the interchange and Foothill Expressway. All improvement concepts for the interchange thus assume widening of Page Mill Road to six lanes and accompanying improvements at the Foothill Expressway intersection. Three distinct concepts were considered for reconfiguring the I-280 interchange in order to improve traffic, bicycle, and pedestrian circulation. The three concepts each have unique approaches to facilitate ramp movements and bicycle flow. Measures to address existing park-and-ride deficiencies were incorporated into the improvement concepts. Freeway Interchange Improvements Expressway Widening for Capacity/LOS Trail Improvements Full or Partial Grade Separation/Interchange Intersection Improvement for Safety/Operations Intersection Improvement for LOS PAGE MILL RDPAGE MILL RD F O O T H I L L E X P Y F O O T H I L L E X P Y C O Y O T E H I L L R D C O Y O T E H I L L R D ARAS T R A D E R O R D ARAS T R A D E R O R D JU N I P E R O S E R R A B L V D JU N I P E R O S E R R A B L V D STANFORD AVESTANFORD AVE EL C A M I N O R E A L EL C A M I N O R E A L AL M A S T AL M A S T DEER CREEK R D DEER CREEK R D HANOVER STHANOVER ST Page Mill Expressway Corridor Study Report | 27 Chapter 5: Proposed Improvements CONCEPT 1 – SIGNALIZATION ALTERNATIVE Concept 1 was initially developed by Caltrans, in conjunction with the County, and refined as part of this study. Figure 15 depicts the configuration of Concept 1. Key components of Concept 1 include: • Signalization of the I-280 southbound off-ramp and the I-280 northbound ramps; • Creation of a frontage road between Christopher Lane and Old Page Mill Road, shifting access between Page Mill Road and Christopher Lane, the private driveway, and Gerth Lane to Old Page Mill Road, and signalization of the Old Page Mill Road intersection; • Reduction in the radius of the I-280 northbound off-ramp to eastbound Page Mill and the westbound Page Mill to I-280 northbound on-ramp to reduce vehicle speeds and provide a safer pedestrian crossing; • Provision of a two-way cycle track in the median of Page Mill Road between I-280 southbound off-ramp/ Arastradero Road and Old Page Mill Road; • Provision of a dedicated westbound right-turn lane to the I-280 northbound on-ramp; and • New signalized pedestrian crossings of Page Mill Road at the I-280 northbound ramps and Old Page Mill Road. Traffic circulation patterns would generally be consistent with current movements, except for local access to the neighborhood north of Page Mill Road, east of the interchange. Access for this neighborhood would be modified by the provision of the frontage road. This would serve to improve accessibility for the neighborhood by providing full movements at the proposed signal at Old Page Mill Road. Currently, Christopher Lane movements to/from Page Mill Road are unsignalized and can be challenging to complete at peak times due to heavy traffic volumes on westbound Page Mill Road. Bicycle circulation would be modified from existing conditions. Bicyclists traveling westbound along the shoulder of Page Mill Road or along Old Page Mill Road would access a median two-way cycle track at Old Page Mill Road. A dedicated signal phase at that intersection would be provide access to/from the median cycle track. The median cycle track would extend to the I-280 southbound off-ramp/Arastradero Road intersection. The median cycle track allows bicycle traffic to avoid conflicts with the heavy volume of vehicles making free right-turn movements to/from the I-280 ramps. Pedestrian circulation would be enhanced with new sidewalks on the north side of Page Mill Road (between the interchange and Old Page Mill Road) and the south side of Page Mill Road (between the interchange and the park-and-ride lot), as well as new signalized crossings of Page Mill Road. Bicycle and pedestrian circulation features are shown in Figure 16. The concept would also include to-be- determined improvements to the park-and-ride lot. Christopher Lane currently has an unsignalized median opening immediately adjacent to the northbound ramps Old Page Mill Road is currently an unsignalized intersection with limited sight distance Page Mill Expressway Corridor Study Report | 28 Chapter 5: Proposed Improvements FIGURE 15: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 1 – SIGNALIZATION Improvements Study Page Mill Road and Interstate 280 Concept 1 - Signalization November 2014 N NOT TO SCALE A r a s t r a d e r o R o a d Old Page Mill Ro a d Ch r i s t o p h e r L a n e Page Mill Road Remove Channelized Right-turn Lane New Traffic Signal New Traffic Signal and Pedestrian Crosswalk Shift Access to/from Christopher Lane to Old Page Mill Road Implement Two-way Traffic Circulation along Old Page Mill Road (requires roadway realignment) New Two-way Cycle Track in Median Extend Turn Pocket for Thru/Left-turn Lane (requires roadway widening) Re-align On-ramp to Facilitate Pedestrian Crosswalk Re-stripe to create dedicated Right-turn Lane (requires roadway widening)Convert Lane to Share Through-right New Two-way Cycle Track in Median New Traffic Signal and Pedestrian Crosswalk Park and Ride Improvements to be Developed Page Mill Expressway Corridor Study Report | 29 Chapter 5: Proposed Improvements FIGURE 16: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 1 – SIGNALIZATION, BICYCLE AND PEDESTRIAN FEATURES Improvements Study Page Mill Road and Interstate 280 Concept 1 - Signalization Bike and Pedestrian Facilities November 2014 N NOT TO SCALE LEGEND Bike Facilities Pedestrian Facilities A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road Eastbound Cycle TrackNew Sidewalk New Crosswalk Entry to Cycle Track 2-way Cycle Track New Crosswalk New Sidewalk 2-way Cycle Track New Crosswalk Bike-Only Phase for Entry/Exit to Cycle Track Bikes Travel in Shoulders Page Mill Expressway Corridor Study Report | 30 Chapter 5: Proposed Improvements CONCEPT 2 – SOUTHBOUND RAMP REALIGNMENT Concept 2 was initially developed as part of the 2003 Expressway Study process, and further refined as part of this study. Figure 17 depicts the configuration of Concept 2. Key components of Concept 2 include: • Realignment of the I-280 southbound ramps to provide a standard diamond interchange configuration for the southbound ramps. This includes elimination of the westbound to southbound loop on-ramp and re-alignment of the I-280 southbound off-ramp to align with the I-280 southbound on-ramp instead of Arastradero Road; • Signalization of the I-280 northbound off-ramp; • Relocation of the westbound bicycle lane to the curb between the I-280 ramp intersections; • Provision of a dedicated westbound right-turn lane to the I-280 northbound on-ramp; and • New signalized pedestrian crossing of Page Mill Road at the I-280 northbound off-ramp. The primary change to traffic circulation would be for the I-280 southbound on- and off-ramps. The southbound off-ramp would be shifted to align with the I-280 southbound on-ramp instead of Arastradero Road. This would serve in part to reduce cut-through traffic using Arastradero Road. As part of the reconfiguration, storage space along the ramp would be increased. Access to I-280 southbound would require a left-turn from Page Mill Road to the on-ramp at a signalized intersection instead of the existing free-right turn loop ramp. Dual left-turn lanes would be provided along westbound Page Mill Road to facilitate this movement. Access for the neighborhood east of I-280 and north of Page Mill Road would not be significantly modified from existing conditions, although Christopher Lane would be converted to right-turn in/out only. The elimination of the westbound to I-280 southbound loop on-ramp would remove a major conflict point for bicycle circulation, allowing the bike lane to shift from the existing location between travel lanes to the more standard location of adjacent to the curb. Bike lane striping would be modified elsewhere in the interchange area to better delineate conflict points and improve bicycle comfort. The I-280 northbound off-ramp movement to eastbound Page Mill Road would be signalized, allowing a protected bicycle and pedestrian crossing of the currently free movement ramp. Pedestrian circulation would be improved through a new sidewalk proposed for the north side of Page Mill Road between Old Page Mill Road and the I-280 southbound ramps. Signalized pedestrian crossings at the I-280 northbound and southbound ramps would improve accessibility across Page Mill Road. Bicycle and pedestrian circulation features are shown in Figure 18. The concept would also include to-be-determined improvements to the park-and-ride lot. Page Mill Expressway Corridor Study Report | 31 Chapter 5: Proposed Improvements FIGURE 17: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 2 – SB RAMP REALIGNMENT A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road New Traffic Signal New Traffic Signal Reconfigure NB Off-ramp to Accommodate New Traffic Signal (requires roadway realignment) Reconfigure SB Off-ramp to Accommodate New Traffic Signal (requires re-grading and realignment) Reconfigure SB On-ramp to Accommodate New Traffic Signal (requires roadway widening) Re-stripe to Provide Second Left-turn Lane Improvements Study Page Mill Road and Interstate 280 Concept 2 - Southbound Ramp Realignment November 2014 N NOT TO SCALE Park and Ride Improvements to be Developed Page Mill Expressway Corridor Study Report | 32 Chapter 5: Proposed Improvements FIGURE 18: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 2 – SB RAMP REALIGNMENT, BICYCLE AND PEDESTRIAN FEATURES A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road Bikes Travel in Shoulders Improvements Study Page Mill Road and Interstate 280 N NOT TO SCALE Concept 2 - Southbound Ramp Realignment Bike and Pedestrian Facilities November 2014 LEGEND Bike Facilities Pedestrian Facilities New Crosswalk New Sidewalk New Sidewalk New Sidewalk Bike Lanes New Crosswalk New Crosswalk Page Mill Expressway Corridor Study Report | 33 Chapter 5: Proposed Improvements CONCEPT 3 – ROUNDABOUT This concept was developed as part of the current study. A roundabout was previously been considered by Caltrans for the I-280 southbound off-ramp/Arastradero Road intersection and determined to be not feasible due to high traffic volumes traveling from westbound Page Mill to the I-280 southbound on-ramp exceeding the roundabout’s capacity. The current study addressed this issue by moving the roundabout slightly to the west to keep the I-280 southbound on-ramp traffic out of the roundabout. Figure 19 depicts the configuration of Concept 3. Key components of Concept 3 include: • Installation of a roundabout to serve the I-280 southbound off- ramp, Page Mill Road, Arastradero Road, and the eastbound Page Mill Road to I-280 southbound on-ramp; • Signalization of the I-280 northbound ramps; • Shift of the eastbound Page Mill Road to I-280 northbound on-ramp to the new northbound ramp intersection; • Creation of a frontage road between Christopher Lane and Old Page Mill Road, shifting access between Page Mill Road and Christopher Lane, the private driveway, and Gerth Lane to Old Page Mill Road, and signalization of the Old Page Mill Road intersection; • Provision of a dedicated westbound right-turn lane to the I-280 northbound on-ramp; • New signalized pedestrian crossing at the I-280 northbound ramps intersection; and • Provision of a bi-directional shared use path on the north side of Page Mill Road between the park-and-ride and frontage road connection to Old Page Mill Road. The shared use path would pass beneath the I-280 southbound on- and off-ramps. Traffic circulation patterns would generally be consistent with current movements, except for local access to the neighborhood north of Page Mill Road, east of the interchange. Access for this neighborhood would be modified by the provision of the frontage road. This would serve to improve accessibility for the neighborhood by providing full movements at the proposed signal at Old Page Mill Road. Currently, Christopher Lane movements to/from Page Mill Road are unsignalized and can be challenging to complete at peak times due to heavy traffic volumes on westbound Page Mill Road. Bicycle circulation would be enhanced with a few geometric changes and the shared-use path. Continuous on-street striped bike lanes would be provided in both directions through the interchange area. The westbound Page Mill Road to I-280 southbound loop on-ramp would be reduced to one lane from the current two-lanes to simplify the conflict between bicycles and vehicles and allow the bike lane to shift to being adjacent to the curb. The shared-use path would provide for bicycle travel through the interchange area by less skilled cyclists. The shared use path would connect to the low-volume frontage road and provide direct access to the heavily used bike route on Old Page Mill Road, allowing eastbound cyclists to avoid having to make a left-turn across Page Mill Road. At a design speed of 25 MPH, the roundabout is also a viable option for those bicyclists choosing not to use the shared-use path. Pedestrian circulation would be similarly enhanced with the shared-use path. In addition, sidewalk gaps on the south side of Page Mill Road would be closed to allow for pedestrian travel on both sides of the roadway. Bicycle and pedestrian circulation features are shown in Figure 20. The concept would also include to-be-determined improvements to the park-and-ride lot. By shifting Arastradero Road to the east near Page Mill Road, the park-and-ride lot could be enlarged to provide enhanced circulation and loading/unloading areas. An example of a recently implemented roundabout at an interchange (Galt, CA) Page Mill Expressway Corridor Study Report | 34 Chapter 5: Proposed Improvements FIGURE 19: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 3 – ROUNDABOUT New Half-Signal Improvements Study Page Mill Road and Interstate 280 Concept 3 - Roundabout Concept N NOT TO SCALE November 2014 A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road New Traffic Signal Modified Roadway Geometry for Bike and Pedestrian Safety Re-stripe to create dedicated Right-turn Lane (requires roadway expansion) New Roundabout Reconfigure NB Off-ramp to Accommodate New Traffic Signal (requires roadway realignment) Expanded Park and Ride Lot Implement Two-way Traffic Circulation along Old Page Mill Road (requires roadway realignment) Shift Access to/from Christopher Lane to Old Page Mill Road Page Mill Expressway Corridor Study Report | 35 Chapter 5: Proposed Improvements FIGURE 20: PAGE MILL ROAD/I-280 INTERCHANGE CONCEPT 3 – ROUNDABOUT, BICYCLE AND PEDESTRIAN FEATURES New Half-Signal Improvements Study Page Mill Road and Interstate 280 N NOT TO SCALE Concept 3 - Roundabout Concept Bike and Pedestrian Facilities November 2014 LEGEND Bike Facilities Pedestrian Facilities Shared Use Path A r a s t r a d e r o R o a d Old Page Mill Roa d Ch r i s t o p h e r L a n e Page Mill Road New Sidewalk New Sidewalk Existing Bike Path New SidewalkNew Sidewalk New Sidewalk New Path New Path New Shared Use Path Bike Lanes Bike Lanes Bikes Travel in Shoulders Two-Stage Left-Turn for Eastbound Cyclists to Access Shared Use Path to Old Page Mill Road Page Mill Expressway Corridor Study Report | 36 Chapter 5: Proposed Improvements 5.2 PAGE MILL ROAD BETWEEN OLD PAGE MILL ROAD (WEST) AND EL CAMINO REAL Traffic demand on Page Mill Road between the I-280 interchange and El Camino Real was found to exceed capacity by Year 2025, with the segment between the interchange and Foothill Expressway experiencing the highest level of congestion. As a result, improvements have been identified for this section of the roadway. The improvements can be grouped into three categories with different characteristics and implementation strategies: • Widening of Page Mill Road from four to six lanes between Old Page Mill Road and Foothill Expressway; • Grade-separation of Foothill Expressway with Page Mill Road; and • Intersection improvements along Page Mill Road between Foothill Expressway and El Camino Real. PAGE MILL ROAD BETWEEN OLD PAGE MILL ROAD AND FOOTHILL EXPRESSWAY This segment needs additional travel lanes to handle existing and future demand on the corridor. The recommended improvements along Page Mill Road in this segment were developed based on numerous design constraints and criteria including: • Minimize grading impacts to hillsides; • Limit additional right of way needs; and • Maintain a continuous Class I multi-use trail from I-280 to Foothill Expressway. The configuration of a widened Page Mill Road was studied in the Page Mill Expressway Plan Line and Page Mill Road Expressway Conceptual Plan – Technical Memorandum (HMH, 2015). The plan line and technical memorandum are included as Appendix A to this report. The eastbound direction of Page Mill Road would be widened from the current lane drop just east of Old Page Mill Road through the Foothill Expressway intersection. The westbound direction of Page Mill Road would be widened from immediately west of Foothill Expressway to the I-280 northbound on-ramp. As shown in the plan line, the additional lanes would primarily be provided within the existing roadway width by replacing the existing median and reducing lane widths to 11 feet. Minimal widening would be required on the south side of the roadway. In conjunction with the roadway widening project, a Class I multi-use trail would be provided along the south side of the roadway between the I-280 interchange and Deer Creek Road. It would connect to the existing Class I trail that extends between Deer Creek Road and the Foothill Expressway intersection. The new trail would require grading on the south side of the roadway, but would not require any right-of-way, except for a small sliver near Deer Creek Road, currently owned by the Stanford Land Trust. In addition, a Class I multi-use trail would be provided between the eastern terminus of Old Page Mill Road and Foothill Expressway to provide an improved connection for cyclists using Old Page Mill Road to travel between the interchange and Foothill Expressway. The multi-use trail would provide a connection to the Stanford Perimeter Trail, which runs to the north along Junipero Serra Boulevard. The existing one-way connection from Page Mill Road to Old Page Mill Road (east) would be closed to traffic except emergency vehicles. Along with the roadway widening would be minor improvements to the approaches of the Page Mill Road and Foothill Expressway intersection. These improvements include lengthening of turn pockets on southbound Junipero Serra Boulevard and re-alignment of Page Mill Road east of the intersection to align with the widened roadway west of the intersection. Page Mill Expressway Corridor Study Report | 37 Chapter 5: Proposed Improvements A related project along this section of Page Mill Road are improvements to the Page Mill Road and Coyote Hill Road intersection. This intersection is currently an unsignalized location with full access from Coyote Hill Road onto Page Mill Road. This is one of only a few locations along the expressway system that has an unsignalized median opening. For all such locations, the County is considering either closing the median or controlling the location by signalization. The near-term increase of traffic volumes on Coyote Hill Road, in addition to the future widening of Page Mill Road, would result in a safety and level of service issue with the current unsignalized, side-street stop-controlled configuration. Two options were evaluated for this location. One option would signalize this intersection. The other would place a median barrier along Page Mill Road across the intersection, limiting Coyote Hill Road to right-turn in/right-turn out only. PAGE MILL ROAD/FOOTHILL EXPRESSWAY GRADE SEPARATION The Page Mill Road/Foothill Expressway intersection currently experiences the third highest amount of delay of any intersection in the countywide expressway system. In the AM peak period, it causes backups along Page Mill Road that extend more than a mile to the west to I-280. Therefore, the County is evaluating a grade separation at this intersection. The heavy through traffic on Page Mill Road would be separated from movements along and to/from Foothill Expressway-Junipero Serra Boulevard in each of the grade separation concepts. The recommended improvements at the Page Mill Road/Foothill Expressway-Junipero Serra Boulevard intersection were developed based on numerous design constraints and criteria including: • Separate and eliminate signal for Page Mill Road through traffic; • Minimize utility conflicts with proposed improvements; • Limit additional right-of-way needs; • Maintain aesthetic value; and • Accommodate bicycles and pedestrians approaching and through the intersection. Three concepts were evaluated for the grade separation configuration: 1) Page Mill Road through traffic would cross over the at-grade signalized intersection with Foothill Expressway. Two lanes in each direction of Page Mill Road would be placed on an aerial structure over the intersection. Coyote Hill Road is currently an unsignalized intersection with a median opening Page Mill Expressway Corridor Study Report | 38 Chapter 5: Proposed Improvements One- to two-lane ramps would provide access between the intersection and Page Mill Road. All movements would be preserved. The aerial structure would extend from just west of Coyote Hill Road to just west of Porter Drive. Coyote Hill Road would be converted to right-turn in/right-turn out. 2) Page Mill Road through traffic would cross under the at-grade signalized intersection with Foothill Expressway. Two-lanes in each direction of Page Mill Road would be placed in an underpass beneath the intersection. One- to two-lane ramps would provide access between the intersection and Page Mill Road. All movements would be preserved. The aerial structure would extend from east of Coyote Hill Road to just west of Porter Drive. 3) Page Mill Road through traffic would cross beneath an elevated signalized intersection with Foothill Expressway. The approaches along Foothill Expressway and Junipero Serra Boulevard would be raised and the existing intersection would be raised on a structure. Two lanes in each direction of Page Mill Road would be placed in an underpass beneath the intersection at a level below grade, but not as deep as the structure in the first concept. One- to two-lane ramps would provide access between the intersection and Page Mill Road. All movements would be preserved. The aerial structure would extend from east of Coyote Hill Road to west of Porter Drive. In all three concepts, bike connectivity would be provided between Page Mill Road and Foothill Expressway. Plan and profile views of the three concepts are depicted in Appendix A. PAGE MILL ROAD BETWEEN FOOTHILL EXPRESSWAY AND EL CAMINO REAL While the segment of Page Mill Road between Foothill Expressway and Ramos Way is projected to operate at LOS E by Year 2025, it does not have the level of congestion experienced west of Foothill Expressway. Furthermore, this segment of Page Mill Road is highly constrained due to fronting businesses and numerous driveways. Therefore, improvements for this segment include intersection-specific improvements, developed to increase intersection capacity and throughput. Improvements were developed at each of the signalized intersections along this segment and include: • Page Mill Road/Porter Drive Intersection: Add an eastbound U-turn only movement at this intersection; • Page Mill Road/Hanover Street Intersection: Add a northbound and southbound left turn lane and convert the signal to an 8-phase operation. Convert Hanover Street to one-through lane in each direction and add bike lanes; • Page Mill Road/Hansen Way Intersection: Extend left-turn storage capacity of eastbound Page Mill Road and Hansen Way Intersection; and • Page Mill/El Camino Real: Modify alignment of westbound left-turn lane to provide additional left-turn storage capacity, provide a dedicated westbound right-turn lane, extend bike lanes, and possibly eliminate the eastbound right-turn pork-chop island (will require further study). Page Mill Expressway Corridor Study Report | 39 6. Improvement Evaluation The concepts were evaluated using a range of analysis criteria. These included traffic circulation, bicycle connectivity, and pedestrian connectivity. 6.1 I-280 INTERCHANGE TO FOOTHILL EXPRESSWAY The improvement concepts between the I-280 interchange and Foothill Expressway were evaluated using a micro-simulation tool in order to assess the overall network-wide effect of the improvements. All improvements were analyzed assuming that Page Mill Road would be widened to six lanes between the I-280 interchange and Foothill Expressway. This widening includes an additional eastbound through lane on Page Mill Road through the Foothill Expressway intersection. Each of the interchange concepts were analyzed with and without a grade separation at Foothill Expressway. EXISTING VOLUMES Table 8 identifies the delay and level of service for intersections between the I-280 interchange and Foothill Expressway with each of the improvement concepts using existing traffic volumes. Page Mill Expressway Corridor Study Report | 40 TABLE 8: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH EXISTING VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION Intersection Base Scenario Concept 11 Concept 21 Concept 31 Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Arastradero Road3 AWSC 171.9 F 15.7 B Signal 36.6 D 36.4 D AWSC 9.3 A 32.8 C RAB 25.3 C 9.7 AI-280 SB Ramps Signal 20.4 C 43.3 D I-280 NB Ramps SSSC 127.2 F 8.3 A Signal 3.7 A 10 A Signal 5.8 A 6.7 A Signal 4.5 A 8.2 A Old Page Mill Road SSSC 5.6 A 9.1 A Signal 9.9 A 15.3 B SSSC 3.9 A 5.0 A Signal 1.3 A 4 A Deer Creek Road Signal 59.0 E 11.8 B Signal 8.2 A 7.6 A Signal 6.4 A 8.3 A Signal 7.2 A 9.2 A Foothill Expressway Signal 84.4 F 108.5 F Signal 33.8 C 43 D Signal 31.5 C 43 D Signal 31.1 C 43.4 D Notes: 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction 2Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. 3The Base scenario and Concepts 1 and 3 provide I-280 southbound off-ramp movements at the Arastradero Road intersection. I-280 southbound on-ramp movements have no delay. AWSC = All-way Stop Control SSSC = Side-street Stop Control RAB = Roundabout Chapter 6: Improvement Evaluation Page Mill Expressway Corridor Study Report | 41 Chapter 6: Improvement Evaluation As shown in Table 8, each of the three improvement concepts would result in acceptable operations for all study intersections with existing volumes. The intersection of Page Mill Road and Foothill Expressway would operate at an acceptable level of service with the widening of Page Mill Road to six lanes and the third eastbound lane extending through the Foothill Expressway intersection. All three concepts are effective at reducing the delay at the I-280 southbound ramps intersection to an acceptable LOS D or better, although Concept 3 performs better than Concepts 1 and 2 at improving intersection operations at this location. The travel time during the peak periods between the interchange and Foothill Expressway was measured with each of the improvement concepts using the micro-simulation model. Table 9 identifies the travel times between I-280 and Foothill Expressway. TABLE 9: TRAVEL TIMES – IMPROVEMENTS WITH EXISTING VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION Segment Limits Period Baseline Concept 11 Concept 21 Concept 31 Travel Time (min) Travel Time (min)∆ Travel Time (min)∆ Travel Time (min)∆ Between I-280 NB and Foothill Expressway AM 7.8 3.2 -4.6 3.1 -4.7 3.1 -4.7 PM 6.9 3.2 -3.7 3.0 -3.9 3.0 -3.9 Between I-280 SB and Foothill Expressway AM 9.1 4.3 -4.8 3.6 -5.5 3.6 -5.5 PM 6.5 3.5 -3.0 4.0 -2.5 3.6 -2.9 Notes: Travel times are for the peak direction. AM peak direction is eastbound and PM peak direction is westbound. 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction. As shown in the table, all three concepts would provide substantial travel time benefits compared to the baseline scenario. Concept 3 would provide the greatest travel time benefit. YEAR 2025 VOLUMES Table 10 and Table 11 identify the delay and level of service for intersections between the I-280 interchange and Foothill Expressway with each of the improvements concepts without and with the addition of a grade separation at the Foothill Expressway intersection, respectively. Each of the grade separation configuration alternatives would function similarly from an overall traffic performance perspective. Page Mill Expressway Corridor Study Report | 42 TABLE 10: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION Intersection Base Scenario Concept 11 Concept 21 Concept 31 Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Arastradero Road3 AWSC 231.6 F 23.8 C Signal 32.3 C 52.0 D AWSC 11.3 B 17.5 B RAB 21.5 C 21.9 CI-280 SB Ramps Signal 32.5 C 53.9 D I-280 NB Ramps SSSC 66.9 F 10.1 B Signal 11.0 B 17.2 B Signal 19.4 B 6.3 A Signal 6.6 A 8.5 A Old Page Mill Road SSSC 5.4 A 6.9 A Signal 11.5 B 62.3 E SSSC 4.8 A 5.5 A Signal 2.1 A 6.6 A Deer Creek Road Signal 47 D 6.3 A Signal 23.6 C 78.1 E Signal 41.7 D 5.6 A Signal 12.8 B 6.0 A Foothill Expressway Signal 131.0 F 102.6 F Signal 129.1 F 117.1 F Signal 131.1 F 95.1 F Signal 103.9 F 98.7 F Notes: 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction 2Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. 3The Base scenario and Concepts 1 and 3 provide I-280 southbound off-ramp movements at the Arastradero Road intersection. I-280 southbound on-ramp movements have no delay. AWSC = All-way Stop Control SSSC = Side-street Stop Control RAB = Roundabout TABLE 11: INTERSECTION LEVEL OF SERVICE – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND FOOTHILL EXPRESSWAY GRADE SEPARATION Intersection Base Scenario Concept 11 Concept 21 Concept 31 Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Control AM Peak PM Peak Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Delay (s)2 LOS Arastradero Road3 AWSC 231.6 F 23.8 C Signal 32.4 C 54.1 D AWSC 11 B 19.4 B RAB 9.8 A 22.7 CI-280 SB Ramps Signal 33.8 C 72.8 E I-280 NB Ramps SSSC 66.9 F 10.1 B Signal 7.9 A 10.9 B Signal 8.0 A 6.0 A Signal 4.5 A 17.6 B Old Page Mill Road SSSC 5.4 A 6.9 A Signal 10.9 B 46.0 D SSSC 3.5 A 12.6 B Signal 1.6 A 42.4 D Deer Creek Road Signal 47 D 6.3 A Signal 14.6 B 60.7 E Signal 15.2 B 67.4 E Signal 10.5 B 61.3 E Foothill Expressway Signal 131.0 F 102.6 F Signal 22.5 C 24.2 C Signal 20.6 C 25.6 C Signal 29.5 C 25.8 C Notes: 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction and grade separation at Foothill Expressway 2Delay is based on average vehicle delay for all entering vehicles at signalized, roundabout and all-way stop intersections. Delay is based on average vehicle delay for the side-street movements at side-street stop-controlled intersections. 3The Base scenario and Concepts 1 and 3 provide I-280 southbound off-ramp movements at the Arastradero Road intersection. I-280 southbound on-ramp movements have no delay. AWSC = All-way Stop Control SSSC = Side-street Stop Control RAB = Roundabout Chapter 6: Improvement Evaluation Page Mill Expressway Corridor Study Report | 43 Chapter 6: Improvement Evaluation As shown in Table 10, the intersection of Page Mill Road and Foothill Expressway deteriorates to an unacceptable LOS F in all scenarios with the addition of future growth out to Year 2025. In order to handle future projected volumes at this intersection, a grade separation is required. Also shown in Table 10 is that both Concepts 2 and 3 achieve an acceptable level of service for all other intersections with Year 2025 volumes. Concept 1 has two intersections (Old Page Mill Road and Deer Creek Road) operate at LOS E in the PM peak period with Year 2025 volumes. This deficiency is a result of the proposed signalized intersection at Old Page Mill Road with Concept 1. The reduction in throughput for westbound movements at this intersection results in significant queuing that also affects the upstream Deer Creek Road intersection. Concept 3 also includes a signalized intersection at Old Page Mill Road but provides more green time for the westbound Page Mill Road movement, primarily because it does not include a pedestrian crossing of Page Mill Road at this location. As shown in Table 11, the grade separation of Page Mill Road through movements at Foothill Expressway is sufficient to improve the operations of the intersection to an acceptable LOS C. Operations at the I-280 interchange intersections are somewhat worse with the implementation of the grade separation at the Foothill Expressway intersection. The grade separation of Page Mill Road traffic eliminates an existing bottleneck that meters westbound Page Mill Road traffic. Elimination of that bottleneck allows more vehicles to access the I-280 interchange during the peak period. The decrease in level of service at the Deer Creek Road intersection is caused by higher volumes on westbound Page Mill Road approaching Deer Creek Road as a result of the grade separation. With Concept 1 and 3 and grade separation of the Foothill Expressway intersection, all intersections except Deer Creek Road operate at LOS D or better. In Concpet 1, queues from the new signalized intersection at Old Page Mill Road would occasionally spillback to Deer Creek Road due to the very high volume and the long phases required for the Page Mill Road pedestrian crossing and bicycle access to the median cycle track. With Concept 2, the I-280 southbound ramps intersection and Deer Creek Road intersection operate at LOS E. The very heavy westbound left-turn volume to access I-280 southbound in this concept results in delay and queuing for all movements at this intersection. Concept 2 includes an all-way stop control of Arastradero Road, immediately west of the signalized I-280 southbound ramps intersection. The proximity of the two intersections results in inefficiencies and queuing challenges. The configuration as shown would result in significant queuing on Arastradero Road and queue spillbacks on westbound Page Mill Road. It is likely that signalization of the Arastradero Road intersection would be required as well to avoid both issues. Concept 3 operates the best of the three improvement concepts, with both ramp intersections operating at LOS C or better in both peak periods. Concept 3 reduces the westbound Page Mill Road to I-280 southbound on-ramp movement from the existing two lanes to a single lane. Analysis indicates that a single lane will be sufficient to handle Year 2025 volumes at this location, although the movement is near capacity. Some queuing will occur upstream as vehicles merge into the appropriate lane. Advance signage to the east is recommended to allow vehicles to merge into the appropriate lane as early as possible. Due to the high volume of traffic utilizing both the I-280 northbound and southbound on-ramps, some queue spillbacks will occur. The travel time during the peak periods between the I-280 interchange and Foothill Expressway was measured with each of the improvement concepts using the micro-simulation model. Table 12 identifies the travel times between I-280 and Foothill Expressway without the Foothill Expressway grade separation. Page Mill Expressway Corridor Study Report | 44 Chapter 6: Improvement Evaluation TABLE 12: TRAVEL TIMES – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND NO FOOTHILL EXPRESSWAY GRADE SEPARATION Segment Limits Period Baseline Concept 11 Concept 21 Concept 31 Travel Time (min) Travel Time (min)∆ Travel Time (min)∆ Travel Time (min)∆ Between I-280 NB and Foothill Expressway AM 6.7 5.4 -1.3 6.0 -0.7 4.2 -2.5 PM 2.8 6.4 3.6 2.9 0.1 3.2 0.4 Between I-280 SB and Foothill Expressway AM 10.3 6.0 -4.3 6.8 -3.5 4.6 -5.7 PM 3.2 5.4 2.2 3.9 0.7 3.4 0.2 Notes: Travel times are for the peak direction. AM peak direction is eastbound and PM peak direction is westbound. 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction. As shown in the table, all three concepts would provide substantial travel time benefits in the morning peak period compared to the baseline scenario. Concept 3 would provide substantially the greatest travel time benefit in the morning peak period. All three concepts would result in an increase in travel times during the evening peak period, although the increase with Concepts 2 and 3 would be marginal. The increase is associated with the signalization of the westbound to I-280 northbound on-ramp in all three concepts. The signalization of that movement, and accompanying reduction in the on-ramp radius, is intended to improve pedestrian and bicycle safety. Travel time increases by a greater extent in Concept 1 in the PM peak period due to the signalization of the Old Page Mill Road intersection. The pedestrian crossing and bicycle-only phase at this location result in extensive delays to westbound traffic. Table 13 identifies the travel times between I-280 and Foothill Expressway with a Foothill Expressway grade separation. TABLE 13: TRAVEL TIMES – IMPROVEMENTS WITH YEAR 2025 VOLUMES AND WITH FOOTHILL EXPRESSWAY GRADE SEPARATION Segment Limits Period Baseline Concept 11 Concept 21 Concept 31 Travel Time (min) Travel Time (min)∆ Travel Time (min)∆ Travel Time (min)∆ Between I-280 NB and Foothill Expressway AM 6.7 3.0 -3.7 2.8 -3.9 2.7 -4.0 PM 2.8 6.2 3.4 5.8 3.0 6.0 3.2 Between I-280 SB and Foothill Expressway AM 10.3 3.9 -6.4 4.0 -6.3 3.2 -7.1 PM 3.2 5.1 1.9 5.8 2.6 6.0 2.8 Notes: Travel times are for the peak direction. AM peak direction is eastbound and PM peak direction is westbound. 1Concepts 1 through 3 assume widening of Page Mill Road to 3 lanes in each direction and grade separation of the Foothill Expressway intersection. The findings with the grade separation concept are similar to the findings without the grade separation concept. Concept 3 would result in substantial morning peak period travel time savings compared to the baseline scenario. Eastbound travel time from the I-280 southbound ramps would be reduced from 10.3 minutes in the baseline scenario to 3.2 minutes with grade separation and with Concept 3, a reduction of 69 percent. Page Mill Expressway Corridor Study Report | 45 Chapter 6: Improvement Evaluation Other concepts would also have substantial eastbound morning peak period travel time benefits, although to a somewhat lesser extent than Concept 3. Westbound travel times along Page Mill Road west of Foothill Expressway would increase in the evening peak period by 2.0 to 3.3 minutes. The grade separation at Foothill Expressway increases the throughput of that intersection and eliminates the substantial queuing in the baseline scenario, thereby increasing the number of vehicles approaching the I-280 interchange in the PM peak period. The increased traffic volumes are forecast to result in increased congestion at the interchange with all three improvement concepts, compared to conditions today. Benefits to traffic flow approaching Foothill Expressway are not captured in this metric. Note that the micro-simulation model does not include planned ramp metering on the I-280 on-ramps. No implementation timeframe has been set for ramp metering, however all on-ramps in the County are planned to be metered in the future. Appendix B includes graphics summarizing the findings of the micro-simulation analysis of each of the improvement concepts. ROUNDABOUT SENSITIVITY ANALYSIS Additional analysis was performed for Concept 3 to evaluate the sensitivity of the roundabout to additional volume increases. With the significant improvement in travel time forecast with Concept 3 for travel from the I-280 southbound ramp to Foothill Expressway, it is expected that some traffic currently using other routes to access the Stanford Research Park and other employment centers along Page Mill Road will shift to Page Mill Road. Two scenarios were analyzed for roundabout operations with a shift in traffic resulting from the Concept 3 improvements. One scenario is associated with a 10 percent increase in southbound off-ramp volumes and the second scenario is associated with a 20 percent increase in southbound off-ramp volumes. These increases are in addition to the Year 2025 forecast growth for this movement associated with additional land uses. The 10 percent increase is associated with a shift of 400 vehicles to the I-280 southbound off-ramp and the 20 percent increase is associated with a shift of 800 vehicles to the I-280 southbound off-ramp. The delay and LOS at the interchange with each of the volumes scenarios and Concept 3 is shown in Table 14. TABLE 14: CONCEPT 3 INTERCHANGE OPERATIONS WITH POTENTIAL SHIFT IN TRAFFIC Intersection Baseline Conditions Concept 31 SB Off-Ramp Volume +10% SB Off-Ramp Volume +20% Delay (s)LOS Delay(s)LOS Delay(s)LOS Arastradero Road 231.6 F 28.5 C 44.3 D I-280 NB Ramps 35.1 D 25.9 C 23.2 C Notes: Represents AM peak period conditions. PM peak period conditions are not currently saturated and thus no volume shift is anticipated. 1Concept 3 conditions assume grade separation of Foothill Expressway and widening of Page Mill Road to 3 lanes in each direction As shown in the table, while a shift in traffic to the I-280 southbound off-ramp would increase the delay associated with the roundabout, the roundabout would still operate at an acceptable level of service, and with substantially less delay than with baseline conditions. BICYCLE AND PEDESTRIAN CIRCULATION The three concepts were qualitatively evaluated for their effectiveness at addressing bicycle and pedestrian circulation needs. All three concepts would substantially improve bicycle and pedestrian circulation from existing conditions by providing dedicated facilities and reducing conflict points. The Page Mill Road widening to six lanes between I-280 and Foothill Expressway includes extension of the shared-use path on the south side of the Page Mill Expressway Corridor Study Report | 46 Chapter 6: Improvement Evaluations roadway from Deer Creek Road to the I-280 northbound ramps. Graphics summarizing the bicycle and pedestrian circulation benefits and constraints with each of the improvement concepts and included in Appendix B. CONCEPT 1 Concept 1 provides a dedicated two-way cycle track in the median of Page Mill Road. The cycle track allows cyclists to completely avoid the high-volume ramp movements occurring for both the northbound and southbound ramps. The cycle track provides access to Old Page Mill Road via a signalized movement at the Old Page Mill Road intersection. The challenges with the two-way cycle track are at the entry and exit points on either end. On the eastern end, cyclists will need to wait for a dedicated intersection phase to access/egress the cycle track. This may require a long wait in excess of two minutes. On the western end, cyclists will be required to merge with or weave across traffic to access the cycle track. Volumes in this area will be lower since it is west of the interchange ramps. New pedestrian facilities will allow a continuous path from the eastern portion of the corridor to the western portion. Pedestrians from the neighborhood near Old Page Mill Road will need to cross Page Mill Road at the signalized I-280 northbound ramps intersection to access the sidewalk on the south side of Page Mill Road. Pedestrians will need to cross the unsignalized eastbound Page Mill Road right-turn movements to the I-280 on-ramps. CONCEPT 2 Concept 2 provides on-street bike lanes with fewer conflicts than the existing configuration. By eliminating the westbound loop on-ramp to southbound I-280, a major conflict point is removed. The westbound bike lane would be shifted to the curb to provide a safer facility for cyclists. A weave conflict would still remain as cyclists cross traffic accessing northbound I-280. Cyclists in the eastbound direction would have a signalized crossing of the I-280 northbound off-ramp to eastbound Page Mill Road. The concept does not modify bicycle access to Old Page Mill Road from the current configuration, requiring an uncontrolled left-turn across westbound traffic. New sidewalk facilities would be provided in this concept on the north side of Page Mill Road. The elimination of the westbound to I-280 southbound loop on-ramp allows for a safer pedestrian movement on the north side of the street. Pedestrians would cross the westbound to I-280 northbound on-ramp at a new signalized crossing. A new sidewalk on the south side of the road west of the I-280 southbound ramps would improve pedestrian circulation to/from the park-and-ride and Arastradero Road. CONCEPT 3 Concept 3 provides a shared-use path on the north side of Page Mill Road in addition to on-street bike lanes. The shared-use path would pass beneath the I-280 southbound on- and off-ramps to eliminate an existing multi-lane weave conflict. Advanced bicycle riders would be able to continue to use the on-street bike lanes. The shared-use path would extend to Old Page Mill Road to provide a direct connection for both directions of travel between Old Page Mill Road and Page Mill Road. A signalized crossing would be provided for cyclists and pedestrians to cross the I-280 northbound off-ramp. A common bike route includes travel on Arastradero Road and Page Mill Road, west of the interchange. A few options are provided with this concept to facilitate those movements. One option, anticipated to be utilized by skilled cyclists, is to circulate around the roundabout in a manner similar to a vehicle. The roundabout design speed is 25 miles per hour, with the entrances at just under 20 miles per hour. Another option for cyclists is to cross the roundabout entries in a manner similar to pedestrians. This would provide the most direct access between Arastradero Road and Page Mill Road. A third option would be to utilize the existing bike path that runs behind the park-and-ride lot in the southwest corner of the intersection. Page Mill Expressway Corridor Study Report | 47 Chapter 6: Improvement Evaluation Considering the shared-use path on the north side of the roadway and the sidewalk on the south side of the roadway, this option would include pedestrian facilities to handle every possible pedestrian movement. The eastbound to I-280 northbound on-ramp would be shifted to the east to be adjacent to the I-280 northbound off-ramp. This provides more merge distance for vehicles on eastbound Page Mill Road and also reduces the speed for vehicle movements accessing the ramp. The reduced vehicle speed reduces the severity of the conflict between vehicles and both pedestrians and cyclists at this location. I-280 INTERCHANGE IMPROVEMENT ALTERNATIVES COMPARISON Table 15 qualitatively compares the performance of each of the three concepts under each of the evaluation criteria. TABLE 15: I-280 INTERCHANGE IMPROVEMENT CONCEPT COMPARISON Category Concept 1 Concept 2 Concept 3 Signalization Southbound Ramp Realignment Roundabout Traffic Circulation Signalization of Old Page Mill Road intersection forecast to cause queuing and congestion on Page Mill Road. Southbound ramp signalization addresses existing congestion. Heavy queuing in westbound left-turn lane to access southbound on-ramp. Heavy queuing on Arastradero Road approaching stop controlled intersection with Page Mill Road. Existing congestion is alleviated by ramp reconfiguration. Concept substantially the most effective at solving existing and forecast congestion issues throughout study area. No forecast congestion issues. Bicycle Circulation New two-way cycle track in the median of Page Mill Road between the southbound ramps and Old Page Mill Rd. Non-standard, but eliminates bicycle conflicts with on- and off-ramp volumes. Westbound bike lane shifted to adjacent to curb and striping modified to clearly define bike space approaching intersections and ramp movements. Removal of westbound loop on-ramp eliminates significant existing conflict. Westbound bike lane shifted to adjacent to curb and striping modified to clearly define bike space approaching intersections and ramp movements. New shared use path on north side of roadway between west of southbound ramps and Christopher Lane allows cyclists to avoid unprotected conflicts with autos near interchange. Pedestrian Circulation New signalized crossings of Page Mill Road and sidewalk on north side of Page Mill Road between northbound ramps and Old Page Mill Road. New signalized crossings of Page Mill Road and sidewalk on north side of Page Mill Rd between southbound ramps and Old Page Mill Road. New signalized crossings of Page Mill Road and shared used path on north side of Page Mill Rd between west of southbound ramps and Christopher Lane. Shift of eastbound to northbound loop on-ramp reduces vehicle speed at conflict with pedestrians. Page Mill Expressway Corridor Study Report | 48 Chapter 6: Improvement Evaluation Category Concept 1 Concept 2 Concept 3 Signalization Southbound Ramp Realignment Roundabout Cost Factors Lowest cost as it entails least amount of roadwork and re- grading. Medium to high cost to realign southbound ramps and reconfigure northbound off-ramp Highest cost due to re- grading associated with roundabout and realignment of Arastradero Road. Construction Impacts Shortest construction timeframe and least impactful during construction due to limited amount of roadwork and re-grading. All ramp movements could be significantly affected during construction Most significant and longest duration due to significant re-grading and construction of roundabout. Other Full access to/from Old Page Mill Road and Christopher Ln maintained at Old Page Mill Road. Bicycles may experience some delay accessing median cycle track at Old Page Mill Road. To avoid significant queuing on Arastradero Road, would likely require signalization (instead of stop control) at Arastradero Road and Page Mill Road intersection. Precludes left-turn movements to/from Christopher Lane. Safety and security concerns associated with shared use path beneath southbound ramps. Access from Christopher Lane and Old Page Mill Road to eastbound Page Mill Road requires out- of-direction travel. COYOTE HILL ROAD INTERSECTION An analysis was performed for the two potential configurations of the Coyote Hill Road intersection in conjunction with the planned development and modifications to Coyote Hill Road. The key findings of the analysis are as follows: • The median closure improvement alternative is projected to result in acceptable operations for the Page Mill Road/Coyote Hill Road intersection during the PM peak hour, but the intersection is anticipated to operate at LOS E during the AM peak period, which is below the County’s established level of service target of LOS D or better. In addition, with the elimination of left-turn access to/from Coyote Hill Road, some left-turning traffic is anticipated to shift to Foothill Expressway and Deer Creek Road, which will worsen operations at the intersection of those streets with Page Mill Road. With the median closure alternative, the Page Mill Road/ Deer Creek Road intersection is projected to worsen from acceptable LOS D under baseline conditions to unacceptable LOS E during the AM peak hour. • The signalization improvement option is projected to result in acceptable LOS C or better at the Page Mill Road/Coyote Hill Road intersection during the AM and PM peak hours. • With the signalization improvement alternative, the average peak directional corridor travel time along Page Mill Road between Deer Creek Road and Coyote Hill Road is anticipated to increase by approximately 12 seconds for the AM peak hour (eastbound is peak direction) compared to baseline conditions. During the PM peak hour, the average peak directional (westbound is peak direction) travel time remains roughly the same. The full analysis and accompanying text is included as Appendix C. Page Mill Expressway Corridor Study Report | 49 FOOTHILL INTERSECTION GRADE SEPARATION OPTIONS Table 16 provides a comparison of the grade separation improvement options considered for Page Mill Road at Foothill Expressway. TABLE 16: FOOTHILL EXPRESSWAY GRADE SEPARATION IMPROVEMENT CONCEPT COMPARISON Option Description Right-of-Way Acquisition Visual Impacts Pedestrians and Bicycles Impact to Utilities Impact to Adjacent Intersections Construction Staging Preliminary Cost Estimate “Page Mill Over”Page Mill Road through traffic will be raised to cross above Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will remain at existing grade. Minimal. Significant.Class I facility west of Foothill Expwy/Junipero Serra Blvd with standard sidewalks east of Foothill Expwy/Junipero Serra Blvd. Minimal. Coyote Hill Road will be converted to a right-in, right- out movements only. Porter Drive can be maintained as a signalized intersection with all movements. Maintains through traffic under bridge construction. $48 M “Page Mill Under”Page Mill Road thru traffic will be lowered to cross underneath Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will be at existing grade. More than minimal.Minimal.Class I facility west of Foothill Expwy/Junipero Serra Blvd with standard sidewalks east of Foothill Expwy/Junipero Serra Blvd. Requires relocation of PG&E gas transmission main and Hetch-Hetchy water lines. Porter Drive and Coyote Hill Road can be maintained as signalized intersections with all movements. Maintains through traffic around bridge construction. $44 M “Page Mill Split”Page Mill Road thru traffic will be lowered to cross underneath Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will be raised at intersection. More than minimal.Moderate.Class I facility west of Foothill Expwy/Junipero Serra Blvd with standard sidewalks east of Foothill Expwy/Junipero Serra Blvd. Requires PG&E gas main relocation. Hetch-Hetchy water lines may be protected in place. Porter Drive and Coyote Hill Road can be maintained as signalized intersections with all movements. Maintains through traffic around bridge construction. $49 M Notes: Table and analysis referenced from Page Mill Road Expressway Conceptual Plan - Technical Memorandum, HMH (2015) Cost estimates for improvements to Page Mill Road between Old Page Mill Road and Foothill Expressway were prepared by HMH as part of the Page Mill Expressway Final Plan Line and Page Mill Road Expressway Conceptual Plan. The widening of Page Mill Road between Old Page Mill Road and Foothill Expressway was estimated to cost $12.2 Million. At-grade improvements at the Page Mill Road/Foothill Expressway-Junipero Serra Boulevard intersection associated with the Page Mill Road widening were estimated to cost $4.8 Million. The addition of a shared-use trail on the south side of Page Mill Road between Deer Creek Road and the I-280 northbound ramps was estimated to cost $6.0 Million. Detailed cost estimates are provided in Appendix D. Chapter 6: Improvement Evaluation Page Mill Expressway Corridor Study Report | 50 Chapter 6: Improvement Evaluation 6.2 FOOTHILL EXPRESSWAY TO EL CAMINO REAL Traffic circulation with implementation of the proposed improvements along Page Mill Expressway east of Foothill Expressway were analyzed as part of the Expressway Plan 2040 effort. The roadway segment level of service with and without the improvements is shown in Table 17. TABLE 17: ROADWAY SEGMENT LEVEL OF SERVICE – 2025 BUILD CONDITIONS Segment No Build 2025 Build 2025 Peak Hour Segment Capacity Link Volume V/C1 LOS Segment Capacity Link Volume V/C1 LOS I-280 to Deer Creek Road AM 3,760 3,788 1.01 F 5,660 4,029 0.71 C PM 3,820 1.02 F 4,445 0.79 C Foothill Expressway to Ramos Way AM 3,400 3,387 1.00 E 3,910 3,438 0.88 D PM 3,300 0.94 E 3,411 0.87 D Ramos Way to Birch Street AM 3,400 3,647 1.07 F 3,910 3,699 0.95 E PM 3,434 1.01 F 3,719 0.95 E Source: Expressway Plan 2040 Comprehensive County Expressway Planning Study Traffic Forecasting Methodology, Existing, 2025 and 2040 Traffic Conditions (URS, 2015) 1 V/C = Volume-to-Capacity Ratio As shown in the table, the deficient LOS F segments along Page Mill Road would be improved to operate at LOS E or better with the identified improvements. Intersection segment level of service with and without the improvements is shown in Table 18. TABLE 18: INTERSECTION LEVEL OF SERVICE - 2025 BUILD CONDITIONS Oregon-Page Mill Expressway Intersections No Build 2025 Build 2025 AM Peak Hour PM Peak Hour AM Peak Hour PM Peak Hour Delay (s/veh)LOS Delay (s/veh)LOS Delay (s/veh)LOS Delay (s/veh)LOS Porter Drive 6.8 A 27.3 C 7.0 A 28.9 C Peter Coutts Road 11.6 B+40.2 D 13.3 B 41.8 D Hanover Street 88.8 F 50.4 D 53.8 D-49.0 D Hansen Way 16.5 B 29.5 C 49.4 D 29.4 C Ramos Way 9.0 A 18.0 B 43.8 D 19.5 B- El Camino Real (CMP)1 72.5 E 75.3 E-74.4 E 77.0 E- Source: Expressway Plan 2040 (URS, 2015) Notes: Delay and LOS is based on Traffix 8.0 using methodology described in the 2000 Highway Capacity Manual, with adjusted saturation flow rates to reflect Santa Clara County conditions. 1(CMP) = Monitored by Congestion Management Program The Hanover Street intersection was the only intersection operating deficiently in the No Build scenario, operating at LOS F. As shown in the table, the proposed improvements would address the projected LOS F condition in the AM peak hour at Hanover Street. With the proposed improvements, this location would operate at LOS D- or better in both peak periods. Page Mill Expressway Corridor Study Report | 51 Chapter #: Title Cost estimates for improvements to Page Mill Road between Foothill Expressway and El Camino Real were prepared by HMH as part of the Page Mill Expressway Plan Line and Page Mill Road Expressway Conceptual Plan. The intersection improvements along Page Mill Road east of Foothill Expressway to west of El Camino Real were estimated to collectively cost $2.7 Million. The intersection improvement at Page Mill Road and El Camino Real were estimated to cost $2.4 Million. Detailed cost estimates are provided in Appendix D. Chapter 6: Improvement Evaluation Page Mill Expressway Corridor Study Report | 52 7. Outreach From October 2014 to January 2015, community outreach meetings were held throughout Santa Clara County to provide planning updates for the Expressway Plan 2040. Each meeting featured the expressway(s) located within the host city. Three community meetings were held to share updates on Oregon-Page Mill and Foothill Expressways. These meetings were at the following locations: • November 17, 2014, SAP, Building 4 Loft, 2nd Floor, 3450 Hillview Avenue, Palo Alto • November 19, 2014, Terman Middle School, 655 Arastradero Road, Palo Alto • December 2, 2014, Los Altos Hills Community Center, 26379 Fremont Blvd, Los Altos Hills The improvement concepts discussed in Chapter 5 and 6 were presented for discussion and community feedback at each of these public meetings. Improvement concept plans were presented for the Page Mill Road widening, Foothill Expressway grade separation and other proposed intersection improvements along Oregon- Page Mill Expressway. In addition, videos of the I-280 interchange micro-simulation models for each of the improvement concepts in future year conditions were presented and discussed with the public. Screenshots of the micro-simulation videos presented to the public are included as Appendix E. The I-280/Page Mill Road interchange area received the greatest amount of interest with overall support for widening Page Mill Road between I-280 and Foothill Expressway to relieve current congestion before any changes are made at the interchange itself. Residents on the west side of the interchange continued to request alternatives to signalizing the freeway ramps and were receptive to the roundabout concept. Residents near Foothill Expressway were open to the grade separation concepts for the Page Mill Road/Foothill Expressway intersection. Meeting summaries from the community outreach meetings are provided in Appendix F. Also included in Appendix F are comments received from members of the community and stakeholders regarding Page Mill Road corridor operations and potential improvements considered. Page Mill Expressway Corridor Study Report | 53 8. Recommended Corridor Concept The preliminary concepts and findings of the improvement concept analysis were presented to City and County staff, Caltrans staff, and the community for feedback. It was recommended that the six-lane widening from I-280 to Foothill Expressway and the intersection improvements between Foothill Expressway and El Camino Real be included in the Page Mill Road Corridor Plan and Expressway Plan 2040. It was decided not to select a preferred grade separation concept for the Page Mill Road/Foothill Expressway-Junipero Serra Boulevard intersection. The three grade separation concepts will be available for further study in the future when the project is ready to proceed. Below is a discussion of the proposed final concept for the I-280 interchange along with some options for the park-and-ride lot and interim bicycle treatments, followed by the County’s determination for the Coyote Hill Road intersection. 8.1 I-280 INTERCHANGE Based on the input provided, I-280 interchange improvement Concept 3 received the most popular support. The following comment themes were received regarding Concept 3: • It appeared to be the most effective at addressing the existing and future traffic flows through the interchange; • It maintained the community’s desire for a rural environment; • The shared-use path combined with the bike lanes provided bicycle facilities to serve the full spectrum of bicycle riders; • The neighborhood located northeast of the interchange had concerns regarding limitations to access with Old Page Mill Road limited to right-turn out only; • Some members of the community expressed concern about the park-and-ride lot reconfiguration included in this concept to provide for on-site bus circulation; and • Some members of the community expressed interest in considering a roundabout for the northbound ramps as well. Based on this feedback, as well as further refinement of a conceptual layout, a refined Concept 3 was developed. This concept was designed to a roughly 10 percent design level and cost estimates were prepared. The refined Concept 3 is shown in Figure 21. Bicycle and pedestrian features of the concept are shown in Figure 22. Page Mill Expressway Corridor Study Report | 54 Chapter 8: Recommended Corridor Project FIGURE 21: PAGE MILL ROAD/I-280 INTERCHANGE REFINED CONCEPT 3 – ROUNDABOUT Concept 3 - Roundabout Concept N NOT TO SCALE Improvements Study Page Mill Road and Interstate 280 February 2015 Modified Roadway Geometry for Bike and Pedestrian Safety Widen to Create Dedicated Right-turn Lane (requires roadway expansion) New Roundabout Reconfigure NB Off-ramp to Accommodate New Traffic Signal (requires roadway realignment) Reconfigured Park-and-Ride Lot Implement Two-way Traffic Circulation along Old Page Mill Road (requires roadway realignment) Shift Access to/from Christopher Lane to Old Page Mill Road New Traffic Signal New Traffic Signal A r a s t r a d e r o R o a d Old Page Mill Road Ch r i s t o p h e r L a n e Page Mill Road Ge r t h L a n e Reduce to a Single-Lane On-Ramp Approach Reconfigure NB On-ramp to to Increase Merge Distance and Improve Bike Safety Page Mill Expressway Corridor Study Report | 55 Chapter 8: Recommended Corridor Project FIGURE 22: PAGE MILL ROAD/I-280 INTERCHANGE REFINED CONCEPT 3 – ROUNDABOUT, BICYCLE AND PEDESTRIAN FEATURES Improvements Study Page Mill Road and Interstate 280 Ch r i s t o p h e r L a n e Page Mill Road Ge r t h L a n e Concept 3 - Roundabout Concept Bike and Pedestrian Facilities N NOT TO SCALE February 2015 Old Page Mill Road A r a s t r a d e r o R o a d LEGEND On-Street Bike Facilities Pedestrian Facilities Shared Use Path Widen Existing Shared Use Path New Sidewalk New Bi-Directional Shared Use Path Bike Lanes Bike Lanes Bikes OK to Travel in Shoulders New Bi-Directional Shared Use Path in Undercrossing Beneath Ramps New Shared Use Path Extends to Existing Path at Deer Creek New Signalized Pedestrian and Bicycle Crossing New Bi-Directional Shared Use Path Two-Stage Left-Turn for Eastbound Cyclists to Access Shared Use Path to Old Page Mill Road New Bi-Directional Shared Use Path Bike Slot Extend Sidewalk Page Mill Expressway Corridor Study Report | 56 Chapter 8: Recommended Corridor Project Refinements to the concept made as a result of input received and preliminary design development included: • Refinements to the roundabout configuration to meet roundabout design best practices and streamline traffic flow; • Re-alignment of the I-280 southbound off-ramp approach to meet Caltrans standards; • Modification to the Old Page Mill Road signalized intersection to allow left-turns from Old Page Mill Road to eastbound Page Mill Road; and • Provision of a shared use-path behind the park-and-ride lot to provide an additional option for bicycle circulation between Page Mill Road to the west and Arastradero Road to the south. The design layout of the roundabout concept is included as Appendix G. The concept does not include any profile drawings at this time. However, a preliminary assessment indicates that it may be beneficial to increase the elevation of the I-280 southbound ramps intersection with Page Mill Road. It will simplify the construction of the shared use path and reduce grade changes for users of the path. It will also reduce grade challenges along both the I-280 southbound off-ramp and Arastradero Road. Further investigation will be required to identify the potential ramifications and costs of changing the grade of the intersection. An opinion of probable cost was prepared for Concept 3, which includes improvements from just west of Arastradero Road to Old Page Mill Road. The total cost of all improvements is estimated at $19.7 Million. The estimate is very preliminary in nature due to the very limited amount of design and data collection performed as part of this project. The probable cost of the roundabout alone was estimated to be $10.7 Million. The preliminary opinion of probable cost is included in Appendix H. ROUNDABOUT VERSUS SIGNAL FOR I-280 NORTHBOUND RAMPS (EAST SIDE OF INTERCHANGE) Caltrans has adopted a policy whereby both roundabouts and signalization will be considered for all locations where intersections meet the required warrants and an improvement is being implemented. A detailed evaluation process, known as an Intersection Control Evaluation (ICE), will be performed by Caltrans to identify the appropriate solution for each location. As the I-280 interchange is under Caltrans jurisdiction, an ICE will be required prior to detailed design and construction of improvements at this location. At that time, a roundabout will be further considered for the I-280 northbound ramps intersection. It should be noted, however, that a roundabout on this side of the interchange faces significantly more challenges including: • Higher traffic volumes since the very high westbound Page Mill Road to I-280 southbound on-ramp volumes excluded from the Concept 3 roundabout would be required to pass through the I-280 northbound ramps intersection; • Possible infringement on the Caltrans Corporation Yard adjacent to Page Mill Road and/or steep slopes on the south side of Page Mill Road; and • High speeds and steep grades on westbound Page Mill Road approaching the I-280 northbound ramps. The existing path behind the park-and-ride lot is narrow and unpaved Page Mill Expressway Corridor Study Report | 57 Chapter 8: Recommended Corridor Project A range of design solutions will be evaluated for feasibility and effectiveness in addressing these challenges as part of the ICE prior to detailed design and construction of intersection improvements at the I-280 northbound ramp intersection. 8.2 PARK-AND-RIDE LOT The refined Concept 3 included further evaluation of opportunities to improve the Caltrans park-and-ride lot located at the southwest corner of the Page Mill Road and Arastradero Road intersection. By shifting Arastradero Road to feed into the roundabout, the park-and-ride lot can be reconfigured to provide an internal circulation pattern that does not require illegal maneuvers, driveway blockages, or extensive out-of-direction travel for buses. A conceptual layout of a reconfigured lot is shown in Figure 23. The existing driveway on Arastradero Road would be converted to an entry-only driveway. A bus loading/unloading area would be provided within the reconfigured lot. A new exit-only driveway would be provided on Page Mill Road on the western end of the lot. This allows buses to return to I-280 without traveling through the neighborhood to turn around. An additional loading area can be provided along Page Mill Road fronting the park-and-ride lot if needed. The reconfigured lot would have roughly the same number of spaces as the existing lot. The cost associated with this park-and- ride lot improvement is included in the overall Concept 3 opinion of probable cost. The community has expressed concerns regarding the existing location and heavy utilization of the Caltrans park-and-ride lot. Caltrans and VTA are encouraged to identify other park-and-ride lot locations in the I-280 corridor to relieve the overcrowding at the Page Mill Road park-and-ride lot. The community has also requested that the project team consider alternative locations for the park-and-ride lot. As it is a Caltrans-owned lot, alternative areas within Caltrans jurisdiction at the interchange were reviewed. One potential location would be the Caltrans Corporation Yard, located in the triangular area between the I-280 northbound on-ramp, I-280, and Page Mill Road. This area currently houses a Caltrans maintenance facility and a number of cellular towers. The provision of a park-and-ride lot in this area would require relocation of both facilities to alternate sites. A conceptual park-and-ride lot configuration in this area is shown in Figure 24. This concept was developed to see how it may work with Concept 3. It has not been reviewed by Caltrans staff and the costs are not included in the opinion of probable costs for Concept 3. It can be studied further by Caltrans when funding is available to proceed into the Project Report/Environmental Document phase for the interchange improvements. 8.3. INTERIM BICYCLE IMPROVEMENTS THROUGH THE INTERCHANGE As noted previously in the report, the current configuration of the I-280 interchange presents significant vehicle/ bicycle conflicts, especially with the dual free running right turn lanes from westbound Page Mill Road to the I-280 southbound loop on-ramp. The potential interchange improvements identified in this report will likely take years to secure funding and proceed through all the necessary Caltrans studies and approval processes. Some members of the bicycling community have requested that interim improvements similar to the bicycle treatments through the I-280/ Alpine Road interchange be considered. Page Mill Road experiences much higher traffic volumes than Alpine Road, making the exact bicycle treatments used on Alpine Road not feasible. However, as indicated in Recent modifications at Alpine Road include green bike lanes and signage Page Mill Expressway Corridor Study Report | 58 Chapter 9: Funding, Implementation and Phasing Plan FIGURE 23: PRELIMINARY CONCEPT FOR PARK-AND-RIDE LOT RECONFIGURATION OPTION Page Mill Expressway Corridor Study Report | 59 Chapter 9: Funding, Implementation and Phasing Plan FIGURE 24: PRELIMINARY CONCEPT FOR PARK-AND-RIDE LOT RELOCATION OPTION Page Mill Expressway Corridor Study Report | 60 Chapter 8: Recommended Corridor Project Figure 25, a number of enhanced bicycle treatments are feasible for implementation, including: • Provision of eastbound bike lanes; • Striping of buffered bike lanes in both directions; • Demarcation of bike lanes with green paint, including dashed green paint in conflict areas; • Modifications to vehicle lane alignments to clearly define areas where vehicles would yield to bicyclists; and • Reduction in the westbound Page Mill Road to I-280 southbound on-ramp right-turn approach from two lanes to one lane, reducing the number of lanes that will need to be crossed by westbound bicyclists While these interim improvements would not fully address many of the existing challenges facing bicyclists traveling through the intersection, collectively they serve to increase the visibility of bicycle facilities and reduce the complexity of existing conflict points. 8.4. COYOTE HILL INTERSECTION Median closure and signalization alternatives were evaluated for the Coyote Hill Road intersection. Based on the findings of this evaluation, discussed further in Chapter 6.1 and Appendix C, the County has identified signalization as the preferred solution. The signalization alternative provided superior Page Mill Road corridor progression, intersection operations, and vehicular connectivity. Included in the selected signalization alternative are the provision of dual northbound left-turn lanes on Coyote Hill Road and extension of the westbound left- turn pocket on Page Mill Road. Page Mill Expressway Corridor Study Report | 61 Chapter 9: Funding, Implementation and Phasing Plan FIGURE 25: INTERIM BICYCLE IMPROVEMENT CONCEPT Page Mill Expressway Corridor Study Report | 62 9. Funding, Implementation and Phasing Plan Table 19 below lists the Page Mill Corridor improvements with the opinion of probable costs for each improvement. TABLE 19: IMPROVEMENT COST ESTIMATE SUMMARY Improvement Opinion of Probable Cost Interim Bicycle Improvements at the I-280 Interchange $0.2 Million I-280 Interchange Improvements $19.7 Million Widening of Page Mill Road to 6-lanes from Old Page Mill Road to Foothill Expressway $17.0 Million Provision of a Trail on the South Side of Page Mill Road between Deer Creek Roadway and the I-280 Interchange $6.0 Million Grade Separation of Foothill Expressway intersection $44.2 Million to $49.3 Million1 At-Grade Intersection Improvements between Foothill Expressway and Ramos Way $2.7 Million Intersection Improvements at El Camino Real $2.4 Million Total $92.2 Million to $97.3 Million Sources: Kimley-Horn (2015) and Page Mill Road Expressway Conceptual Plan - Technical Memorandum, HMH (2015) 9.1. I-280 TO FOOTHILL EXPRESSWAY Given the existing heavy congestion along Page Mill Road and the interchange ramps, the order in which improvements are implemented will dictate the effectiveness of those improvements. For example, modifying the I-280 interchange configuration prior to widening Page Mill Road to six lanes will simply shift the congestion from the off-ramps to Page Mill Road, further deteriorating circulation for a number of users. There is no dedicated funding source for the improvements identified for Page Mill/I-280 interchange through to Foothill Expressway. While Caltrans has a strong interest in improving the operations of the interchange and the County and both cities have a strong interest in improving operations on Page Mill Road, funding to implement the full set of improvements has not been identified. Therefore, it is likely that the improvement concepts are to be implemented in phases, as funding is available. A phasing order has been established based on the immediacy of improvement needs while ensuring the effectiveness of the transportation network at the conclusion of each phase. The phasing is shown in Figure 26. 9.2. FOOTHILL EXPRESSWAY TO EL CAMINO REAL These relatively simple, low cost improvements can be implemented at any time and need not be connected to the phasing strategy for improvements west of Foothill Expressway. The primary funding source for these improvements would be traffic impact fees collected by the City of Palo Alto. Page Mill Expressway Corridor Study Report | 63 Chapter 9: Funding, Implementation and Phasing Plan FIGURE 26: PROPOSED PAGE MILL ROAD PHASING Improvements Study Page Mill Road and Interstate 280 Project Phasing N NOT TO SCALE Pa g e M i l l R o a d Pa g e M i l l R o a d D e e r C r e e k R o a d D e e r C r e e k R o a d Co y o t e H i l l R o a d Co y o t e H i l l R o a d F o o t h i l l E x p w y F o o t h i l l E x p w y Jun i p e r o S e r r a B o u l e v a r d Jun i p e r o S e r r a B o u l e v a r d Old Page Mill RdOld Page Mill Rd A r a s t r a d e r o R d A r a s t r a d e r o R d Phase 1 - Widening of Page Mill Road to 3 lanes in each direction Phase 3 - Grade Separation of Page Mill Road at Foothill Expressway Phase 2 – Circulation improvements at the I-280 interchange and at Old Page Mill Road. Includes bicycle and pedestrian facilities. Interim Improvements - Striping improvements to benet bicycle circulation Page Mill Expressway Corridor Study Report | 64 Chapter 9: Funding, Implementation and Phasing Plan INTERIM IMPROVEMENTS –BICYCLE IMPROVEMENTS THROUGH INTERCHANGE Description: Enhance the striping and markings through the I-280 interchange area for bicycle use, similar to the I-280/Alpine Road interchange treatment. Project would include reducing the number of WB lanes from three to two at the I-280 westbound on-ramp, providing for one thru lane and one lane onto the I-280 southbound loop on-ramp. Bicyclists would cross only one lane at each freeway on-ramp. . Timing: Implement when funding is available. Still requires further engineering design development and Caltrans review. PHASE 1 – WIDEN PAGE MILL ROAD Description: This phase involves widening Page Mill Expressway to six lanes between Old Page Mill Road and the Foothill Expressway-Junipero Serra Boulevard intersection to address the peak period traffic congestion and queue spillbacks from Foothill Expressway to the interchange and onto the freeway. It includes at-grade improvements at the Foothill Expressway-Junipero Serra Boulevard intersection. It also includes extending the trail on the south side of Page Mill Road from Deer Creek to the I-280 interchange. Timing: When funding becomes available. PHASE 2 – I-280 INTERCHANGE IMPROVEMENTS Description: Provide a roundabout in place of the stop-sign controlled I-280 southbound off-ramp and re- align Arastradero Road. Reconfigure the access to Page Mill Road for Christopher Lane, Gerth Lane, and Old Page Mill Road to a new frontage road with a signalized intersection at Page Mill Road. Provide a traffic signal or a roundabout at the I-280 northbound ramps intersection. The preferred intersection control strategy for the I-280 northbound ramps intersection will be determined through a Caltrans ICE. The improvements include bicycle and pedestrian enhancements, including shared-use paths, sidewalks, and crosswalks. Reconfigure or relocate the park-and-ride lot to facilitate safe bus/shuttle circulation, pending further study of the park-and-ride lot relocation alternative. Timing: Could be implemented at same time as Page Mill Road widening if enough funding is available. Otherwise, would follow Page Mill Road widening. PHASE 3 – GRADE SEPARATION FOR PAGE MILL ROAD/FOOTHILL EXPRESSWAY-JUNIPERO SERRA BOULEVARD INTERSECTION Description: Construct grade separation. Timing: Long-term project to follow other improvements. Phase 1 (widening eastbound Page Mill Road to three lanes through the intersection) will provide short term congestion relief; however, grade separation will be required in the long term as traffic demand grows. Page Mill Expressway Corridor Study Report | 65 10. Next Steps The Page Mill Road Expressway Corridor improvements identified in this report will be incorporated into the Expressway Plan 2040 report. It is likely that all of the Page Mill Road corridor projects will be in-corporated into the Tier 1 (highest priority) list of projects, with the exception of the grade separation at Foothill Expressway- Junipero Serra Boulevard, which is likely to be a Tier 3 project. PROJECT DEVELOPMENT The next steps in project development vary by project. Projects located within Caltrans right-of-way (I-280 interchange and El Camino Real) require additional Caltrans studies and approvals prior to pro-ceeding into design and environmental review. Caltrans studies and approvals can take one to three years depending on the complexity of the project. For a project as complex as the I-280 interchange modifications, Caltrans will require additional alternatives analysis building on the work conducted as part of this study. Projects outside of Caltrans right-of-way (Page Mill Expressway widening and the various intersection improvements) can proceed into design and environmental review when funding is available. Community outreach will be an integral part of the design and environmental process. 10.1 FUNDING The Expressway Plan 2040 does not provide funding for projects. It identifies and prioritizes improve-ment projects setting the stage for acquiring grants and for cities to collect traffic impact fees and/or condition developers to provide improvements. Most of the Tier 1 projects have potential funding sources already identified for at least a portion of the project costs as indicated in Table 20 below. TABLE 20: POTENTIAL FUNDING SOURCES Improvement Potential Funding Sources Interim bicycle improvements through interchange VTA Bicycle Expenditure Plan – This location is listed as a Category 1 project and may be able to be fully funded from this source. Widening of Page Mill Expressway between Old Page Mill Road and Foothill Expressway/Junipero Serra Boulevard including pedestrian/bicycle trail on the south side from I-280 to Deer Creek Road No current funding sources. I-280 Interchange improvements (both east and west side)Caltrans safety improvement funds – partial funding. Intersection improvements between Porter Drive and north of Hansen Way Palo Alto Traffic Impact Fees and Development mitigations – partial to full funding. Intersection improvements at El Camino Real Palo Alto Traffic Impact Fees and Development mitigations – partial to full funding. The County, working in partnership with the cities, VTA, and Caltrans, will pursue all potential funding sources to move these projects forward with implementation based on the phasing strategy. Page Mill Expressway Corridor Study Report | Appendix A Appendix A PAGE MILL ROAD EXPRESSWAY CONCEPTUAL PLAN — TECHNICAL MEMORANDUM AND PLAN LINE (HMH, 2015) 1570 Oakland Road | San Jose, California 95131 | (408) 487-2200 | (408) 487-2222 Fax | www.HMHca.com MEMORANDUM To: Dawn Cameron Date: March 26, 2015 From: Steve Loupe, PE Job No.: 4469.00 RE: Page Mill Road Expressway Conceptual Plan - Technical Memorandum HMH was retained by the County of Santa Clara Roads and Airports Department and the City of Palo Alto to develop a design analysis to relieve traffic congestion and improve bicycle and pedestrian connectivity along Page Mill Road Expressway between Interstate 280 and Birch Street. This project memorandum addresses design parameters and technical challenges of the project area. HMH has developed the conceptual plan in accordance with current design manuals and standards listed in the Design Standards section. Project Background Page Mill Road is a County owned expressway running northeast - southwest in the northwest part of Santa Clara County. This Expressway serves as a primary thoroughfare to both the City of Palo Alto and Stanford University, providing connection with US 101 to the northeast and I-280 to the southwest. This plan line study aims to provide a basis for future assessment and implementation of alternatives which may provide the greatest benefit to this highly congested region. For the purposes of this memo, the approximately 1.3 mile segment along Page Mill Road from Caltrans Right-of-Way at Interstate 280 to the intersection of Page Mill Road with Foothill Expressway / Junipero Serra Boulevard will be considered "PM WEST". Similarly, the approximately 1.6 mile segment of Page Mill Road from its intersection with Foothill Expressway / Junipero Serra Boulevard to Birch Street will be considered "PM EAST". While Page Mill Road is officially considered part of the County's Expressway system, the roadway operates as two substantially different roadway types as defined by Caltrans Highway Design Manual section 62.3 - Highway Types. PM WEST operates with relatively high speeds and limited access control through a rural area similar to a Throughway. Conversely, PM EAST operates with a high intersection density, frequent property access and developed adjacent properties similar to a Major Street. Page 2 of 9 Sidewalks exist on one or both sides of PM EAST. A Class I multi-use trail exists on the south side of Page Mill Road from Deer Creek Road to Foothill Expressway. Per the Santa Clara County's Expressway Plan 2040, PM WEST currently operates at Level of Service (LOS) F and PM East operates at LOS E. Similarly, the intersection of Page Mill Road and Foothill Expressway currently operates at a LOS F. Description of Improvements Along PM WEST, the plan line study aims to improve existing congestion by adding a single lane to eastbound and westbound roadways for a total of 3 lanes each direction. In order to add an additional lane in each direction, existing landscaped medians were reduced or converted to concrete barriers and existing lane widths were reduced from 12' to 11'. These modifications allowed roadway improvements to remain largely within existing curb alignments. A class I multi-use trail was added along the south side of Page Mill Road between I-680 and Deer Creek Road. Along PM EAST, the existing four lane roadway configuration was maintained with isolated modifications to medians and curb returns at particularly impacted intersections including Hanover Street, Hansen Way, and El Camino Real. These modifications aim to increase turning lane storage, raise intersection LOS, and improve bicycle and pedestrian safety. At the Page Mill Road intersection with Foothill Expressway / Junipero Serra Boulevard, both near-term and long-term solutions were proposed. Near-term improvements include transitioning from 3 lanes west of Foothill Expressway to 2 lanes east of Foothill Expressway and extending a Class I multi-use trail from Old Page Mill Road to the future Stanford Perimeter Trail. Long-term improvements will grade separate this intersection allowing Page Mill Road through traffic to cross without obstruction. A signal will be added to facilitate Foothill Expressway through traffic and all turning movements. Design Standards  American Association of State Highway & Transportation Officials (AASHTO) Standards  ADA & Pedestrian Facilities Standards  Caltrans Highway Design Manual  Caltrans Standard Plans & Specifications  County of Santa Clara Expressway Bicycle Accommodation Guidelines  County of Santa Clara Standard Details and Specifications Manual  City of Palo Alto Bicycle & Pedestrian Transportation Plan Page 3 of 9 Basis of Design The recommended improvements along Page Mill Road were developed based on numerous design constraints and criteria including: PM WEST  Minimize grading impacts to hillsides  Limit additional right of way needs  Maintain a continuous Class I multi-use trail from I-280 to Foothill Expressway PM EAST  Minimize utility conflicts with proposed improvements  Limit additional right of way needs  Maintain aesthetic value PAGE MILL ROAD / FOOTHILL EXPRESSWAY GRADE SEPARATION ALTERNATIVES  Separate and eliminate signal for Page Mill Road through traffic  Minimize utility conflicts with proposed improvements  Limit additional right of way needs  Maintain aesthetic value  Accommodate bicycles and pedestrians approaching and through the intersection Due to the difference of roadway functions, a design speed of 50 mph was used for PM WEST while a design speed of 35 mph was used for PM EAST. These assignments are consistent with posted speed limits in the project area. For alternative analysis studies, the Page Mill Road / Foothill Expressway grade separation through traffic was given a design speed of 50 mph while other movements were assigned a 35 mph design speed. Horizontal Alignment The horizontal geometry was developed in accordance with the latest Caltrans Highway Design Manual. Curve Radii As PM EAST is generally a straight alignment, the only horizontal curves in the project exist on PM WEST. Proposed alignments match existing curve radii and superelevation rates. For alternative analysis design, a conservative -2.0% crown was assumed for new roadway approaches to the Page Mill Road / Foothill Expressway grade separation. Per Page 4 of 9 Caltrans HDM Figure 202.2 - Maximum Comfortable Speed on Horizontal Curves for a -2.0% crown at 50 mph, a minimum curve radius of 1395 ft is allowable. In these instances, a curve radius of 1500 ft was used. Stopping Site Distance Per Caltrans HDM Table 201.1 - Sight Distance Standards, PM WEST was assigned a stopping sight distance of 430'. Due to the scope of improvements for PM EAST, no additional sight distance analysis was performed. Cross Section The roadway cross section was developed based on County preferred lane configurations including:  11' minimum through lanes  10' minimum turning lanes  6' minimum roadway shoulders Vertical Alignment The existing vertical alignment was not analyzed as part of this project. As further detailed in the Grade Separation Alternatives section, vertical curves, grades and clearances were determined for preliminary design of grade separated structures. Crest Vertical Curves Crest vertical curves were designed in accordance with Caltrans HDM Figure 201.4 - Stopping Sight Distance on Crest Vertical Curves yielding a Kmin = 139 at 50 mph and Kmin = 47 at 35 mph. Sag Vertical Curves Sag vertical curves were designed in accordance with Caltrans HDM Figure 201.5 - Stopping Sight Distance on Sag Vertical Curves yielding a Kmin = 97 at 50 mph and Kmin = 49 at 35 mph. Grade As advised for level terrain, and in order to maintain ADA standards, substantial changes to existing grade with connected pedestrian facilities maintained a maximum longitudinal grade of 5.0%. Page 5 of 9 Roadways detached from the pedestrian path of travel attained grades up to 5.9% in order to reduce earthwork volumes and conform lengths. Structure Depth Structure depths for Page Mill Road grade separation options are based on Caltrans HDM Section 214.8-1(b) as follows: Structures with single spans of 100' or less, use d/s=0.06  "Page Mill Under" Alternative Span = 34'; therefore Minimum Structure Depth = 2'-1/2"  "Page Mill Split" Alternative Span = 34'; therefore Minimum Structure Depth = 2'-1/2" Continuous structures with multiple spans of more than 100 feet, use d/s=0.04  "Page Mill Over" Alternative Span = 150'; therefore Minimum Structure Depth = 6'-0" Vertical Clearance An ultimate vertical clearance of 16.5' along Page Mill Road was held in conformance with Caltrans HDM Section 309.2-1(a). Said clearance is the governing factor for the profiles of both "Page Mill Under" and "Page Mill Split" options discussed below. Because the "Page Mill Over" option is assumed to be constructed over active traffic lanes, the grade line of the overcrossing structure is based upon assumed falsework depths during construction. Four 11' vehicular lanes are expected to be operational during construction with two adjoining 8' shoulders. Using the structure depth found above for "Page Mill Over", Caltrans HDM Table 204.8 - Falsework Span and Depth Requirements for a 61' traffic opening yields a falsework depth of 3'-4". Superelevation Visual inspection of the existing roadway concluded that PM EAST exists with a standard crown, assumed to be -2.0%. PM WEST has a series of positively superelevated horizontal curves. Class I Bike Lanes Bicycle facilities proposed are consistent with Caltrans HDM Chapter 1000 - Bicycle Transportation Design. The plan line improvements assume an 8' paved pathway with 2' shoulders on each side of a Class I trail. Future study should pay particular attention to Caltrans HDM Section 1003.1(6) mandatory design criteria: "The minimum separation between the edge of pavement of Page 6 of 9 a one-way or a two-way bicycle path and the edge of traveled way of a parallel road or street shall be 5 feet plus the standard shoulder widths." The proposed Class I trail alignment complies with this criteria and provides a 3' landscape strip for aesthetic improvements between the bicycle shoulder and the roadway curb as recommended by the City of Palo Alto. However, value engineering analysis should evaluate the benefit of this landscape strip versus the cost of additional retaining walls necessary to retain the hilly terrain adjacent to the pathway. Alternatives Along Page Mill Road The project evaluated the potential widening of PM EAST to 6 lanes through Birch Ave. After a conceptual layout was provided to the County, discussions with the County and the City of Palo Alto determined that the impacts to right of way and aesthetic value outweighed the benefits of a roadway widening. Alternatively, the plan line study recommends localized intersection improvements to modify turn pockets and medians with particular focus at El Camino Real, Hanover Street and Hansen Way. Additional efforts should address maintenance of access to Old Page Mill Road at its eastern termini on Page Mill Road. The road currently serves approximately 15 residences near the western limit of the road by Christopher Lane. The eastern access to Page Mill Road allows vehicles to enter either eastbound or westbound traffic at a dedicated through intersection. Due to the proximity to the Foothill Expressway / Junipero Serra Blvd intersection and the speed of oncoming vehicles, this cross-traffic can be dangerous and should be evaluated further. Additional traffic studies are suggested to determine the need for a free flow right turn from Page Mill Road onto Deer Creek Road. While eliminating the pork chop would better accommodate the Class I multi-use trail, it's removal will impact the flow of right turning vehicles. Alternatives at Foothill Expressway / Junipero Serra Intersection As part of the project study, a variety of improvement concepts were evaluated to address congestion issues at the intersection of Page Mill Road and Foothill Expressway / Junipero Serra Blvd. These options were considered and rejected based upon numerous factors including right of way needs, ultimate reduction in roadway congestion, and efficiency of bicycle and pedestrian movements. Alternatives considered but rejected include:  Grade separation of Foothill Expressway / Junipero Serra Blvd crossing over an at-grade Page Mill Expressway  Grade separation of Foothill Expressway / Junipero Serra Blvd crossing under an at-grade Page Mill Expressway Page 7 of 9  Grade separation of Foothill Expressway / Junipero Serra Blvd crossing under a partially depressed Page Mill Expressway  Grade separation of Page Mill Road crossing over an at-grade Foothill Expressway / Junipero Serra Blvd with all turning movements (right and left) occurring inside, and under, two elevated through-traffic structures  Grade separation of Page Mill Road crossing under an at-grade Foothill Expressway / Junipero Serra Blvd with all turning movements (right and left) occurring inside, and over, two depressed through-traffic trenches.  Grade separation of Page Mill Road crossing under a raised Foothill Expressway / Junipero Serra Blvd with all turning movements (right and left) occurring inside, and over, two depressed through-traffic trenches.  Multi-lane roundabout The preferred alternatives, as selected by the project team, which were progressed to conceptual design are:  "Page Mill Over"  "Page Mill Under"  "Page Mill Split" Appendix A contains a brief description and evaluation of each option with regard to the following:  Right of Way Acquisition  Visual Impacts  Pedestrians and Bicycles Accommodations  Utility Impacts  Impact to Adjacent Intersections  Construction Staging  Cost Community Outreach The project team held three community outreach meetings with public participation in both the City of Palo Alto and the Town of Los Altos Hills. These meetings, which included discussion of the County's overall expressway system, introduced the concepts and alternatives to the public and received community input. Exhibits of each project were displayed alongside County staff and consultants who were available to discuss the intricacies of design and alternative considerations. Members of the public were Page 8 of 9 given an avenue to formally record comments and concerns of the various design concepts. With regard to this project, two particular concerns were received consistently throughout the public outreach process. First, the need for improved bicycle facilities both along and across Page Mill Road with particular attention at the intersection of Page Mill Road and Hanover Street. Secondly, the aesthetic concerns associated with a grade separation structure at the intersection of Page Mill Road and Foothill Expressway / Junipero Serra Blvd. Stakeholder Coordination Throughout the plan line study the County of Santa Clara held multiple meetings with agency stakeholders for information and input regarding design progression. A Page Mill Road Concept Study Technical Working Group Meeting was held on Wednesday December 17, 2014 with attendance from Caltrans, the City of Palo Alto, the Town of Los Altos Hills, and numerous County sub-consultants including HMH and Kimley-Horn. Additional focused discussions were held between the City of Palo Alto and the County of Santa Clara regarding specifics of lane configurations and intersection improvements on January 22, 2015. Preliminary Cost Estimates In coordination of the plan line alignments, HMH performed planning-level preliminary estimates of project improvements divided into several categories as directed by the city. Preliminary estimates quantified major items based on conceptual layouts including:  Earthwork  Structural Section & Concrete  Drainage  Specialty Items  Traffic Items  Structures  Right of Way Acquisition Construction allowances of 15% were applied to capture undetermined costs associated with minor items, mobilizations and roadway additions. A contingency of 15% was added to cover unknown cost items. Additionally, an allowance of approximately 35% was added to the construction cost to estimate design and administrative costs associated with additional planning, environmental studies, plan development and construction. Page 9 of 9 At the County of Santa Clara's direction separate estimates were performed for the following project subsets:  Page Mill Expressway - West of Foothill Expressway - Roadway  Page Mill Expressway - West of Foothill Expressway - Trail  Page Mill Expressway - East of Foothill Expressway to El Camino Real  Page Mill Expressway at El Camino Real  "Page Mill At-Grade" Option  "Page Mill Over" Option  "Page Mill Under" Option  "Page Mill Split" Option Conclusion Page Mill Road experiences significant congestion in both the AM and PM peak periods. While construction of a grade separation is necessary to obtain a target level of service rating, interim improvements to widen PM WEST to six lanes in parallel with intersection improvements along PM EAST should help facilitate the flow of traffic to and from Foothill Expressway / Junipero Serra Blvd. Please feel free to contact me if you have any questions or comments regarding the criteria, alternative analysis, or project history discussed in this memorandum. Sincerely, Steve Loupe, PE Civil Engineering Manager Option Description Right-of-Way Acquisition Visual Impacts Pedestrians and Bicycles Impact to Utilities Impact to Adjacent Intersections Construction Staging Preliminary Cost Estimate "Page Mill Over" Page Mill Road through traffic will be raised to cross above Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will remain at existing grade. Minimal. Significant. Class I facility west of Foothill Expwy / Junipero Serra Blvd with standard sidewalks east of Foothill Expwy / Junipero Serra Blvd Minimal Coyote Hill Road will be converted to a right-in, right-out movements only. Porter Drive can be maintained as a signalized intersection with all movements Maintains through traffic under bridge construction. $48 M "Page Mill Under" Page Mill Road thru traffic will be lowered to cross underneath Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will be at existing More than minimal. Minimal. Class I facility west of Foothill Expwy / Junipero Serra Blvd with standard sidewalks east of Foothill E/JiSBld Requires relocation of PG&E gas transmission main and Hetch-Hetchy tli Porter Drive and Coyote Hill Road can be maintained as signalized intersections with all Maintains through traffic around bridge construction.$44 M PAGE MILL ROAD GRADE SEPARATION ALTERNATIVE ANALYSIS APPENDIX A py g grade.Expwy / Junipero Serra Blvd water lines.movements "Page Mill Split" Page Mill Road thru traffic will be lowered to cross underneath Foothill Expressway. Page Mill Road turning movements and Foothill Expwy will be raised at intersection. More than minimal. Moderate. Class I facility west of Foothill Expwy / Junipero Serra Blvd with standard sidewalks east of Foothill Expwy / Junipero Serra Blvd Requires PG&E gas main relocation. Hetch-Hetchy water lines may be protected in place. Porter Drive and Coyote Hill Road can be maintained as signalized intersections with all movements Maintains through traffic around bridge construction.$49 M Page Mill Expressway Corridor Study Report | Appendix C Appendix C COYOTE HILL ROAD & PAGE MILL ROAD INTERSECTION ANALYSIS (KIMLEY-HORN, 2015) kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 Technical Memorandum To:Ms. Dawn Cameron County of Santa Clara Roads and Airports Department From: Adam Dankberg, P.E. Luke Schwartz, P.E. Kimley-Horn and Associates, Inc. Date: March 11, 2015 RE:Coyote Hill Road & Page Mill Road Intersection Analysis EXECUTIVE SUMMARY This technical memorandum documents the traffic analysis assumptions, methodology and findings comparing two potential improvement alternatives for the Page Mill Road/Coyote Hill Road intersection. The improvement options currently being considered by the County include closure of the median gap along Page Mill Road, effectively allowing right-in/right-out access only to/from Coyote Hill Road, or signalization of this intersection. This analysis finds that the signalization improvement option results in acceptable level of service (LOS) for the Page Mill Road/Coyote Hill Road intersection during the AM and PM peak hours. Under the median closure improvement alternative, the elimination of the existing left-turn access to/from Coyote Hill Road is anticipated to cause left-turning traffic to shift to Foothill Expressway and Deer Creek Road, which will worsen operations at the intersections of those streets with Page Mill Road. With the median closure improvement alternative, the Page Mill Road/Coyote Hill Road and Page Mill Road/Deer Creek Road intersections are projected to operate at LOS E for the AM peak hour period, which is below the County’s established level of service target of LOS D or better. The intersection of Page Mill Road/Foothill Expressway/Junipero Serra Boulevard is currently functioning at LOS F and will continue to do so under either the signalization or median closure alternative. The signalization improvement option is projected to result in acceptable LOS C or better at the Page Mill Road/Coyote Hill Road intersection during the AM and PM peak hours. While the intersection would operate well in terms of average control delay, the westbound left-turn queues (westbound Page Mill Road to Coyote Hill Road) in the AM and the northbound left-turn queues (northbound Coyote Hill Road to Page Mill Road) in the PM are projected to extend beyond the provided storage area. Additionally, the northbound left-turn movement in the PM peak hour would operate at LOS F. The addition of a second northbound left-turn lane at the Page Mill Road/Coyote Hill Road intersection would improve the side-street delays, LOS and queuing considerably. Furthermore, there appears to be adequate width in the existing median to extend the existing westbound left-turn pocket to about 280 feet, which would reduce the likelihood of queues spilling back and impeding westbound Page 2 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 through traffic. Incorporating those modifications, the signalization of the Page Mill Road/Coyote Hill Road intersection results in an estimated increase in peak directional corridor travel time of approximately 12 seconds during the AM peak (eastbound) and a decrease of about one second during the PM peak (westbound) compared to baseline conditions. INTRODUCTION As a supplementary task to the ongoing work being performed for the Page Mill Road & Interstate 280 (I-280) Improvements Analysis study, Kimley-Horn and Associates, Inc. was retained by the County of Santa Clara to provide traffic engineering support to evaluate improvement alternatives under consideration for the Page Mill Road/Coyote Hill Road intersection, located in unincorporated Santa Clara County, CA. Coyote Hill Road provides access to the Stanford Research Park, just south of Foothill Expressway. Coyote Hill Road is currently a four-lane, undivided roadway extending from Page Mill Road east to Hillview Avenue. The Page Mill Road/Coyote Hill Road intersection is currently configured with side- street stop-control (SSSC) and drivers are known to experience considerable delays waiting at the Coyote Hill Road side-street approach due to heavy congestion along Page Mill Road, particularly during the AM and PM commute periods. Traffic volumes, and thus intersection delays, along Coyote Hill Road are anticipated to increase with the planned implementation of on-street parking and with the occupancy of planned and approved development sites within the Stanford Research Park along Hillview Avenue. The Page Mill Road/Coyote Hill Road intersection is one of only a handful of locations throughout the entire Countywide expressway system that has an uncontrolled median opening. Due to the additional demand anticipated with the addition of on-street parking and nearby development projects, the County is considering improvement options to improve traffic operations at this intersection. The purpose of this technical memorandum is to document the traffic analysis assumptions, methodology and findings comparing the improvement alternatives for the Page Mill Road/Coyote Hill Road intersection and potential impacts to peak period Page Mill Road corridor operations. Figure 1 shows the study area vicinity for this analysis. Proposed Coyote Hill Road Improvements Geometric and striping improvements have been proposed for Coyote Hill Road to convert the four- lane road to a two-lane configuration in order to provide bike lanes and on-street parking. The addition of parallel parking on this street is intended to provide additional parking to access nearby recreational trail facilities. The new on-street parking on Coyote Hill Road will serve as replacement parking for spaces lost along Stanford Avenue as part of the Stanford Perimeter Trail project. Current plans include the addition of 33 parallel parking spaces extending approximately 700 feet east of Page Mill Road with sidewalks connecting the on-street parking to the Matadero Trail at Page Mill Road.Figure 2 shows a conceptual design of the proposed Coyote Hill Road configuration. Page 3 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 A traffic analysis study1 was performed for the proposed Coyote Hill Road improvements and is referred to herein as the “Coyote Hill Road – Road Diet Study”. The configuration for the Page Mill Road/Coyote Hill Road intersection and traffic growth assumptions for Coyote Hill Road were referenced from this recently prepared traffic study for use in this analysis. METHODOLOGY Intersection Improvement Alternatives The following improvement alternatives are being considered for the existing Page Mill Road/Coyote Hill Road SSSC intersection: l Median Closure – The existing raised median along Page Mill Road will be extended through the Coyote Hill Road intersection, effectively eliminating left-turn access from the major street (Page Mill Road) and side-street (Coyote Hill Road); and l Signalization – Installation of a traffic signal that would allow all vehicle movements at the intersection. No pedestrian crossing of Page Mill Road would be provided. Traffic Volumes The traffic operations analysis performed for the intersection improvement alternatives includes analysis of weekday AM and PM peak hour conditions. Traffic volumes used for this analysis reflect near-term conditions, which include existing traffic volumes plus additional traffic projected to be generated by new recreational trail parking provided along Coyote Hill Road and traffic generated by occupancy of planned and approved development projects along Hillview Avenue. The assumptions and procedures used to develop these near-term traffic volumes are discussed briefly below, while additional traffic volume details and calculations are provided in Attachment A. Figure 3 shows the near-term AM and PM peak hour intersection turning movement volumes used in this analysis. Existing Traffic Volumes Existing AM (6:30 AM to 10:00 AM) and PM (3:00 PM to 6:00 PM) intersection turning movement count volumes were collected for the Page Mill Road & I-280 Improvements Analysis study at the Page Mill Road/Deer Creek Road and the Page Mill Road/Foothill Expressway/Junipero Serra Boulevard intersections on September 30, 2014. The peak hour volumes from this dataset were referenced for these intersections for this analysis. Page Mill Road experiences strong directionality in traffic flows during the AM (78% eastbound) and PM (71% westbound) peak hour periods. The Page Mill Road/Foothill Expressway/Junipero Serra Boulevard has been identified as one of the most congested intersections in the County, with significant delays and queuing during peak traffic periods. During the AM peak period, eastbound traffic demand along Page Mill Road exceeds the 1 Robert H. Eckols, P.E., Fehr & Peers.Stanford Perimeter Trail – Coyote Hill Road Parking [TechnicalMemorandum]. November 3, 2014. Jim Inglis, Stanford Real Estate. Page 4 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 throughput capacity at this intersection, resulting in oversaturated conditions and long queues extending to the west along Page Mill Road. In oversaturated conditions, observed traffic count volumes reflect intersection throughput capacity, not actual vehicle demand. The full peak hour demand at this intersection approach would include the observed traffic throughput at the intersection plus those vehicles that would be served during the peak hour if the intersection had sufficient capacity, measured as the change in the approach vehicle queue during the peak hour period. In order to account for this unserved demand that is not reflected in the AM peak hour traffic count data, turning movement count data was reviewed to compare the eastbound Page Mill Road traffic flows departing the I-280 interchange and approaching the Foothill Expressway/Junipero Serra Boulevard intersection. Based on this review, it was determined that there is an imbalance of approximately 180 vehicles in the eastbound direction between the interchange and Foothill Expressway, which is consistent with the observed queue approaching Foothill Expressway during the peak hour. The Deer Creek Road intersection had an underserved volume of 70 vehicles in the eastbound direction. These are vehicles that would have passed through the intersection were it not for downstream congestion at the Foothill Expressway/Junipero Serra Boulevard. To more accurately reflect the full demand at the intersection approaches in oversaturated conditions, the unserved demand was added to the existing AM peak hour volumes along eastbound Page Mill Road between Deer Creek Road and Foothill Expressway. Turning movement counts at Page Mill Road/Coyote Hill Road were not collected by either the Page Mill Road & I-280 Improvements Analysis study or the Coyote Hill Road – Road Diet Study. Therefore, the eastbound and westbound Page Mill Road segment volumes at this intersection were estimated based on the 2014 volumes from the adjacent Page Mill Road/Deer Creek Road and Page Mill Road/Foothill Expressway/Junipero Serra intersections. Turning movement volumes to/from Coyote Hill Road were estimated based on 2013 peak hour roadway segment count volumes presented in the Coyote Hill Road – Road Diet Study. The volumes presented in the Coyote Hill Road – Road Diet Study reflect an average over three consecutive weekdays. The average daily traffic volume along Coyote Hill Road (1,652 vehicles) includes a significant imbalance in the daily directional traffic flow, with a 67% / 33% split in the southbound/northbound traffic flow. The imbalance in the daily flow on Coyote Hill Road is primarily due to the SSSC at the Coyote Hill Road / Page Mill Road intersection. The stop sign control and heavy peak period volumes on Page Mill Road make it difficult for northbound vehicles on Coyote Hill Road to turn left onto westbound Page Mill Road during the morning and evening peak periods. For the purposes of evaluating corridor-wide traffic progression along Page Mill Road under each of the potential intersection improvement alternatives, additional traffic data was referenced from AM and PM peak hour traffic analysis models prepared for the 2011/12 cycle of the Metropolitan Transportation Commission’s (MTC)Program for Arterial System Synchronization (PASS), which included development of corridor timing improvements for Page Mill Road. Page 5 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 Traffic Generated by Proposed Parking and Development Projects Traffic from On-Street Parking The traffic anticipated to be added to Coyote Hill Road by the proposed addition of on-street parking was referenced from the Coyote Hill Road – Road Diet Study. The proposed addition of parking is estimated to add approximately 490 to 735 daily trips and roughly 22 to 55 peak hour trips to Coyote Hill Road, depending on parking space turnover rates. These estimates include net new trips generated by the additional recreational trail parking, trips diverted from the previous trail parking located on Stanford Avenue, and an additional 10 to 15 percent increase in trips due to vehicles circulating while attempting to locate available parking spaces. To provide a conservative analysis, this study assumes that peak hour trip generation for the recreational trail parking will coincide with the AM and PM peak hour periods at the Page Mill Road/Coyote Hill Road intersection. A total 55 peak hour trips are assumed to be added to Coyote Hill Road, with 75 percent of these trips distributed to Page Mill Road to the west and 25 percent of these trips distributed to Hillview Avenue to the east. Traffic from Development Projects As documented in the Coyote Hill Road – Road Diet Study, there are two unoccupied or approved but not yet built developments within the Stanford Research Park that are anticipated to contribute traffic to Coyote Hill Road in the near future. These sites are both located along Hillview Avenue, south of Coyote Hill Road, and are identified as follows: l 3406 Hillview Avenue: 61,320 square feet office (currently unoccupied) l 3431 Hillview Avenue: 500,000 square feet office (ongoing construction at the VMWare campus) The additional traffic anticipated to be added to Coyote Hill Road by these proposed developments was referenced from the Coyote Hill Road – Road Diet Study. The total trip generation estimated for these two projects includes approximately 6,767 daily, 1,053 AM and 1,012 PM peak hour trips. Per the Coyote Hill Road – Road Diet Study, approximately 45 percent of the inbound traffic generated by these development projects is assumed to use Coyote Hill Road. The remaining trips would use Page Mill Road, Junipero Serra Boulevard, Foothill Expressway, and Arastradero/Charleston Road. Since fewer outbound trips from these developments would be expected to use Coyote Hill Road due to the long delays at the SSSC intersection at Page Mill Road, only 15 percent of the outbound trips from these developments are assumed to use Coyote Hill Road. Traffic Volume Adjustments for Intersection Improvement Alternatives Median Closure Improvement Alternative With closure of the median at the Page Mill Road/Coyote Hill Road intersection, left turn access to/from Coyote Hill Road will be eliminated. For this improvement alternative, the traffic operations analysis includes the following adjustments to near-term traffic volumes (existing volumes plus traffic generated by planned development and added on-street parking): l Westbound left-turn traffic from Page Mill Road to Coyote Hill Road will divert to Foothill Expressway (60%) and Deer Creek Road (40%); Page 6 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 l Northbound left-turn traffic from Coyote Hill Road to Page Mill Road will divert to the northbound right-turn movement (75%), to Deer Creek Road (15%) and Foothill Expressway (10%). Signalization Improvement Alternative With signalization of the Page Mill Road/Coyote Hill Road intersection, vehicle delays at the Coyote Hill Road side-street approach would likely be reduced and the northbound traffic demand at this intersection would be expected to increase. With signalization of this intersection, it is assumed that the existing traffic volumes at the northbound approach would increase by approximately 25 percent. In addition, it is assumed that the percent of outbound trips generated by the proposed Hillview Avenue development projects using Coyote Hill Road would increase from 15 percent to 35 percent. With signalization, the northbound left- and right-turning movement volumes at this intersection are assumed to be distributed proportionately to the existing AM and PM peak hour directional distribution of traffic flows along Page Mill Road. Analysis Parameters and Performance Metrics For this study, analysis of traffic operations at the intersection level is focused on performance metrics such as Level of Service (LOS), delays and queueing. At the corridor level, the intent of this study is to evaluate traffic progression along Page Mill Road in terms of average travel time, speeds, and overall corridor control delay. Signalized intersections along Page Mill Road are currently very closely coordinated. This study will evaluate whether the addition of a new signalized intersection will reduce the effectiveness of the existing coordination. Analysis of traffic operations at intersections is based on the concept of LOS. The LOS of an intersection is a qualitative measure used to describe operational conditions. LOS ranges from A (best), which represents minimal delay, to F (worst), which represents heavy delay and a facility that is operating with significant congestion. For SSSC intersections, LOS is defined as a function of average control delay for each minor street approach movement. For signalized intersections, LOS is defined as a function of average control delay for the intersection as a whole.Table 1 relates the operational characteristics associated with each LOS category for signalized and unsignalized intersections. Page 7 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 Table 1: Intersection Level of Service Definitions Level ofService Description Signalized(Avg. controldelay per vehiclesec/veh.) Unsignalized(Avg. controldelay per vehiclesec/veh.) A Free flow with no delays. Users are virtually unaffectedby others in the traffic stream [ 10 [ 10 B Stable traffic. Traffic flows smoothly with few delays.$ 10 – 20 $ 10 – 15 C Stable flow but the operation of individual usersbecomes affected by other vehicles. Modest delays.$ 20 – 35 $ 15 – 25 D Approaching unstable flow. Operation of individualusers becomes significantly affected by other vehicles.Delays may be more than one cycle during peak hours.$ 35 – 55 $ 25 – 35 E Unstable flow with operating conditions at or near the capacity level. Long delays and vehicle queuing.$ 55 – 80 $ 35 – 50 F Forced or breakdown flow that causes reduced capacity.Stop and go traffic conditions. Excessive long delays and vehicle queuing. $ 80 $ 50 Sources: Transportation Research Board,Highway Capacity Manual 2000, National Research Council, 2000. Levels of Service, intersection delays and queueing for this study were determined using methods defined in the Highway Capacity Manual (HCM) as calculated using Synchro traffic analysis software. Analysis of corridor performance was performed using SimTraffic microsimulation analysis software. Existing signal timing inputs are based on current timing sheets provided by the County of Santa Clara. Synchro and SimTraffic output worksheets for all analysis scenarios are contained in Attachment B. ANALYSIS RESULTS Intersection Levels of Service Intersection traffic operations were evaluated for baseline conditions (existing intersection geometrics and traffic control), as well as for the median closure and signalization improvement alternatives for the Page Mill Road/Coyote Hill Road intersection based on the near-term AM and PM peak hour volumes presented in Figure 3. The median closure improvement option is anticipated to shift some traffic from Coyote Hill Road to parallel streets and ultimately to the adjacent signalized intersections along Page Mill Road; therefore, the intersection analysis results include the Page Mill Road/Foothill Expressway and Page Mill Road/Deer Creek Road intersections. For the signalization improvement alternative, it was assumed that signal timing offsets along Page Mill Road at Foothill Expressway, Coyote Hill Road and Deer Creek Road would be optimized to maintain corridor traffic progression with the addition of the new signalized intersection. Results of this analysis are presented in Table 2. Page 8 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 Table 2: Intersection Levels of Service #Location Traffic Control AM Peak PM Peak Delay LOS Delay LOS Baseline Conditions 1 Page Mill Rd & Foothill Expwy Signal 81.5 F 101.6 F 2 Page Mill Rd & Coyote Hill Rd SSSC ECL F ECL F 3 Page Mill Rd & Deer Creek Rd Signal 46.8 D 17.1 B Median Closure Improvement Alternative 1 Page Mill Rd & Foothill Expwy Signal 93.5 F 102.3 F 2 Page Mill Rd & Coyote Hill Rd SSSC 38.6 E 17.5 C 3 Page Mill Rd & Deer Creek Rd Signal 64.2 E 18.5 B Signalization Improvement Alternative 1 Page Mill Rd & Foothill Expwy Signal 80.6 F 86.6 F 2 Page Mill Rd & Coyote Hill Rd Signal 8.8 A 23.0 C 3 Page Mill Rd & Deer Creek Rd Signal 42.9 D 9.7 A Notes: 1. SSSC = Side-Street Stop-Control; Signal = Signalized; 2. ECL = Delay exceeds calculable limit (>180 seconds/vehicle). 3. Delay based on worst minor street approach movement for SSSC intersections. Delay based on average intersection delay for signalized intersections. 4. Intersections operating below the established LOS targets are shown in bold. The County target of LOS D applies to the intersections of Page Mill Rd/Coyote Hill Rd and Page Mill Rd/Deer Creek Rd. The VTA Congestion Management Program (CMP) identifies LOS F as the target for the Page Mill Rd/Foothill Expwy intersection, as this intersection was operating at LOS F for the baseline year of the CMP. As shown in Table 2, the signalization improvement option generally results in better operational performance in terms of delay and LOS compared to the median closure improvement option. With closure of the median, the intersections of Page Mill Road/Coyote Hill Road and Page Mill Road//Deer Creek Road are projected to operate at LOS E during the AM peak hour, which is below the County LOS target of LOS D. At Page Mill Road/Coyote Hill Road, the LOS E is associated with the northbound right-turn movement, which would be required to wait for a gap in eastbound Page Mill Road traffic in order to complete its turning movement. Also shown in Table 2, the delay, and in some cases the LOS, is actually slightly worse at the Page Mill Road/Foothill Expressway and Page Mill Road/Deer Creek Road intersections with the median closure alternative compared to baseline conditions and the signalization alternative because the median closure alternative is likely to shift some left-turn traffic from the Coyote Hill Road intersection to these adjacent streets. Page 9 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 While the Page Mill Road/Coyote Hill Road intersection as a whole operates at LOS C during the PM peak hour with the signalization improvement alternative, the northbound approach would operate at LOS F with an average control delay for the left-turn movement of about 114 seconds/vehicle. With the addition of a second northbound left-turn lane, the average control delay during the PM peak hour for the northbound left-turn movement would be reduced by about 14 seconds (13%). Vehicle Queuing As congestion increases, it is common for traffic at signals and stop signs to form lines of stopped (or queued) vehicles. The 95th percentile queue2 is used as the benchmark for queuing impacts as a standard transportation engineering practice. For the purposes of this study, a potential queuing issue is identified at an intersection where the estimated 95th percentile queue length in a dedicated turn lane is projected to exceed the storage limits of the existing turn pocket, assuming a typical vehicle length and spacing from the adjacent vehicle of a total of 25 feet. As mentioned previously, Synchro analysis software was used to calculate vehicle queues at the intersection of Page Mill Road & Coyote Hill Road. Key findings of the intersection queuing analysis are summarized as follows: l Median Closure Improvement Alternative n No queueing concerns identified. l Signalization Improvement Alternative n AM Peak – Westbound left-turn queues will extend to 287 feet, exceeding the available turn pocket storage by about 187 feet (approximately 7-8 car lengths). n PM Peak – Westbound left-turn queues will extend to 146 feet, exceeding the available turn pocket storage by about 46 feet (approximately 1-2 car lengths). n PM Peak – Northbound right-turn queues will extend to 177 feet, exceeding the available turn pocket storage by about 27 feet (approximately 1 car length). In addition, average left-turn queues at this approach are projected to extend to 380 feet (16 car lengths), with 95th percentile queues extending to over 530 feet at times during the PM peak hour. As noted above in the Intersection Levels of Service section, the addition of a second northbound left- turn lane would provide substantial benefit in the signalization improvement alternative. With the addition of a second northbound left-turn lane, average queues for that movement would be reduced by about 180 feet (7-8 vehicle lengths) and 95th percentile queues would be reduced by about 280 feet (11 vehicle lengths). 2 The 95th percentile queue is calculated as occurring with 95th percentile traffic volumes, allowing forconsideration of fluctuations in traffic. This represents a condition where for 95 percent of the time during thepeak period traffic volumes and related queuing will be at, or less than, the queue length indicated. Page 10 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 Page Mill Road Corridor Performance SimTraffic microsimulation analysis software was utilized to evaluate corridor performance along Page Mill Road for baseline conditions and for each of the two intersection improvement alternatives. The AM and PM peak hour SimTraffic models used for this evaluation include the extended 2.7-mile segment of the Page Mill Road corridor from I-280 to El Camino Real; however, for the purposes of this study, the corridor performance evaluation is focused on the segment of Page Mill Road from west of Deer Creek Road to Foothill Expressway/Junipero Serra Boulevard. For the signalization improvement alternative, it was assumed that signal timing offsets along Page Mill Road at Foothill Expressway, Coyote Hill Road and Deer Creek Road would be optimized to maintain corridor traffic progression with the addition of the new signal. In addition, two northbound left-turn lanes are assumed at Page Mill Road/Coyote Hill Road for the signalization alternative. Table 3 below summarizes the projected average corridor travel time, speeds, and delay along the Page Mill Road between Deer Creek Road and Foothill Expressway under each intersection improvement alternative. Table 3: Page Mill Road Corridor Operations Metric AM Peak PM Peak Eastbound Westbound Eastbound Westbound Baseline Conditions Average Travel Time (sec)957 115 170 76 Average Delay (sec)431 40 41 27 Average Speed (mph)6.8 20.5 38.3 31.1 Median Closure Improvement Alternative Average Travel Time (sec)1,091 52 174 72 Average Delay (sec)459 6 47 24 Average Speed (mph)6.0 44.9 37.4 32.6 Signalization Improvement Alternative Average Travel Time (sec)969 59 172 75 Average Delay (sec)428 13 45 26 Average Speed (mph)6.7 39.9 38.0 31.4 Notes:(a) Corridor travel times, delay and speeds estimated using SimTraffic software. (b) Eastbound results reflect Page Mill Road from I-280 to Foothill Expressway. Because nocontrol points exist west of Deer Creek Road, westbound results reflect Page Mill Road from Foothill Expressway to Deer Creek Road. Page 11 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 As shown in Table 2, compared to baseline conditions, the average peak directional travel time along Page Mill Road with signalization is approximately 12 seconds longer during the AM peak hour (peak direction is eastbound), and approximately the same during the PM peak hour (peak direction is westbound). Both the signalization and median closure alternatives provide considerable travel time improvement in the AM off-peak direction (westbound) compared to baseline conditions by reducing forecast delays associated with westbound left-turn queues spilling back beyond the turn pocket and impeding through traffic at Page Mill Road/Coyote Hill Road. It should be noted that the spillback of the westbound left-turn queues at this location does not necessarily occur currently, but is projected to become an issue under baseline conditions with the additional traffic generated by the future on- street parking on Coyote Hill Road and development planned at Stanford Business Park. Bicycle Circulation With the existing Matadero Creek Trail located just east of Page Mill Road and planned addition of bike lanes along Coyote Hill Road, there is likely to be additional demand for access between these bicycle facilities and Page Mill Road. While Page Mill Road does not have marked bike lanes, the shoulders are designed to allow bike travel. With the signalization improvement option at the Page Mill Road/Coyote Hill Road intersection, cyclists will have a protected phase to cross from Coyote Hill Road to westbound Page Mill Road. With the median closure improvement alternative, cyclists traveling along eastbound Page Mill Road will not have a conflict with left-turning vehicle movements, but cyclists traveling on northbound Coyote Hill Road will not have the opportunity to cross the intersection to westbound Page Mill Road. CONCLUSIONS AND RECOMMENDATIONS The purpose of this technical memorandum is to document the traffic analysis assumptions, methodology and findings comparing two potential improvement alternatives for the Page Mill Road/Coyote Hill Road intersection. The improvement options currently being considered by the County include closure of the median gap along Page Mill Road, effectively allowing right-in/right-out access only to/from Coyote Hill Road, or signalization of this intersection. The pertinent findings of this analysis are summarized as follows: l The median closure improvement alternative is projected to result in acceptable operations for the Page Mill Road/Coyote Hill Road intersection during the PM peak hour, but the intersection is anticipated to operate at LOS E during the AM peak period, which is below the County’s established level of service target of LOS D or better. In addition, with the elimination of left-turn access to/from Coyote Hill Road, some left-turning traffic is anticipated to shift to Foothill Expressway and Deer Creek Road, which will worsen operations at the intersection of those streets with Page Mill Road. With the median closure alternative, the Page Mill Road/Deer Creek Road intersection is projected to worsen from acceptable LOS D under baseline conditions to unacceptable LOS E during the AM peak hour. l The signalization improvement option is projected to result in acceptable LOS C or better at the Page Mill Road/Coyote Hill Road intersection during the AM and PM peak hours. While this location is anticipated to operate acceptably based on the average intersection control delay and LOS, the Coyote Hill Road intersection approach is projected to operate at LOS F Page 12 kimley-horn.com 100 W. San Fernando Street, Suite 250, San Jose, CA 95113 669 800 4139 with average delay of approximately 114 seconds per vehicle for the left-turn movement and queues that regularly extend back 380 to 530 feet from the intersection during the PM peak hour. The addition of a second northbound left-turn lane at the Page Mill Road/Coyote Hill Road intersection would improve the side-street delays, LOS and queuing considerably. Relative to conditions under the signalization improvement option with a single northbound left-turn lane, with a second northbound left-turn lane the average control delay during the PM peak hour for the northbound left-turn movement would be reduced by about 14 seconds (13%), average queues would be reduced by about 180 feet (7-8 vehicle lengths) and 95th percentile queues would be reduced by about 280 feet (11 vehicle lengths). l With the signalization improvement option at Page Mill Road/Coyote Hill Road, the AM peak hour vehicle queues at the westbound left-turn lane are projected to spill back beyond the existing turn pocket by about four to seven (4-8) vehicles. During the PM peak hour, these queues are projected to spill back beyond the turn pocket occasionally by one to two (1-2) vehicles. Modification of the existing median would allow for extension of the existing left-turn pocket for this movement. l With the signalization improvement alternative, the average peak directional corridor travel time along Page Mill Road between Deer Creek Road and Coyote Hill Road is anticipated to increase by approximately 12 seconds for the AM peak hour (eastbound is peak direction) compared to baseline conditions. During the PM peak hour, the average peak directional (westbound is peak direction) travel time remains roughly the same. FIGURES: Figure 1 – Study Area Vicinity Figure 2 – Conceptual Design of Proposed Coyote Hill Road Improvements Figure 3 – Intersection Turning Movement Volumes ATTACHMENTS: Attachment A – Traffic Volume Assumptions Attachment B – Synchro Analysis Worksheets Coyote Hill Road & Page Mill Road Intersection Analysis Page Mill Road and Interstate 280 Improvements Study Figure 1: Study Area Vicinity N NOT TO SCALE Page M i l l R o a d Page M i l l R o a d Deer C r e e k R o a d Foothill Expr e s s w a y H i l l v i e w A v e n u e Deer C r e e k R o a d Foothill Expr e s s w a y H i l l v i e w A v e n u e Arastrad e r o R o a d Old P a g e M i l l R o a d Arastrad e r o R o a d Old P a g e M i l l R o a d Coyote Hill RoadCoyote Hill Road Proposed Coyote Hill Road improvements include reduction from four to two lanes, addition of bike lanes and on-street parking Planned/approved oce developments within Stanford Research Research Park Intersection improvements considered at Page Mill Road/Coyote Hill Road Figure 2: Conceptual Design of Proposed Coyote Hill Road Improvements Source: Robert H. Eckols, P.E., Fehr & Peers.Stanford Perimeter Trail – Coyote Hill Road Parking [Technical Memorandum]. November 3, 2014. Jim Inglis, Stanford Real Estate. Coyote Hill Road & Page Mill Road Intersection Analysis Page Mill Road and Interstate 280 Improvements Study Figure 3: Intersection Turning Movement Volumes N NOT TO SCALE P a g e M i l l R o a d P a g e M i l l R o a d Deer C r e e k R o a d Foothill Expressway H i l l v i e w A v e n u e Deer C r e e k R o a d Foothill Expressway H i l l v i e w A v e n u e Arastrad e r o R o a d Old P a g e M i l l R o a d Arastrad e r o R o a d Old P a g e M i l l R o a d Coyote Hill RoadCoyote Hill Road Legend: Study Intersections Near-Term AM(PM) VolumesXX(YY) X STOP SSSC Intersection Signalized Intersection 1 2 3 1 Foothill Expwy Pa g e M i l l R d 356(479) 121(340) 229(86) 410(329) 109(297) 237(207) 61 4 ( 1 8 2 7 ) 26 3 ( 1 6 4 ) 98 ( 1 1 4 ) 32 4 ( 1 6 3 ) 20 5 2 ( 8 1 6 ) 23 4 ( 1 6 2 ) 3 Deer Creek Rd Pa g e M i l l R d 28(168) 31(76) 78 8 ( 2 6 6 7 ) 76 ( 3 6 ) 3 0 6 0 ( 9 8 3 ) 28 0 ( 4 6 ) 1 Foothill Expwy Pa g e M i l l R d 356(479) 121(340) 229(86) 410(329) 119(384) 237(207) 52 2 ( 1 7 7 9 ) 3 5 5 ( 2 1 2 ) 98 ( 1 1 4 ) 33 0 ( 1 6 3 ) 20 5 7 ( 8 1 6 ) 23 8 ( 2 2 6 ) 3 Deer Creek Rd Pa g e M i l l R d 45(298) 31(76) 76 7 ( 2 4 7 3 ) 13 7 ( 6 8 ) 30 6 0 ( 9 8 3 ) 28 0 ( 4 6 ) 2 Coyote Hill Rd Pa g e M i l l R d 50(223) 91 2 ( 2 5 4 3 ) 25 6 5 ( 1 0 2 3 ) 52 6 ( 3 3 ) ST O P 2 Coyote Hill Rd Pa g e M i l l R d 31(281) 45(159) 84 1 ( 2 4 2 4 ) 15 3 ( 8 0 ) 25 6 5 ( 1 0 2 3 ) 52 6 ( 3 3 ) MEDIAN CLOSURE ALTERNATIVE SIGNALIZATION ALTERNATIVE Near-Term intersection volumes include existing trac and trips generated by planned on-street parking along Coyote Hill Road and occupancy of planned/proposed development projects in Stanford Research Park. Attachment A: Traffic Volume Assumptions Existing Volume Added Trips (Parking) Added Trips (Development) Existing Volume Added Trips (Parking) Added Trips (Development) Daily Volume 1,652 551 2,031 1,788 551 2,707 Eastbound 1,108 276 1,523 1,108 276 1,523 Westbound 544 276 508 680 276 1,184 AM Peak Hour Volume 249 41 439 252 41 462 Eastbound 237 21 421 237 21 421 Westbound 12 20 18 15 20 41 PM Peak Hour Volume 118 41 199 142 41 370 Eastbound 21 21 71 21 21 71 Westbound 97 20 128 121 20 299 Notes: Traffic Volumes Coyote Hill Road Volume Assumptions - With signalization of the Page Mill Rd/Coyote Hill Rd intersection, the baseline westbound volume on Coyote Hill Rd is assumed to increase by 25% due to reduction in approach delays compared to the side-street stop-controlled configuration. Coyote Hill Road Volumes (East of Page Mill Rd) Page Mill Rd/Coyote Hill Rd - Unsignalized Page Mill Rd/Coyote Hill Rd - Signalized - Existing Daily volume for Coyote Hill Road referenced from Stanford Perimeter Trail-Coyote Hill Road Parking Analysis Memorandum (Fehr & Peers, July 9, 2014). Existing Daily volume represents 3-day average for counts collected in May 2013. - Existing AM peak hour volume based on highest hourly volume between 6:00AM-10:00AM. PM peak hour volume based on highest hourly volume between 3:00PM-7:00PM. - Due to oversaturated conditions during the AM peak period where the EB traffic demand exceeds the available capacity, the EB traffic flow recorded at the Page Mill Rd/Foothill Expwy intersection does not reflect the full demand. The full AM peak hour demand should include the recorded traffic flow plus unserved queue at the EB approach. To estimate the unserved demand, the EB departure volumes along Page Mill Rd departing the I-280 interchange were compared to the approach volumes at Deer Creek Road and at Foothill Expwy. Based on this review, it was estimated that the unserved demand along EB Page Mill is approximately 68 vehicles at Deer Creek Rd and 182 vehicles at Coyote Hill Rd. The unserved demand was added to the existing EB volumes at these intersections to reflect the full traffic demand. Trip Generation for Proposed Coyote Hill Road Parking Trip Generation for Nearby Planned/Approved Development - The increase in volume at the NB approach at the Page Mill Rd/Coyote Hill Rd intersection with signalization is anticipated to be applied to the NB left-turn movement. This increase represents a shift to this intersection from Page Mill Rd/Foothill Expwy (40%) and Page Mill Rd/Deer Creek Rd (60%). - With signalization of the Page Mill Rd/Coyote Hill Rd intersection, the % of outbound trips from planned development projects using Coyote Hill Road is estimated to increase from 15% to 35%. - Trips generated by planned parking spaces referenced from Stanford-Coyote Hill Road traffic study (Daily = 735, Peak Hour = 55). Trips generated by the planned addition of on-street parking along Coyote Hill Road include net new trips generated by additional parking, trips diverted from previous parking supply on Stanford Avenue, and an additional 10-15% increase due to vehicles circulating while attempting to locate available parking. - For the purposes of providing a conservative analysis, it is assumed that the peak hourly trips generated by the addition of on-street parking (55 trips) occurs during the AM and PM peak hour traffic period at the Page Mill Road/Coyote Hill Road intersection. - Per the Stanford-Coyote Hill Road traffic study, there will be additional traffic added to Coyote Hill Road due to planned or approved but not yet occupied development in the nearby Stanford Research Park. Per the traffic study, approximately 45% of the Daily inbound (1,523) trips generated by planned nearby development will utilize Coyote Hill Road eastbound. Due to challenges with crossing Page Mill Road from the stop-controlled intersection at Coyote Hill Road, only 15% of these outbound trips (508) are anticipated to use Coyote Hill Road westbound. For the purposes of this analysis, these same distribution percentages are assumed for AM and PM peak hour directional trips generated by development projects. - Assumed directional distribution for trips generated by planned on-street parking: 50% in / 50% out - Assumed geographic distribution for trips generated by planned on-street parking: - 75% from Page Mill Road; - 25% from the east (Hillview Ave) - Peak Hour Factor (PHF) for Coyote Hill Rd approach assumed to be consistent with existing PHF at Deer Creek Rd. - NB & SB through volumes at Page Mill Rd/Coyote Hill Rd estimated based on volumes at adjacent intersection of Page Mill Rd/Deer Creek Rd Intersection Volume Assumptions - For existing unsignalized intersection configuration, the following turning movement distribution to/from Coyote HIll Rd is assumed: - From Page Mill Road to Coyote Hill Rd = Match existing NB/SB distribution % along Page Mill Rd - From Coyote Hill Rd to Page Mill Rd = WB to SB is 50% of SB distribution on Page Mill Rd; WB to NB is equal to existing Page Mill Rd distribution + 50% of SB - For scenario with closure of median, the following turning movement distribution is assumed to/from Coyote HIll Rd: - From Page Mill Road to Coyote Hill Rd = EB right turns remain same. WB lefts divert to Foothill Expwy (60%) and Deer Creek (40%) - From Coyote Hill Rd to Page Mill Rd = 75% of previous left-turns make right turn to EB Page Mill Rd (before making a right-turn on Foothill). Other 25% divert to Foothill Expwy (10%) and Deer Creek (15%) - For scenario with installation of a traffic signal, the following turning movement distribution to/from Coyote HIll Rd is assumed: - From Page Mill Road to Coyote Hill Rd = Match existing NB/SB distribution % along Page Mill Rd - From Coyote Hill Rd to Page Mill Rd = Background traffic increase with signalization is applied to NB left-turn. Attachment B: Synchro Analysis Worksheets Baseline Conditions (AM Peak) Coyote Hill Road & Page Mill Road Analysis Baseline Alternative 1: Foothill Expressway & Page Mill Road AM Peak HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)324 2052 234 263 614 98 119 410 237 229 356 121 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.99 1.00 1.00 0.98 1.00 1.00 0.95 1.00 1.00 0.96 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)324 2052 234 263 614 98 119 410 237 229 356 121 RTOR Reduction (vph) 0 0 86 0 0 54 0 0 128 0 0 96 Lane Group Flow (vph) 324 2052 148 263 614 44 119 410 109 229 356 25 Confl. Peds. (#/hr)2 2 Confl. Bikes (#/hr)4 7 20 23 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 9 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 29.2 102.3 102.3 15.8 84.7 84.7 12.5 27.7 27.7 24.7 39.6 39.6 Effective Green, g (s)29.2 102.3 102.3 15.8 84.7 84.7 12.5 27.7 27.7 24.7 39.6 39.6 Actuated g/C Ratio 0.15 0.54 0.54 0.08 0.45 0.45 0.07 0.15 0.15 0.13 0.21 0.21 Clearance Time (s)5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 484 2046 942 261 1694 780 207 554 255 113 396 364 v/s Ratio Prot 0.10 c0.54 c0.08 0.16 0.04 0.11 c0.26 c0.19 v/s Ratio Perm 0.08 0.02 0.06 0.01 v/c Ratio 0.67 1.00 0.16 1.01 0.36 0.06 0.57 0.74 0.43 2.03 0.90 0.07 Uniform Delay, d1 75.8 43.9 22.1 87.1 34.8 29.9 86.2 77.7 73.9 82.7 73.3 60.4 Progression Factor 1.17 0.82 0.92 1.26 0.50 0.02 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.3 6.7 0.0 57.5 0.6 0.1 3.8 5.6 1.6 491.5 22.8 0.1 Delay (s)89.0 42.7 20.3 167.2 17.9 0.7 90.0 83.3 75.5 574.2 96.0 60.5 Level of Service F D C F B A F F E F F E Approach Delay (s)46.5 56.4 81.9 245.0 Approach LOS D E F F Intersection Summary HCM 2000 Control Delay 81.5 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 1.17 Actuated Cycle Length (s)190.0 Sum of lost time (s)24.0 Intersection Capacity Utilization 105.4% ICU Level of Service G Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Baseline Alternative 2: Coyote Hill Rd & Page Mill Road AM Peak HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (veh/h)2565 526 153 851 5 45 Sign Control Free Free Stop Grade 0%0% 0% Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 Hourly flow rate (vph) 2565 526 153 851 5 45 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh)8 Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 2565 3296 1282 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 2565 3296 1282 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %9 0 71 cM capacity (veh/h)169 1 156 Direction, Lane #EB 1 EB 2 EB 3 WB 1 WB 2 WB 3 NB 1 Volume Total 1282 1282 526 153 426 426 50 Volume Left 0 0 0 153 0 0 5 Volume Right 0 0 526 0 0 0 45 cSH 1700 1700 1700 169 1700 1700 6 Volume to Capacity 0.75 0.75 0.31 0.91 0.25 0.25 8.19 Queue Length 95th (ft) 0 0 0 166 0 0 Err Control Delay (s)0.0 0.0 0.0 100.5 0.0 0.0 Err Lane LOS F F Approach Delay (s)0.0 15.3 Err Approach LOS F Intersection Summary Average Delay 124.3 Intersection Capacity Utilization 92.7% ICU Level of Service F Analysis Period (min)15 Coyote Hill Road & Page Mill Road Analysis Baseline Alternative 3: Deer Creek & Page Mill Road AM Peak HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 3060 280 76 776 0 44 0 31 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.7 5.7 4.0 5.7 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 1.00 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1583 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1583 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 3060 280 76 776 0 44 0 31 0 0 0 RTOR Reduction (vph) 0 0 10 0 0 0 0 0 29 0 0 0 Lane Group Flow (vph) 0 3060 270 76 776 0 44 0 2 0 0 0 Confl. Bikes (#/hr)3 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)152.7 152.7 13.5 170.2 10.1 10.1 Effective Green, g (s)152.7 152.7 13.5 170.2 10.1 10.1 Actuated g/C Ratio 0.80 0.80 0.07 0.90 0.05 0.05 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2844 1256 125 3170 182 84 v/s Ratio Prot c0.86 c0.04 0.22 c0.01 v/s Ratio Perm 0.17 0.00 v/c Ratio 1.08 0.21 0.61 0.24 0.24 0.02 Uniform Delay, d1 18.7 4.4 85.7 1.3 86.3 85.3 Progression Factor 1.00 1.00 0.83 1.69 1.00 1.00 Incremental Delay, d2 41.6 0.4 7.9 0.2 0.7 0.1 Delay (s)60.2 4.8 78.7 2.4 87.0 85.4 Level of Service E A E A F F Approach Delay (s)55.6 9.2 86.3 0.0 Approach LOS E A F A Intersection Summary HCM 2000 Control Delay 46.8 HCM 2000 Level of Service D HCM 2000 Volume to Capacity ratio 1.01 Actuated Cycle Length (s)190.0 Sum of lost time (s)17.7 Intersection Capacity Utilization 99.3% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Arterial Level of Service Baseline Alternative 3/10/2015 Coyote Hill Road & Page Mill Road Analysis SimTraffic Report Kimley-Horn & Associates, Inc.Page 3 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 337.1 811.1 1.2 10 Coyote Hill Rd 2 29.9 58.6 0.4 25 Foothill Expressway 1 64.1 87.1 0.3 11 Porter Dr 5123 12.9 36.7 0.3 26 Peter Coutts Rd 5122 7.8 25.2 0.2 30 Hanover 5120 27.2 62.9 0.4 24 Hansen Way 5117 5.3 19.5 0.1 25 Ramos 5115 3.2 23.2 0.2 33 El Camino Real 1104 70.6 84.9 0.1 6 Total 558.1 1209.2 3.2 14 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 281.2 431.5 1.6 14 Ramos 5115 7.5 22.1 0.1 23 Hansen Way 5117 42.3 63.9 0.2 12 Hanover 5120 41.0 54.6 0.1 9 Peter Coutts Rd 5122 11.7 46.2 0.4 33 Porter Dr 5123 3.6 22.4 0.2 33 Foothill Expressway 1 22.9 43.0 0.3 22 Coyote Hill Rd 2 36.5 82.8 0.3 17 Deer Creek 3 3.7 32.2 0.4 45 Total 450.5 798.6 3.7 17 Baseline Conditions (PM Peak) Coyote Hill Road & Page Mill Road Analysis Baseline Conditions 1: Foothill Expressway & Page Mill Road PM PEAK HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)163 816 162 164 1827 114 375 329 207 86 479 340 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.98 1.00 1.00 0.98 1.00 1.00 0.97 1.00 1.00 0.94 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)163 816 162 164 1827 114 375 329 207 86 479 340 RTOR Reduction (vph) 0 0 69 0 0 33 0 0 168 0 0 109 Lane Group Flow (vph) 163 816 93 164 1827 81 375 329 39 86 479 231 Confl. Peds. (#/hr)1 3 3 1 3 1 1 3 Confl. Bikes (#/hr)2 7 14 22 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 14.7 118.8 118.8 16.3 120.4 120.4 28.5 33.8 33.8 21.6 26.6 26.6 Effective Green, g (s)14.9 120.5 120.5 16.5 122.1 122.1 29.1 35.1 35.1 21.9 27.9 27.9 Actuated g/C Ratio 0.07 0.57 0.57 0.08 0.58 0.58 0.14 0.17 0.17 0.10 0.13 0.13 Clearance Time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 223 2180 1004 247 2209 1017 436 635 292 91 252 232 v/s Ratio Prot 0.05 0.21 c0.05 c0.48 c0.12 0.09 c0.10 c0.25 v/s Ratio Perm 0.05 0.05 0.02 0.13 v/c Ratio 0.73 0.37 0.09 0.66 0.83 0.08 0.86 0.52 0.13 0.95 1.90 0.99 Uniform Delay, d1 95.6 24.3 20.1 94.1 35.4 19.3 88.5 79.7 74.5 93.5 91.0 91.0 Progression Factor 0.95 0.99 0.94 1.10 0.91 0.55 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 11.3 0.5 0.2 5.5 3.1 0.1 15.8 1.0 0.3 75.7 419.9 57.3 Delay (s)102.2 24.4 19.0 109.0 35.4 10.7 104.2 80.7 74.8 169.2 511.0 148.3 Level of Service F C B F D B F F E F F F Approach Delay (s)34.8 39.8 89.0 342.2 Approach LOS C D F F Intersection Summary HCM 2000 Control Delay 101.6 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 0.98 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 98.6% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Baseline Conditions 2: Coyote Hill Rd & Page Mill Road PM PEAK HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (veh/h)1023 33 80 2502 86 159 Sign Control Free Free Stop Grade 0%0% 0% Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 Hourly flow rate (vph) 1023 33 80 2502 86 159 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh)8 Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 1023 2434 512 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 1023 2434 512 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %88 0 69 cM capacity (veh/h)674 23 507 Direction, Lane #EB 1 EB 2 EB 3 WB 1 WB 2 WB 3 NB 1 Volume Total 512 512 33 80 1251 1251 245 Volume Left 0 0 0 80 0 0 86 Volume Right 0 0 33 0 0 0 159 cSH 1700 1700 1700 674 1700 1700 62 Volume to Capacity 0.30 0.30 0.02 0.12 0.74 0.74 3.95 Queue Length 95th (ft) 0 0 0 10 0 0 Err Control Delay (s)0.0 0.0 0.0 11.1 0.0 0.0 Err Lane LOS B F Approach Delay (s)0.0 0.3 Err Approach LOS F Intersection Summary Average Delay 631.1 Intersection Capacity Utilization 80.6% ICU Level of Service D Analysis Period (min)15 Coyote Hill Road & Page Mill Road Analysis Baseline Conditions 3: Deer Creek & Page Mill Road PM PEAK HCM 2000 Intersection Capacity Analysis Synchro 9 Report Kimley-Horn & Associates, Inc.3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 983 46 36 2552 0 285 0 76 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 0.98 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1558 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1558 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 983 46 36 2552 0 285 0 76 0 0 0 RTOR Reduction (vph) 0 0 9 0 0 0 0 0 68 0 0 0 Lane Group Flow (vph) 0 983 37 36 2552 0 285 0 8 0 0 0 Confl. Bikes (#/hr)3 2 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)165.1 165.1 8.5 177.6 22.7 22.7 Effective Green, g (s)166.8 166.8 8.5 179.3 22.7 22.7 Actuated g/C Ratio 0.79 0.79 0.04 0.85 0.11 0.11 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2810 1241 71 3021 371 168 v/s Ratio Prot 0.28 0.02 c0.72 c0.08 v/s Ratio Perm 0.02 0.01 v/c Ratio 0.35 0.03 0.51 0.84 0.77 0.05 Uniform Delay, d1 6.2 4.5 98.7 8.1 91.1 84.0 Progression Factor 1.00 1.00 1.01 0.89 1.00 1.00 Incremental Delay, d2 0.3 0.0 3.2 1.8 9.2 0.1 Delay (s)6.5 4.6 103.2 8.9 100.3 84.1 Level of Service A A F A F F Approach Delay (s)6.4 10.2 96.9 0.0 Approach LOS A B F A Intersection Summary HCM 2000 Control Delay 17.1 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.87 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 85.3% ICU Level of Service E Analysis Period (min)15 c Critical Lane Group Arterial Level of Service Baseline Conditions 3/9/2015 Coyote Hill Road & Page Mill Road Analysis SimTraffic Report Kimley-Horn & Associates, Inc.Page 3 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 11.3 93.6 1.2 46 Coyote Hill Rd 2 4.7 33.4 0.4 43 Foothill Expressway 1 25.4 43.3 0.3 22 Porter Dr 5123 4.8 30.5 0.3 31 Peter Coutts Rd 5122 9.1 29.7 0.2 25 Hanover 5120 66.1 108.0 0.4 14 Hansen Way 5117 27.0 41.7 0.1 12 Ramos 5115 95.3 135.5 0.2 7 El Camino Real 1104 85.3 99.7 0.1 5 Total 328.9 615.3 3.2 20 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 79.1 241.9 1.7 25 Ramos 5115 19.6 34.4 0.1 15 Hansen Way 5117 9.2 29.9 0.2 25 Hanover 5120 19.0 32.4 0.1 15 Peter Coutts Rd 5122 17.0 58.4 0.4 26 Porter Dr 5123 15.7 36.8 0.2 20 Foothill Expressway 1 82.4 121.1 0.3 9 Coyote Hill Rd 2 12.1 32.4 0.3 29 Deer Creek 3 15.0 43.3 0.4 33 Total 269.1 630.6 3.8 22 Median Closure Improvement Alternative (AM Peak) Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 1: Foothill Expressway & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)330 2057 238 355 522 98 119 410 237 229 356 121 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.99 1.00 1.00 0.98 1.00 1.00 0.95 1.00 1.00 0.96 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)330 2057 238 355 522 98 119 410 237 229 356 121 RTOR Reduction (vph) 0 0 87 0 0 54 0 0 128 0 0 96 Lane Group Flow (vph) 330 2057 151 355 522 44 119 410 109 229 356 25 Confl. Peds. (#/hr)2 2 Confl. Bikes (#/hr)4 7 20 23 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 9 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 29.3 102.3 102.3 15.8 84.6 84.6 12.5 27.7 27.7 24.7 39.6 39.6 Effective Green, g (s)29.3 102.3 102.3 15.8 84.6 84.6 12.5 27.7 27.7 24.7 39.6 39.6 Actuated g/C Ratio 0.15 0.54 0.54 0.08 0.45 0.45 0.07 0.15 0.15 0.13 0.21 0.21 Clearance Time (s)5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 485 2046 942 261 1692 779 207 554 255 113 396 364 v/s Ratio Prot 0.10 c0.54 c0.11 0.14 0.04 0.11 c0.26 c0.19 v/s Ratio Perm 0.09 0.02 0.06 0.01 v/c Ratio 0.68 1.01 0.16 1.36 0.31 0.06 0.57 0.74 0.43 2.03 0.90 0.07 Uniform Delay, d1 75.9 43.9 22.1 87.1 33.9 30.0 86.2 77.7 73.9 82.7 73.3 60.4 Progression Factor 1.05 0.85 1.34 1.24 0.50 0.02 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 0.4 7.3 0.0 184.8 0.5 0.1 3.8 5.6 1.6 491.5 22.8 0.1 Delay (s)80.4 44.4 29.8 293.0 17.5 0.7 90.0 83.3 75.5 574.2 96.0 60.5 Level of Service F D C F B A F F E F F E Approach Delay (s)47.6 116.1 81.9 245.0 Approach LOS D F F F Intersection Summary HCM 2000 Control Delay 93.5 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 1.21 Actuated Cycle Length (s)190.0 Sum of lost time (s)24.0 Intersection Capacity Utilization 108.1% ICU Level of Service G Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 2: Coyote Hill Rd & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (veh/h)2565 526 0 912 0 50 Sign Control Free Free Stop Grade 0%0% 0% Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 Hourly flow rate (vph) 2565 526 0 912 0 50 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 2565 3021 1282 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 2565 3021 1282 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %100 100 68 cM capacity (veh/h)169 10 156 Direction, Lane #EB 1 EB 2 EB 3 WB 1 WB 2 NB 1 Volume Total 1282 1282 526 456 456 50 Volume Left 0 0 0 0 0 0 Volume Right 0 0 526 0 0 50 cSH 1700 1700 1700 1700 1700 156 Volume to Capacity 0.75 0.75 0.31 0.27 0.27 0.32 Queue Length 95th (ft) 0 0 0 0 0 32 Control Delay (s)0.0 0.0 0.0 0.0 0.0 38.6 Lane LOS E Approach Delay (s)0.0 0.0 38.6 Approach LOS E Intersection Summary Average Delay 0.5 Intersection Capacity Utilization 80.9% ICU Level of Service D Analysis Period (min)15 Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 3: Deer Creek & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 3060 280 137 767 0 45 0 31 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)5.7 5.7 4.0 5.7 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 1.00 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1583 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1583 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 3060 280 137 767 0 45 0 31 0 0 0 RTOR Reduction (vph) 0 0 12 0 0 0 0 0 29 0 0 0 Lane Group Flow (vph) 0 3060 268 137 767 0 45 0 2 0 0 0 Confl. Bikes (#/hr)3 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)146.1 146.1 20.1 170.2 10.1 10.1 Effective Green, g (s)146.1 146.1 20.1 170.2 10.1 10.1 Actuated g/C Ratio 0.77 0.77 0.11 0.90 0.05 0.05 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2721 1201 187 3170 182 84 v/s Ratio Prot c0.86 c0.08 0.22 c0.01 v/s Ratio Perm 0.17 0.00 v/c Ratio 1.12 0.22 0.73 0.24 0.25 0.02 Uniform Delay, d1 22.0 6.1 82.3 1.3 86.3 85.3 Progression Factor 1.00 1.00 0.88 1.62 1.00 1.00 Incremental Delay, d2 61.5 0.4 13.5 0.2 0.7 0.1 Delay (s)83.5 6.6 86.0 2.3 87.0 85.4 Level of Service F A F A F F Approach Delay (s)77.0 15.0 86.3 0.0 Approach LOS E B F A Intersection Summary HCM 2000 Control Delay 64.2 HCM 2000 Level of Service E HCM 2000 Volume to Capacity ratio 1.05 Actuated Cycle Length (s)190.0 Sum of lost time (s)17.7 Intersection Capacity Utilization 106.9% ICU Level of Service G Analysis Period (min)15 c Critical Lane Group Median Closure Alternative Coyote Hill Road & Page Mill Road Analysis AM Peak Kimley-Horn & Associates, Inc.SimTraffic Report 3/10/2015 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 377.7 951.5 1.2 9 Coyote Hill Rd 2 18.6 54.6 0.4 26 Foothill Expressway 1 62.3 85.2 0.3 11 Porter Dr 5123 13.1 37.1 0.3 26 Peter Coutts Rd 5122 7.1 24.5 0.2 30 Hanover 5120 25.7 61.4 0.4 25 Hansen Way 5117 4.7 19.0 0.1 26 Ramos 5115 2.7 22.8 0.2 33 El Camino Real 1104 76.7 91.3 0.1 6 Total 588.6 1347.3 3.2 14 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 184.9 314.6 1.4 16 Ramos 5115 5.7 20.2 0.1 26 Hansen Way 5117 31.9 53.5 0.2 14 Hanover 5120 44.4 57.9 0.1 8 Peter Coutts Rd 5122 13.8 48.3 0.4 32 Porter Dr 5123 3.6 22.6 0.2 33 Foothill Expressway 1 24.8 45.1 0.3 21 Coyote Hill Rd 2 2.5 20.5 0.3 46 Deer Creek 3 3.6 31.9 0.4 45 Total 315.2 614.5 3.4 20 Median Closure Improvement Alternative (PM Peak) Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 1: Foothill Expressway & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)163 816 226 212 1779 114 384 329 207 86 479 340 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.98 1.00 1.00 0.98 1.00 1.00 0.97 1.00 1.00 0.94 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)163 816 226 212 1779 114 384 329 207 86 479 340 RTOR Reduction (vph) 0 0 100 0 0 33 0 0 168 0 0 110 Lane Group Flow (vph) 163 816 126 212 1779 81 384 329 39 86 479 230 Confl. Peds. (#/hr)1 3 3 1 3 1 1 3 Confl. Bikes (#/hr)2 7 14 22 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 14.7 115.7 115.7 19.4 120.4 120.4 28.8 33.8 33.8 21.6 26.3 26.3 Effective Green, g (s)14.9 117.4 117.4 19.6 122.1 122.1 29.4 35.1 35.1 21.9 27.6 27.6 Actuated g/C Ratio 0.07 0.56 0.56 0.09 0.58 0.58 0.14 0.17 0.17 0.10 0.13 0.13 Clearance Time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 223 2124 978 294 2209 1017 441 635 292 91 249 230 v/s Ratio Prot 0.05 0.21 c0.07 c0.47 c0.12 0.09 c0.10 c0.25 v/s Ratio Perm 0.07 0.05 0.02 0.13 v/c Ratio 0.73 0.38 0.13 0.72 0.81 0.08 0.87 0.52 0.13 0.95 1.92 1.00 Uniform Delay, d1 95.6 26.0 22.0 92.5 34.6 19.3 88.4 79.7 74.5 93.5 91.2 91.2 Progression Factor 0.94 0.98 0.91 1.13 0.91 0.55 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 11.3 0.5 0.3 7.1 2.7 0.1 16.9 1.0 0.3 75.7 430.2 58.6 Delay (s)100.9 26.0 20.3 112.0 34.1 10.7 105.3 80.7 74.8 169.2 521.4 149.8 Level of Service F C C F C B F F E F F F Approach Delay (s)35.1 40.6 89.6 348.3 Approach LOS D D F F Intersection Summary HCM 2000 Control Delay 102.3 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 0.98 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 97.5% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 2: Coyote Hill Rd & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (veh/h)1023 33 0 2543 0 223 Sign Control Free Free Stop Grade 0%0% 0% Peak Hour Factor 1.00 1.00 1.00 1.00 1.00 1.00 Hourly flow rate (vph) 1023 33 0 2543 0 223 Pedestrians Lane Width (ft) Walking Speed (ft/s) Percent Blockage Right turn flare (veh) Median type None None Median storage veh) Upstream signal (ft) pX, platoon unblocked vC, conflicting volume 1023 2294 512 vC1, stage 1 conf vol vC2, stage 2 conf vol vCu, unblocked vol 1023 2294 512 tC, single (s)4.1 6.8 6.9 tC, 2 stage (s) tF (s)2.2 3.5 3.3 p0 queue free %100 100 56 cM capacity (veh/h)674 33 507 Direction, Lane #EB 1 EB 2 EB 3 WB 1 WB 2 NB 1 Volume Total 512 512 33 1272 1272 223 Volume Left 0 0 0 0 0 0 Volume Right 0 0 33 0 0 223 cSH 1700 1700 1700 1700 1700 507 Volume to Capacity 0.30 0.30 0.02 0.75 0.75 0.44 Queue Length 95th (ft) 0 0 0 0 0 55 Control Delay (s)0.0 0.0 0.0 0.0 0.0 17.5 Lane LOS C Approach Delay (s)0.0 0.0 17.5 Approach LOS C Intersection Summary Average Delay 1.0 Intersection Capacity Utilization 73.6% ICU Level of Service D Analysis Period (min)15 Coyote Hill Road & Page Mill Road Analysis Median Closure Alternative 3: Deer Creek & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 983 46 68 2473 0 298 0 76 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 0.98 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1558 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1558 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 983 46 68 2473 0 298 0 76 0 0 0 RTOR Reduction (vph) 0 0 11 0 0 0 0 0 67 0 0 0 Lane Group Flow (vph) 0 983 35 68 2473 0 298 0 9 0 0 0 Confl. Bikes (#/hr)3 2 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)159.4 159.4 13.4 176.8 23.5 23.5 Effective Green, g (s)161.1 161.1 13.4 178.5 23.5 23.5 Actuated g/C Ratio 0.77 0.77 0.06 0.85 0.11 0.11 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2714 1199 112 3008 384 174 v/s Ratio Prot 0.28 0.04 c0.70 c0.09 v/s Ratio Perm 0.02 0.01 v/c Ratio 0.36 0.03 0.61 0.82 0.78 0.05 Uniform Delay, d1 7.9 5.8 95.7 7.8 90.7 83.3 Progression Factor 1.00 1.00 1.03 0.91 1.00 1.00 Incremental Delay, d2 0.4 0.0 5.0 1.5 9.5 0.1 Delay (s)8.3 5.9 103.3 8.6 100.2 83.4 Level of Service A A F A F F Approach Delay (s)8.2 11.1 96.8 0.0 Approach LOS A B F A Intersection Summary HCM 2000 Control Delay 18.5 HCM 2000 Level of Service B HCM 2000 Volume to Capacity ratio 0.85 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 83.5% ICU Level of Service E Analysis Period (min)15 c Critical Lane Group Median Closure Alternative Coyote Hill Road & Page Mill Road Analysis PM PEAK Kimley-Horn & Associates, Inc.SimTraffic Report 3/10/2015 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 13.6 94.2 1.1 44 Coyote Hill Rd 2 5.4 34.0 0.4 42 Foothill Expressway 1 28.4 46.1 0.3 20 Porter Dr 5123 5.6 31.4 0.3 30 Peter Coutts Rd 5122 9.6 30.3 0.2 25 Hanover 5120 45.8 88.0 0.4 17 Hansen Way 5117 35.3 49.5 0.1 10 Ramos 5115 118.6 166.2 0.2 5 El Camino Real 1104 89.1 103.4 0.1 5 Total 351.4 643.0 3.2 19 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 62.5 211.2 1.5 26 Ramos 5115 19.8 34.4 0.1 15 Hansen Way 5117 9.3 30.2 0.2 25 Hanover 5120 17.8 31.3 0.1 16 Peter Coutts Rd 5122 17.5 58.6 0.4 26 Porter Dr 5123 15.1 36.4 0.2 20 Foothill Expressway 1 78.1 127.5 0.3 9 Coyote Hill Rd 2 10.4 30.7 0.3 31 Deer Creek 3 13.2 41.4 0.4 35 Total 243.7 601.8 3.6 22 Signalization Improvement Alternative (AM Peak) Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 1: Foothill Expressway & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/11/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)324 2052 234 263 614 98 109 410 237 229 356 121 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 5.3 6.3 6.3 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.99 1.00 1.00 0.98 1.00 1.00 0.95 1.00 1.00 0.96 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)324 2052 234 263 614 98 109 410 237 229 356 121 RTOR Reduction (vph) 0 0 86 0 0 54 0 0 120 0 0 96 Lane Group Flow (vph) 324 2052 148 263 614 44 109 410 117 229 356 25 Confl. Peds. (#/hr)2 2 Confl. Bikes (#/hr)4 7 20 23 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 9 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 29.0 103.3 103.3 14.8 84.9 84.9 11.9 27.7 27.7 24.7 40.2 40.2 Effective Green, g (s)29.0 103.3 103.3 14.8 84.9 84.9 11.9 27.7 27.7 23.7 39.2 39.2 Actuated g/C Ratio 0.15 0.54 0.54 0.08 0.45 0.45 0.06 0.15 0.15 0.12 0.21 0.21 Clearance Time (s)5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 480 2066 951 245 1698 781 197 554 255 109 392 361 v/s Ratio Prot 0.10 c0.54 c0.08 0.16 0.03 0.11 c0.26 c0.19 v/s Ratio Perm 0.08 0.03 0.07 0.01 v/c Ratio 0.68 0.99 0.16 1.07 0.36 0.06 0.55 0.74 0.46 2.10 0.91 0.07 Uniform Delay, d1 76.0 43.0 21.6 87.6 34.7 29.8 86.5 77.7 74.3 83.2 73.6 60.7 Progression Factor 1.06 0.57 0.53 1.33 0.44 0.03 1.00 1.00 1.00 1.00 1.00 1.00 Incremental Delay, d2 1.4 10.7 0.1 78.2 0.6 0.1 3.3 5.6 1.8 525.1 24.5 0.1 Delay (s)82.2 35.4 11.5 194.8 16.0 1.1 89.8 83.3 76.0 608.3 98.2 60.8 Level of Service F D B F B A F F E F F E Approach Delay (s)39.1 62.7 82.0 257.2 Approach LOS D E F F Intersection Summary HCM 2000 Control Delay 80.6 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 1.18 Actuated Cycle Length (s)190.0 Sum of lost time (s)25.0 Intersection Capacity Utilization 106.2% ICU Level of Service G Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 2: Coyote Hill Rd & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/11/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (vph)2565 526 153 841 31 45 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 Total Lost time (s)5.7 5.7 4.0 5.7 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1583 1770 3539 1770 1583 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1583 1770 3539 1770 1583 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)2565 526 153 841 31 45 RTOR Reduction (vph) 0 45 0 0 0 43 Lane Group Flow (vph) 2565 481 153 841 31 2 Turn Type NA Perm Prot NA Prot Perm Protected Phases 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s) 147.0 147.0 21.5 172.5 7.8 7.8 Effective Green, g (s)147.0 147.0 21.5 172.5 7.8 7.8 Actuated g/C Ratio 0.77 0.77 0.11 0.91 0.04 0.04 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph) 2738 1224 200 3213 72 64 v/s Ratio Prot c0.72 c0.09 0.24 c0.02 v/s Ratio Perm 0.30 0.00 v/c Ratio 0.94 0.39 0.77 0.26 0.43 0.03 Uniform Delay, d1 17.7 7.0 81.8 1.1 88.9 87.5 Progression Factor 0.27 0.06 0.93 1.06 1.00 1.00 Incremental Delay, d2 0.9 0.1 15.5 0.2 4.1 0.2 Delay (s)5.7 0.5 91.2 1.3 93.0 87.6 Level of Service A A F A F F Approach Delay (s)4.8 15.2 89.8 Approach LOS A B F Intersection Summary HCM 2000 Control Delay 8.8 HCM 2000 Level of Service A HCM 2000 Volume to Capacity ratio 0.89 Actuated Cycle Length (s)190.0 Sum of lost time (s)13.7 Intersection Capacity Utilization 97.5% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 3: Deer Creek & Page Mill Road AM Peak Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/11/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 3060 280 76 788 0 28 0 31 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 1.00 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1583 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1583 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 3060 280 76 788 0 28 0 31 0 0 0 RTOR Reduction (vph) 0 0 10 0 0 0 0 0 29 0 0 0 Lane Group Flow (vph) 0 3060 270 76 788 0 28 0 2 0 0 0 Confl. Bikes (#/hr)3 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)152.8 152.8 13.5 170.3 10.0 10.0 Effective Green, g (s)154.5 154.5 13.5 172.0 10.0 10.0 Actuated g/C Ratio 0.81 0.81 0.07 0.91 0.05 0.05 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2877 1270 125 3203 180 83 v/s Ratio Prot c0.86 c0.04 0.22 c0.01 v/s Ratio Perm 0.17 0.00 v/c Ratio 1.06 0.21 0.61 0.25 0.16 0.02 Uniform Delay, d1 17.8 4.0 85.7 1.1 86.0 85.4 Progression Factor 1.00 1.00 0.79 4.59 1.00 1.00 Incremental Delay, d2 36.8 0.4 8.0 0.2 0.4 0.1 Delay (s)54.5 4.4 75.9 5.2 86.4 85.4 Level of Service D A E A F F Approach Delay (s)50.3 11.4 85.9 0.0 Approach LOS D B F A Intersection Summary HCM 2000 Control Delay 42.9 HCM 2000 Level of Service D HCM 2000 Volume to Capacity ratio 1.00 Actuated Cycle Length (s)190.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 97.9% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Traffic Signal Alternative Coyote Hill Road & Page Mill Road Analysis AM Peak Kimley-Horn & Associates, Inc.SimTraffic Report 3/10/2015 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 344.7 834.6 1.1 10 Coyote Hill Rd 2 33.3 61.8 0.4 23 Foothill Expressway 1 49.6 72.8 0.3 13 Porter Dr 5123 18.3 42.2 0.3 23 Peter Coutts Rd 5122 7.9 25.3 0.2 29 Hanover 5120 27.7 63.3 0.4 24 Hansen Way 5117 4.6 18.7 0.1 26 Ramos 5115 2.4 22.5 0.2 34 El Camino Real 1104 89.8 104.6 0.1 5 Total 578.3 1245.9 3.2 14 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 146.2 242.8 1.0 15 Ramos 5115 16.1 30.3 0.1 17 Hansen Way 5117 76.7 97.9 0.2 8 Hanover 5120 44.9 58.4 0.1 8 Peter Coutts Rd 5122 12.7 47.1 0.4 32 Porter Dr 5123 3.6 22.5 0.2 33 Foothill Expressway 1 18.5 38.4 0.3 25 Coyote Hill Rd 2 7.4 25.2 0.3 37 Deer Creek 3 5.1 33.7 0.4 43 Total 331.1 596.3 3.1 19 Signalization Improvement Alternative (PM Peak) Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 1: Foothill Expressway & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)163 816 162 164 1827 114 297 329 207 86 479 340 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.97 0.95 1.00 0.97 0.95 1.00 0.97 0.95 1.00 1.00 0.95 1.00 Frpb, ped/bikes 1.00 1.00 0.98 1.00 1.00 0.98 1.00 1.00 0.97 1.00 1.00 0.95 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 1.00 1.00 0.85 Flt Protected 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (prot)3150 3800 1750 3150 3800 1750 3150 3800 1750 875 1900 1750 Flt Permitted 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 0.95 1.00 1.00 Satd. Flow (perm)3433 3539 1750 3433 3539 1750 3433 3539 1750 1770 3539 1750 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)163 816 162 164 1827 114 297 329 207 86 479 340 RTOR Reduction (vph) 0 0 69 0 0 33 0 0 168 0 0 113 Lane Group Flow (vph) 163 816 93 164 1827 81 297 329 39 86 479 227 Confl. Peds. (#/hr)1 3 3 1 3 1 1 3 Confl. Bikes (#/hr)2 7 14 22 Turn Type Prot NA Perm Prot NA Perm Prot NA Perm Prot NA Perm Protected Phases 1 6 5 2 7 4 3 8 Permitted Phases 6 2 4 8 Actuated Green, G (s) 14.7 118.8 118.8 16.3 120.4 120.4 24.9 33.8 33.8 21.6 30.2 30.2 Effective Green, g (s)14.9 120.5 120.5 16.5 122.1 122.1 25.5 35.1 35.1 21.9 31.5 31.5 Actuated g/C Ratio 0.07 0.57 0.57 0.08 0.58 0.58 0.12 0.17 0.17 0.10 0.15 0.15 Clearance Time (s)4.2 5.7 5.7 4.2 5.7 5.7 4.6 5.3 5.3 4.3 5.3 5.3 Vehicle Extension (s)3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 3.0 4.0 4.0 Lane Grp Cap (vph) 223 2180 1004 247 2209 1017 382 635 292 91 285 262 v/s Ratio Prot 0.05 0.21 c0.05 c0.48 0.09 c0.09 c0.10 c0.25 v/s Ratio Perm 0.05 0.05 0.02 0.13 v/c Ratio 0.73 0.37 0.09 0.66 0.83 0.08 0.78 0.52 0.13 0.95 1.68 0.87 Uniform Delay, d1 95.6 24.3 20.1 94.1 35.4 19.3 89.5 79.7 74.5 93.5 89.2 87.2 Progression Factor 1.03 0.79 0.42 1.10 0.91 0.55 1.03 0.73 0.84 1.00 1.00 1.00 Incremental Delay, d2 10.8 0.5 0.2 5.5 3.1 0.1 9.4 0.9 0.3 75.7 321.2 25.2 Delay (s)109.5 19.7 8.6 109.0 35.4 10.7 102.0 59.4 63.1 169.2 410.4 112.4 Level of Service F B A F D B F E E F F F Approach Delay (s)30.9 39.8 75.5 275.5 Approach LOS C D E F Intersection Summary HCM 2000 Control Delay 86.6 HCM 2000 Level of Service F HCM 2000 Volume to Capacity ratio 0.96 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 96.4% ICU Level of Service F Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 2: Coyote Hill Rd & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBT EBR WBL WBT NBL NBR Lane Configurations Volume (vph)1023 33 80 2424 281 159 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 Total Lost time (s)5.7 5.7 4.0 5.7 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1583 1770 3539 1770 1583 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1583 1770 3539 1770 1583 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)1023 33 80 2424 281 159 RTOR Reduction (vph) 0 7 0 0 0 69 Lane Group Flow (vph) 1023 26 80 2424 281 90 Turn Type NA Perm Prot NA Prot Perm Protected Phases 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s) 145.3 145.3 14.3 163.6 36.7 36.7 Effective Green, g (s)145.3 145.3 14.3 163.6 36.7 36.7 Actuated g/C Ratio 0.69 0.69 0.07 0.78 0.17 0.17 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph) 2448 1095 120 2757 309 276 v/s Ratio Prot 0.29 0.05 c0.68 c0.16 v/s Ratio Perm 0.02 0.06 v/c Ratio 0.42 0.02 0.67 0.88 0.91 0.32 Uniform Delay, d1 14.0 10.1 95.5 16.3 85.0 75.8 Progression Factor 0.86 0.96 1.27 0.46 1.00 1.00 Incremental Delay, d2 0.5 0.0 7.7 2.6 28.8 0.7 Delay (s)12.6 9.8 128.6 10.0 113.8 76.5 Level of Service B A F B F E Approach Delay (s)12.5 13.8 100.3 Approach LOS B B F Intersection Summary HCM 2000 Control Delay 23.0 HCM 2000 Level of Service C HCM 2000 Volume to Capacity ratio 0.90 Actuated Cycle Length (s)210.0 Sum of lost time (s)13.7 Intersection Capacity Utilization 90.7% ICU Level of Service E Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative 3: Deer Creek & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Movement EBL EBT EBR WBL WBT WBR NBL NBT NBR SBL SBT SBR Lane Configurations Volume (vph)0 983 46 36 2667 0 168 0 76 0 0 0 Ideal Flow (vphpl)1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 1900 Total Lost time (s)4.0 4.0 4.0 4.0 4.0 4.0 Lane Util. Factor 0.95 1.00 1.00 0.95 0.97 1.00 Frpb, ped/bikes 1.00 0.99 1.00 1.00 1.00 0.98 Flpb, ped/bikes 1.00 1.00 1.00 1.00 1.00 1.00 Frt 1.00 0.85 1.00 1.00 1.00 0.85 Flt Protected 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (prot)3539 1563 1770 3539 3433 1555 Flt Permitted 1.00 1.00 0.95 1.00 0.95 1.00 Satd. Flow (perm)3539 1563 1770 3539 3433 1555 Peak-hour factor, PHF 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Adj. Flow (vph)0 983 46 36 2667 0 168 0 76 0 0 0 RTOR Reduction (vph) 0 0 8 0 0 0 0 0 70 0 0 0 Lane Group Flow (vph) 0 983 38 36 2667 0 168 0 6 0 0 0 Confl. Bikes (#/hr)3 2 2 Turn Type Prot NA Perm Prot NA Prot Perm Protected Phases 1 6 5 2 4 Permitted Phases 6 4 Actuated Green, G (s)172.2 172.2 8.5 184.7 15.6 15.6 Effective Green, g (s)173.9 173.9 8.5 186.4 15.6 15.6 Actuated g/C Ratio 0.83 0.83 0.04 0.89 0.07 0.07 Clearance Time (s)5.7 5.7 4.0 5.7 4.0 4.0 Vehicle Extension (s)4.0 4.0 3.0 4.0 3.0 3.0 Lane Grp Cap (vph)2930 1294 71 3141 255 115 v/s Ratio Prot 0.28 0.02 c0.75 c0.05 v/s Ratio Perm 0.02 0.00 v/c Ratio 0.34 0.03 0.51 0.85 0.66 0.05 Uniform Delay, d1 4.3 3.2 98.7 5.4 94.6 90.3 Progression Factor 1.00 1.00 1.09 0.17 1.00 1.00 Incremental Delay, d2 0.3 0.0 2.6 1.4 6.0 0.2 Delay (s)4.6 3.2 110.6 2.3 100.6 90.5 Level of Service A A F A F F Approach Delay (s)4.5 3.8 97.5 0.0 Approach LOS A A F A Intersection Summary HCM 2000 Control Delay 9.7 HCM 2000 Level of Service A HCM 2000 Volume to Capacity ratio 0.87 Actuated Cycle Length (s)210.0 Sum of lost time (s)16.0 Intersection Capacity Utilization 85.2% ICU Level of Service E Analysis Period (min)15 c Critical Lane Group Coyote Hill Road & Page Mill Road Analysis Traffic Signal Alternative (2 NBL @ Coyote Hill) 2: Coyote Hill Rd & Page Mill Road PM PEAK Kimley-Horn & Associates, Inc.Synchro 9 Report 2000 HCM Intersection Capacity Analysis 3/10/2015 Lane Group EBT EBR WBL WBT NBL NBR Lane Group Flow (vph) 1023 33 80 2424 281 159 v/c Ratio 0.38 0.03 0.65 0.81 0.77 0.51 Control Delay 8.8 3.4 128.9 6.3 104.8 16.5 Queue Delay 0.0 0.0 0.0 0.2 0.0 0.0 Total Delay 8.8 3.4 128.9 6.6 104.8 16.5 Queue Length 50th (ft) 197 3 115 178 198 3 Queue Length 95th (ft) 234 13 m145 191 250 83 Internal Link Dist (ft)2016 1295 1321 Turn Bay Length (ft)150 100 150 150 Base Capacity (vph)2679 1204 149 2996 555 387 Starvation Cap Reductn 0 0 0 123 0 0 Spillback Cap Reductn 0 0 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 Reduced v/c Ratio 0.38 0.03 0.54 0.84 0.51 0.41 Intersection Summary m Volume for 95th percentile queue is metered by upstream signal. Arterial Level of Service Traffic Signal Alternative (2 NBL @ Coyote Hill)3/9/2015 Coyote Hill Road & Page Mill Road Analysis SimTraffic Report Kimley-Horn & Associates, Inc.Page 3 Arterial Level of Service: EB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed Deer Creek 3 8.6 89.3 1.1 46 Coyote Hill Rd 2 11.7 40.2 0.4 36 Foothill Expressway 1 24.3 42.4 0.3 22 Porter Dr 5123 4.1 29.9 0.3 32 Peter Coutts Rd 5122 8.1 28.7 0.2 26 Hanover 5120 51.7 93.8 0.4 16 Hansen Way 5117 40.9 55.5 0.1 9 Ramos 5115 127.8 190.3 0.2 5 El Camino Real 1104 92.0 106.4 0.1 5 Total 369.2 676.5 3.2 18 Arterial Level of Service: WB Page Mill Road Delay Travel Dist Arterial Cross Street Node (s/veh)time (s)(mi)Speed El Camino Real 1104 63.9 170.2 1.1 23 Ramos 5115 18.2 33.1 0.1 16 Hansen Way 5117 9.2 30.0 0.2 25 Hanover 5120 17.5 31.0 0.1 16 Peter Coutts Rd 5122 17.0 58.1 0.4 26 Porter Dr 5123 10.8 32.0 0.2 23 Foothill Expressway 1 62.3 92.0 0.3 11 Coyote Hill Rd 2 15.8 36.0 0.3 26 Deer Creek 3 10.6 39.0 0.4 37 Total 225.1 521.4 3.1 22 Page Mill Expressway Corridor Study Report | Appendix D Appendix D PAGE MILL ROAD EXPRESSWAY CONCEPTUAL PLAN — PRELIMINARY PROJECT COST ESTIMATE SUMMARY (HMH, 2015) PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study - PROJECT COST SUMMARY District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: BASE COST ESTIMATE SUMMARY: (Not Including Page Mill Expwy / Foothill Expwy Instersection Alternatives) Page Mill Expwy - West of Foothill Expwy - Roadway Page Mill Expwy - West of Foothill Expwy - Trail Page Mill Expwy - East of Foothill Expwy to El Camino Real Page Mill Expwy at El Camino Real SUBTOTAL EAST AND WEST CONSTRUCTION COSTS: $23,300,000 ALTERNATIVES COST ESTIMATE SUMMARY: "Page Mill At-Grade" Option COMPLETE CONSTRUCTION (EAST, WEST & "AT-GRADE"):$28,100,000 "Page Mill Over" Option COMPLETE CONSTRUCTION (EAST WEST &"OVER"):$71 400 000 $4,800,000 $12,200,000 $48,100,000 Widen Page Mill Expwy to (6) lanes between I-280 and Foothill Expwy with additional Class I Bike/Ped facilities. Transition to (4) lanes East of Foothill Expressway within existing roadway limits with isolated intersection improvements along Page Mill Road through El Camino Real. The project evaluated four alternatives at the intersection of Page Mill Expressway and Foothill Expwy including (3) grade separations and at-grade improvements. $2,700,000 $6,000,000 $2,400,000 COMPLETE CONSTRUCTION (EAST, WEST & OVER ):$71,400,000 "Page Mill Under" Option COMPLETE CONSTRUCTION (EAST, WEST & "UNDER"): $67,500,000 "Page Mill Split" Option COMPLETE CONSTRUCTION (EAST, WEST & "SPLIT"): $72,600,000 $49,300,000 $44,200,000 Page Mill Expwy Planline Study -- WEST OF FOOTHILL EXPWY - ROADWAY District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $8,500,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $2,990,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III)$719,500 TOTAL PROJECT COSTS $12,200,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 7,500 CY $30.00 $225,000 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $20,000 $20,000 Subtotal Earthwork $245,000 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Ramp & Street Pavement 101,200 SF $8.20 $829,371 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)354,100 SF $2.00 $708,200 Curb & Gutter 10,200 LF $40.00 $408,000 Median Island Curb 6,200 LF $35.00 $217,000 $430,000 Page Mill Expressway Widening to (6) Lanes from I-280 to Foothill Expressway. Construction of retaining walls necessary to widen the roadway to (6) lanes. $8,500,000 $0 $1,280,000 $1,280,000 ,$$, Median Island Surfacing (Enhanced)0 SF $20.00 $0 Median Island Surfacing (Gravel)23,500 SF $5.00 $117,500 Sidewalk 0 SF $9.00 $0 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 0 SF $5.00 $0 Subtotal Structural Section & Concrete $2,280,071 Section 3 - Drainage Project Drainage 1 LS $400,000 $400,000 Pumping Plants 0 LS $100,000 $0 Permanent Treatment BMP's 1 LS $80,000 $80,000 Subtotal Drainage $480,000 Section 4 - Specialty Items Retaining Walls 4,220 SF $125 $527,500 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 4,700 LF $100 $470,000 Metal Beam Guard Railing 1000 LF $30.00 $30,000 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 10 AC $10,000 $100,000 SWPPP & Water Pollution Control 1 LS $200,000 $200,000 Subtotal Specialty Items $1,327,500 Page Mill Expwy Planline Study -- WEST OF FOOTHILL EXPWY - ROADWAY District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $450,000 $450,000 Traffic Signals 1 LS $600,000 $600,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $140,000 $140,000 Traffic Control Systems 1 LS $100,000 $100,000 Transportation Management Plan 1 LS $20,000 $20,000 Temporary Railing (Type K)9,200 LF $15.00 $138,000 Subtotal Traffic Items $1,448,000 SUBTOTAL SECTIONS 1-5 $5,780,571 Section 6 - Minor Items (Subtotal Sections 1 - 5) 5,780,571 x 5%Subtotal $290,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 6,070,571 x 10%Subtotal $610,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 6,070,571 x 5% Contingencies (Sect. 1 - 6) 6,070,571 x 25% Subtotal Roadway Additions $1,820,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $8,500,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost No Structure n/a 0 $225 $0 TOTAL STRUCTURE ITEMS $0 $290,000 $610,000 $300,000 $1,520,000 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Miscellaneous Ownership 4,390 SF $50.00 $219,500 Subtotal Right-Of-Way $219,500 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost Miscellaneous Utilities 1 LS $500,000 $500,000 Subtotal Utilities $500,000 TOTAL RIGHT-OF-WAY & UTILITIES $719,500 NOTES: 1 2 3 4 5 This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. Costs are based upon estimated current prices without provision for inflation. This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline study. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- WEST OF FOOTHILL EXPWY - TRAIL District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $4,410,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $1,540,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III)$0 TOTAL PROJECT COSTS $6,000,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 1,060 CY $30.00 $31,800 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $200,000 $200,000 Subtotal Earthwork $231,800 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 $4,410,000 $0 $220,000 $660,000 Construction of a Class I, Joint-Use Bike/Ped trail from I-280 to Deer Creek Road on the South side of Page Mill Expwy. Localized improvements to the existing trail where impacted by roadway widening. Construction of retaining walls necessary for the trail. $660,000 Ramp & Street Pavement 0 SF $8.20 $0 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)0 SF $2.00 $0 Curb & Gutter 0 LF $40.00 $0 Median Island Curb 0 LF $35.00 $0 Median Island Surfacing (Enhanced)0 SF $20.00 $0 Median Island Surfacing (Gravel)0 SF $5.00 $0 Sidewalk 0 SF $9.00 $0 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 28,600 SF $5.00 $143,000 Subtotal Structural Section & Concrete $143,000 Section 3 - Drainage Project Drainage 1 LS $15,000 $15,000 Pumping Plants 0 LS $100,000 $0 Permanent Treatment BMP's 1 LS $20,000 $20,000 Subtotal Drainage $35,000 Section 4 - Specialty Items Retaining Walls 18,600 SF $125 $2,325,000 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 0 LF $100 $0 Metal Beam Guard Railing 0 LF $30.00 $0 Chain Link Fence 500 LF $20.00 $10,000 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 1 AC $35,000 $35,000 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 1 AC $10,000 $10,000 SWPPP & Water Pollution Control 1 LS $50,000 $50,000 Subtotal Specialty Items $2,430,000 Page Mill Expwy Planline Study -- WEST OF FOOTHILL EXPWY - TRAIL District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $150,000 $150,000 Traffic Signals 0 LS $600,000 $0 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $10,000 $10,000 Traffic Control Systems 0 LS $100,000 $0 Transportation Management Plan 0 LS $20,000 $0 Temporary Railing (Type K)0 LF $15.00 $0 Subtotal Traffic Items $160,000 SUBTOTAL SECTIONS 1-5 $2,999,800 Section 6 - Minor Items (Subtotal Sections 1 - 5) 2,999,800 x 5%Subtotal $150,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 3,149,800 x 10%Subtotal $310,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 3,149,800 x 5% Contingencies (Sect. 1 - 6) 3,149,800 x 25% Subtotal Roadway Additions $950,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $4,410,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost No Structure n/a 0 $225 $0 TOTAL STRUCTURE ITEMS $0 $150,000 $310,000 $160,000 $790,000 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Miscellaneous Ownership 0 SF $50.00 $0 Subtotal Right-Of-Way $0 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost Miscellaneous Utilities 0 LS $500,000 $0 Subtotal Utilities $0 TOTAL RIGHT-OF-WAY & UTILITIES $0 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- EAST OF FOOTHILL EXPWY to EL CAMINO REAL District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $1,950,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $680,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III) $100,000 TOTAL PROJECT COSTS $2,700,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 1,650 CY $30.00 $49,500 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $10,000 $10,000 Subtotal Earthwork $59,500 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Ramp & Street Pavement 22,500 SF $8.20 $184,396 Page Mill Expressway intersection improvements, median reconstruction and pavement construction from Foothill Expwy to Ramos Way. Asphalt overlay of existing pavement from approximately 300' West of Hanover to Ramos Way. Additional overlays for approximately 1500' along Hanover. $1,950,000 $0 $100,000 $290,000 $290,000 p ,$$, Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)205,400 SF $2.00 $410,800 Curb & Gutter 0 LF $40.00 $0 Median Island Curb 3,600 LF $35.00 $126,000 Median Island Surfacing (Enhanced)10,340 SF $20.00 $206,800 Median Island Surfacing (Gravel)0 SF $5.00 $0 Sidewalk 0 SF $9.00 $0 Retrofit Handicap Ramp 1 LS $30,000 $30,000 Bikepath 0 SF $5.00 $0 Subtotal Structural Section & Concrete $957,996 Section 3 - Drainage Project Drainage 1 LS $65,000 $65,000 Pumping Plants 0 LS $100,000 $0 Permanent Treatment BMP's 0 LS $100,000 $0 Subtotal Drainage $65,000 Section 4 - Specialty Items Retaining Walls 0 SF $125 $0 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 0 LF $100 $0 Metal Beam Guard Railing 0 LF $30.00 $0 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 0 AC $10,000 $0 SWPPP & Water Pollution Control 1 LS $50,000 $50,000 Subtotal Specialty Items $50,000 Page Mill Expwy Planline Study -- EAST OF FOOTHILL EXPWY to EL CAMINO REAL District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 0 LS $150,000 $0 Traffic Signals 0 LS $300,000 $0 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $60,000 $60,000 Traffic Control Systems 1 LS $50,000 $50,000 Transportation Management Plan 1 LS $10,000 $10,000 Temporary Railing (Type K)4,600 LF $15.00 $69,000 Subtotal Traffic Items $189,000 SUBTOTAL SECTIONS 1-5 $1,321,496 Section 6 - Minor Items (Subtotal Sections 1 - 5) 1,321,496 x 5%Subtotal $70,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 1,391,496 x 10%Subtotal $140,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 1,391,496 x 5% Contingencies (Sect. 1 - 6) 1,391,496 x 25% Subtotal Roadway Additions $420,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $1,950,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost No Structure n/a 0 $225 $0 TOTAL STRUCTURE ITEMS $0 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Mi ll O hi 0 SF $50 00 $0 $70,000 $140,000 $70,000 $350,000 Miscellaneous Ownership 0 SF $50.00 $0 Subtotal Right-Of-Way $0 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost Miscellaneous Utilities 1 LS $100,000 $100,000 Subtotal Utilities $100,000 TOTAL RIGHT-OF-WAY & UTILITIES $100,000 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline Study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- EL CAMINO REAL District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $1,670,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $580,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III)$100,000 TOTAL PROJECT COSTS $2,400,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 950 CY $30.00 $28,500 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $20,000 $20,000 Subtotal Earthwork $48,500 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Improvements at El Camino Real including curb and median realignment, restriping, and asphalt overlay from Ramos Way to Ash Street along Page Mill Expwy and approximately 350' South along El Camino Real from Page Mill Expwy. $1,670,000 $0 $80,000 $250,000 $250,000 Ramp & Street Pavement 13,100 SF $8.20 $107,359 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)143,000 SF $2.00 $286,000 Curb & Gutter 2,000 LF $40.00 $80,000 Median Island Curb 1,400 LF $35.00 $49,000 Median Island Surfacing (Enhanced)2,760 SF $20.00 $55,200 Median Island Surfacing (Gravel)0 SF $5.00 $0 Sidewalk 2,100 SF $9.00 $18,900 Retrofit Handicap Ramp 1 LS $20,000 $20,000 Bikepath 0 SF $5.00 $0 Subtotal Structural Section & Concrete $616,459 Section 3 - Drainage Project Drainage 1 LS $15,000 $15,000 Pumping Plants 0 LS $100,000 $0 Permanent Treatment BMP's 0 LS $100,000 $0 Subtotal Drainage $15,000 Section 4 - Specialty Items Retaining Walls 0 SF $125 $0 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 0 LF $100 $0 Metal Beam Guard Railing 0 LF $30.00 $0 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 0 AC $10,000 $0 SWPPP & Water Pollution Control 1 LS $25,000 $25,000 Subtotal Specialty Items $25,000 Page Mill Expwy Planline Study -- EL CAMINO REAL District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 0 LS $150,000 $0 Traffic Signals 1 LS $300,000 $300,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $40,000 $40,000 Traffic Control Systems 1 LS $50,000 $50,000 Transportation Management Plan 1 LS $10,000 $10,000 Temporary Railing (Type K)2,000 LF $15.00 $30,000 Subtotal Traffic Items $430,000 SUBTOTAL SECTIONS 1-5 $1,134,959 Section 6 - Minor Items (Subtotal Sections 1 - 5) 1,134,959 x 5%Subtotal $60,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 1,194,959 x 10%Subtotal $120,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 1,194,959 x 5% Contingencies (Sect. 1 - 6) 1,194,959 x 25% Subtotal Roadway Additions $360,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $1,670,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost No Structure n/a 0 $225 $0 TOTAL STRUCTURE ITEMS $0 $60,000 $120,000 $60,000 $300,000 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Miscellaneous Ownership 0 SF $50.00 $0 Subtotal Right-Of-Way $0 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost Miscellaneous Utilities 1 LS $100,000 $100,000 Subtotal Utilities $100,000 TOTAL RIGHT-OF-WAY & UTILITIES $100,000 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline Study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- "PAGE MILL AT GRADE" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $3,190,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $1,120,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III) $500,000 TOTAL PROJECT COSTS $4,800,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 1,200 CY $30.00 $36,000 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $50,000 $25,000 Subtotal Earthwork $61,000 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 R&SttP t 16 300 SF $8 20 $133 585 At grade intersection of Page Mill Expwy and Foothill Expwy including (6) lane widening from Coyote Hill Road to Foothill Expwy and (6) lane to (4) lane transition, median replacement and left turn pocket modifications between Foothill Expressway and Porter Drive. Estimate includes asphalt overlay of all affected roadways including approximately 750' along Foothill Expwy. $3,190,000 $0 $160,000 $480,000 $480,000 Ramp & Street Pavement 16,300 SF $8.20 $133,585 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)217,600 SF $2.00 $435,200 Curb & Gutter 3,850 LF $40.00 $154,000 Median Island Curb 6,250 LF $35.00 $218,750 Median Island Surfacing (Enhanced)12,100 SF $20.00 $242,000 Median Island Surfacing (Gravel)14,000 SF $5.00 $70,000 Sidewalk 0 SF $9.00 $0 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 13,700 SF $5.00 $68,500 Subtotal Structural Section & Concrete $1,322,035 Section 3 - Drainage Project Drainage 1 LS $120,000 $50,000 Pumping Plants 1 LS $0 $0 Permanent Treatment BMP's 1 LS $50,000 $50,000 Subtotal Drainage $100,000 Section 4 - Specialty Items Retaining Walls 0 SF $125 $0 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 0 LF $100 $0 Metal Beam Guard Railing 120 LF $30.00 $3,600 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 5 AC $10,000 $25,000 SWPPP & Water Pollution Control 1 LS $120,000 $50,000 Subtotal Specialty Items $78,600 Page Mill Expwy Planline Study -- "PAGE MILL AT GRADE" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $100,000 $100,000 Traffic Signals 1 LS $300,000 $300,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $50,000 $50,000 Traffic Control Systems 1 LS $50,000 $50,000 Transportation Management Plan 1 LS $20,000 $10,000 Temporary Railing (Type K)6,500 LF $15.00 $97,500 Subtotal Traffic Items $607,500 SUBTOTAL SECTIONS 1-5 $2,169,135 Section 6 - Minor Items (Subtotal Sections 1 - 5) 2,169,135 x 5%Subtotal $110,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 2,279,135 x 10%Subtotal $230,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 2,279,135 x 5% Contingencies (Sect. 1 - 6) 2,279,135 x 25% Subtotal Roadway Additions $680,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $3,190,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost No Structure n/a 0 $225 $0 TOTAL STRUCTURE ITEMS $0 III. RIGHT-OF-WAY & UTILITIES PlDiti Qtit Uit UitPi UitC t $110,000 $230,000 $110,000 $570,000 Parcel Description Quantity Unit Unit Price Unit Cost Miscellaneous Ownership 0 SF $50.00 $0 Subtotal Right-Of-Way $0 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost Miscellaneous Utilities 1 LS $1,000,000 $500,000 Subtotal Utilities $500,000 TOTAL RIGHT-OF-WAY & UTILITIES $500,000 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- "PAGE MILL OVER" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $32,795,500 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $11,480,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III)$3,852,500 TOTAL PROJECT COSTS $48,100,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 17,000 CY $30.00 $510,000 Imported Borrow 85,000 CY $20.00 $1,700,000 Demolitions / Clearing & Grubbing 1 LS $100,000 $100,000 Subtotal Earthwork $2,310,000 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Grade separation of Page Mill Expwy and Foothill Expwy with Page Mill Expwy crossing over at-grade Foothill Expwy. Estimate includes roadway improvements along Page Mill Road between Coyote Hill Road and Porter Drive. $22,630,000 $10,165,500 $1,640,000 $4,920,000 $4,920,000 Ramp & Street Pavement 320,000 SF $8.20 $2,622,519 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)0 SF $2.00 $0 Curb & Gutter 3,900 LF $40.00 $156,000 Median Island Curb 5,200 LF $35.00 $182,000 Median Island Surfacing (Enhanced)17,400 SF $20.00 $348,000 Median Island Surfacing (Gravel)7,000 SF $5.00 $35,000 Sidewalk 8,000 SF $9.00 $72,000 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 20,000 SF $5.00 $100,000 Subtotal Structural Section & Concrete $3,515,519 Section 3 - Drainage Project Drainage 1 LS $870,000 $870,000 Pumping Plants 0 LS $100,000 $0 Permanent Treatment BMP's 1 LS $100,000 $100,000 Subtotal Drainage $970,000 Section 4 - Specialty Items Retaining Walls 52,600 SF $125 $6,575,000 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 9,000 LF $100 $900,000 Metal Beam Guard Railing 350 LF $30.00 $10,500 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 9.5 AC $10,000 $95,000 SWPPP & Water Pollution Control 1 LS $150,000 $150,000 Subtotal Specialty Items $7,730,500 Page Mill Expwy Planline Study -- "PAGE MILL OVER" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $300,000 $300,000 Traffic Signals 1 LS $300,000 $300,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $50,000 $50,000 Traffic Control Systems 1 LS $100,000 $100,000 Transportation Management Plan 1 LS $20,000 $20,000 Temporary Railing (Type K)6,500 LF $15.00 $97,500 Subtotal Traffic Items $867,500 SUBTOTAL SECTIONS 1-5 $15,393,519 Section 6 - Minor Items (Subtotal Sections 1 - 5) 15,393,519 x 5%Subtotal $770,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 16,163,519 x 10%Subtotal $1,620,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 16,163,519 x 5% Contingencies (Sect. 1 - 6) 16,163,519 x 25% Subtotal Roadway Additions $4,850,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $22,630,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost Page Mill Road Over Structure CIP P/S Box 45,180 $225 $10,165,500 TOTAL STRUCTURE ITEMS $10,165,500 $770,000 $1,620,000 $810,000 $4,040,000 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Lands of Stanford 17,050 SF $50.00 $852,500 Subtotal Right-Of-Way $852,500 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost PG&E Transmission Gas 1 LS $2,000,000 $2,000,000 Other Utilities 1 LS $1,000,000 $1,000,000 Subtotal Utilities $3,000,000 TOTAL RIGHT-OF-WAY & UTILITIES $3,852,500 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline Study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- "PAGE MILL UNDER" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $25,551,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $8,940,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III) $9,743,500 TOTAL PROJECT COSTS $44,200,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 73,000 CY $30.00 $2,190,000 Imported Borrow 0 CY $20.00 $0 Demolitions / Clearing & Grubbing 1 LS $100,000 $100,000 Subtotal Earthwork $2,290,000 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Ramp & Street Pavement 330,000 SF $8.20 $2,704,472 Maintenance Vehicle Pullout 0 EA $10 000 $0 Grade separation of Page Mill Expwy and Foothill Expwy with Page Mill Expwy crossing under at-grade Foothill Expwy. Estimate includes roadway improvements along Page Mill Road between Coyote Hill Road and Porter Drive. $22,230,000 $3,321,000 $1,280,000 $3,830,000 $3,830,000 Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)0 SF $2.00 $0 Curb & Gutter 3,900 LF $40.00 $156,000 Median Island Curb 5,200 LF $35.00 $182,000 Median Island Surfacing (Enhanced)17,400 SF $20.00 $348,000 Median Island Surfacing (Gravel)7,000 SF $5.00 $35,000 Sidewalk 8,000 SF $9.00 $72,000 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 20,000 SF $5.00 $100,000 Subtotal Structural Section & Concrete $3,597,472 Section 3 - Drainage Project Drainage 1 LS $880,000 $880,000 Pumping Plants 1 LS $100,000 $100,000 Permanent Treatment BMP's 1 LS $100,000 $100,000 Subtotal Drainage $1,080,000 Section 4 - Specialty Items Retaining Walls 50,300 SF $125 $6,287,500 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 7,400 LF $100 $740,000 Metal Beam Guard Railing 350 LF $30.00 $10,500 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 9.5 AC $10,000 $95,000 SWPPP & Water Pollution Control 1 LS $150,000 $150,000 Subtotal Specialty Items $7,283,000 Page Mill Expwy Planline Study -- "PAGE MILL UNDER" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $300,000 $300,000 Traffic Signals 1 LS $300,000 $300,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $50,000 $50,000 Traffic Control Systems 1 LS $100,000 $100,000 Transportation Management Plan 1 LS $20,000 $20,000 Temporary Railing (Type K)6,500 LF $15.00 $97,500 Subtotal Traffic Items $867,500 SUBTOTAL SECTIONS 1-5 $15,117,972 Section 6 - Minor Items (Subtotal Sections 1 - 5) 15,117,972 x 5%Subtotal $760,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 15,877,972 x 10%Subtotal $1,590,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 15,877,972 x 5% Contingencies (Sect. 1 - 6) 15,877,972 x 25% Subtotal Roadway Additions $4,760,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $22,230,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost Page Mill Road Under Structure CIP Slab 14,760 $225 $3,321,000 TOTAL STRUCTURE ITEMS $3,321,000 $760,000 $1,590,000 $790,000 $3,970,000 III. RIGHT-OF-WAY & UTILITIES Parcel Description Quantity Unit Unit Price Unit Cost Lands of Stanford 34,870 SF $50.00 $1,743,500 Subtotal Right-Of-Way $1,743,500 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost PG&E Transmission Gas 1 LS $2,000,000 $2,000,000 SFPUC Hetch-Hetchy Pipelines 1 LS $5,000,000 $5,000,000 Other Utilities 1 LS $1,000,000 $1,000,000 Subtotal Utilities $8,000,000 TOTAL RIGHT-OF-WAY & UTILITIES $9,743,500 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. PRELIMINARY PROJECT COST ESTIMATE SUMMARY Page Mill Expwy Planline Study -- "PAGE MILL SPLIT" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 PROJECT DESCRIPTION: COST ESTIMATE SUMMARY: TOTAL ROADWAY ITEMS (PART I) TOTAL STRUCTURE ITEMS (PART II) SUBTOTAL CONSTRUCTION COSTS $32,971,000 SUPPORT COSTS: PA & ED PHASE - Use Approx 5% FINAL DESIGN PHASE - Use Approx. 15% CONST. ADMIN. & DSDC - Use Approx. 15% SUBTOTAL SUPPORT COSTS $11,550,000 TOTAL RIGHT-OF-WAY AND UTILITIES ITEMS (PART III)$4,743,500 TOTAL PROJECT COSTS $49,300,000 I. ROADWAY ITEMS Section 1 - Earthwork Quantity Unit Unit Price Unit Cost Roadway Excavation 24,200 CY $30.00 $726,000 Imported Borrow 47,600 CY $20.00 $952,000 Demolitions / Clearing & Grubbing 1 LS $100,000 $100,000 Subtotal Earthwork $1,778,000 Section 2 - Structural Section & Concrete Highway Pavement 0 SF $12.60 $0 Ramp & Street Pavement 372,000 SF $8.20 $3,048,678 Grade separation of Page Mill Expwy and Foothill Expwy with Page Mill Expwy partially depressed under partially elevated Foothill Expwy. Estimate includes roadway improvements along Page Mill Road between Coyote Hill Road and Porter Drive and approximately 700' North along Foothill Expwy and 700' South along Junipero Serra Blvd. $29,650,000 $3,321,000 $1,650,000 $4,950,000 $4,950,000 p ,$$, , Maintenance Vehicle Pullout 0 EA $10,000 $0 AC Overlay (Depth Varies)39,300 SF $2.00 $78,600 Curb & Gutter 3,900 LF $40.00 $156,000 Median Island Curb 7,300 LF $35.00 $255,500 Median Island Surfacing (Enhanced)29,700 SF $20.00 $594,000 Median Island Surfacing (Gravel)7,000 SF $5.00 $35,000 Sidewalk 8,000 SF $9.00 $72,000 Retrofit Handicap Ramp 0 EA $3,000 $0 Bikepath 20,000 SF $5.00 $100,000 Subtotal Structural Section & Concrete $4,339,778 Section 3 - Drainage Project Drainage 1 LS $920,000 $920,000 Pumping Plants 1 LS $100,000 $100,000 Permanent Treatment BMP's 1 LS $100,000 $100,000 Subtotal Drainage $1,120,000 Section 4 - Specialty Items Retaining Walls 85,000 SF $125 $10,625,000 Noise Walls 0 SF $75.00 $0 Type 60 Concrete Barriers 11,400 LF $100 $1,140,000 Metal Beam Guard Railing 500 LF $30.00 $15,000 Chain Link Fence 0 LF $20.00 $0 Irrigation Crossover 0 LF $20.00 $0 Replacement Landscaping 0 AC $35,000 $0 Plant Establishment Work (3-year)0 AC $20,000 $0 Erosion Control 9.5 AC $10,000 $95,000 SWPPP & Water Pollution Control 1 LS $150,000 $150,000 Subtotal Specialty Items $12,025,000 Page Mill Expwy Planline Study -- "PAGE MILL SPLIT" OPTION District-County-Route:n/a PM n/a EA n/a 2/24/2015 Section 5 - Traffic Items Quantity Unit Unit Price Unit Cost Lighting 1 LS $300,000 $300,000 Traffic Signals 1 LS $300,000 $300,000 Ramp Metering 0 LS $65,000 $0 Overhead and Roadside Signs 0 LS $20,000 $0 Traffic Delineation Items 1 LS $50,000 $50,000 Traffic Control Systems 1 LS $100,000 $100,000 Transportation Management Plan 1 LS $20,000 $20,000 Temporary Railing (Type K)9,000 LF $15.00 $135,000 Subtotal Traffic Items $905,000 SUBTOTAL SECTIONS 1-5 $20,167,778 Section 6 - Minor Items (Subtotal Sections 1 - 5) 20,167,778 x 5%Subtotal $1,010,000 Section 7 - Roadway Mobilization (Subtotal Sections 1 - 6) 21,177,778 x 10%Subtotal $2,120,000 Section 8 - Roadway Additions Supplemental Work (Sect. 1 - 6) 21,177,778 x 5% Contingencies (Sect. 1 - 6) 21,177,778 x 25% Subtotal Roadway Additions $6,350,000 TOTAL ROADWAY ITEMS (Subtotal of Sections 1-8) $29,650,000 II. STRUCTURE ITEMS Type S.F (deck) Cost Per S.F. Total Cost Page Mill Road Split Structure CIP Slab 14,760 $225 $3,321,000 TOTAL STRUCTURE ITEMS $3,321,000 III. RIGHT-OF-WAY & UTILITIES PlDiti Qtit Uit UitPi UitC t $1,010,000 $2,120,000 $1,060,000 $5,290,000 Parcel Description Quantity Unit Unit Price Unit Cost Lands of Stanford 34,870 SF $50.00 $1,743,500 Subtotal Right-Of-Way $1,743,500 Utility Relocation Allowance Quantity Unit Unit Price Unit Cost PG&E Transmission Gas 1 LS $2,000,000 $2,000,000 Other Utilities 1 LS $1,000,000 $1,000,000 Subtotal Utilities $3,000,000 TOTAL RIGHT-OF-WAY & UTILITIES $4,743,500 NOTES: 1 2 3 4 5 This opinion of probable construction cost is a professional opinion, based upon the Engineer's experience with the design of similar projects. It is prepared as a guide only, is based upon incomplete information and is subject to possible change. HMH makes no warranty, either express or implied, that actual costs will not vary from these estimated costs and assumes no liability for such variances. Further, this estimate is intended to include all construction items and support costs, but the possibility exists that certain items or costs may not be included in the estimate or specifically excluded in the notes. Quantities are based upon preliminary geometric exhibits in Planline Study. Costs are based upon estimated current prices without provision for inflation. This estimate does not include costs for financing, habitat preservation, restoration or mitigation measures. This estimate should be considered as a Class 5 (Order-of-Magnitude) estimate per the classifications defined by Association for the Advancement of Cost Engineering. Page Mill Expressway Corridor Study Report | Appendix E Appendix E SCREENSHOTS OF MICRO-SIMULATION MODELS PRESENTED AT PUBLIC MEETINGS Page Mill Expressway Corridor Study Report | Appendix E EXISTING AM CONDITIONS Page Mill Expressway Corridor Study Report | Appendix E EXISTING AM CONDITIONS Page Mill Expressway Corridor Study Report | Appendix E EXISTING PM CONDITIONS Page Mill Expressway Corridor Study Report | Appendix E FUTURE YEAR 2025 AM PEAK - CONCEPT 1 Page Mill Expressway Corridor Study Report | Appendix E FUTURE YEAR 2025 PM PEAK - CONCEPT 2 Page Mill Expressway Corridor Study Report | Appendix E FUTURE YEAR 2025 AM PEAK - CONCEPT 3 Page Mill Expressway Corridor Study Report | Appendix F Appendix F COMMUNITY OUTREACH SUMMARIES AND COMMENT LETTERS RECEIVED October 2014- January 2015 Community Outreach Meetings Page Mill-Oregon Expressway Comments From October 2014 to January 2015, community outreach meetings were held throughout Santa Clara County to provide planning updates for the Expressway Plan 2040. Each meeting featured the expressway(s) located within the host city. Three community meetings were held to share updates on Page Mill-Oregon and Foothill Expressways. These meetings were at the following locations: •November 17, 2014, SAP, Building 4 Loft, 2nd Floor, 3450 Hillview Avenue, Palo Alto •November 19, 2014, Terman Middle School, 655 Arastradero Road, Palo Alto •December 2, 2014, Los Altos Hills Community Center, 26379 Fremont Blvd, Los Altos Hills The following comments are a compilation of post-it notes and comment cards related to Page Mill Road Expressway collected from these meetings. Page Mill/I-280 Interchange Comments 1.The Page Mill/280 intersection should be marked LOS F. 2.The video models assume that 280 can accept all traffic. This is not the case, for example PM north traffic. You cannot change 280, but you need a solution which allows non-freeway traffic to pass through. Therefore, all models need to be redone for this scenario. 3.A flyover from SB 280 to Page Mill NB [EB] would solve a lot of problems 4.Do not trade clover leafs for stop lights! 5.Concept 3/roundabout looks promising 6.Page Mill 280 Bike /Ped Traffic- create a bike/ped flyover 7.Be more creative= lights cause more problems than they solve 8.Roundabouts, not lights, at 280/Page Mill 9.Currently, we find it very difficult to exit from our resident on Gerth Lane to Page Mill Expressway during both morning & evening commute hours. A traffic light might be helpful at the Old Page Mill Rd. exit. 10.LAH is a rural community-no street lights, dark skies, no up lighting- signal lights are visible over long distances 11.Please make Page Mill underpass at I-280 so it looks like Alpine under 280!!! Dangerous for bikes - now putting pedestrian crossing. On Oregon at Ross is STUPID! I AM A 50 YEAR OLD PA resident, bike everywhere, always have. This was WRONG solution. 12.Bicycle slot lanes under I-280 both directions like Alpine/I-280 13.Page Mill/280: your models assume that traffic can get onto 280 at any time. However, 280 already has capacity issues, for example Northbound PM. You cannot change 280 but your plan/model needs to make sure that local (non-280) traffic can go through. Thank you. 14.Reduction in emissions associated with roundabouts is desirable 15.No need for new traffic lights. Existing issues can have other (less expensive) solutions. A couple of small car overpasses will solve these issues (small tunnel underpasses for bikes) 16.Sequencing is important: improve Page Mill & Foothill before improving Page Mill/280 17.Would love to see: a.Additional lane on 280-South between Page Mill & Magdalena 1 | Page October 2014- January 2015 Community Outreach Meetings Page Mill-Oregon Expressway Comments b.Additional lane on Page Mill off 280-N - always stuck before Deer Creek where I exit. 18.Concept 1 Signalization a.Gerth Lane is missing from this map b.Please indicate future path extension c.Move cycle track from NB off ramp to Old Page Mill to two-way mixed use path on north side of Old Page Mill Road. 19.Concept 2 Southbound Ramp Realignment a.Gerth Lane is missing from this map b. Multi-use path north of Old Page Mill for bike access to old Page Mill c.Southbound 280 off ramp to have a permanent right turn lane for Page Mill going to LAH needed for concepts 1 & 2 d.Turn off ramp into bike/ped path up to crossing 280 and connect to Arastradero Preserve. e.Channelized westbound right turn lane off of I-280 SB off-ramp 20.Concept 3 Roundabout a.Consider grade separation concepts not only at Foothill but at the Page Mill/280 interchange as well. b.Bicyclists will adversely impact traffic due to not obeying the traffic laws (all concepts) c.Residents from Gerth/Christopher Lane area- don’t like existing stop sign access, full signal looks good. The half signal seems like an inconvenience. Don’t like it. d.Combined bike & ped route on northside from Christopher to south of 1-280 SB off ramp e.Don’t change anything f.Channelized right at I-280 NB on ramp feasible? Los Altos Hills rural community and would like to maintain rural character. Prefer stop signs to stop lights. 21.Park & Ride Lot a.Expansion of Park & Ride is a terrible idea b.No expanded Park & Ride Lot!!! If done, it’ll be a major disaster for LAH residents. c.Move entrance of existing park n ride @ Page Mill + Arastradero up Page Mill toward end of light. d.Place park and ride lots in open spaces around I-280. Get rid of existing Park & Ride at the interchange right next to residential area. Page Mill/Foothill Expressway Comments 1.When faced with the choice of a highly urban solution (Overpass) versus a more rural, less visible solution (below grade) please choose the more rural, less impact solution. Thank you. P.S. Consider animals (PM Overcrossing Alternative 1 HMH) 2.How about a roundabout alternative here? Easier than 280- opportunity for central island landscape-(this is a “Scenic Roadway” after all- by County designation). (Otherwise- keep Foothill below grade) (PM overcrossing HMH Alternative 1) 3.Prefer to keep Foothill underneath for better profile on Foothill (PM Overcrossing Alternative 1 HMH) 2 | Page October 2014- January 2015 Community Outreach Meetings Page Mill-Oregon Expressway Comments 4.Concerned about Stanford faculty housing setback reduction caused by additional lanes for Page Mill—grade separation, noise, privacy (especially at intersection with Junipero Serra Blvd) 5.Page Mill-Foothill Intersection: # 2- A better solution-minimizes impact to the homeowners and businesses along Page Mill; #1 & #3 especially # 1 severely impacts the homeowners with excessive noise and blighted sky 6.Suggest keeping Page Mill Road-Oregon Expressway at Grade and trenching Foothill Expressway/JSB under grade in order to not put road above the homes at this intersection. OR- keep Foothill/JSB at grade and trench Page Mill/Oregon Expressway under intersection. 7.Page Mill Road/Junipero Serra Boulevard Intersection- Stanford is proposing parking on Coyote Hill Road for Dish walkers… This will force pedestrians to cross PMR during AM & PM peaks. Dangerous! Traffic study needed, safety measures needed Coyote Hill Comments 1.Coyote Hill parking makes no sense - new Dish parking should be by the north gate. Coyote Hill parking will eventually become a transit center. 2.Page Mill & Coyote Hill- make it a signalized intersection –keep Stanford Dish parking on the same side of Page Mill and the Dish- no parking on Coyote Hill Bicycle/Pedestrian Comments 1.Hanover- no turn on red 2.Look at Hanover intersection for Bike & Pedestrian traffic and farther into College Terrace and bike path to Barron Park Neighborhood a.Widen Hanover East sidewalk between College Terrace (Calif. Ave) & Page Mill b.Pave over landscaping at all corners to make room for cyclists c.Make a cross signal just for bikes/peds- no cars turning during signals 3.Yield to bikes signs needed at Hanover and Page Mill 4.Hanover & Page Mill Red signal is too quick 5.Double wide sidewalk at Hanover Page Mill - cars using shoulder 6.Constriction - no ADA NE corner by fire hydrant and light pole 7.280 Alpine to Ladera bike safety issues near shopping center. Wide path-bikes hard to see- suggest underpass for bikes 8.Hanover is major bike route- to dedicated bike path behind Bol Park. 9.We live in Peter Coutts Circle, off Page Mill. I have two children who commute to Terman & Gunn by bike. Several children from PC & Stanford do so. My kids cross Page Mill at the intersection with Peter Coutts, then bike down on the sidewalk until Hanover. How this is going to work with the proposed changes? We need to make sure biking to school is safe for the Stanford Community. Thank you. 10.The intersection of Page Mill and Hanover is dangerous for bikes-pocket lanes, dedicated lanes, and needed- west improvements needed on Hanover. 11.Bike lanes on ECR 3 | Page October 2014- January 2015 Community Outreach Meetings Page Mill-Oregon Expressway Comments General Comments 1.Build these improvements please 2.Would like to see alleviated traffic on Foothill Expressway. 3.Build mass transit: BART, Feeder buses to Caltrain, El Camino Real, Marguerite 4.If you want mass transit-make BART to circle the bay- don’t do half solutions! 5.Long term solution is to require commuters to use buses- jobs miss outpace any reasonable traffic improvements 6.First meeting- complement on the quality of explanation and format 7.Public transportation needed to connect 101 @ Oregon to Page Mill to Foothill. Consider transport to train & schools. Use more roundabouts for traffic calming & safety 8.Coordinate with Stanford Transportation Demand Manager - what they are doing/what info they have 9.Increase Caltrain commute express trains from San Jose, Santa Clara 10.Feeder buses from transit center like Santa Clara transit center, like Palo Alto transit center to feed Stanford research park 11.Caltrain: move express trains 12.Feeder buses to employment (Santa Clara transit center model) 4 | Page 1 Bodduna, Aruna From:Zeaphod Sent:Wednesday, October 29, 2014 8:11 AM To:RDA - Dist List - ExpresswayPlan2040 Subject:I-280/Page Mill Rd Interchange Looked at the proposed alternatives for improving the I‐280/.Page Mill Rd Interchange. None are acceptable. The  interchange is a death trap for bicyclists and impassable for pedestrians and the proposals don't address the problem.  There needs to be a dedicated BPED route from Old Page Mill Rd to the Page Mill Rd/Arastradero Rd intersection.  Having BPEDs cross on ramp traffic to a bike lane even with a light won't work. Just look at the median BPED lane under  the El Monte/I‐280 interchange. Nobody uses it.  ____________________________________________________________  Kaiser Permanente&#174; FEHB  A Leader in Quality Care With the Lowest Cost HMO Plan. Learn More!  http://thirdpartyoffers.juno.com/TGL3131/545103a95c363a841b7st02duc    1 Bodduna, Aruna From:Josh Moore Sent:Tuesday, November 11, 2014 10:58 AM To:RDA - Dist List - ExpresswayPlan2040 Subject:page mill and foothill Follow Up Flag:Follow up Flag Status:Completed I am interested in the planning for the page mill and foothill expressways. Unfortunately I cannot attend any of the open houses. I have reviewed the presentation on your web site and have a few thoughts. First, I am delighted that the county and caltrans are considering improving these corridors which should help alleviate congestion. I frequently travel page mill from arastradero to 101 and Foothill from Page Mill into Los Altos. For the record, I oppose bike lanes in the median. As you may know, cyclists tend to ride in such a way as to maximize average speed and minimize effort. Having to wait for a traffic light to get on and off the median is not practical from a cyclists perspective. Cyclists will continue to ride on the side of the road or take a lane and this will counteract the improvements you suggest. Dedicated class A bike paths like the one that exists from Coyote Hill to Deer Creek is a much better alternative with bridges or tunnels to get past the on and off ramps. I am surprised this did not make it into consideration. I am in favor of the roundabout option instead of the 6? lights between arastradero and Foothill expressway. I think the stop lights will be really annoying in non peak hours, which is also not considered in your study. Thank you for reaching out. Joshua Moore Woodside CA 94062. PARC Palo Alto, CA 94304 1 Bodduna, Aruna From:Radhika Thapa Sent:Monday, December 22, 2014 6:21 PM To:RDA - Dist List - ExpresswayPlan2040 Subject:Traffic light at the intersection of Old Page Mill Road and Page Mill Expwy Follow Up Flag:Follow up Flag Status:Flagged Hi Ivana,    Thanks for the information. My husband and I would like to submit our request for a traffic light (three way) at the  intersection of Old Page Mill and Page Mill. We live on Old Page Mill Road. During rush hour, it is almost impossible (and  dangerous) to make a left turn onto Page Mill. It is just as hard to turn right and make a U turn at the stop sign because  we have to switch two lanes rapidly, and there is too much traffic to get across.   We have no other option. It is not as if we have an alternate route we can take.   We missed the meeting, so we would like to email our request. I do hope that you will consider our predicament when  you plan the traffic signals.      Regards,    Radhika        2 ‐‐‐‐‐Original Message‐‐‐‐‐  From: Les Earnest    Sent: Monday, January 05, 2015 1:59 PM  To: Collen, Dan  Subject: Page Mill/I‐280 interchange    Dan,    Is there a plan to put your group's three alternative Page Mill interchange designs on a web site somewhere?    It appears to me that the version using a traffic circle has a problem in that during morning rush hours there would be a  fairly constant flow of southbound off‐ramp traffic which would effectively block traffic coming east on Page Mill or  north on Arastradero for long periods. The traffic light version avoids that problem.    I note also that none of the three versions that we saw a month or so ago handles bike/ped traffic as well as my old  proposal at web.stanford.edu/~learnest/lah/pm280.1403‐1.pdf.         ‐Les Earnest      1 Bodduna, Aruna From:Dennis Wantzelius Sent:Wednesday, February 18, 2015 5:41 PM To:PageMill280@CountyRoads.org Subject:Roundabout concept Follow Up Flag:Follow up Flag Status:Flagged I don't see how a bicycle can safely get from northbound Arastradero Rd. to westbound Page Mill Rd. through the  roundabout.  This is very important as it is how you get to continue on northbound Arastradero Rd., a major bike route.    I think this problem should rule out the roundabout unless you build an overpass or underpass for bicycles.    Dennis Wantzelius          Sent from my iPad  Dennis Wantzelius    1 Bodduna, Aruna From:Garo Kiremijdian Sent:Saturday, February 21, 2015 2:04 PM To:RDA - Dist List - ExpresswayPlan2040 Subject:Page Mill/I-280 Study Dear Ms. Cameron,    Thank you very much for your latest presentation to the Town Council of Los Altos Hills. I would like to provide the  following comments with respect to the proposed concepts to improve the Page Mill/I‐280 Interchange.     1. Park & Ride    The Park & Ride lot near the Page Mill/I‐280 interchange was built by Caltrans in 1988. For more than twenty years the  lot was a mere eyesore. However, lately it has become a significant safety concern for the residents of the adjacent  neighborhoods. Employees from companies such as Genentech, Zynga, Twitter and Box are frequently picked up and  unloaded by large buses. The latter park on dangerous blind curves, execute U turns across major bi‐directional  commuter feed roads, and block ingress and egress to the lot itself. Such practices have created a dangerous  environment susceptible to serious accidents.     The County’s proposal to deal with the current situation is to extend the Park & Ride lot. This will exacerbate the  underlying and larger problem. The lot is woefully inadequate for today’s conditions. Overflow vehicles regularly line  both sides of Page Mill for a considerable distance. The proposed extension will attract more companies to use buses for  transporting their employees, but will do nothing to alleviate the fundamental and larger overload problem. Instead, the  result of extending the lot will be increased bus feeder traffic. Fixing one problem that encourages even more parking  load on an already over‐taxed parking facility is not a fix at all, merely an expensive exercise in aggravating the existing  situation. Finally, the outcome of the extension proposal will not ease the residents’ concerns for negative impact on  safety, rural environment and property values.     A near term solution to the Park & Ride problem is to eliminate the use of buses for picking up and unloading people.  Large corporations as the ones mentioned above have certainly the resources to deploy other means for their  employees (e.g., building parking lots, using existing garages, etc.). A longer term solution is to create Park & Ride lots in  open spaces away from residential areas) through negotiations with Stanford and San Mateo County.     2. Traffic Signals    All of the concepts contain traffic signals on Page Mill at: (a) the North‐bound off‐ramp, and (b) near Old Page Mill  Road/Gerth Lane. The first concept also places traffic signals at Page Mill/South‐bound off‐ramp. Recently the County  approved Stanford’s request to build a parking lot and install traffic signals at the intersection of Page Mill and Coyote  Hill. Thus on the 1.5 mile Page Mill Road portion from the interchange to Foothill Expressway there would be 5 to 6  sections of traffic signals. The 2013 Fehr and Peers traffic study of the interchange has determined that almost 7 million  vehicles per year pass through the I‐280 South‐bound off‐ramp alone into Page Mill. The planned commercial expansion  projects (totaling 1.5 million square feet) on and near Page Mill and Arastradero will significantly increase this number.  Even with the expansion of Page Mill between the interchange and Foothill, the traffic backup in peak hours may not  improve or it may be worse compared to the current situation.     3. Grade Separation  2   Grade separation concepts have been extensively studies by the County at several expressway locations including the  Foothill/Page Mill intersection. A similar consideration should be given to the Page Mill/I‐280 interchange. It is likely that  flyovers may significantly ease the congestion on Page Mill. Cost must not be the sole barrier for dismissing the concept.  If it turns out that a flyover at the interchange is a long‐term tool to significantly ease the Page Mill traffic backup, then  this is a more cost effective approach than spending taxpayers’ money for projects that would not improve the current  traffic situation.     Sincerely yours,    Garo Kiremidjian  1 Bodduna, Aruna From:John Seyfarth Sent:Thursday, March 05, 2015 8:07 PM To:PageMill280@CountyRoads.org Subject:Dangerous 280 Page Mill Roundabout concept! Hello! This roundabout concept looks like a deathtrap for bicyclists turning left from northbound Arastradero to westbound Page Mill. It looks like bicyclists will need to merge with speeding cars for 270 degrees around the roundabout with no stop signs or stop lights to slow down impatient commuter cars turning east on Page Mill from southbound 280 offramp. Very dangerous! And same concern for westbound Page Mill bicycles riding through the roundabout in the morning! Hopefully there are better, safer ideas! --John Seyfarth 1 Bodduna, Aruna From:Ken Graham Sent:Wednesday, March 11, 2015 11:18 AM To:RDA - Dist List - ExpresswayPlan2040 Cc: Subject:Expressway Plan 2040 Page Mill / 280 Roundabout Plan Dear RDA staff, Thank you for the opportunity to comment on the Plans for the Page Mill / 280 Roundabout plan. For reference, I am a 30 year resident of Los Altos Hills and our home is affected by the project as we live at the end of Old Page Mill Road as it is heading toward the 280 / Page Mill freeway ramps. The roundabout as proposed seems to be a great improvement vs. traffic signals. However, the plan seems still very weak or flawed on the Palo Alto side of the interchange. If a roundabout works so well, then shouldn't there be another on the Palo Alto side? That is were north bound 280 traffic merges with traffic coming off the proposed roundabout.( actually that is not a perfect description, but close enough). A signal in the middle of everything on the Palo Alto side of 280 will stop perhaps twice as many cars as the previously proposed one on the "Los Altos Hills" roundabout , as the traffic from South Bound 280 as well as the downhill traffic from Los Altos Hills will just stack up in the currently proposed roundabout waiting for the signal(s) on the Palo Alto side. I believe there is plenty of room( if you cover the open drainage ditch on the Palo Alto bound side) to add an additional lane all the way to Foothill Expressway. So the proposal to add a lane all the way to Foothill seems appropriate. It's not entirely clear to me that the goal for this project is clear regarding traffic flow ( or are there other goals in mind?). What is the progressive (phased) impact toward the ultimate goal regarding the "F" grade currently being experienced? If people are serious about traffic flow, they'd build a southbound exit flyover from southbound 280 to Palo Alto side of the north bound (Palo Alto bound) Page Mill. Also a flyover going the other way would help as well (northbound 280 toward Los Altos Hill) All those people at Stanford , Sand Hill, and Page Mill / Stanford Business P ark could find a way (politically or financially) to fund the flyover. ... If they wanted to really move traffic. Thanks for considering. Ken Sent from my iPhone 1 Bodduna, Aruna From:Les Earnest Sent:Friday, March 13, 2015 9:44 AM To:Collen, Dan Cc:Cameron, Dawn Subject:Re: Page Mill/I-280 interchange Dan and Dawn: It appears to me that each of the three concepts shown on you web site has major defects but some of them are repairable. If you think I have misunderstood something please let me know. Further on I offer a suggestion for dealing with certain emergency situations that you might consider adding to your expressway program. Regarding my earlier proposal at http://web.stanford.edu/~learnest/lah/pm280.1403.pdf, I agree that it probably makes sense to have the shared path cross the on-ramp at grade under control of a traffic light rather than building a shared use overpass. It appears to me that having a crossing without a traffic light would be unsafe during rush hours because of the fast moving traffic. An unsafe and unnecessary crosswalk. As you know, there is an existing crosswalk at the foot of the two lane northbound off-ramp from I-280. I have gone through that interchange thousands of times since it was created 49 years ago and do not recall ever seeing a pedestrian attempting to cross there. That makes sense because the traffic typically moves at 45+ MPH and there is no traffic light to stop them, which makes this a totally unsafe crosswalk. It is also rather unsafe area for motorists in that I have seen the results of dozens of solo crashes there, apparently caused by motorists going too fast around the blind corner then losing control and hitting a lamppost or concrete barrier. If an eastbound pedestrian did succeed in getting across that crosswalk alive, he or she would find a narrow sidewalk next to the expressway heading uphill toward Deer Creek Road. However it terminates about a quarter mile short of that destination, forcing any pedestrians to walk in the expressway, which is dangerous. Curiously, Concepts 2 and 3 leave that dangerous crosswalk "as is". PLEASE REMOVE THOSE UNSAFE CROSSWALK MARKINGS FROM THE PAVEMENT AND LEAVE THEM OUT OF FUTURE PLANS. Some embarrassing history. This is not a newly recognized problem. In 1965, before that interchange was completed, the Los Altos Hills Council adopted a resolution pointing out that the planned facilities for non- motorized traffic going through that interchange were unsafe -- see http://web.stanford.edu/~learnest/lah/1965.06.07.pdf. However that request was ignored by Caltrans and County Roads. In 1993, having retired after many years of commuting through that abominable interchange by car and bicycle, I got appointed to the Town's Pathways Committee and was promptly elected as Chair, then got the Committee and the Town Council to endorse a reconfiguration of the westbound lanes of Page Mill Road going under I-280 so as to make it safer for cyclists and pedestrians. 2 I then arranged to get a position on the VTA/County Bicycle Advisory Committee and was soon elected Chair of that body, then got them to endorse the same proposal, which County Roads kindly implemented in 1997. However just two years later a dimwit Caltrans engineer, who was totally focused on motoring efficiency, as usual, redesigned those lanes so as to make that segment more dangerous for non-motorized traffic than it had ever been. He then got it approved and built over our objections, which is the way it is today. Concept 1. This is a version of the signalization plan that was proposed by Caltrans representatives at the Los Altos Hills Traffic Safety Committee public meeting on February 22, 2013. As I pointed out then, their plan did not provide a safe way for pedestrians and cyclists to get through the interchange but it occurred to two of us that a safe pedestrian route could be created by putting in a crosswalk at their proposed signal just East of the freeway and that proposal was subsequently endorsed by the Committee, sent to Caltrans and was adopted by them. Still later I proposed using the median as a cycling route and documented it. I see that both of those ideas are incorporated in Concept 1. However there appears to be a fundamental defect in this plan. Given that this proposal would adjust signal timing to increase morning traffic flow from the southbound 280 off-ramp onto Page Mill Road but retains only one eastbound lane going through the interchange it would certainly result in an eastbound traffic backup. It also apparently blocks exiting traffic from Christophers lane from turning right onto Page Mill, forcing them to travel east to the traffic light before turning west, which I think makes no sense. However there is a way to fix this proposal, I believe, namely by taking all pedestrian and cycling routes out of the interchange, providing enough room for two eastbound lanes going through the interchange instead of one, so as to enhance traffic flow, and putting bikes and pedestrians on a two-way shared path just north of Page Mill, as I first proposed in June 2010. In order for that bike-ped path to safely cross the west-to-south on-ramp loop it would be necessary to either provide a signalized crossing of the two lane on-ramp or a tunnel under it. Concept 2. Curiously this concept blocks Christophers Lane access to eastbound Page Mill and omits the traffic light at the turnoff from Page Mill Expressway to Old Page Mill Road, making it impossible for residents along Old Page Mill Road to head east during rush hours, all of which is unacceptable in my view. Again there is just one eastbound Page Mill lane going through the interchange, which would lead to morning backups, so I would again recommend taking the bike and pedestrian routes out of the interchange, making room for two eastbound lanes, and creating a two-way shared bike-ped path along the north side of Page Mill Expressway. That shared path should go under the southbound off-ramp. Concept 3. This proposal is unacceptably dangerous for cyclists. Consider a cyclist heading north on Arastradero Road who needs to go West on Page Mill, which happened to be my bike commute route for nine years. That person would have to enter the roundabout staying on the right side of the outer lane. However, as shown in the lane markings and your Youtube simulations, there would be two lanes of right-turning traffic heading East on Page Mill, which the biker would be unlikely to cross and live to tell about it. Again this proposal has just one eastbound Page Mill lane going all the way through the interchange, which would lead to morning backups but both of the above problems can be fixed by taking the bikes out of the interchange and sending them along the proposed pedestrian path north of Page Mill. One way to do that would be to leave the stop-sign intersection of Arastradero and Page Mill intact and connect it to the roundabout with one lane roads in each direction. Alternatively a one lane roundabout could be placed there with one lane links to the larger roundabout. Incidentally, the conceptual map for this proposal erroneously shows an "Existing Bike Path" just South of the Park-and-Ride. While there is an existing pedestrian/equestrian path on part of that route it does not connect to 3 Arastradero as shown on the map and is actually a dirt path with some gravel sprinkled on top, which turns to mud in rainy weather and which is rutted in part as a result of erosion. In any case, it should play no part in this plan. Cherry Stem Path. If you end up with some version of Concepts 2 or 3, I suggest adding the Cherry Stem path advocated on Page 2 of http://web.stanford.edu/~learnest/lah/pm280.1403.pdf, which would enable both pedestrians and cyclists to travel safely and scenically between this interchange, the Arastradero Preserve and northbound Arastradero Road and would enable cyclists heading that way to avoid the dangerously narrow Page Mill bridge over Matadero Creek just West of the interchange. Emergency Access. I suggest also that you consider augmenting your expressway planning program by including negotiations with Caltrans to deal with certain emergency situations following the next big earthquake, which is inevitable though the timing is still unpredictable. As we know, some freeway bridges may collapse and, in the case of Los Altos Hills, such happenings at I-280 interchanges could cut the town in two. To deal with that we plan to negotiate with Caltrans to modify freeway medians on both sides of each interchange so that vehicles on crossing roads such as Page Mill, El Monte, and Magdalena could avoid a collapsed bridge by taking a right turn on the freeway on-ramp, then crossing the median to the lanes going the other way, then turning right on the off-ramp to continue their travel. Given that many County expressways cross freeways, you might consider augmenting your planning to put similar modifications in freeway medians elsewhere in the County. What do you think of that? -Les Earnest Page Mill Expressway Corridor Study Report | Appendix G Appendix G PLAN VIEW CONCEPTS OF REFINED CONCEPT 3 — ROUNDABOUT Page Mill Expressway Corridor Study Report | Appendix H Appendix H ROUNDABOUT CONCEPT OPINION OF PROBABLE COST PRELIMINARY PROJECT COST ESTIMATE Current Cost 16,413,600$ 16,413,600$ -$ TOTAL CAPITAL OUTLAY COST 16,414,000$ 656,544$ 984,816$ -$ 820,680$ 820,680$ TOTAL CAPITAL OUTLAY SUPPORT COST*3,282,720$ 19,700,000$ Project Administration (5%) CONSTRUCTION SUPPORT (5%) SUBTOTAL CONSTRUCTION COST RIGHT OF WAY SUPPORT PS&E SUPPORT (6%) TOTAL PROJECT COST Hwy 280/Page Mill Road Interchange Project - Concept Study Roundabout Concept Conceptual Cost Estimate - February 2015 ROADWAY & STRUCTURAL ITEMS PR/ED SUPPORT (4%) RIGHT OF WAY 1 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE I. ROADWAY ITEMS SUMMARY Cost 1 1,560,000$ 2 Pavement Structural Section 2,712,100$ 3 592,300$ 4 650,000$ 5 429,700$ 6 2,876,700$ 7 888,400$ 8 485,500$ 9 1,019,500$ 10 Supplemental Work (Environmental)509,800$ 11 -$ 12 $4,689,600 13 $0 16,413,600$ Date Phone Date Phone State Furnished By signing this estimate you are attesting that you have discussed your project with all functional units and have incorporated all their comments or have discussed with them why they will not be incorporated. Name and Title Overhead Estimate Prepared By : Estimate Reviewed By : Name and Title TOTAL ROADWAY ITEMS Contingencies Section Utilities Earthwork Environmental Roadway Mobilization Traffic Items Structural Items Drainage Minor Items 2 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 1: EARTHWORK Item code Unit Quantity Unit Price ($)Cost 160101 Clearing & Grubbing LS 1 x 100,000.00 =100,000$ 170101 Develop Water Supply LS 1 x 100,000.00 =100,000$190101 Roadway Excavation CY 15,000 x 40.00 = 600,000$ Import Borrow CY 19,000 x 40.00 =760,000$ 1,560,000$ SECTION 2: PAVEMENT STRUCTURAL SECTION Item code Unit Quantity Unit Price ($)Cost =-$Pavement SF 184,225 x 8.00 =1,473,800$ Truck Apron SF 4,850 x 40.00 =194,000$ Sidewalk SF 8,250 x 15.00 =123,750$Curb and Gutter LF 4,300 x 40.00 =172,000$ Medain Curb and Paving SF 28,925 x 20.00 =578,500$ Class I Facility SF 34,000 x 5.00 =170,000$ 2,712,100$TOTAL STRUCTURAL SECTION ITEMS TOTAL EARTHWORK SECTION ITEMS 3 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 3: DRAINAGE Item code Unit Quantity Unit Price ($)Cost Drainage Items (10% Project Items)EA 1 x 592,210.00 = 592,210$ De-Watering (10% Project Items)EA x =-$ 592,300$ SECTION 4: STRUCTURAL ITEMS Item code Unit Quantity Unit Price ($)Cost Bridge Structure SF 3,250 x 200.00 =650,000$ 650,000$ TOTAL DRAINAGE ITEMS TOTAL SPECIALTY ITEMS 4 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 5: ENVIRONMENTAL 5A - ENVIRONMENTAL MITIGATION Item code Unit Quantity Unit Price ($)Cost -$ 5B - LANDSCAPE AND IRRIGATION Item code Unit Quantity Unit Price ($)Cost Landscape and Irrigation EA 1 x 400,000.00 =400,000$ 400,000$ 5C - NPDES Item code Unit Quantity Unit Price ($)Cost NPDES (0.5% Project Items)EA 1 x 29,610.50 =29,611$ Supplemental Work for NPDES 29,611$ *** Applies only to project with SWPPPs. TOTAL ENVIRONMENTAL 429,700$ **Applies to both SWPPPs and WPCP projects. *Applies to all SWPPPs and those WPCPs with sediment control or soil stabilization BMPs. Subtotal NPDES (Without Supplemental Work) Subtotal Environmental Subtotal Landscape and Irrigation 5 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 6: TRAFFIC ITEMS 6A - Traffic Electrical Item code Unit Quantity Unit Price ($)Cost Traffic Electrical (Page Mill and NB Ramps Signal)EA 1 x 400,000 =400,000$ Traffic Electrical (Page Mill and Old Page Mill Signal)EA 1 x 400,000 =400,000$Street Lighting EA 1 x 200,000 =200,000$ 1,000,000$ 6B - Traffic Signing and Striping Item code Unit Quantity Unit Price ($)Cost Signing and Striping EA 1 x 100,000 =100,000$ 100,000$ 6C - Stage Construction and Traffic Handling Item code Unit Quantity Unit Price ($)CostStage Construction and Traffic Handling (30% Project Items)EA 1 x 1,776,630 = 1,776,630$ 1,776,630$ 2,876,700$ Subtotal Traffic Electrical Subtotal Traffic Signing and Striping Subtotal Stage Construction and Traffic Handling TOTAL TRAFFIC ITEMS 6 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 7: UTILITIES Item code Unit Quantity Unit Price ($)CostUtility Relocation (15% of Project Items)EA 1 x 888,315 = 888,315$x =-$ x =-$x =-$x =-$ x =-$ x =-$x =-$x =-$ x =-$x =-$x =-$ 888,400$ SUBTOTAL SECTIONS 1-7 9,709,200$ SECTION 8: MINOR ITEMS 8A - Americans with Disabilities Act Items ADA Items 1.0%97,092$ 8B - Bike Path ItemsBike Path Items 2.0%194,184$ 8C - Other Minor Items Other Minor Items 2.0%194,184$ Total of Section 1-7 $9,709,200 x 5.0% =485,460$ 485,500$ SECTIONS 9: MOBILIZATION Item code999990 Total Section 1-8 $10,194,700 x 10% =1,019,470$ 1,019,500$ SECTION 10: SUPPLEMENTAL WORK (ENVIRONMENTAL) Item code Unit Quantity Unit Price ($)Costx=-$x =-$ x =-$x =-$x =-$ x =-$ x =-$x =-$x =-$ x =-$ x =-$ =-$ Total Section 1-8 $10,194,700 5% =509,735$ TOTAL SUPPLEMENTAL WORK 509,800$ Cost of NPDES Supplemental Work specified in Section 5C TOTAL MINOR ITEMS TOTAL Utilities TOTAL MOBILIZATION Include constructing, maintaining, and removal 7 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE SECTION 11: STATE FURNISHED MATERIALS AND EXPENSES Item code Unit Quantity Unit Price ($)Cost x =$0 x =$0 x =$0 x =$0 x =$0 x =$0 x =$0 x =$0x=$0 Total Section 1-8 $10,194,700 0% =-$ $0 SECTION 12: TIME-RELATED OVERHEAD Estiamted Time-Releated Overhead (TRO) Percentage (0% to 10%)=5% Item code Unit Quantity Unit Price ($)Cost 070018 Time-Related Overhead WD 0 X #DIV/0! =$0 TOTAL TIME-RELATED OVERHEAD $0 SECTION 12: CONTINGENCY (Pre-PSR 30%-50%, PSR 25%, Draft PR 20%, PR 15%, after PR approval 10%, Final PS&E 5%) Total Section 1-11 $11,724,000 x 40% =$4,689,600 TOTAL CONTINGENCY $4,689,600 TOTAL STATE FURNISHED 8 of 9 5/22/2015 10:16 PM PRELIMINARY PROJECT COST ESTIMATE II. RIGHT OF WAY Unit Quantity Unit Price ($)Cost A)A1)Acquisition SF x 75$= A2)SB-1210 B)TieBack Easement 35$ C)Appraisal, Escrow and Consultant Acquisition: 28 parcels x $25,000 ea D)Utility Easement #REF!75$ E)Business Relocation (5% ROW Acquisition Cost)1 x -$ F)Contingency (10%) K) L) M) N) 1 When estimate has Support Costs only Phone TOTAL RIGHT OF WAY ESTIMATE Project Coordinator1 Phone Utiliy Coordinator2 TOTAL R/W ESTIMATE: Escalated $0 R/W Acquistion Estimate Prepared By Right of Way Estimator3 Phone $0 (Excluding Item #8 - Hazardous Waste) 2 When estimate has Utility Relocation 3 When R/W Acquisition is required Utility Estimate Prepared By Support Cost Estimate Prepared By Right of Way Support 9 of 9 5/22/2015 10:16 PM City of Palo Alto (ID # 5793) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Contract for FY 15 Alma Street and Middlefield Road Paving Project Title: Approval of a Contract with O'Grady Paving Inc. in the Amount of $1,901,151 for the FY 2015 Alma Street and Middlefield Road Paving Project, the 3rd of Three Contracts in the FY 2015 Street Maintenance Program Project (CIP PE-86070) From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council: 1. Approve and authorize the City Manager or his designee to execute the attached contract with O’Grady Paving Inc. (Attachment A) in an amount not to exceed $1,901,151 for Capital Improvement Program (CIP) project PE-86070, Palo Alto FY 2015 Alma Street and Middlefield Road Paving, and 2. Authorize the City Manager or his designee to negotiate and execute one or more change orders to the contract with O’Grady Paving Inc. for related, additional, but unforeseen work which may develop during the project, the total value of which shall not exceed $190,115. Background Public Works Engineering Services Division manages construction contracts for concrete repair, preventive maintenance, resurfacing and reconstruction of various City streets on an annual basis. The candidate streets are surveyed biannually by Public Works Engineering staff and then rated by a computerized pavement maintenance management system (PMMS) and by the Metropolitan Transportation Commissions’ (MTC) pavement analysis program. This contract is the last of three contracts for the FY 2015 streets program. All streets have been coordinated with the City’s Utilities Department and Planning and Community Environment Department’s Transportation Division to City of Palo Alto Page 2 minimize the cutting of newly resurfaced streets. Extensive public outreach will be conducted before and during the construction phase to keep the community informed throughout the process, including flyers sent to adjacent residences and businesses and notices posted on Nextdoor and the City’s website. In addition, staff will connect with Palo Alto Downtown Business and Profession Association, neighborhood associations and other organizations and businesses as appropriate. Discussion Project Description Staff is recommending approval of this street resurfacing contract to be implemented this fiscal year as part of an enhanced program to increase the condition of Palo Alto’s streets. This project results from an increase in funding by City Council specifically for the completion of the paving of Alma Street and Middlefield Road by the end of FY 2017. The $1,901,151 expenditure for this contract will be used to repave three lane miles of high-use City streets with rubberized asphalt concrete. This will continue moving the City’s Pavement Condition Index (PCI) towards the goal of a citywide average PCI of 85, with no street below 60, by the end of FY 2019. The portions of Alma Street and Middlefield Road being resurfaced in this contract (all with rubberized asphalt) are shown in Attachment C. Additional maps of the FY 2015 Street Maintenance Program and current 5-year plan for street repaving are available on the Street Maintenance Program homepage located at www.cityofpaloalto.org/streets. Middlefield Road from the Menlo Park City limits to Lytton Avenue will be reconstructed with continuous exposed curb and gutters. The majority of the 4,000 lineal feet of curbs and gutters being replaced on this project are on this section of the project. All driveway aprons will be replaced as part of the gutter installation and will be widened as needed. All corners will receive new curb ramps that meet current ADA standards. The roadway will be milled to reduce the steep cross slope that currently exists. This crown reduction will result in a flatter roadway which will increase driver safety along this busy corridor. Middlefield Road from Marion Avenue to Colorado Avenue will also receive new rubberized asphalt pavement along with minor curb, gutter, sidewalk and curb ramp replacements as needed. Alma Street from Rinconada Avenue to Colorado Avenue will tie into the rubberized paving project of Alma Street from San Antonio Road to Colorado City of Palo Alto Page 3 Avenue which was completed in 2013. The removal and replacement of 20,000 square feet of damaged concrete road base is scheduled for this section of the project. The project scope also includes the completion of needed curb ramp improvements on the south side of the Alma Street/Oregon Expressway interchange as well as new or upgraded curb ramps on all side streets intersecting Alma Street within the project limits. Rinconada Avenue is the northern terminus of this project due to the pending sewer main replacement project which begins just north of Rinconada Avenue and continues to Forest Avenue. Bid Process On May 6, 2015, a notice inviting formal bids (IFB) for the Palo Alto FY 2015 Alma Street and Middlefield Road Paving CIP project was posted at City Hall and was sent to seventeen builder’s exchanges and fifteen contractors. The bidding period was twenty calendar days. Bids were received from two contractors on May 26, 2015 as listed on the attached Bid Summary (Attachment B). Summary of Bid Process Bid Name/Number Palo Alto FY 2015 Alma Street and Middlefield Road Paving Project Proposed Length of Project 120 calendar days Number of Bid Packages Sent to Builder’s Exchanges 17 Number of Bid Packages Sent to Contractors 15 Total Days to Respond to Bid 20 Pre-Bid Meeting? No Number of Bids Received: 2 Bid Price Range (base bid + add alt) $1,901,151 to $2,002,643.50 Bids ranged from a low bid of $1,901,151 to a high of $2,002,643.50 and from 21% to 27% above the engineer’s estimate of $1,572,000. Staff has reviewed all bids submitted and recommends that the base bid and Add Alternate 1, totaling $1,901,151, submitted by O’Grady Paving Inc. be accepted and that O’Grady Paving Inc. be declared the lowest responsible bidder. The change order amount of $190,115, which equals ten percent of the total contract, is requested for related, additional, but unforeseen work which may develop during the project. City of Palo Alto Page 4 Staff reviewed other similar projects performed by the lowest responsible bidder, O’Grady Paving Inc., including projects performed for the City. There were no significant complaints with their previous work. Staff also checked with the Contractor's State License Board and found the contractor to have an active license on file. Staff believes the low number of bidders was due to the project’s construction window being in the busy summer construction season. The project was scheduled during the summer months because warmer conditions are needed to place rubberized asphalt concrete. Through conversations with bidding contractors staff learned that the higher than expected bid prices can be attributed to the reduced work hours for arterial roadways (9:00 am – 4:00 pm), contract requirements for milling and paving roads on Saturdays (additional labor costs) and the relatively short 120 calendar days allowed to complete the contract (ensuring favorable paving weather). Increased costs for these considerations were not factored into staff’s engineer’s estimate for the project. Staff will work to reduce these restrictions where possible in future projects on Middlefield Road and Alma Street to finish the rehabilitation within the allocated budget. In this case however, staff believes the increased expenditure is acceptable, as it allows the City’s progress toward its citywide pavement condition goal to remain on schedule and will repair these especially busy sections of roadway with minimal inconvenience to the traveling public. Resource Impact Funding for the Palo Alto FY 2015 Alma Street and Middlefield Road Paving Project is available in the Street Maintenance capital Project (PE-86070). Policy Implications This project is in conformance with the City of Palo Alto’s Comprehensive Plan and does not represent any changes to existing City policies. Environmental Review Street resurfacing projects are categorically exempt from the California Environmental Quality Act (CEQA) under Section 15301c of the CEQA Guidelines as repair, maintenance and/or minor alteration of the existing facilities and no further environmental review is necessary. Attachments:  A - Contract (PDF) City of Palo Alto Page 5  B - Bid Summary (PDF)  C - Project Map (PDF)   Invitation for Bid (IFB) Package 1  Rev. April 20, 2015  CONSTRUCTION CONTRACT                             CONSTRUCTION CONTRACT    Contract No. C15159283        City of Palo Alto    FY 15 Alma Street and Middlefield Road Paving Project       Invitation for Bid (IFB) Package 2  Rev. April 20, 2015  CONSTRUCTION CONTRACT    CONSTRUCTION CONTRACT  TABLE OF CONTENTS    SECTION 1  INCORPORATION OF RECITALS AND DEFINITIONS…………………………………….…………..6   1.1  Recitals…………………………………………………………………………………………………………………….6   1.2  Definitions……………………………………………………………………………………………………………….6  SECTION 2  THE PROJECT………………………………………………………………………………………………………...6  SECTION 3  THE CONTRACT DOCUMENTS………………………………………………………………………………..7           3.1 List of Documents…………………………………………………………………………………………….........7           3.2 Order of Precedence……………………………………………………………………………………………......7  SECTION 4  CONTRACTOR’S DUTY…………………………………………………………………………………………..8  4.1 Contractor's Duties…………………………………………………………………………………………………..8  SECTION 5  PROJECT TEAM……………………………………………………………………………………………………..8  5.1  Contractor's Co‐operation………………………………………………………………………………………..8  SECTION 6  TIME OF COMPLETION…………………………………………………………………………………….......8   6.1  Time Is of Essence…………………………………………………………………………………………………….8   6.2  Commencement of Work…………………………………………………………………………………………8   6.3  Contract Time…………………………………………………………………………………………………………..8   6.4  Liquidated Damages…………………………………………………………………………………………………8   6.4.1 Other Remedies……………………………………………………………………………………………………..9   6.5  Adjustments to Contract Time………………………………………………………………………………….9  SECTION 7  COMPENSATION TO CONTRACTOR……………………………………………………………………….9   7.1  Contract Sum……………………………………………………………………………………………………………9   7.2  Full Compensation……………………………………………………………………………………………………9  SECTION 8  STANDARD OF CARE……………………………………………………………………………………………..9  8.1  Standard of Care…………………………………………………………………………………..…………………9  SECTION 9  INDEMNIFICATION…………………………………………………………………………………………..…10   9.1  Hold Harmless……………………………………………………………………………………………………….10   9.2  Survival…………………………………………………………………………………………………………………10  SECTION 10  NON‐DISCRIMINATION……..………………………………………………………………………………10  10.1 Municipal Code Requirement…………….………………………………..……………………………….10  SECTION 11  INSURANCE AND  BONDS.…………………………………………………………………………………10    Invitation for Bid (IFB) Package 3  Rev. April 20, 2015  CONSTRUCTION CONTRACT    11.1  Evidence of Coverage…………………………………………………………………………………………..10  SECTION 12  PROHIBITION AGAINST RANSFERS………………………………………………………………….…11  12.1  Assignment………………………………………………………………………………………………………….11  12.2  Assignment by Law.………………………………………………………………………………………………11  SECTION 13 NOTICES …………………………………………………………………………………………………………….11            13.1  Method of Notice …………………………………………………………………………………………………11            13.2  Notice Recipents ………………………………………………………………………………………………….11   13.3  Change of Address……………………………………………………………………………………………….12  SECTION 14  DEFAULT…………………………………………………………………………………………………………...12   14.1  Notice of Default………………………………………………………………………………………………….12   14.2  Opportunity to Cure Default…………………………………………………………………………………12  SECTION 15  CITY'S RIGHTS AND REMEDIES…………………………………………………………………………..13   15.1  Remedies Upon Default……………………………………………………………………………………….13   15.1.1   Delete Certain Services…………………………………………………………………………………….13   15.1.2   Perform and Withhold……………………………………………………………………………………..13   15.1.3   Suspend The Construction Contract…………………………………………………………………13   15.1.4  Terminate the Construction Contract for Default………………………………………………13   15.1.5   Invoke the Performance Bond………………………………………………………………………….13   15.1.6   Additional Provisions……………………………………………………………………………………….13   15.2  Delays by Sureties……………………………………………………………………………………………….13   15.3  Damages to City…………………………………………………………………………………………………..14   15.3.1   For Contractor's Default…………………………………………………………………………………..14   15.3.2   Compensation for Losses…………………………………………………………………………………14   15.4  Suspension by City……………………………………………………………………………………………….14   15.4.1  Suspension for Convenience……………………………………………………………………………..14   15.4.2  Suspension for Cause………………………………………………………………………………………..14   15.5  Termination Without Cause…………………………………………………………………………………14   15.5.1   Compensation………………………………………………………………………………………………….15    15.5.2   Subcontractors………………………………………………………………………………………………..15   15.6  Contractor’s Duties Upon Termination………………………………………………………………...15  SECTION 16  CONTRACTOR'S RIGHTS AND REMEDIES……………………………………………………………16           16.1 Contractor’s Remedies……………………………………..………………………………..………………….16    Invitation for Bid (IFB) Package 4  Rev. April 20, 2015  CONSTRUCTION CONTRACT             16.1.1   For Work Stoppage……………………………………………………………………………………………16           16.1.2   For City's Non‐Payment…………………………………………………………………………………….16   16.2  Damages to Contractor………………………………………………………………………………………..16  SECTION 17  ACCOUNTING RECORDS………………………………………………………………………………….…16   17.1  Financial Management and City Access………………………………………………………………..16   17.2  Compliance with City Requests…………………………………………………………………………….17  SECTION 18  INDEPENDENT PARTIES……………………………………………………………………………………..17  18.1  Status of Parties……………………………………………………………………………………………………17  SECTION 19  NUISANCE……………………………………………………………………………………………………….…17  19.1  Nuisance Prohibited……………………………………………………………………………………………..17  SECTION 20  PERMITS AND LICENSES…………………………………………………………………………………….17  20.1  Payment of Fees…………………………………………………………………………………………………..17  SECTION 21  WAIVER…………………………………………………………………………………………………………….17  21.1  Waiver………………………………………………………………………………………………………………….17  SECTION 22  GOVERNING LAW AND VENUE; COMPLIANCE WITH LAWS……………………………….18  22.1  Governing Law…………………………………………………………………………………………………….18  22.2  Compliance with Laws…………………………………………………………………………………………18  SECTION 23  COMPLETE AGREEMENT……………………………………………………………………………………18  23.1  Integration………………………………………………………………………………………………………….18  SECTION 24  SURVIVAL OF CONTRACT…………………………………………………………………………………..18  24.1  Survival of Provisions……………………………………………………………………………………………18  SECTION 25  PREVAILING WAGES………………………………………………………………………………………….18  SECTION 26  NON‐APPROPRIATION……………………………………………………………………………………….19  26.1  Appropriation………………………………………………………………………………………………………19  SECTION 27  AUTHORITY……………………………………………………………………………………………………….19  27.1  Representation of Parties…………………………………………………………………………………….19  SECTION 28  COUNTERPARTS………………………………………………………………………………………………..19  28.1 Multiple Counterparts………………………………………………………………………………………….19  SECTION 29  SEVERABILITY……………………………………………………………………………………………………19  29.1  Severability………………………………………………………………………………………………………….19  SECTION 30  STATUTORY AND REGULATORY REFERENCES …………………………………………………..19  30.1  Amendments of Laws…………………………………………………………………………………………..19    Invitation for Bid (IFB) Package 5  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 31  WORKERS’ COMPENSATION CERTIFICATION………………………………………………….….19  31.1  Workers Compensation…………………………………………………………………………………….19  SECTION 32  DIR REGISTRATION AND OTHER SB 854 REQUIREMENTS………………………………..…20   32.1  General Notice to Contractor…………………………………………………………………………….20   32.2  Labor Code section 1771.1(a)…………………………………………………………………………….20   32.3  DIR Registration Required…………………………………………………………………………………20   32.4  Posting of Job Site Notices…………………………………………………………………………………20   32.5  Payroll Records…………………………………………………………………………………………………20               Invitation for Bid (IFB) Package 6  Rev. April 20, 2015  CONSTRUCTION CONTRACT    CONSTRUCTION CONTRACT    THIS CONSTRUCTION CONTRACT entered into on 6/22/2015 (“Execution Date”) by and between the CITY  OF PALO ALTO, a California chartered municipal corporation ("City"), and O'GRADY PAVING INC.  ("Contractor"), is made with reference to the following:    R E C I T A L S:    A. City is a municipal corporation duly organized and validly existing under the laws of the State of  California with the power to carry on its business as it is now being conducted under the statutes of the  State of California and the Charter of City.    B. Contractor is a California Corporation duly organized and in good standing in the State of  California, Contractor’s License Number201696. Contractor represents that it is duly licensed by the State  of California and has the background, knowledge, experience and expertise to perform the obligations set  forth in this Construction Contract.    C. On May 6, 2015, City issued an Invitation for Bids (IFB) to contractors for the Fy 15 Alma Street  And Middlefield Road Paving Project (“Project”).  In response to the IFB, Contractor submitted a Bid.    D. City and Contractor desire to enter into this Construction Contract for the Project, and other  services as identified in the Contract Documents for the Project upon the following terms and conditions.    NOW THEREFORE, in consideration of the mutual promises and undertakings hereinafter set forth  and for other good and valuable consideration, the receipt and sufficiency of which are hereby  acknowledged, it is mutually agreed by and between the undersigned parties as follows:    SECTION 1 INCORPORATION OF RECITALS AND DEFINITIONS.    1.1 Recitals.      All of the recitals are incorporated herein by reference.    1.2 Definitions.      Capitalized terms shall have the meanings set forth in this Construction Contract and/or in the General  Conditions.  If there is a conflict between the definitions in this Construction Contract and in the General  Conditions, the definitions in this Construction Contract shall prevail.  SECTION 2 THE PROJECT.    The Project is the FY 15 ALMA STREET AND MIDDLEFIELD ROAD PAVING  PROJECT Project, located at ALMA STREET AND MIDDLEFIELD ROAD, Palo Alto, CA.        ("Project").      Invitation for Bid (IFB) Package 7  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 3 THE CONTRACT DOCUMENTS.    3.1  List of Documents.    The Contract Documents (sometimes collectively referred to as “Agreement” or “Bid Documents”) consist  of the following documents which are on file with the Purchasing Division and are hereby incorporated by  reference.       1) Change Orders  2) Field Orders    3) Contract    4) Bidding Addenda    5) Special Provisions    6) General Conditions    7)    Project Plans and Drawings    8)    Technical Specifications    9) Instructions to Bidders    10) Invitation for Bids    11) Contractor's Bid/Non‐Collusion Affidavit    12)   Reports listed in the Contract Documents    13)   Public Works Department’s Standard Drawings and Specifications (most current version at  time of Bid)    14) Utilities Department’s Water, Gas, Wastewater, Electric Utilities Standards (most current  version at time of Bid)    15)  City of Palo Alto Traffic Control Requirements    16)  City of Palo Alto Truck Route Map and Regulations    17) Notice Inviting Pre‐Qualification Statements, Pre‐Qualification Statement, and Pre‐ Qualification Checklist (if applicable)    18) Performance and Payment Bonds    3.2  Order of Precedence.    For the purposes of construing, interpreting and resolving inconsistencies between and among the  provisions of this Contract, the Contract Documents shall have the order of precedence as set forth in the  preceding section.  If a claimed inconsistency cannot be resolved through the order of precedence, the City  shall have the sole power to decide which document or provision shall govern as may be in the best  interests of the City.      Invitation for Bid (IFB) Package 8  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 4 CONTRACTOR’S DUTY.    4.1 Contractor’s Duties    Contractor agrees to perform all of the Work required for the Project, as specified in the Contract  Documents, all of which are fully incorporated herein.  Contractor shall provide, furnish, and supply all  things necessary and incidental  for the timely performance and completion of the Work, including, but not  limited to, provision of all necessary labor, materials, equipment, transportation, and utilities, unless  otherwise specified in the Contract Documents.  Contractor also agrees to use its best efforts to complete  the Work in a professional and expeditious manner and to meet or exceed the performance standards  required by the Contract Documents.  SECTION 5 PROJECT TEAM.    5.1 Contractor’s Co‐operation.    In addition to Contractor, City has retained, or may retain, consultants and contractors to provide  professional and technical consultation for the design and construction of the Project.  The Contract  requires that Contractor operate efficiently, effectively and cooperatively with City as well as all other  members of the Project Team and other contractors retained by City to construct other portions of the  Project.    SECTION 6 TIME OF COMPLETION.    6.1 Time Is of Essence.      Time is of the essence with respect to all time limits set forth in the Contract Documents.    6.2 Commencement of Work.      Contractor shall commence the Work on the date specified in City’s Notice to Proceed.       6.3 Contract Time.      Work hereunder shall begin on the date specified on the City’s Notice to Proceed and shall be completed    not later than      .   within One Hundred Twenty  calendar days (120) after the commencement date  specified in City’s Notice to Proceed.    By executing this Construction Contract, Contractor expressly waives any claim for delayed early  completion.    6.4 Liquidated Damages.    Pursuant to Government Code Section 53069.85, if Contractor fails to achieve Substantial Completion of  the entire Work within the Contract Time, including any approved extensions thereto, City may assess  liquidated damages on a daily basis for each day of Unexcused Delay in achieving Substantial Completion,  based on the amount of five hundred dollars ($500) per day, or as otherwise specified in the Special  Provisions. Liquidated damages may also be separately assessed for failure to meet milestones specified  elsewhere in the Contract Documents, regardless of impact on the time for achieving Substantial  Completion.  The assessment of liquidated damages is not a penalty but considered to be a reasonable  estimate of the amount of damages City will suffer by delay in completion of the Work.  The City is entitled  to setoff the amount of liquidated damages assessed against any payments otherwise due to Contractor,    Invitation for Bid (IFB) Package 9  Rev. April 20, 2015  CONSTRUCTION CONTRACT    including, but not limited to, setoff against release of retention.  If the total amount of liquidated damages  assessed exceeds the amount of unreleased retention, City is entitled to recover the balance from  Contractor or its sureties.  Occupancy or use of the Project in whole or in part prior to Substantial  Completion, shall not operate as a waiver of City’s right to assess liquidated damages.    6.4.1 Other Remedies.  City is entitled to any and all available legal and equitable remedies City may  have where City’s Losses are caused by any reason other than Contractor’s failure to achieve Substantial  Completion of the entire Work within the Contract Time.    6.5 Adjustments to Contract Time.      The Contract Time may only be adjusted for time extensions approved by City and memorialized in a  Change Order approved in accordance with the requirements of the Contract Documents.    SECTION 7 COMPENSATION TO CONTRACTOR.    7.1 Contract Sum.      Contractor shall be compensated for satisfactory completion of the Work in compliance with the Contract  Documents the Contract Sum of One Million Nine Hundred One Thousdand One Hundred Fifty One Dollars        ($1,901,151).       [This amount includes the Base Bid and Additive Alternates 1.]    7.2 Full Compensation.      The Contract Sum shall be full compensation to Contractor for all Work provided by Contractor  and, except as otherwise expressly permitted by the terms of the Contract Documents, shall cover all  Losses arising out of the nature of the Work or from the acts of the elements or any unforeseen difficulties  or obstructions which may arise or be encountered in performance of the Work until its Acceptance by  City, all risks connected with the Work, and any and all expenses incurred due to suspension or  discontinuance of the Work, except as expressly provided herein.  The Contract Sum may only be adjusted  for Change Orders approved in accordance with the requirements of the Contract Documents.     SECTION 8 STANDARD OF CARE.    8.1 Standard of Care.    Contractor agrees that the Work shall be performed by qualified, experienced and well‐supervised  personnel.  All services performed in connection with this Construction Contract shall be performed in a  manner consistent with the standard of care under California law applicable to those who specialize in  providing such services for projects of the type, scope and complexity of the Project.          Invitation for Bid (IFB) Package 10  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 9 INDEMNIFICATION.    9.1 Hold Harmless.      To the fullest extent allowed by law, Contractor will defend, indemnify, and hold harmless City, its City  Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter  individually referred to as an “Indemnitee” and collectively referred to as "Indemnitees"), through legal  counsel acceptable to City, from and against any and liability, loss, damage, claims, expenses (including,  without limitation, attorney fees, expert witness fees, paralegal fees, and fees and costs of litigation or  arbitration) (collectively, “Liability”) of every nature arising out of or in connection with the acts or  omissions of Contractor, its employees, Subcontractors, representatives, or agents, in performing the Work  or its failure to comply with any of its obligations under the Contract, except such Liability caused by the  active negligence, sole negligence, or willful misconduct of an Indemnitee.  Contractor shall pay City for any  costs City incurs to enforce this provision.  Except as provided in Section 9.2 below, nothing in the Contract  Documents shall be construed to give rise to any implied right of indemnity in favor of Contractor against  City or any other Indemnitee.    Pursuant to Public Contract Code Section 9201, City shall timely notify Contractor upon receipt of  any third‐party claim relating to the Contract.    9.2 Survival.      The provisions of Section 9 shall survive the termination of this Construction Contract.  SECTION 10 NON‐DISCRIMINATION.    10.1 Municipal Code Requirement.    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 will comply with all requirements of Section  2.30.510 pertaining to nondiscrimination in employment.    SECTION 11 INSURANCE AND BONDS.    11.1 Evidence of coverage.      Within ten (10) business days following issuance of the Notice of Award, Contractor shall provide City with  evidence that it has obtained insurance and shall submit Performance and Payment Bonds satisfying all  requirements in Article 11 of the General Conditions.          Invitation for Bid (IFB) Package 11  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 12 PROHIBITION AGAINST TRANSFERS.    12.1 Assignment.    City is entering into this Construction Contract in reliance upon the stated experience and qualifications of  the Contractor and its Subcontractors set forth in Contractor’s Bid.  Accordingly, Contractor shall not  assign, hypothecate or transfer this Construction Contract or any interest therein directly or indirectly, by  operation of law or otherwise without the prior written consent of City. Any assignment, hypothecation or  transfer without said consent shall be null and void, and shall be deemed a substantial breach of contract  and grounds for default in addition to any other legal or equitable remedy available to the City.    12.2 Assignment by Law.    The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of  Contractor or of any general partner or joint venturer or syndicate member of Contractor, if the Contractor  is a partnership or joint venture or syndicate or co‐tenancy shall result in changing the control of  Contractor, shall be construed as an assignment of this Construction Contract. Control means more than  fifty percent (50%) of the voting power of the corporation or other entity.     SECTION 13 NOTICES.    13.1 Method of Notice.      All notices, demands, requests or approvals to be given under this Construction Contract shall be given in  writing and shall be deemed served on the earlier of the following:  (i) On the date delivered if delivered personally;  (ii) On the third business day after the deposit thereof in the United States mail, postage prepaid, and   addressed as hereinafter provided;   (iii) On the date sent if sent by facsimile transmission;   (iv) On the date sent if delivered by electronic mail; or   (v) On the date it is accepted or rejected if sent by certified mail.     13.2 Notice to Recipients.       All notices, demands or requests (including, without limitation, Change Order Requests and Claims) from  Contractor to City shall include the Project name and the number of this Construction Contract and shall be  addressed to City at:      To City:  City of Palo Alto     City Clerk     250 Hamilton Avenue     P.O. Box 10250     Palo Alto, CA 94303       Copy to:   City of Palo Alto     Public Works Administration     250 Hamilton Avenue     Palo Alto, CA 94301     Attn: Holly Boyd        AND    [Include Construction Manager, If Applicable.]    Invitation for Bid (IFB) Package 12  Rev. April 20, 2015  CONSTRUCTION CONTRACT         City of Palo Alto     Utilities Engineering     250 Hamilton Avenue     Palo Alto, CA 94301     Attn:            In addition, copies of all Claims by Contractor under this Construction Contract shall be provided to the  following:    Palo Alto City Attorney’s Office    250 Hamilton Avenue  P.O. Box 10250  Palo Alto, California 94303       All Claims shall be delivered personally or sent by certified mail.    All notices, demands, requests or approvals from City to Contractor shall be addressed to:      O'grady Paving Inc.  2513 Wyandotte Street  Mountain View, Ca 94043  Attn: Craig Young      13.3 Change of Address.      In advance of any change of address, Contractor shall notify City of the change of address in writing.  Each  party may, by written notice only, add, delete or replace any individuals to whom and addresses to which  notice shall be provided.  SECTION 14 DEFAULT.    14.1 Notice of Default.      In the event that City determines, in its sole discretion, that Contractor has failed or refused to perform any  of the obligations set forth in the Contract Documents, or is in breach of any provision of the Contract  Documents, City may give written notice of default to Contractor in the manner specified for the giving of  notices in the Construction Contract, with a copy to Contractor’s performance bond surety.    14.2 Opportunity to Cure Default.    Except for emergencies, Contractor shall cure any default in performance of its obligations under the  Contract Documents within two (2) Days (or such shorter time as City may reasonably require) after receipt  of written notice. However, if the breach cannot be reasonably cured within such time, Contractor will  commence to cure the breach within two (2) Days (or such shorter time as City may reasonably require)  and will diligently and continuously prosecute such cure to completion within a reasonable time, which  shall in no event be later than ten (10) Days after receipt of such written notice.    Invitation for Bid (IFB) Package 13  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 15 CITY'S RIGHTS AND REMEDIES.    15.1 Remedies Upon Default.      If Contractor fails to cure any default of this Construction Contract within the time period set forth above  in Section 14, then City may pursue any remedies available under law or equity, including, without  limitation, the following:    15.1.1 Delete Certain Services.  City may, without terminating the Construction Contract, delete  certain portions of the Work, reserving to itself all rights to Losses related thereto.    15.1.2 Perform and Withhold.  City may, without terminating the Construction Contract, engage  others to perform the Work or portion of the Work that has not been adequately performed by  Contractor and withhold the cost thereof to City from future payments to Contractor, reserving to  itself all rights to Losses related thereto.    15.1.3 Suspend The Construction Contract.  City may, without terminating the Construction  Contract and reserving to itself all rights to Losses related thereto, suspend all or any portion of  this Construction Contract for as long a period of time as City determines, in its sole discretion,  appropriate, in which event City shall have no obligation to adjust the Contract Sum or Contract  Time, and shall have no liability to Contractor for damages if City directs Contractor to resume  Work.    15.1.4 Terminate the Construction Contract for Default.  City shall have the right to terminate  this Construction Contract, in whole or in part, upon the failure of Contractor to promptly cure  any default as required by Section 14.  City’s election to terminate the Construction Contract for  default shall be communicated by giving Contractor a written notice of termination in the manner  specified for the giving of notices in the Construction Contract.  Any notice of termination given to  Contractor by City shall be effective immediately, unless otherwise provided therein.    15.1.5 Invoke the Performance Bond.  City may, with or without terminating the Construction  Contract and reserving to itself all rights to Losses related thereto, exercise its rights under the  Performance Bond.    15.1.6 Additional Provisions.  All of City’s rights and remedies under this Construction Contract  are cumulative, and shall be in addition to those rights and remedies available in law or in equity.   Designation in the Contract Documents of certain breaches as material shall not waive the City’s  authority to designate other breaches as material nor limit City’s right to terminate the  Construction Contract, or prevent the City from terminating the Agreement for breaches that are  not material.  City’s determination of whether there has been noncompliance with the  Construction Contract so as to warrant exercise by City of its rights and remedies for default under  the Construction Contract, shall be binding on all parties.  No termination or action taken by City  after such termination shall prejudice any other rights or remedies of City provided by law or  equity or by the Contract Documents upon such termination; and City may proceed against  Contractor to recover all liquidated damages and Losses suffered by City.    15.2 Delays by Sureties.      Time being of the essence in the performance of the Work, if Contractor’s surety fails to arrange for  completion of the Work in accordance with the Performance Bond, within seven (7) calendar days from the  date of the notice of termination, Contractor’s surety shall be deemed to have waived its right to complete  the Work under the Contract, and City may immediately make arrangements for the completion of the  Work through use of its own forces, by hiring a replacement contractor, or by any other means that City  determines advisable under the circumstances.  Contractor and its surety shall be jointly and severally    Invitation for Bid (IFB) Package 14  Rev. April 20, 2015  CONSTRUCTION CONTRACT    liable for any additional cost incurred by City to complete the Work following termination.  In addition, City  shall have the right to use any materials, supplies, and equipment belonging to Contractor and located at  the Worksite for the purposes of completing the remaining Work.    15.3 Damages to City.    15.3.1 For Contractor's Default.  City will be entitled to recovery of all Losses under law or  equity in the event of Contractor’s default under the Contract Documents.     15.3.2 Compensation for Losses. In the event that City's Losses arise from Contractor’s default  under the Contract Documents, City shall be entitled to deduct the cost of such Losses from  monies otherwise payable to Contractor.  If the Losses incurred by City exceed the amount  payable, Contractor shall be liable to City for the difference and shall promptly remit same to City.     15.4 Suspension by City       15.4.1 Suspension for Convenience.  City may, at any time and from time to time, without  cause, order Contractor, in writing, to suspend, delay, or interrupt the Work in whole or in part for  such period of time, up to an aggregate of fifty percent (50%) of the Contract Time.  The order  shall be specifically identified as a Suspension Order by City.  Upon receipt of a Suspension Order,  Contractor shall, at City’s expense, comply with the order and take all reasonable steps to  minimize costs allocable to the Work covered by the Suspension Order.  During the Suspension or  extension of the Suspension, if any, City shall either cancel the Suspension Order or, by Change  Order, delete the Work covered by the Suspension Order.  If a Suspension Order is canceled or  expires, Contractor shall resume and continue with the Work.  A Change Order will be issued to  cover any adjustments of the Contract Sum or the Contract Time necessarily caused by such  suspension.    A Suspension Order shall not be the exclusive method for City to stop the Work.    15.4.2 Suspension for Cause.  In addition to all other remedies available to City, if Contractor  fails to perform or correct work in accordance with the Contract Documents, City may  immediately order the Work, or any portion thereof, suspended until the cause for the suspension  has been eliminated to City’s satisfaction.  Contractor shall not be entitled to an increase in  Contract Time or Contract Price for a suspension occasioned by Contractor’s failure to comply  with the Contract Documents.  City’s right to suspend the Work shall not give rise to a duty to  suspend the Work, and City’s failure to suspend the Work shall not constitute a defense to  Contractor’s failure to comply with the requirements of the Contract Documents.    15.5 Termination Without Cause.      City may, at its sole discretion and without cause, terminate this Construction Contract in part or in whole  upon written notice to Contractor. Upon receipt of such notice, Contractor shall, at City’s expense, comply  with the notice and take all reasonable steps to minimize costs to close out and demobilize.  The  compensation allowed under this Paragraph 15.5 shall be the Contractor’s sole and exclusive  compensation for such termination and Contractor waives any claim for other compensation or Losses,  including, but not limited to, loss of anticipated profits, loss of revenue, lost opportunity, or other  consequential, direct, indirect or incidental damages of any kind resulting from termination without cause.   Termination pursuant to this provision does not relieve Contractor or its sureties from any of their  obligations for Losses arising from or related to the Work performed by Contractor.       Invitation for Bid (IFB) Package 15  Rev. April 20, 2015  CONSTRUCTION CONTRACT    15.5.1 Compensation.  Following such termination and within forty‐five (45) Days after receipt  of a billing from Contractor seeking payment of sums authorized by this Paragraph 15.5.1, City  shall pay the following to Contractor as Contractor’s sole compensation for performance of the  Work :    .1 For Work Performed.  The amount of the Contract Sum allocable to the portion of the  Work properly performed by Contractor as of the date of termination, less sums previously paid to  Contractor.    .2 For Close‐out Costs.  Reasonable costs of Contractor and its Subcontractors:  (i) Demobilizing and  (ii) Administering the close‐out of its participation in the Project (including, without  limitation, all billing and accounting functions, not including attorney or expert fees) for a  period of no longer than thirty (30) Days after receipt of the notice of termination.    .3 For Fabricated Items.  Previously unpaid cost of any items delivered to the Project Site  which were fabricated for subsequent incorporation in the Work.    .4 Profit Allowance.    An allowance for profit calculated as four percent (4%) of the sum of  the above items, provided Contractor can prove a likelihood that it would have made a profit if  the Construction Contract had not been terminated.    15.5.2 Subcontractors.    Contractor shall include provisions in all of its subcontracts, purchase  orders and other contracts permitting termination for convenience by Contractor on terms that  are consistent with this Construction Contract and that afford no greater rights of recovery against  Contractor than are afforded to Contractor against City under this Section.    15.6 Contractor’s Duties Upon Termination.     Upon receipt of a notice of termination for default or for convenience, Contractor shall, unless the notice  directs otherwise, do the following:  (i) Immediately discontinue the Work to the extent specified in the notice;  (ii) Place no further orders or subcontracts for materials, equipment, services or facilities,  except as may be necessary for completion of such portion of the Work that is not  discontinued;  (iii) Provide to City a description in writing, no later than fifteen (15) days after receipt of the  notice of termination, of all subcontracts, purchase orders and contracts that are  outstanding, including, without limitation, the terms of the original price, any changes,  payments, balance owing, the status of the portion of the Work covered and a copy of  the subcontract, purchase order or contract and any written changes, amendments or  modifications thereto, together with such other information as City may determine  necessary in order to decide whether to accept assignment of or request Contractor to  terminate the subcontract, purchase order or contract;  (iv) Promptly assign to City those subcontracts, purchase orders or contracts, or portions  thereof, that City elects to accept by assignment and cancel, on the most favorable terms  reasonably possible, all subcontracts, purchase orders or contracts, or portions thereof,  that City does not elect to accept by assignment; and  (v) Thereafter do only such Work as may be necessary to preserve and protect Work already  in progress and to protect materials, plants, and equipment on the Project Site or in  transit thereto.    Upon termination, whether for cause or for convenience, the provisions of the Contract  Documents remain in effect as to any Claim, indemnity obligation, warranties, guarantees,    Invitation for Bid (IFB) Package 16  Rev. April 20, 2015  CONSTRUCTION CONTRACT    submittals of as‐built drawings, instructions, or manuals, or other such rights and obligations  arising prior to the termination date.  SECTION 16 CONTRACTOR'S RIGHTS AND REMEDIES.    16.1 Contractor’s Remedies.      Contractor may terminate this Construction Contract only upon the occurrence of one of the following:    16.1.1 For Work Stoppage.  The Work is stopped for sixty (60) consecutive Days, through no act  or fault of Contractor, any Subcontractor, or any employee or agent of Contractor or any  Subcontractor, due to issuance of an order of a court or other public authority other than City  having jurisdiction or due to an act of government, such as a declaration of a national emergency  making material unavailable.  This provision shall not apply to any work stoppage resulting from  the City’s issuance of a suspension notice issued either for cause or for convenience.    16.1.2 For City's Non‐Payment.   If City does not make pay Contractor undisputed sums within  ninety (90) Days after receipt of notice from Contractor, Contractor may terminate the  Construction Contract (30) days following a second notice to City of Contractor’s intention to  terminate the Construction Contract.    16.2 Damages to Contractor.      In the event of termination for cause by Contractor, City shall pay Contractor the sums provided for in  Paragraph 15.5.1 above.  Contractor agrees to accept such sums as its sole and exclusive compensation  and agrees to waive any claim for other compensation or Losses, including, but not limited to, loss of  anticipated profits, loss of revenue, lost opportunity, or other consequential, direct, indirect and incidental  damages, of any kind.  SECTION 17 ACCOUNTING RECORDS.    17.1 Financial Management and City Access.      Contractor shall keep full and detailed accounts and exercise such controls as may be necessary for proper  financial management under this Construction Contract in accordance with generally accepted accounting  principles and practices. City and City's accountants  during normal business hours, may  inspect, audit and  copy Contractor's records, books, estimates, take‐offs, cost reports, ledgers, schedules, correspondence,  instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data  relating to this Project. Contractor shall retain these documents for a period of three (3) years after the  later of (i) Final Payment or (ii) final resolution of all Contract Disputes and other disputes, or (iii) for such  longer period as may be required by law.      Invitation for Bid (IFB) Package 17  Rev. April 20, 2015  CONSTRUCTION CONTRACT    17.2 Compliance with City Requests.      Contractor's compliance with any request by City pursuant to this Section 17 shall be a condition precedent  to filing or maintenance of any legal action or proceeding by Contractor against City and to Contractor's  right to receive further payments under the Contract Documents.  City many enforce Contractor’s  obligation to provide access to City of its business and other records referred to in Section 17.1 for  inspection or copying by  issuance of a writ or a provisional or permanent mandatory injunction by a court  of competent jurisdiction based on affidavits submitted to such court, without the necessity of oral  testimony.    SECTION 18 INDEPENDENT PARTIES.    18.1 Status of parties.    Each party is acting in its independent capacity and not as agents, employees, partners, or joint ventures’  of the other party.  City, its officers or employees shall have no control over the conduct of Contractor or  its respective agents, employees, subconsultants, or subcontractors, except as herein set forth.  SECTION 19 NUISANCE.    19.1 Nuisance Prohibited.    Contractor shall not maintain, commit, nor permit the maintenance or commission of any nuisance in  connection in the performance of services under this Construction Contract.  SECTION 20 PERMITS AND LICENSES.    20.1 Payment of Fees.  Except as otherwise provided in the Special Provisions and Technical Specifications, The Contractor shall  provide, procure and pay for all licenses, permits, and fees, required by the City or other government  jurisdictions or agencies necessary to carry out and complete the Work.  Payment of all costs and expenses  for such licenses, permits, and fees shall be included in one or more Bid items. No other compensation  shall be paid to the Contractor for these items or for delays caused by non‐City inspectors or conditions set  forth in the licenses or permits issued by other agencies.    SECTION 21 WAIVER.    21.1 Waiver.    A waiver by either party of any breach of any term, covenant, or condition contained herein shall not be  deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition  contained herein, whether of the same or a different character.        Invitation for Bid (IFB) Package 18  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 22 GOVERNING LAW AND VENUE; COMPLIANCE WITH LAWS.    22.1 Governing Law.    This Construction Contract shall be construed in accordance with and governed by the laws of the State of  California, and venue shall be in a court of competent jurisdiction in the County of Santa Clara, and no  other place.    22.2 Compliance with Laws.    Contractor shall comply with all applicable federal and California laws and city laws, including, without  limitation, ordinances and resolutions, in the performance of work under this Construction Contract.  SECTION 23 COMPLETE AGREEMENT.    23.1 Integration.    This Agreement represents the entire and integrated agreement between the parties and supersedes all  prior negotiations, representations, and contracts, either written or oral. This Agreement may be amended  only by a written instrument, which is signed by the parties.  SECTION 24 SURVIVAL OF CONTRACT.    24.1 Survival of Provisions.    The provisions of the Construction Contract which by their nature survive termination of the Construction  Contract or Final Completion, including, without limitation, all warranties, indemnities, payment  obligations, and City’s right to audit Contractor’s books and records, shall remain in full force and effect  after Final Completion or any termination of the Construction Contract.  SECTION 25 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 public works contract does  not include a project of $25,000 or less, when the project is for construction work, or the contract does not  include a project of $15,000 or less, when the project is for alteration, demolition, repair, or maintenance  (collectively, ‘improvement’) work.    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 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 contract 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.    Invitation for Bid (IFB) Package 19  Rev. April 20, 2015  CONSTRUCTION CONTRACT      SECTION 26 NON‐APPROPRIATION.    26.1 Appropriations.    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 the City does not appropriate funds for the following fiscal year for this event, 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 Construction Contract 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.   SECTION 27 AUTHORITY.    27.1 Representation of Parties.    The individuals executing this Agreement represent and warrant that they have the legal capacity and  authority to do so on behalf of their respective legal entities.  SECTION 28 COUNTERPARTS    28.1 Multiple Counterparts.    This Agreement may be signed in multiple counterparts, which shall, when executed by all the parties,  constitute a single binding agreement.  SECTION 29 SEVERABILITY.    29.1 Severability.    In case a provision of this Construction Contract is held to be invalid, illegal or unenforceable, the validity,  legality and enforceability of the remaining provisions shall not be affected.    SECTION 30 STATUTORY AND REGULATORY REFERENCES.      30.1 Amendments to Laws.    With respect to any amendments to any statutes or regulations referenced in these Contract Documents,  the reference is deemed to be the version in effect on the date that the Contract was awarded by City,  unless otherwise required by law.    SECTION 31 WORKERS’ COMPENSATION CERTIFICATION.      31.1 Workers Compensation.    Pursuant to Labor Code Section 1861, by signing this Contract, Contractor certifies as follows:    “I am aware of the provisions of Section 3700 of the Labor Code 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.”      Invitation for Bid (IFB) Package 20  Rev. April 20, 2015  CONSTRUCTION CONTRACT    SECTION 32 DIR REGISTRATION AND OTHER SB 854 REQUIREMENTS.    32.1 General Notice to Contractor.    City requires Contractor and its listed subcontractors to comply with the requirements of SB 854.    32.2 Labor Code section 1771.1(a)    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 contactor is registered to perform public work pursuant to  Section 1725.5 at the time the contract is awarded.”      32.3 DIR Registration Required.    City will not accept a bid proposal from or enter into this Construction Contract 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.    32.4  Posting of Job Site Notices.    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.    32.5 Payroll Records.    City requires Contractor and its listed subcontractors to comply with the requirements of Labor Code  section 1776, including:    (i) 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,  worker, or other employee employed by, respectively, Contractor and its listed  subcontractors, in connection with the Project.    (ii) 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.    (iii) 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. City requests Contractor and its listed subcontractors to  submit the certified payroll records at the end of each week during the Project.        Invitation for Bid (IFB) Package    21                 Rev. April 20, 2015  CONSTRUCTION CONTRACT      (iv) 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.  This provision  supplements the provisions of Section 15 hereof.    (v) 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.            IN WITNESS WHEREOF, the parties have caused this Construction Contract to be executed the   date and year first above written.       CITY OF PALO ALTO    ____________________________   Purchasing Manager   City Manager      APPROVED AS TO FORM:    ____________________________  Senior Asst. City Attorney    APPROVED:    ____________________________  Public Works Director    CONTRACTOR    By:___________________________    Name:________________________    Title:__________________________    Date: _________________________        ATTACHMENT B BID SUMMARY ALMA STREET AND MIDDLEFIELD ROAD PAVING PROJECT UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST 1 Asphalt Overlay: 3,514 TON $ 100.00 351,400.00$ $ 106.00 372,484.00$ $ 100.00 351,400.00$ 2 PCC Base Repair:20,000 SF $ 12.00 240,000.00$ $ 13.50 270,000.00$ $ 21.00 420,000.00$ 3 AC Conform 20600 SF $ 3.00 61,800.00$ $ 3.11 64,066.00$ $ 1.00 20,600.00$ 4 AC Milling: 256,000 SF $ 0.45 115,200.00$ $ 0.55 140,800.00$ $ 0.46 117,760.00$ 5 Traffic Loops:20 EA $ 500.00 10,000.00$ $ 270.00 5,400.00$ $ 300.00 6,000.00$ 6 Reset Utility Box:87 EA $ 450.00 39,150.00$ $ 380.00 33,060.00$ $ 800.00 69,600.00$ 7 Reset Manhole:23 EA $ 650.00 14,950.00$ $ 575.00 13,225.00$ $ 900.00 20,700.00$ 8 New Manhole 1 EA $ 5,000.00 5,000.00$ $ 950.00 950.00$ $ 5,000.00 5,000.00$ 9 Type A Curb and Gutter, 1’ Buried Pan:1540 LF $ 34.00 52,360.00$ $ 73.00 112,420.00$ $ 42.00 64,680.00$ 10 Type A Curb and Gutter, 2’ Pan:590 LF $ 57.00 33,630.00$ $ 85.00 50,150.00$ $ 60.00 35,400.00$ 11 Concrete Driveway:4,200 SF $ 9.50 39,900.00$ $ 12.50 52,500.00$ $ 16.00 67,200.00$ 12 Concrete Sidewalk:7,200 SF $ 8.00 57,600.00$ $ 10.65 76,680.00$ $ 13.00 93,600.00$ 13 Brick Work/Specialty Finishes:450 SF $ 15.00 6,750.00$ $ 20.00 9,000.00$ $ 25.00 11,250.00$ 14 Demo Concrete/Asphalt:800 SF $ 8.00 6,400.00$ $ 8.00 6,400.00$ $ 6.00 4,800.00$ 15 Curb Ramp:30 EA $ 1,850.00 55,500.00$ $ 3,800.00 114,000.00$ $ 3,700.00 111,000.00$ 16 ADA Dome Upgrade:10 EA $ 525.00 5,250.00$ $ 400.00 4,000.00$ $ 500.00 5,000.00$ 17 Reset Catch Basin:13 EA $ 1,050.00 13,650.00$ $ 1,800.00 23,400.00$ $ 2,000.00 26,000.00$ 18 Recycling of Inert Solid Materials:9,500 TON $ 4.00 38,000.00$ $ 3.00 28,500.00$ $ 3.00 28,500.00$ 19 New catch basins 2 EA $ 1,850.00 3,700.00$ $ 2,500.00 5,000.00$ $ 3,500.00 7,000.00$ 20 Blue Pavement Markers:15 EA $ 26.00 390.00$ $ 10.00 150.00$ $ 11.00 165.00$ 21 Curb Paint:450 LF $ 4.00 1,800.00$ $ 1.50 675.00$ $ 2.00 900.00$ 22 Thermo Striping, Caltrans Detail 8:8,000 LF $ 1.00 8,000.00$ $ 0.65 5,200.00$ $ 0.40 3,200.00$ 23 Thermo Striping, Caltrans Detail 10:2,200 LF $ 1.00 2,200.00$ $ 0.75 1,650.00$ $ 0.50 1,100.00$ 24 Thermo Striping, Caltrans Detail 22:4900 LF $ 2.00 9,800.00$ $ 1.65 8,085.00$ $ 1.00 4,900.00$ 25 Thermo Striping, Caltrans Detail 33:1100 LF $ 2.00 2,200.00$ $ 3.25 3,575.00$ $ 2.50 2,750.00$ 26 Thermo Striping, Caltrans Detail 38A:550 LF $ 1.00 550.00$ $ 1.75 962.50$ $ 1.00 550.00$ 27 Thermo Striping, 12" White:1550 LF $ 4.00 6,200.00$ $ 3.50 5,425.00$ $ 3.00 4,650.00$ 28 Thermoplastic Paving Legends:84 EA $ 32.00 2,688.00$ $ 35.00 2,940.00$ $ 60.00 5,040.00$ 29 Traffic Control:1 LS $ 126,000.00 126,000.00$ $ 156,000.00 156,000.00$ $ 75,000.00 75,000.00$ 30 Tree Trimming:50 HRS $ 310.00 15,500.00$ $ 199.00 9,950.00$ $ 225.00 11,250.00$ 31 Notices:1 LS $ 13,000.00 13,000.00$ $ 2,000.00 2,000.00$ $ 15,000.00 15,000.00$ 32 Planter Area Conform:1 LS $ 2,500.00 2,500.00$ $ 12,000.00 12,000.00$ $ 2,000.00 2,000.00$ 33 Misc. Transportation Improvements:1 LS $ 25,000.00 25,000.00$ $ 25,000.00 25,000.00$ $ 25,000.00 25,000.00$ 34 Utility Tie Out Drawings:1 LS $ 2,000.00 2,000.00$ $ 1,500.00 1,500.00$ $ 2,000.00 2,000.00$ 35 Type A vertical curb with 1' exposed gutter pan 2,200 LF $ 45.00 99,000.00$ $ 73.00 160,600.00$ $ 42.00 92,400.00$ 1,467,068.00$ 1,777,747.50$ 1,711,395.00$ UNIT COST TOTAL COST UNIT COST TOTAL COST UNIT COST TOTAL COST 1 Rubberized Asphalt Concrete, additional cost only 3514 TON $ 30.00 105,420.00$ $ 64.00 224,896.00$ $ 54.00 189,756.00$ 105,420.00$ 224,896.00$ 189,756.00$ GRAND TOTAL 1,572,488.00$ GRAND TOTAL 2,002,643.50$ GRAND TOTAL 1,901,151.00$ 21% Base Bid Total (Items 001 through 035) GRAND TOTAL OVER 27% BID ITEM DESCRIPTION APPROX. QTY UNIT ENGINEER'S ESTIMATE Add Alt Bid Total (Items 001) ENGINEER'S ESTIMATE ADD ALT # 1 BID ITEM DESCRIPTION APPROX. QTY UNIT ENGINEER'S ESTIMATE O'GRADY PAVING INC O'GRADY PAVING INCCF ARCHIBALD CF ARCHIBALD CF ARCHIBALD O'GRADY PAVING INC City of Palo Alto (ID # 5865) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Limited Hourly Sick Time Title: Adoption of a Resolution Amending the 2014-2017 Limited Hourly Employee Compensation Plan to Implement Sick Leave Accrual From: City Manager Lead Department: Human Resources Recommended Motion Staff recommends that Council consider the following motion: Adopt a resolution amending the Limited Hourly Summary of Compensation Plan to add sick leave accrual. Recommendation Staff recommends that Council adopt a resolution amending the Limited Hourly Summary of Compensation Plan to add sick leave accrual. Executive Summary Effective July 1, 2015 A.B. 1522 will go into effect requiring all California employers to provide accrued sick leave to all employees (including part time), at the rate of one (1) hour of sick leave for every 30 hours worked. Although Palo Alto as a Charter City is likely not subject to this legislation, staff recommends implementing a paid sick leave benefit for the Limited Hourly employees who currently do not have this benefit. Background The City of Palo Alto has two hourly employee groups: SEIU Hourly and Limited Hourly. The SEIU Hourly employees work no more than 1,000 hours per year in occupations such as library pages, stock clerks, staff specialists and lifeguards. They are covered by a Memorandum of Agreement expiring June 30, 2017 that includes paid sick leave accrual. The Limited Hourly employees, who are in similar occupations but work no more than 416 hours per year, are covered by a compensation plan that outlines terms and conditions of employment; however, it does not include paid sick leave. All other employees of the City are covered under Collective Bargaining Agreements or a benefits resolution that meet or exceed the minimum requirements for A.B. 1522 paid sick leave. Discussion City of Palo Alto Page 2 Assembly Bill 1522 (A.B. 1522), which enacted the Healthy Workplaces, Healthy Families Act of 2014, provides paid sick leave for all employees of General Law cities to be accrued at a rate of no less than one hour for every 30 hours worked. Under A.B. 1522, an employee is entitled to use accrued sick leave beginning on the 90th day of employment, and an employer may limit an employee’s use of paid sick leave to 24 hours in each year of employment. The City Attorney has advised that, as a charter city, the City of Palo Alto is likely not subject to this State mandate. Generally, charter cities have plenary authority over matters of employee compensation (Dimon v. County of Los Angeles (2008) 166 Cal.App.4th 1276). However, in the interest of parity, staff recommends extending this benefit to the Limited Hourly group. Staff recommends the City Council provide a paid sick leave benefit consistent with the sick leave benefit provided to SEIU Hourly employees, where use is limited to cases of actual personal sickness or for the care of an immediate family member, including a registered domestic partner, or disability, medical or dental treatment, and where a maximum of 15 hours per year of sick leave may be used to care for family members, including a registered domestic partner. The recommendation to extend sick leave accrual to the Limited Hourly unrepresented group creates parity in sick leave between the two hourly groups and implements the spirit of the new legislation. Implementation of accrued sick leave requires amendments to City of Palo Alto Limited Hourly Employee Compensation Plan, Section IV. “SPECIAL COMPENSATION.” Timeline The implementation of accrued sick leave for Limited Hourly employees would commence July 1, 2015. Resource Impact No impact to the budget is anticipated as a result of granting sick leave to the Limited Hourly employees. Similar to full-time and SEIU Hourly positions, the salary costs for Limited Hourly positions are budgeted based on the total hours estimated to be needed to complete the project/workload assigned to the positions. Since an hour of sick leave counts towards a Limited Hourly employee’s total number of approved hours, from a budgetary perspective, an hour of time worked costs the same as an hour of time for an employee on sick leave as long as the total number of work hours and sick hours do not exceed the total number of hours budgeted for the position. However, if Limited Hourly employees take sick leave, the assigned work would have to be covered by another employee or delayed. Environmental Review Adoption of the attached resolution is not a project for purposes of the California Environmental Quality Act and therefore no environmental review is required. City of Palo Alto Page 3 Attachments:  Attachment3.a: Exhibit 1 - Lmtd Hrly Comp Plan 2015-Sick Leave Redline (PDF)  Attachment3.b: RESO Amending Limited Hourly Comp Plan 2014-2017 (DOC) Compensation Plan City of Palo Alto Limited Hourly Employees Effective Pay Period Including August 11, 2014_________-June 30, 2017 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 COMPENSATION PLAN CITY OF PALO ALTO Limited Hourly Employees SECTION I. DEFINITIONS At-Will Employment: Employee or Employer may terminate employment at any time with or without notice or cause. Limited Hourly Employee: An “At-Will” employee working full time or part time on a temporary basis (Intermittent), employees who work on an on-call basis or an employee working hours up to six consecutive months in support of a specified seasonal program such as summer camps or Internships (Seasonal). Limited Hourly Employees work less than 1000 hours per fiscal year unless otherwise authorized as provided in Section V of this Plan. PERS-Retiree: An individual that has retired from the Public Service System and returns to work on an intermittent or seasonal basis in a Limited Hourly classification not to exceed 960 hours within a fiscal year. Hiring of PERS retirees and work assignments for such employees must comply with PERS rules and regulations for such employment. Intern: An individual who has earned or completed course work toward an Associate Bachelor’s or Master’s Degree and offers his or her services for a limited and specific period of time in exchange for gaining actual work experience. Internships may be paid or unpaid depending on the assignment and budget of the requesting department. Summer internships typically consist of 6-12 week assignments between June and September. Assignments for interns working during the school year may be for the entire duration of a course or semester. PERS-Exempt Employee: An employee working full-time or part-time with no established career path or promotional ladder and the position is funded through capital improvement, one time projects or temporary accounts. Employment is expected to end at the conclusion of the project and at no time shall employment exceed five consecutive years. PERS exempt designation is subject to Human Resources Department approval. SECTION II. EMPLOYMENT REQUIREMENTS AND DOCUMENTATION All hourly appointments require preauthorization and approvals by designated Management personnel. No limited hourly or seasonal employee shall be assigned to regular employment Page 2 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 for the duration of the hourly assignment. Release of Information The City will only release information to creditors or other persons upon prior identification of the inquirer and acceptable reasons for the inquiry. Information given from personnel files is limited to verification of employment, length of employment and verification and disclosure of salary range information unless otherwise required by law. SECTION III. SALARY AND CLASSIFICATIONS It is the intent of the City of Palo Alto to compensate Limited Hourly Employees at a rate of pay similar to that of regular employees performing like work. Classifications Limited Hourly Employees are to be hired within the classifications framework, as presented in the Attachment A, that is closest to a corresponding regular classification in both level of work performed and rate of pay. This compensation plan applies only to Limited Hourly Employees not those included in the SEIU Hourly Unit. In the event a Limited Hourly Employee is required to assume duties significantly above or below the level of those originally required when first hired, for a period of more than one pay period, the employee is to be reclassified into a new classification and into a higher or lower pay rate that most adequately corresponds to the new duties. SECTION IV. SPECIAL COMPENSATION A. Holiday Pay Limited Hourly Employees are eligible to receive holiday pay only when they work 80 or more hours during the pay period in which the holidays fall. Number of hours of holiday pay is determined by the number of hours regularly scheduled on the day on which the holiday falls (i.e. 8, 9, 10). B. Paid Leaves Limited Hourly Employees are not eligible for any paid leaves beyond those required by law. Other Leaves Limited Hourly Employees may be granted unpaid leaves of absence in cases of personal emergency, or when such absences would not be contrary to the best interest of the City Page 3 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 and comply with City policies and procedures. Family leave will be granted in accordance with applicable State and Federal laws. Time off with pay to vote in any general or direct primary election shall be requested by the employee and granted by the City as provided in the State of California Elections Code. C. Overtime Pay Unless designated by the Director of Human Resources as exempt from the provisions of the Fair Labor Standards Act, all classifications of hourly employees are eligible for overtime pay at time and one-half when required to work more than 40 hours in a week (for example: 8 hours/five day week; 9 hours/four and one-half day week or other pre- determined and pre-approved work schedule) or on an official City holiday. D. Sick Leave The City shall provide each employee with paid sick leave, accrued at a rate of one hour per thirty hours worked. There will be no pay out of sick leave upon the employee’s termination. Sick leave shall be allowed and used in cases of actual personal sickness or for the care of an immediate family member, including a registered domestic partner, or disability, medical or dental treatment. A maximum of 15 hours per year of sick leave may be used to care for family members, including a registered domestic partner E. Retirement 1. Part Time, Seasonal, Temporary (“PST”) Retirement Plan. All Limited Hourly Employees are required to contribute 7.5% of salary each pay period to the alternative PTS Retirement Plan (instead of contributions toward Social Security), except as described in section D(2) below. Contributions toward Medicare (1.45%) will also be deducted. Contribution and earning toward the PST Retirement Plan is not subject to Federal and State income taxes and are deferred until termination of employment with the City of Palo Alto. The PST retirement plan is currently administered by Public Agency Retirement Services (“PARS”).Contributions to the PTS Retirement Plan, in addition to any interest earned, will be refunded upon termination by request, if the request falls within the policy of the PTS Retirement Plan or may be kept in the Public Agency Retirement System (PARS) account if the Limited Hourly Employee elects this option. 2. California Public Employees’ Retirement System (“PERS”). PERS annuitants are excluded from participation in the P.S.T. Retirement Plan. Limited Hourly employees who have Formatted: Normal, Indent: Left: 0", Firstline: 0" Formatted: Font: Times New Roman Page 4 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 previously participated in and remain members in the California Public Employee Retirement System (“PERS”) or are otherwise required by law to be enrolled in CalPERS shall participate in P.E.R.S. to the extent required by law, in lieu of participation in the P.S.T. Retirement Plan. Enrollment in CalPERS will be completed consistent with CalPERS rules and regulations. Participation in CalPERS shall be under the retirement formula in effect at the time the employee is hired into the Hourly Bargaining Unit unless otherwise required by law. Employees enrolled in the PERS retirement system shall pay the full amount of the applicable employee contribution required by CalPERS for the PERS formula in which the employee is enrolled, as may be changed by CalPERS from time to time. Current contributions are as follows: a. 2.7% at 55 Formula: eight percent (8%) b. 2% at 60 Formula: seven percent (7%) c. 2% at 62 Formula: contribution required by the Public Employees’ Pension Reform Act, calculated at fifty percent (50%) of the normal cost. SECTION V. TERM OF EMPLOYMENT A. Limited Hourly Classifications The maximum employment term for limited hourly employees shall be less than 1000 hours during any fiscal year unless otherwise approved as provided in section V(B). The maximum hours for a retired PERS employee is 960 hours in a fiscal year. Limited Hourly Employees are “At-Will “employees and may be terminated at any time without right of appeal. Limited Hourly employment will not affect the probationary period or the service hire date of regular classified employment. B. Extension of Limited Hourly Employment. The City Manager may authorize a Limited Hourly Employee to work more than 1000 hours per fiscal year; subject to all applicable rules and regulations. Such authorization, along with a statement of the anticipated duration shall be provided in writing to Human Resources in advance of the extension of limited hourly employment. The duration of the employment assignment shall be reviewed every six months to ensure appropriateness of extension and ability to fund the extension within a department's allocated hourly budget. SECTION VI. PERFORMANCE REVIEWS AND SALARY INCREASES A. Performance Reviews 1. Limited Hourly Employees that demonstrate continued development and efficient and Page 5 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 effective service reflected in their performance appraisal may be eligible to receive a salary step increase after one year date of hire and annually thereafter. Subsequent salary reviews are based on performance appraisals and will depend upon demonstrated satisfactory job performance and will not occur more than twice annually. 2. Performance Reviews are a tool to recognize and develop employees. Performance Reviews evaluate and document past performance and may provide development plans that will assist employees to realize their full potential. Performance Reviews should be completed on the Limited Hourly Employee Performance Review Form or other form designated by Human Resources. B. Salary Increases - General 1. A salary increase is based upon an appraisal of the hourly employee's job performance and such appraisal must be submitted with the salary request. A Limited Hourly Employee must receive a meets requirements rating in order to be considered for a salary increase. 2. The maximum number of salary increases a Limited Hourly Employee may receive in any one twelve-month working period is limited to two (2), regardless of total number of hours accumulated. C. Exceptional Leadership Ability and Job Performance Upon written justification and departmental and Human Resources Department approval, a Limited Hourly Employee who demonstrates EXCEPTIONAL leadership ability and job performance may be given a merit raise, if he/she displays outstanding job performance. Such exceptional leadership must be documented on a designated performance appraisal form. For those positions with salary steps, salary increases may not exceed the steps set forth in approved salary schedules. SECTION VII. WORK SCHEDULES AND UNIFORMS A. Work Week and Work Day 1. The standard workday for limited hourly employees shall be eight hours to be worked within a maximum of nine hours (five-day work week) or ten hours to be worked within a maximum of eleven (four-day work week) or nine hours to be worked within a maximum of ten for four days with a fifth day of four hours (four and one-half day work week); or, Page 6 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 within a fourteen-day period (9/80 plan with forty-hour work weeks), or any other schedule that results in a 40-hour work week, or fits within the parameters of an FLSA 2080 Plan. The “9/80 Plan” may not be used in any application that requires entitlement to FLSA overtime for working the regular work week. With the exception of the “9/80 Plan” as described above, the standard work week shall be forty hours to be worked within five consecutive days. Work schedules shall be determined by departments based on business requirements. B. Uniforms 1. When uniforms are required by the City of Palo Alto to be worn by the employee as a condition of employment, such uniforms will be provided by the City of Palo Alto. SECTION VIII. LIMITED HOURLY CLASSIFICATIONS Limited Hourly Classifications are reflected on Appendix A of this document. SECTION IX. MANAGEMENT RIGHTS Subject to State law and the provisions of the City of Palo Alto Employer-Employee Relations Resolution, the rights of the City through its Council and Management include, but are not limited to: the exclusive right to determine the mission of its constituent departments, commissions and boards; set standards of service; determine the procedures and standards of selection from employment and promotion; establish and enforce dress and grooming standards; direct its employees; determine the methods and means to relieve its employees from duty because of lack of work or other legitimate reasons; maintain the efficiency of governmental operations; determine the methods, means and personnel by which government operations are to be conducted; determine the content and intent of job classifications; determine methods of financing; determine style and/or types of City-issued wearing apparel, equipment or technology to be used; determine and/or change the facilities, methods, technology, means, organizational structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted; determine and change the number of locations, relocations and types of operations, processes and materials to be used in carrying out all City functions including but not limited to, the right to contract for or subcontract any work or operation of the City; to assign work to and schedule employees in accordance with requirements as determined by the City and assignments upon reasonable notice; establish and modify productivity and performance programs and standards including, but not limited to, quality, and quantity standards; and to require compliance therewith, take all necessary actions to carry out its mission in emergencies; and exercise complete control and Page 7 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 discretion over its organization and the technology of performing its work. Page 8 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 Appendix A Limited Hourly Employee Job Classifications Administrative Specialist I Performs administrative work that requires advanced skills or knowledge in support of a department/division or program. Administrative Specialist II Performs more complex administrative work that requires advance skills or knowledge in specialized software programs and data analysis in specialized areas in support of a department/division or program. Two years of experience equivalent to that of an Administrative Specialist I. Assistant Park Ranger Positions requiring at least 2 years of experience and specialized skills or advanced certificates for First Aid, CPR, and heavy equipment operation. Prior experience as an open space technician or park aide is essential. Building Serviceperson Under limited supervision, performs custodial duties and other related work as required to maintain City buildings and facilities in a clean and orderly condition. Members of this classification may be assigned to perform either public works duties or park duties. Two years of experience equivalent to that of a Custodial Assistant. Clerical Assistant Under supervision, performs routine and repetitive computer inputting and clerical tasks, and performs related work as required. May require cash handling. Custodial Aide Under close supervision, this entry-level position performs basic custodial duties as required to maintain City buildings and facilities, performs room set-ups and take-downs, and other related work. Custodial Assistant Under general supervision, performs custodial duties and other related work as required to maintain City buildings and facilities in a clean and orderly condition. Members of this classification may be assigned to perform either public works duties or parks duties. Page 9 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 General Laborer – H Performs general manual tasks. Performs various types of manual labor as needed. Possesses knowledge of commonly-used concepts, practices, and procedures within a particular field. Performs tasks in conformance within pre-established instructions. Works under general supervision. Uses very limited independent judgment similar to that expected of an apprentice-helper level laborer, consistent with pre-established instructions. May report to a lead worker, but typically reports to a supervisor. Requires a high school diploma or its equivalent with 1 year of related experience. Salary to be determined – an hourly rate above $50/hour must be approved by the Director of Human Resources before the City extends an offer of employment. House Manager Facility supervisor of special events, productions, concerts, rentals – etc. Involves high public contact and customer service, including enforcement of rules and regulations. May include set-up of events. Instructor I Under general supervision, prepares classes, programs and camp curriculum, presents classes and field trips for schools and family audiences, and provides assignments to Instructor Aides and volunteers. Requires previous teaching experience. Requires prior in-depth knowledge of the disciplines to be taught. May require lifting up to 15 pounds. Instructor II Under limited supervision, prepares classes, programs and camp curriculum, presents classes and field trips for schools and family audiences, and provides assignments to Instructor Aides and volunteers. Requires at least two years of previous teaching experience. Requires prior in- depth knowledge of the disciplines to be taught. May require lifting up to 15 pounds. Instructor III Independently prepares classes, programs and camp curriculum, presents classes and field trips for schools and family audiences, and provides direction and mentoring for Instructor Is and IIs, Aides and volunteers. Serves in a leadership capacity within the department. Requires at least 4 years of teaching experience and in-depth knowledge of the disciplines to be taught. May require lifting up to 15 pounds. Instructor Aide Under general supervision, performs administrative work in support of Instructors in areas such as course preparation, classroom assistance and related activities. May require lifting up Page 10 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 to 15 pounds. Librarian Under supervision, assists customers with reference inquiries, provides instruction in the use of library resources and equipment; shelves materials and assists with core management or organization of materials. Distinguishing Characteristics: The Librarian classification is the professional entry level classification within the Library Division. The Librarian has the professional knowledge to identify, develop, interpret, and evaluate all policies, procedures, programs and services to ensure the best quality of service to public library users. It is a broad classification which covers a variety of work situations which require expertise in areas of primary responsibility, as well as in common areas such as materials selection, public library service and in computerized information systems. Significant portion of workday includes direct public contact. Work hours may include early mornings, evenings and weekends. ESSENTIAL DUTIES: Essential and other important responsibilities and duties may include, but are not limited to, the following: • Performs routine circulation tasks required to directly serve public, including registering and maintaining files of borrowers; interpreting customer accounts and checking in and out library materials via computerized equipment; accepting, payments for fines, bills, fees; assisting customer with inquiries regarding availability and status of items in collections, and interviewing and assisting users regarding circulation accounts and services. Refers circulation problems to circulation staff or manager. • May conduct library programs for children and adults; conduct tours and classes. • May conduct reference interview and analyze, interpret and answer inquiries utilizing resources in Palo Alto Libraries as well as other libraries and the community, referring unusual questions to a Senior Librarian (Librarian II) or supervisor; assist customers in use of facility including catalog, indexes, reference books and technology. • Performs library programming, including planning, coordination, promotion and the conduct of programs; cooperates with other City departments, community and library groups with program co-sponsorship. • Prepares displays to market the library’s collection; may write regular newsletter articles, book reviews and program announcements for e-newsletters and publications; assists with social media. • May update library web pages; update online calendars; contribute calendar items to Page 11 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 community organizations and data bases. • Selects and de-selects library materials in one or more subject areas based on knowledge of budget available, collection size, analysis of community past usage patterns and other criteria; processes discarded materials. • Assist with recruits, interviews, schedules, trains, initiates and coordinates, work of clerical, paraprofessional, temporary and/or volunteer staff as assigned. • May collect, maintain and report statistical records for a variety of library measures. • As directed, performs copy and original cataloging and classification efficiently utilizing online computerized cataloging system; assigns access points for materials; establishes new bibliographic computer records in accordance with recognized standards. • Maintains specific library collections and equipment including housing, physical maintenance and arrangement. MINIMUM QUALIFICATIONS: Sufficient education, training and/or work experience to demonstrate possession of the following knowledge, skills, and abilities which would typically be acquired through: • Master’s Degree in Library and Information Science or related education preferred. KNOWLEDGE, SKILLS, AND ABILITIES: • Ability to work effectively with public and co-workers in variety of circumstances. Ability to work with wide variety of people. • Knowledge of alphabetical and numerical filing systems. • Knowledge of the library catalog. • Ability to work varied schedule including early mornings, evenings and weekends • Ability to maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned library equipment. • Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions. • Ability to operate assigned equipment. • Ability to make sound decisions in a manner consistent with the essential job functions. WORKING CONDITIONS / PHYSICAL REQUIREMENTS: Work in a library environment with the public, maintaining a professional appearance; sustained posture in a standing, walking or seated position for prolonged periods of time; perform bending, lifting, crouching and pushing items weighing up to 50 pounds; perform repetitive small hand and arm motions for prolonged periods of time; may travel to other library facilities; exposed to computer screens for prolonged periods of time. Page 12 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 Library Clerk Under close general supervision performs technical and clerical tasks; assists customers with their accounts; shelves materials; performs technical and clerical tasks as assigned. Distinguishing Characteristics Library Clerk is a classification found in the Library Department and is distinguished by the performance of various technical and clerical duties under general supervision. Work hours may vary and include nights and weekends. Includes direct public contact. Some previous knowledge of library operations required. ESSENTIAL DUTIES: Essential and other important responsibilities and duties may include, but are not limited to, the following: • May answer customers’ questions. • Checks in/out items; performs standard, holds, special handling and sorts; issues library cards. • Works at the Accounts Desk; handles customer accounts and fines; provides computer assistance; performs shelving. • May assist customers with library technology. • Maintains computer files for library materials; adds, deletes and updates information. • Data enters bibliographic data into the online library system. • Communicates with vendors to request approved items or to ask questions; refers further communications to the supervisor. • Accepts and unpacks deliveries and shipments of library materials; checks for accuracy; returns incorrect or damaged materials to vendors. • Receives and invoices materials into the library’s computer system. • Performs RFID tagging Performs shelf reading. • Assists in the setup of programs; performs program cleanup. • Processes LINK+ items and locates items listed on hold for the library branch or on reserve for LINK+. • Assists with special projects and programs. • May perform mail delivery. • Provides basic assistance to customers. • Performs related duties and responsibilities as required. MINIMUM QUALIFICATIONS: Sufficient education, training and/or work experience to demonstrate possession of the following knowledge, skills, and abilities which would typically be acquired through: Page 13 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 • High school diploma or equivalent and 6 months experience working in a library KNOWLEDGE, SKILLS, AND ABILITIES: • Ability to work effectively with public and co-workers in variety of circumstances. Ability to work with wide variety of people. • Knowledge of library procedures and item shelving structure. • Knowledge of alphabetical and numerical filing systems. • Knowledge of a personal computer and various software applications. • Knowledge of effective customer service. • Ability to use the library catalog. • Ability to perform cash handling and use a cash register. • Ability to perform basic mathematical calculations. • Ability to work varied schedule including mornings, evenings and weekends • Ability to maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned library equipment. • Ability to work varied schedule including early mornings, evenings, and weekends. Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions. • Ability to operate assigned equipment. • Ability to make sound decisions in a manner consistent with the essential job functions. WORKING CONDITIONS / PHYSICAL REQUIREMENTS: Work in a library environment with the public; maintains a professional appearance; sustained posture in a standing, walking or seated position for prolonged periods of time; perform bending, lifting, crouching and pushing items weighing up to 50 pounds; perform repetitive small hand and arm motions for prolonged periods of time; may travel to other library facilities; exposed to computer screens for prolonged periods of time. Library Page Under close supervision, shelves materials; performs routine clerical and support tasks as assigned. Distinguishing Characteristics: Library Page is a classification found in the Library Department and is distinguished by the performance of routine clerical duties under supervision. Work hours may vary and include nights and weekends. May include direct public contact. No previous knowledge of library operations required. Page 14 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 ESSENTIAL DUTIES: Essential and other important responsibilities and duties may include, but are not limited to, the following: • Shifts collections; pulls or weeds items; performs sweeps. • Returns library materials to the shelves. • Performs RFID tagging • Performs shelf reading. • Assists in the setup of programs; performs program cleanup. • Processes LINK+ and locates items listed on hold for the library branch or on reserve for Link+ • Performs general cleaning and organization of the library’s areas. • Assist with open and close procedures. • May assist with special projects and programs. • Performs mail delivery. • May provide directional assistance to customers. • Works with Automated Materials Handling machine; moving and sorting bins, and sorting returned items. • Performs related duties and responsibilities as required. MINIMUM QUALIFICATIONS: Sufficient education, training and/or work experience to demonstrate possession of the following knowledge, skills, and abilities which would typically be acquired through: • No experience necessary. KNOWLEDGE, SKILLS, AND ABILITIES: • Ability to work effectively with public and co-workers in variety of circumstances. Ability to work with wide variety of people. • Knowledge of alphabetical and numerical filing systems. • Knowledge of the library catalog. • Ability to work varied schedule including early mornings, evenings and weekends • Ability to maintain physical condition appropriate to the performance of assigned duties and responsibilities which may include sitting for extended periods of time and operating assigned library equipment. • Ability to communicate with others and to assimilate and understand information, in a manner consistent with the essential job functions. • Ability to operate assigned equipment. • Ability to make sound decisions in a manner consistent with the essential job functions. Page 15 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 WORKING CONDITIONS / PHYSICAL REQUIREMENTS: Work in a library environment with the public, maintains a professional appearance; sustained posture in a standing, walking or seated position for prolonged periods of time; perform bending, lifting, crouching and pushing items weighing up to 50 pounds; perform repetitive small hand and arm motions for prolonged periods of time; may travel to other library facilities; exposed to computer screens for prolonged periods of time. Maintenance Assistant Under general supervision, responsible for skilled and semiskilled tasks in one or more of the following areas: Landscape and turf maintenance of parks and golf courses, including tree maintenance and turf renovation, City building and facilities, City streets, sewers, and storm drains, City vehicles and equipment. Performs related tasks as required. Requires experience with power equipment and a valid California driver’s license. May require drug testing. Management Specialist May perform work associated or equal in complexity with responsible City managerial or staff position. Classification may be used for individuals involved in confidential areas involved with employee relations, labor relations, and other discreet/confidential projects. Compensation to be determined according to tasks assigned and qualifications required. Open Space Technician Under general supervision performs work assignments in Parks and Open Space areas that assist in the protection, preservation and maintenance of Palo Alto open space lands. Entry- level positions that require familiarity with power tools such as weed whips and chain saws. Police Reserve I Reserve officer who has received requisite level of training to operate in a solo capacity. Police Reserve II Reserve officer who must be accompanied by a regular sworn officer or a Police Reserve I in performance of duties. Print Shop Assistant Under supervision, provides assistance in the Print Shop in duplication, finishing work, mail distribution and other support function duties, often under tight deadlines. Project Construction Inspector Inspection of City construction projects to ensure conformance with plan and specifications, Page 16 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 documentation of contractor’s daily activities, verification of materials and quantities used, and notification to and contact with the residents in the project area. Project Specialist Support for an administrative tasks related to City programs and projects on an ongoing basis, requiring technical and administrative skills such as scheduling, research and report writing, project development and design, ongoing project implementation and administration, and budget tracking and conformance. Recreation Aide Provides general clerical and unskilled labor/support of recreational programs. Recreation Leader I Entry level positions that do not require previous experience including: Teen leaders Gymnastics Instructors Sports Camp Assistants Special Event Assistants Summer Camp Counselors Coaches Recreation Leader II Positions require at least one season of experience and certifications in a related field including: Sports Camp Leaders (CPR and First Aid) Sport Officials (CPR and First Aide) Assistant Pool Manager Senior Swim Instructor/Lifeguard (Lifeguard Training, First Aid and CPR) Summer Camp Assistants Coaches Recreation Leader III Positions require at least 2 years of experience and specialized skills or advanced certifications in a related field including: Summer Camp Leaders Teen Outreach Leaders Coaches Substitute Teachers Sports Camp Leaders (CPR and First Aid) Page 17 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 Sport Officials (CPR and First Aid) Pool Manager Gymnastic/Dance Instructors (Recreation Leader II requirements and Safety Certification and one of the following certifications: Professional Development Program II, Kinder Accreditation for Teachers or Movement Education and Learning Development.) Stock Clerk Under supervision, performs a variety of inventory maintenance functions including receiving, storing and delivering supplies. Includes maintaining and reviewing computerized inventory records; performs other related work as required. Swim Instructor/Lifeguard Monitors pool activities to enforce regulations and prevent accidents, rescue swimmers in distress, conducts swimming lessons in accordance with American Red Cross or other national recognized aquatics programs and performs other related duties as required. Certificates in Lifeguard Training, First Aid and CPR required. Technical Specialist Under general supervision, responsible for work that requires technical skills associated with one or more of the following areas: drafting/CAD, electronics, computer systems, engineering, environmental science, or planning. Technician I Performs less advanced technical work than that of the Technician II class. Normally requires some specialized skills such as basic life support/paramedic, drafting, electronics, building maintenance, crafts, etc. and ability to operate associated vehicles or equipment. Technician II Under general supervision, responsible for work as performed by advanced technical skills associated with one or more of the following areas: drafting/CAD, electronics computer systems, engineering, environmental science, or planning. Classification may be used for individuals involved in conducting surveys, opinion polls, and other data collection assignments where analysis of data may be required. Arts & Science Professional I Under general supervision, performs highly skilled jobs in support of performing and visual arts. Examples would include exhibit design and installation, graphic design, exhibit mechanical and electrical design, exhibit problem solving, installation and maintenance, Page 18 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 materials and parts sourcing for exhibits, managing outsourced custom fabrication of specialty parts, and working with Arts & Sciences Producers on design of exhibits, theater scenery, costume & lighting design and direction, studio supervision, development of educational programs, etc. Arts & Science Professional II Under limited supervision, performs highly specialized jobs in support of performing and visual arts. Examples would include exhibit design and installation, graphic design, exhibit mechanical and electrical design, exhibit problem solving, installation and maintenance, materials and parts sourcing for exhibits, managing outsourced custom fabrication of specialty parts, and working with Arts & Sciences Producers on design of exhibits,theater scenery, costume & lighting design and direction, studio supervision, development of educational programs, etc. Two years of experience equivalent to that of a Arts & Science Professional I. Arts & Science Professional III - H Independently performs highly specialized jobs in support of performing and visual arts. Examples would include exhibit design and installation, graphic design, exhibit mechanical and electrical design, exhibit problem solving, installation and maintenance, materials and parts sourcing for exhibits, managing outsourced custom fabrication of specialty parts, and working with Arts & Sciences Producers on design of exhibits, theater scenery, costume & lighting design and direction, studio supervision, development of educational programs, etc. Five years of experience equivalent to that of an Arts & Science Professional I. May require lifting up to 15 pounds. Arts & Science Technician Under supervision, performs paraprofessional and skilled support to a specific performing or visual arts program area such as lighting, props, building, painting, stitching – etc. Arts & Science Aide Under general supervision, performs general unskilled and some semiskilled tasks in support of theater, arts and museum programs. Zoological Assistant Under supervision, performs assignments that assist in the maintenance, control, and shelter of animals in the zoo and other City facilities. Page 19 of 20 City of Palo Alto Limited Hourly Employee Compensation Plan 2014-2017 Appendix B Limited Hourly Salary Schedule Page 20 of 20 *NOT YET APPROVED* 1 Resolution No. ____ Resolution of the Council of the City of Palo Alto Amending the 2014- 2017 Compensation Plan for Limited Hourly Employees The Council of the City of Palo Alto RESOLVES as follows: SECTION 1. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the 2014‐2017 Compensation Plan for Limited Hourly Employees is hereby amended as set forth in Exhibit “1”, attached hereto and incorporated herein by reference, effective with the pay period including July 1, 2015. SECTION 2. The Director of Administrative Services is authorized to implement the amended Compensation Plan as set forth in Section 1. SECTION 3. The Council finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ___________________________ ______________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ ______________________________ Deputy City Attorney City Manager _____________________________ Director of Administrative Services ____________________________ Chief People Officer CITY OF PALO ALTO TO: FROM: 3 CITY OF PALO ALTO MEMORANDUM HONORABLE CITY COUNCIL CITY MANAGER DEPARTMENT: People Strategy & Operations AGENDA DATE: June 22, 2015 ID#: 5865 SUBJECT: Adoption of a Resolution Amending the 2014-2017 Limited Hourly Employee Compensation Plan to Implement Sick Leave Accrual Please make the following change to Staff Report 5865: Timeline. Add in "The implementation of accrued sick leave for Limited Hourly employees would commence on or after September 1, 2015", deleting "July 1, 2015". The "on or after September 1, 2015" date will ensure that there is enough time to reconfigure our system to process the new accrual. �(� ·�thV/flhefl Chief People Officer City of Palo Alto (ID # 5712) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Pine St Authorize Property Sale; Affordability Funds for Alma and BAO Title: Authorization for Palo Alto Housing Corporation to Sell the Property They Own at 1259 Pine Street and to Provide Funding for the Rehabilitation and Preservation of Affordable Units at 110-130 El Dorado Avenue, Along With Approval of an Associated Budget Amendment Ordinance From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that the City Council: 1. Authorize the Palo Alto Housing Corporation (PAHC) to sell the single family residence they own at 1259 Pine Street, conditioned on the recordation of a regulatory agreement with PAHC to deed-restrict the three units at 110-130 El Dorado Avenue for low-income households for a 55-year period and use of the proceeds to pay off existing loans outstanding for 110-130 El Dorado Avenue and on other affordable housing projects located in Palo Alto. 2. Approve a Budget Amendment Ordinance (BAO) recognizing approximately $73,000 in additional revenue to the Commercial Housing Fund from the proceeds of 1259 Pine Street and appropriating $375,000 from the Commercial Housing Fund as a loan to the Residential Housing Fund. 3. Authorize a loan of $375,000 to PAHC from the Residential Housing Fund to be used to deed restrict the property at 110-130 El Dorado Avenue and for its needed rehabilitation. 4. Authorize the City Manager or designee to execute: (a) a Regulatory Agreement with PAHC to deed restrict the three units at 110-130 El Dorado Avenue; (b) loan documents required for the $375,000 loan; and (c) necessary documents to allow the sale of 1259 Pine Street. Executive Summary Recognizing the dire need for additional affordable housing units in Palo Alto, PAHC has requested approval from the City to sell its single family property at 1259 Pine Street in order to City of Palo Alto Page 2 free up significant equity in the property to use elsewhere. Upon the sale, the City is entitled to receive from PAHC approximately $25,000 plus cost of living adjustments, as detailed in the terms of the original Agreement of Sale signed in 1980 (Attachment A). In accordance with the agreement, this amount, which has been estimated at approximately $73,000, would be paid to the City upon the close of escrow unless the City Council authorizes its use by Palo Alto Housing Corporation. The staff recommendation would provide the City’s share of $73,000 from the sale proceeds in addition to approximately $302,000, for a total of approximately $375,000, from the City’s Commercial Housing Fund as a loan to the Residential Housing Fund. The $375,000 would be loaned from the Residential Housing Fund to PAHC in exchange for deed restricting and rehabilitating three housing units located at 110-130 El Dorado Avenue and owned by PAHC. These three units are located next to six deed-restricted units owned by PAHC at 2811-2825 Alma, creating a group of nine affordable units. A portion of the sale proceeds would also be used to pay down a portion of the existing loan ($3.7 million) that PAHC used to purchase the property at 110-130 El Dorado Avenue. Background PAHC owns and operates a wide variety of affordable housing units throughout the City, including 1259 Pine Street, which is a single family home. PAHC also owns a total of 9 units on parcels located at the corner of El Dorado Avenue and Alma, of which six units at 2811-2825 Alma were purchased with City assistance and are currently deed restricted for income qualifying tenants. Alma/El Dorado Avenue Property In 2011, the City received a $1.89 million loan request from Palo Alto Housing Corporation to purchase two triplexes located at 2811-2825 Alma St. At that time, however, the City did not have sufficient fund balances in its Housing Funds to provide the $1.89 million loan, and was only able to provide $1.29 million. To make up the difference, the Opportunity Fund of Santa Clara County provided a $600,000 short term loan for the project acquisition with the understanding that the City would repay the short term loan, which was due to expire at the end of 2014. On December 8, 2014 (Staff Report 5197), the City Council approved a loan to PAHC for this purpose. In 2011, PAHC also purchased the adjacent parcel north of the site, 110-130 El Dorado Avenue. Although the 6 units on Alma have deed restrictions to keep them affordable, the units on El Dorado Avenue do not, and a current loan in the amount of $3.7 million is outstanding. In addition, there is some deferred maintenance on all three parcels that PAHC wishes to correct, but does not currently have the funding to do so. PAHC and the City have been in discussions to determine how best to address the need for repairs, as well as secure long term affordability for the units on El Dorado Avenue. The proposed solution involves selling 1259 Pine, and using the proceeds partly for renovation, City of Palo Alto Page 3 partly to pay off the existing loan at 110-130 El Dorado Avenue, and partly for new development on other projects within Palo Alto. Approval of the staff recommendation would provide PAHC with the resources needed to rehabilitate the Alma/El Dorado Avenue property and deed restrict the three units on El Dorado Avenue so that they can only be leased to qualifying low income households. (Note that one of the El Dorado Avenue units is currently occupied by a qualifying low income tenant and the other two are occupied by over-income households. The deed restriction will permit PAHC to charge higher rents for the two non- qualifying units until the non-qualifying tenants vacate.) 1259 Pine Street In 1980, the City sold the single family home it owned on Pine Street to PAHC for the express purpose as lower income housing, a use that PAHC has continuously maintained since that time. The sale agreement included an option for PAHC to sell the property, provided that upon close of escrow PAHC pays the City $25,000 adjusted pursuant to the cost of living index set forth in the original agreement. Once the property is sold, PAHC is required to remit this amount – calculated to be $73,000 -- to the City. Discussion The Pine Street house is a three bedroom house in a single family zoned neighborhood which historically has only housed one income qualifying family. The family currently living in the Pine Street house was informed that PAHC intended to sell the house at the time of occupancy and is in the process of relocating. Given the high property values in Palo Alto and the upcoming vacancy, PAHC has determined this to be an optimum time to sell the residence. Equity in the Pine Street single family residence can be utilized more efficiently to address affordable housing needs elsewhere in Palo Alto. Thus PAHC is requesting the City to approve the sale of the single family residence so that the proceeds can be used to make needed improvements to the Alma Street/El Dorado Avenue property, deed-restrict the El Dorado Avenue property, pay off the existing El Dorado Avenue loan, and provide new affordable housing within Palo Alto. Upon sale of the Pine Street property, the City is entitled to a sum of $73,000 ($25,000 adjusted by CPI) and PAHC is entitled to the remainder of the proceeds. By providing its portion of the sale proceeds to PAHC along with additional funds (a total of $375,000), the City would ensure the long term deed restriction of an additional three units of below market rate rental housing, and PAHC would have sufficient resources to rehabilitate the Alma Street/El Dorado Avenue property. The loan would be provided at 3% simple interest, with all payments deferred for the 55-year regulatory agreement period, except in the event of a default. Resource Impacts With the requested action, the City would receive an estimated $73,000 from the sale proceeds of the property located at 1259 Pine Street and provide an appropriation of $375,000 from the City’s Commercial Housing Fund to be loaned to the Residential Housing In-Lieu fund for PAHC.1 1 By City Policy, the Commercial Housing Fund can only be used for construction of new units, therefore the Council’s action would authorize a loan from this fund to be repaid by the Residential Housing Fund when funds become available (expected in FY16). City of Palo Alto Page 4 The funds would secure deed restrictions on three units that are not currently restricted for use as below market rate housing and would provide PAHC with additional resources to rehabilitate the El Dorado Avenue property. The inter-fund loan between the Commercial Housing In-Lieu and Residential Housing In-Lieu funds is for a period of one-year and will be repaid with interest in Fiscal Year 2016 when funds are expected to become available in the Residential Housing In- Lieu Fund. Policy Implications The actions recommended in this report implement the City’s adopted Housing Element policies and programs supporting the preservation and development of extremely low, very low, and low income housing. For example, Policy H3.4 calls on the City to pursue funding for the acquisition, construction, and rehabilitation of affordable housing, and Program H3.4.4 states “The City will work with affordable housing developers to pursue opportunities to acquire, rehabilitation, and convert existing multifamily developments to long-term affordable housing units to contribute to the City’s fair share of the region’s housing needs.” Environmental Review The funds would be used to deed-restrict the El Dorado Avenue property, which is not a project under CEQA. Any rehabilitation work proposed is all in the nature of maintenance and rehabilitation of the existing facilities, which is exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15301. Attachments:  Attachment A: 1980 Agreement of Sale for 1259 Pine Street (PDF)  Attachment B: Budget Amendment Ordinance (DOCX) ···'~~.~~·qfl1~T~~?~:t~1~~;Wfff~~~:~t~~~~f~~~· . I I I , l . . ~~88347 ~ Vall~y Title COffipany Escrow No. 175520-cg APN 3-45-70 Code N04 _11 I .1-1:_-"'0.::-.5-=<-___ _ After recording return to: CITY OF PALO ALTO Real Estate Division P. O. Box 10250 Palo Alto, CA 94303 AGREEMENT OF SALE' 1259 Pine Street F 700 .' ..v. _~ .. r,~..t.J this {f4=-day of~, 1980 by and between the CITY OF PALO ALTO, a municipal corporation ("CITY-) and tne PALO ALTO HOUSING CORPORATION, a California non-profit corporation ("PARC"), with reference to the yollowing facts: A. CITY owns a single family residence located at 1259 Pine Street, Palo Alto ("PROPERTY") more speCifically described in the Grant Deed attached hereto as Exhibit A and reade a part hereof. B. PAEC desires to acquire PROPERTY from CITY and CITY desires to convey PROPERTY to PARe with the PROPERTY to b~ made ~vailabl€ as d low and moderate lncome rental unit, as such income limits shall be defined from time to tLme by the United States Depart:nent of Housing and Urbcln Development or any successor agency of the united States of &~erica. ~. Agreement to S~ll. Subject to the terms and conditions set forth in this Agreement, CITY agrees to sell, transfer and deliver to PP.J!C, and PARC agrees from CITY the PROPERTY subject to any an~ all to _chase co~tions, ...t o o °1 o -i o >- '''. = .-.0 Attachment A I I I j l -2- deed restrictions, easements, highways, rights-of-way, zoning regulations, and other restrictions and limitations of record affecting the PROPERTY. 2. Purchase Price. For the transfe~ of the PROPERTY by CITY to PARC, PARC shall provide the following consideration: 3, .. DeposiL. Olie Thousand Dcllars: ($1. non) cash shall be deposited by PARe in escrow to be opened by PARC with VA.T~LEY TITLE COMPANY ("TITLE COMP}'..NY" herein) upon execution of this Agreement ("DEPOSIT" herein). h. Cash on Closing. In addition to the DEPOSIT, PARe shall pay Thirty~ Seve:l Thousand Dollars ($37, 000) cash to CITY on the CLOSE OF ESCROW. The total purchase price for the PROPERTY shall be Thirty Eight Thousand Dollars ($38,000) . 3. CITY's Warranties. The CITY covenants and warrants to and for the benefit of PARC, as follows: Futhori t-"i .. "0...-_-~ __ , ":I __ ¥ __ _ J.1C1~ .L.U..1.....J.... t--VW':::...t.. and authority a. to own the PROPERTY and to sell, transfer and convey the PROPERTY to PARCo h. Inconsistent Contracts. The PROPERTY is not subject to any existing contract, lease, obligation, or cc-mmittmcnt inconsi5tent u.Se anc enjc~",!.;.c;~t of the PROPERTY by PARCo C. Title. PARC shall receive good and marker.able title to the PROPERTY subject only to the exceptions set forth in the Prell minary Title Report issued by t.ne TITLE COl>tPANY dated January 31, 198G. I -t r I I I I . -3- 4. PARe's warranties. PARe covenants and warrants to and for the benefit of the CITY that PARC is a corporation duly organized, validly existing and in good standing under I power and authority to engage in and consummate the transaction described herein. 5. Restriction on Use. As a condition to the sale of the PROPERTY by CITY, PARe covenants with CITY that the PROPERTY shall be used exclusively for rental to low and moderate income tenants in accordance with the U.S. Department of HUD section 8 program or successor program so long as such program is available. PARe further covenants with CITY to properly manrtge t~e PROPERTY, including but not limited evicLions, if necessary, and any other activities commonly ;:,ssociated with resideJltial rental. managempnt £u..rlctio~.s .. a. Option Price. PlLl1C hereby grants t.o the CITY I 6. Option to Repurchase. the cp"tion to repurchase the PRCPER'rY together with any .improvements thereto for the followinq purcna",., I'ri,:,?: • (J) One Dollar ($~.OO) or the minim1xm legally binding consideration if the sum of $1.00 is not sufficient; (2) Assumption of all liens and encuw~rances of record affsctir43' t.he FROPERTY; I ~J l ; /CJ ¥ c. F1 -4- (3) Payment to PARC of an amount equal to t~e ·PARe DEFICIT" which is defined as (al the cumulative negative cash flow. if any~ incnrrpn by P,~LJ.:!C .ae ~ r"c=:;~lt of w.u.i1uqing .. maintaining, insuring, and owning the PROPERTY, including serv~c- ing debts which are secured by deeds of trust affecting the PFOPERTY, plus (b) any cash applied by PARC to\vard the purchase of the PROPERTY as if it were advanced by an institutional lender, in particular such funds shall be evidenced by a promissory note amortized over a 30 year period and bearing an interest rate of 12% or any cash applied toward improving the PROPERTY, reduced by (c) any positive cash flow enjoyed by P~EC 3S a result of managing and owning the PROPERTY. Monthly cash :::low shall be determined by rental income reduced by pxpenses of ~~intainin~ .. mQnaging~ and owning the PROPERTY. The PAHC DEFICIT shall be subject to a cost of 1 i vi TIl] adj ustrr.-ent 38 :;ct forth in St:-C L.i.un 10 (b) below ... I • ProvidAd, however, that P&~C shall, prior to incurring any defisits, exercise its best efforts to inform the City of the need to incur r and extent of any potential dc-ficit. (4) Pa~nent by the CITY of all transfer costs, incluCl1ng escrow fees, title insurance premiums, inspection c)-,arges, appraisals and taxes arising from the repurchase. should such fees and expenses be required. b. Exercise of Option. CITY shall have the right to eXE"rcisG this option upor.l. si.xty (60) days written notice to P.A....QC; prcvided ~ however, th.!.s cption may only be exercised: l ~-J'; -i uo i"n , <:u /c:- -5- (]) On or after January 1, ~982 and suLject to any lease or tenancy affecting the PROPERTY; {2) If PARe provides CITY wirh 0~e h~~=~d twenty (J 20) days ~vritten notice of its intention to sell the PROPERTY, CITY shall have sixty (60) days after receipt of such notice from PARe to notify PAHe in writing of its election to exercise the option. If the CI~ does not so notify PAHe, then the option shall be extinguished ane. PAHC may sell the PROPERTY subject to the terms and conditions of this Agreement. c. Restrictions on Repurchase by CITY. The CITY may repurchase the PROPERTY only if the PROPERTY is used by the CITY for: (]) Low and moderate income tenants in accordance wiT.h the U.S. Dcp~r~7tent of b~uD Section 8 program or successor program if SliC~ a program is available; or (2) The PROPERTY is sold at its fair market value and if proceeds from the sale of the PROPERTY in ~xcess of (i) the CITY's FUTURE PAYMENT, as that term is 3,,'::l';;ic..: ..LU ",,,,<,;L.Lc.ns ~ ana .LU.a below, and (ii) pa~'lllents to I I • PARe pursuant to Section 6{a} are used by the CITY in furtherance of providing affordable housing in the City of Palo hlto. l I ! I I i t -6- 7. CITY Approvals. PARC agrees as follows: a. No refinancing, sale, conveyance, transfer, lease, or any other encumbrance affecting the PROPERTY or any part thereof or any improvement situated thereon shall be made by P&~C. No improvement to the PROPERTY in excess of $500.00 shall be made by PARC, and no person shall be put into possession of the PROPERTY, except for leases or rental agreements required under the HUD Section 8 program or any successor program if available, without the prior written approval of CITY; provided, however, that such approval by CITY shall not be unreasonably with.~eld. The parties agree and understand that funds from any refinancing or borrowing by PARC secured by the PROPERTY and which are approved by the CITY shall be used fnr improving or repairing the PROPERTY. ~~ CITY rnay Cl1.tE:r and i;:lspect the PROPERTY I improvements situated thereon, and the financial and corporate books of PARC at reasonable times and upon reasonable notice to Pl:--qc. C:rTY shall receive copies of PAHe .rJnn1!al financi2il statements affecting activities relati~g to the PROPERTY sptring forth the p~~c DEF!CIT~ fc~ such period and tl:e cumulative PARe DEFICIT, if any. c. The CITY hereby approves PARe's borrowing $38,000 to be secured by the PROPERTY, with this $38,000 to be used by PAHe for the purchase price set forth in Section 2 a~~ve, closing costs, drapes, and ap?liances. J , .~ -~ "', ..... cD co = :{<; -.. :'"<~ .t I • I ·If,.< - -7- 8. ~1aintenance and Insurance. a. ~intenance. PARC agrees: to keep the PROPERTY in good condirion and repair; not to remove or demolish any building erected thereon without the prior written approval of CITY; to complete or restore promptly and in gcod and workmanlike manner any building which may be constructed, damaged, or destroyed thereon and to pay when due all claims for labor performed and materials furnished therefore. to comply with all laws affecting the PROPERTY or requiring any alterations or improvements to be made thereon; not to commit or permit waste thereof; to operate the PROPERTY in a businesslike manner; and to do all other acts which from the character or use of the PROPERTY may be reasonably necessary. The specific en~erations above do not exclude general maintenance obligations of PARCo ~ In3ura~ce. PARe shall maintain insurance acceptable to CITY in full f~rce and effect throughout its ow~ership cf the subject property in accordance with this Agreement. The policy or policies of insurance maintained by PAHe shall provide the following limits and coverage. Liability Insurance Policy (1) Workers Co~pensacion (2) Comprehensive General Liability including personal injury, Broad form property, blanket contractual and liquor liabilit'l Minimum Li..>ni ts of Liability Statutory Bodily Injury: $500,000 each $500,000 each occurrence $500,000 aggregate Property Damage $500,000 each occurrence I • l -8- (3) Fire & Extended Coverage including water damage & debris removal Not less than 90% of the cost of replacement of all insurable improvement within the Premises. Insurance shall be in full force upon transfer of the property agreement shall contain the following three clauses: 1. aThis insurance shall not be cancelled, limited in scope of coverage, nor nonrenewed until after thirty (30) days written notice has been given to the CITY OF PALO ALTO/Real Estate Division, 250 Hamilton Avenue, Palo Alto, California, 94301." 2. "All rights of subrogation are hereby waived against the CITY OF PALO ALTO or the members of the City Council and elective or appointive officers or employees and when acting within the scope of their employment or appoint- ment .... 3. "The CITY OF PALO ALTO is named as a loss paye;; on the property insurance policy described above." Each liability insurance policy required by this Agreement shall contain Clause I above and the following two clauses. 1. "The CITY OF PALO ALTO is added as an additional insured as respects operations 0= the named insured at or from the premiseRo" 2. "It is agreed that any insurance maintained by the CITY OF PALO ALTO will apply in excess of, and not contribute with, insurance provided by this policy.- PARe agrees to deposit with CITY, on or before conveyance ne~""",,,,cu:y co :;;"t:lsty CITY that the insurance provisions of thi::; l' .. grcc:'U.cnt have been comftli~u with, and to keep such insurance in effect and the certificates theref9re on deposit with CITY. I I I I I I I , j j I I I J I I 1 l F 700 ,~~: 344 -9- CITY shall retain the right at any tirn~ to review the coverage, form, and amount of the insurance required hereby. If, in the opinion of CITY's Risk Mana~er, the insurance provisions in this Agreement do not provide adequate protection for CITY and for members of the public using the demised premises, CITY's Real Estate Division may require p~~c to obtain insurance sufficient in coverage, form, and amount to provide adequate protection. CITY's requirements shall be reasonable but 3hall be designed to assure protection from and against the kind and extent of the risk which exist at the time a change in insurance is required. CITY's Real Estate Division shall notify PAHC in writing nf chAngps in the insurance require~entsj and if PAHC doe.> not deposit copies of acceptable insurance policies with CITY incorporating sch changes within sixty {60) days of receipt of such notice, or in the event PAHC fails to maintain in effect any required insurance coverage, this Agreement shall be in default without further notice to PARCo Such failure shall constitute a substantial breach of this Agreement. The procuring of such required policy of policies of insurance shall not be construed to .l.ir.:tit. PAHe' s liab~lity here~~der nor to fulfill the ind~~~ification provision and require~ents of this Agreement. Notwithstanding said policy or policies of insurance, PABC shall be obligated fo::: the I I f I I I J J I I I • -, ~ ~. ~~ :~J ... " t t I I I I I I I l F 700 ,~,~ 345 -10- full and total amount of any damage, injury, or loss caused by negligence or neglect connected with this Agreel"ent or with use or oc~upancy of the Premises. 9. Sale by PARCo If the CITY's opt.ion is extinguished pursuant to Section 6.b(2) above, PARC may sell the PROPERTY; provided, however, that in the event PARC sells the PROPERTY, PARC shall pay to the CITY, upon close of escrow for such sale of the PROPERTY by PABC, Twenty-Five Thousand Dollars ($25,000) adjusted pursuant to the cost-of-living index set forth in Section lO.a below (WCITY'S FUTURE PAYMENT" herein). 10. Cost-of-Living Adjustment. a. CITY'S FUTURE PAil-lENT. The CITY'S FUTURE PAY~~NT shall be Twenty-Five Thousand Do~lars ($25,000) adjusted by applying the Consumer Price Index for the San Francisco-Oakland Bay Area {"CPl" herein) as publishec by the U.S. Department of Labor, and any subsequent statistical index which may be eesignated by the Federal Government to provide such index. The $25,000 base pa2~ent payable to the CITY u?on sale of the PROPERTY shC'~ll be adjusted by multiplying such $25,000 base payment by the percentage by which the CPT as of the first month following the close of escrow for the rcpurchuse of th~ ~ROrERTY by the C!T~ pursuant tv sections 6 or 14 herein exceeds the CPI figure for the f~rst month following the close of escrow for the sale of the PROPERTY by the CIT'I to PAHC contemplatec herein. -~ 0: "'-.r .• .J .i ~: ~f ti; ~~ ., . (X) f',l.<) -~, -, < I· 700 ':;: 346 -11- b. Tne PARC DEFICIT, if any, shall be adjusted by the CPI by multiplying the PARe DEFICIT, if any, by the percentage by which the CPI as of the first month following the close of escrow for the repurch~~~ of the PROPERTY by the CITY pursuant to Sections 6 and 14 herein exceeds the CPI figure for the first month following th~ close of escrow for the sale of the PROPERTY by the CITY to P~~C contemplated herein. I 11. covenants to Run With the Land. This AgreD~ent shall be recorded by the CITY as an encumbrance affecting the PROPERTY. The covenants and conditions of this Agreement shall be appurtenant conditions and easements which run with the land and shall inure to the benefit of and shall bind I all parties, persons, and entities claiming under them or I I recorded agreeing to change said conditions and covenants in using or occupying the PROPERTY unless an instrument signed by both parties or their successors in ;nterest r~s been whole or in part. 12. Conditions Precedent to Closing. a. Condi tions for PARe ~ 'rhe obligations of PARC • pursuant to this Agreement are conditioned on th~ satis- ractiun or written waiver by PARe of the followLng: (I} Delivery of a grant deed by the CITY in the form of Exhibit A attached hereto; i l -12- (2) Issuance of a CLTA by TITLE COMPANY subject only to the exceptions contained in the Preliminary Ti.Lle ~€pc~t l.ssl.Jt?6 ny TITLE CC!"...P!'.NY d3.-t~t1 .. Tanuary 3] $ ] 980 and by liens and encumbrances recorded pursuant to the terms of this transaction, including recordation of a first deed of trust by a lender selected by PARC including PARe itself securing a promissory note in the amount of Thirty-Eight Thousand Dollars ($38,OOO). b. Conditions for CITY. The obligations of CITY pursuant to this Agreemen~ are conditioned on the satisfaction or written waiver by CITY of the fo~lowing: (Ii Pay-ment br Pl'.BC of 'Phirty-Five Thousand DOllars (~3J,OUC} to CITY ~r~n ~lc~~ of escrow; (2) Recording of this Agreement as an en cum- , I brar.ce to the PROPERTY. 13. Closing Costs. PARe shall pay all fees, transfer taxes, title insurance premiums, and any other closing costs arising from the sale of the PROPERTY by CITY to PARCo 14. Default by PARCo Each of the following events co;-.stitutes a iuaterial breach and default by PAEC. a, If foreclosure proceedings are commenced by any holder of a mortgage or deed of trust against the PROPERTY and PARe does not cure the default within sixty (60) days of CO"Mlnencement af such proceedings. 1 I I I i I I • I l -13- b. Failure to maintain the PROPERTY as set forth in Section 8 3bove. c. Use of the PROPERTY other than as provided in section 5 above, unless prior written approval of CITY has first been obtained. d. Dissolution of PASCo e. The filing by PARC of a voluntary petition in bankruptcy, a petition for reorganization, arrangement or other relief under the National Bankruptcy Act, or a voluntary petition for the appcin~~ent of a receiver or for other relief under the laws of cny state, or the making by PARe of an assignment of all or substantially all of its assets for the benefit of creditors. f. The adjudication of PARC as a bankrupt or insolvent, the appointment of a receiver of all or substan- tially all of PARe's assets, or the entry of an order of the :;:-('c::::g.~"i~"'t';"'n "f PARC under the National Bankruptcy Act, if such adjudication, order or appointment is ~4de upon a petition filed agai,',st PARC and is not, within sixty (60) days after it is made, vacated or stayed on appeal or other- wi::l8 ~ or if PAHC b'f;~ a,.'v action or failure to act signifies lts approval thereof, consent thereto or acg~iesce~ce therein .. I -14- 15. Remedies. a. Cumulative Remedies. Each and all of the various rights, powers, options, recourses, and remedies contained herein shall hp rnn~t~2~ a~ ~~~l~~~~~ of them as exclusive of the other or as exclusive of any remedies allowed by law. b. No Laches. No delay by CITY or PARe in enforcing any right, power, option, recourse, or remedy afforded by the express terms hereof or by law shall affect, diminish, suspend, or exhaust any of such rights, powers, options, recourses, or remedies u~less it is so expressly provided herein. c. In;unction. In thp-~vent of a breach or a threatened breach of this Aqreement. either party ~hall fail or refuse to perform stipulations hereof on their part, ther. the other party at its option may, by suit, enforce specific I • performance by the defaulting party, the execution of a deed as herein provided, and performance of any other act hereby required of the defaulting party dncI~/or ITtay recover fro:::l such defaulting party whatever damages they ~y have suffered by reason of such default • d. Repurchase OPtion. Upon any de~ault by PARe, CITY may exercise its option to repurchase the PROPERTY pursuant to Section 6 above, even if the CITY's option has otherwise expired or been extinguished. I • • I l F 700 .'!o: 350 -15- 16. Tune. Time is of the essence in this Agreement and each provision hereof. 17. Attorneys' Fees. Should any litigation be com- menced between the parties hereto concerning this Agreement or the rights and duties in relation thereto, the party prevailing in such litigation shall be entitled, in additior. to such other relief as may be granted, to a reasonable sum as and for its attorneys' fees in such litigation which shall be determined by the court in such litigation or in a separate action brought for that purpose. lB. Entire Agreement. This instrument contains the entire agreement between PARe and CITY regarding the sale of PROPERTY, and any agreement or rGpresentation regarding the sale of PROPER~Y or the duties of either PARe or CITY in relatioi1 Lhereto n01: expressl.y set TC'rth ; n -this i!!stru..TU;-"'1t ~s null and void. 19. Bindina on Successors. This Agreement shall be binding upon and shall inure to the benefit of the parties 2>]. ]\..mend.."':1cnt or Modificalloll.. This Agreemen~ may be amended or modified by, and only by, a \-rritten instrument executed by the parties. I I i I I I > J I l F 700 '~~:3S1 -16- 21. Law. This Agreement shall be governed by and con- strued in accordance with the laws of the state of California. IN WITNESS WHEREOF, the parties hereto set their hands the day w,d year first-FlOOV-7 written. 7. ;-·""':."->I1!! ~ . .,. ~.' .~.7'" ..:~~: ~2<. ~-> (; __ ': Ut~.~~'~;-< Ci t y A¢crney APPROVED: ..----, / / C?-- PALO ALTO HOUSING CORPORATION, a California Non-Profit Corporation CITY OF P~LO ALTO -/ L ,", / "D;"'i-r~e'-c-t:"o'"'-r-=-,--";B~u-a~' g-e-,'t~a-n-d'--~---''--'- Resollr-ce Management -17- F ?OO ~!~: 352 -j f I I I I I I I i t t f [ I I I i • CITY Of PALO ~LTa ACKNOWLEDGMENT STATE Of CALIFORNIA, COliNTY OF On CE?T;9 /e<-' , before me, the undersigned, a Notary Public in and for said County and stat", personally appeared /-;J/-fiN !-{C/V"OL_=~.J.C//' known to me to be the _,"-/~'"·:>--",l_~.a,-"y"-C""2 . .(J,,,.~ ____ of the City of Palo Alto, the !!1lJ1licipal corporation that executed the within instrument on behalf of said municipal corporation, and acknowledged to me that said municipal corporation executed the same. WITNESS my hand and official seal. CORPORATE ACKNOWLEUili-iEin STATE GF CALIFORNIA, COUNTY OF CLl<yT 6' c:.:L.Ci'/-i-N 55: On thi s /0 7//day of _-"._SL ... E",-:-~/!,::,,<-/ ____ ' 19 5Y'c) , before me, a Notary Public in and for said County and StatE, personally appeared ,\U?~;ich/F /21h ,,;~, known to me to be the _____________ -'pres1dent, and known to be to be the _____________________ ~Secretary of the Corporation that executed the within Instrument, known to me to be the per~ons who executed the within Instrument pursuant to its by-laws or a resoiut10r. of its i;,oa.rd uj tii,,:c.t.;.,-:;.. Wnj~E5S my nand and ottl clal sea l. t I • I ;; ~~,j l R~-o;-~ it Request of: City of Palo Alto 250 Hamilton Ave. Palo Alto. CA 94301 an4 when recorded return to: Palo Alto Housing Corporation 467 Hamilton Ave. Palo Alto. CA 94301 GRANT DEED F 700 ?!:: 354 A.P. No.: PRTN: 03-45-70 Project No.: CF-7/l5-80/30 Project; Sale of Property 1259 Pine Street fOR'A VALUABLE CONSIDERATION. receipt of which is hereby acknOwler!aed, the City of Palo Alto, a municir~J ~~~r--3t~~" uues hereby GRANT to: Palo A]to Housing Corpor""'~'l, A Cal1fornia Corporation the real property in the City of Palo Alto, County of Santa Clara, State of California described 1Sx in Exhibit Al attached hereto and made a part hereof subject to the covenants and conditions set forth in the • 1980 Contract of Sa Ie between Grantor and Grantee recorded on Lt '" I ~"1l __ 111 Book Page , Official Recor<.'~. Santa CTara Cou~ty. ~ ~k'f?~y?~ I • I I I I Oated: ________________________ ___ F 700 ?!::: 355 Grantor: City of Palo ';1 to, a Municipal Corporation By ______________________ _ STATE OF CAlIFORNIA; COUNTY OF SANTA CLARA: 55. On , before me. the ~ndersigned, a Notary Public in and for said County and State, personaiiy appeared, ________________________ ~ known to me to be the of the City of Palo Alto, the IDunicipal corpor?t1~n that executed the within instrument on behalf of said municipal ('JlrP'Orati0~;!I and aCKnC';!ledged to me that said municipal corpO'tatiofl executed the sa~. WITNESS mY hand and official seal. Approved as to Fom City Attur-'ru?!,Y 8y ________________________ ___ Approved as to Oescripti~n Public Works~Engineering Notary Public in and for said County and State Approved as to Content Budget and Re~ource Management! 'Reai Estate Division 8y ______________________________ __ j I I LEGAL DESCRIPTION A.P. NO. 0\1. u •• 3.45.73 & 3.45.70 CorLes CHECKED BY; F. wi Ider ink APPROVED BY~ J. Abler DATE: January 9, 1980 ~pqinnina at the northwp~t corner cf Let 1 of Bl~k 6. as shown Thence ThenC3 Thence Thence on that certain map entitled "Alb.a Park AdditionN re- corded on December 18, 1905 in Book L of Maps at page 8, County of Santa Clara, State of California; from said point of begin~ing at right anglb~ ~outherly along the easterly line of Pine Street (60' wide) 90. o(f~ easterly at right angles and parallel to the southerly line Df Community Lane (13' wide) 90.od; northerly at right angles and parallel to the easterly line of Pine street, 90.00' to a point on the south- erly line of Ccmrr:wlity Lane; westerly alon~ baid southeasterly line of Co~®unity Lane, 90.00' to the point of beginning and being a portionof Lots 1 ar.d 2 of ~~i~ B1~~ ~. J !!:XRmlT~ EXHIB!T~ I l COMMUNITY LANE ~ w w 0::: t-en '0 '" w I z CL ....... - I I F1ELDIIOOIt_t;.-tI<~ PROPERTY CONVE Y AN CE PAGE ud!)1.n PTN. LOTS I Ii 2 BLK. 6, "" ... w~", ::'K~ ALBA PARK ADDITIO~~ ~~ I ~ .£'il"E:>·~< J;. CITY OF PALO ALTO. CALI~RHII. 90' r- I I ./ ! f AI'f'ROVEO "::-.;4 { liif. SCAL~ t= 40' ~_.,.... ~-:' .~_~. ;..__ DING. NO "" E>lGrNEEIi !I E. NO fiLE 1'/0 REV:5!01< I I I I I 1 1 Revised September 20, 2013 130920 dm 0131136 Ordinance No. XXXX ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2015 IN THE COMMERCIAL HOUSING IN-LIEU FUND TO RECOGNIZE $73,000 IN ADDITIONAL PROCEEDS FROM THE SALE OF PROPERTY LOCATED AT 1259 PINE STREET AND TRANSFER AN ADDITIONAL APPROPRIATION OF $375,000 FROM THE COMMERICAL HOUSING IN-LIEU FUND TO BE TRANSFERRED TO THE RESIDENTIAL HOUSING IN-LIEU FUND FOR AN INTER-FUND LOAN FOR A PERIOD OF ONE-YEAR FOR USE BY THE PALO ALTO HOUSING CORPORATION TO REHABILITATE AND DEED RESTRICT THREE UNITS LOCATED AT 110-130 EL DORADO The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 16, 2014 did adopt a budget for Fiscal Year 2015; and B. The Palo Alto Housing Corporation is the owner of property located at 2811- 2825 Alma/110-130 El Dorado, that provides low-income housing to Palo Alto residents; and C. The City’s Affordable Housing Fund Guidelines require that funds be used to expand, preserve, or improve the supply of low and moderate income housing in the City as defined by the City’s comprehensive plan and this project will help the City meet its Regional Housing Needs Allocation (RHNA) requirement as mandated by the State of California; and D. In 1980, the City sold a single-family home located at 1259 Pine Street to the Palo Alto Housing Corporation (PAHC) for the express purpose as lower income housing, a use that PAHC has continuously maintained since that time. Given the high property values in Palo Alto, equity in the 1259 Pine Street property can be utilized more efficiently to address affordable housing needs elsewhere in Palo Alto. The PAHC has requested approval from the City to sell a single-family property located at 1259 Pine Street of which $73,000 will be paid to the City upon the close of escrow; and E. The City’s proceeds from 1259 Pine Street ($73,000) in addition to a supplemental appropriation of $302,000 from the Commercial Housing In-Lieu Fund, for a total of $375,000, will be loaned to the Residential Housing In-Lieu Fund for the rehabilitation and deed restricting of existing units located at 110-130 El Dorado. SECTION 2. Therefore, the sum of Seventy Six Thousand Dollars ($73,000) is hereby recognized in the Commercial Housing In-Lieu Fund as proceeds from the sale of property located at 1259 Pine Street. ATTACHMENT B 2 Revised September 20, 2013 130920 dm 0131136 SECTION 3. The sum of Three Hundred Seventy Five Thousand Dollars ($375,000) is hereby appropriated in the Commercial Housing In-Lieu Fund as a transfer out to the Residential Housing In-Lieu Fund as an inter-fund loan and the ending fund balance in the Commercial Housing In-Lieu Fund is decreased by Three Hundred Seventy Five Thousand Dollars ($375,000). SECTION 4. The sum of Three Hundred Seventy Five Thousand Dollars ($375,000) is hereby transferred in to the Residential Housing In-Lieu Fund. SECTION 5. The sum of Three Hundred Seventy Five Thousand Dollars ($375,000) is hereby appropriated in the Residential Housing In-Lieu Fund for the rehabilitation and deed restriction of properties located at 110-130 El Dorado and the ending fund balance in the Residential Housing In-Lieu Fund is decreased by Three Hundred Seventy Five Thousand Dollars ($375,000). SECTION 4. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 5. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. // // // // // // // // // // // // // // // // // // // // // // 3 Revised September 20, 2013 130920 dm 0131136 INTRODUCED AND PASSED: Enter Date Here AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Senior Assistant City Attorney City Manager ____________________________ Director of Administrative Services ____________________________ Director of Planning Community and Environment City of Palo Alto (ID # 5837) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: NCPA Professional Services Agreement Title: Adoption of a Resolution Approving a Professional Services Agreement Between the Northern California Power Agency and the Cities of Alameda, Palo Alto, Santa Clara and Oakland, Acting by and Through its Board of Port Commissioners, for Electric Transmission, Generation and Regulatory Consulting Services for a One Year Contract Term From: City Manager Lead Department: Utilities Recommendation Staff recommends that Council adopt a resolution authorizing the City Manager, or his designee, to execute the Professional Services Agreement between the Northern California Power Agency and the Cities of Alameda, Palo Alto, Santa Clara and Oakland, acting by and through its Board of Port Commissioners (the Port of Oakland) for Electric Transmission, Generation and Regulatory Consulting Services for a one year contract term. The City’s share of the cost of the contract is capped at $162,548 over the contract term. Executive Summary Since 2003, the Northern California Power Agency (NCPA) has provided contract management services to the Cities of Palo Alto, Alameda and Santa Clara related to electric transmission issues affecting the three cities. The three cities (collectively the Bay Area Municipal Transmission Group, or BAMx) require consulting services unique from other NCPA members, because of the BAMx members’ location in the Bay Area, an area that has electric transmission constraints. This year the Port of Oakland expressed interest in joining BAMx and participating in the consulting services. NCPA has a contract with Flynn Resource Consultants, Inc. (Flynn RCI) to provide these professional consulting services to BAMx. The current contract between NCPA and Flynn RCI expires on June 30, 2015. NCPA issued an RFP for consulting services in April 2015 and selected Flynn RCI. NCPA has prepared a new agreement for consulting services for Fiscal Year (FY) 2016. For consulting agreements executed by NCPA on behalf of one, or a subset of, NCPA members, and to which the members are not a party, NCPA requires that those members enter into a Professional Services Agreement with NCPA. The renewal of this Professional Services Agreement with NCPA (Attachment B) is the City of Palo Alto Page 2 subject of this report. Palo Alto’s share of the one year Flynn RCI contract will cost up to a maximum of $162,548. One of the benefits from this contract is positioning the BAMx members to critically review transmission projects that will result in increases in high voltage transmission charges, which are estimated to increase over the next six years from $9.7 million to $12.9 million annually for Palo Alto. Background NCPA is a joint powers agency whose members are publicly owned electric utilities, including Palo Alto (City). NCPA arranges for delivery of the City’s electric power on the electric transmission system to the point of interconnection with the City’s distribution system and manages electric resources that the City jointly owns with other NCPA members. Following the 2000/2001 California electricity market crisis, the California Independent System Operator (CAISO) initiated a major redesign of the electricity markets, in which the City participated with the consulting assistance of Flynn RCI. The Cities of Palo Alto, Alameda, and Santa Clara identified common interests in advocating for certain market design proposals, and formed the group referred to as BAMx. Recognizing their need for technical and regulatory consulting services, the BAMx members considered ways to reduce costs by sharing a consultant. The options considered included forming a new joint powers agency that would then retain a consultant; entering into three separate consulting agreements with one consulting company; or working through NCPA. At the time the members decided that the best alternative was to ask NCPA to provide the consulting services, thereby reducing administrative costs and facilitating coordination with other NCPA members with common interests. Subsequently, in 2003, the BAMx members requested that NCPA provide professional consulting services related to electric transmission, power generation, regulatory issues, and electric market design issues affecting the three cities. The wider NCPA membership was not engaged in the issues of interest to BAMx, so on March 1, 2003 NCPA entered into a consulting agreement with Flynn RCI to provide these services to the BAMx members. Since March 2003, Flynn RCI has been representing BAMx in Bay Area electric transmission expansion planning processes, at CAISO proceedings related to electric market design in California, in filings at the Federal Energy Regulatory Commission, and in other regional electric transmission planning venues. BAMx, through its consultant, has also advocated for improved reliability of electricity transmission service in and to the Bay Area, has influenced the CAISO’s electric transmission planning process to provide for more effective stakeholder participation, and has persuaded the CAISO to take on the responsibility of forecasting the rapidly increasing transmission access charges. BAMx has also had some success in influencing the transmission interconnection process, thereby lowering the anticipated transmission access charge increases. Specific examples of recent activities that have resulted from the ongoing partnership between BAMx, NCPA and Flynn are listed below:  Critical review of the transmission planning process that resulted in reductions in the City of Palo Alto Page 3 BAMx members’ local capacity resource (LCR) requirements.  Participation in a California Public Utilities Commission (CPUC) regulatory proceeding questioning the need for a major $750 million - $1 billion transmission project in southern California. Had the transmission project been approved, the City’s share of its cost, via transmission charges imposed for the City’s use of the electric grid, would have been around $0.5 million annually. The CPUC recently dismissed the project.  Development of a transmission cost forecasting model that became the basis for a CAISO forecasting model. The model provides information on the impacts of future transmission projects to electric ratepayers. Discussion As the current contract expires on June 30, 2015, NCPA staff issued a request for proposals for consulting services. There were two responses, with similar hourly rates, but only Flynn RCI offered ongoing advocacy services. With the selection of Flynn RCI, in consultation with the BAMx members, NPCA has prepared a new agreement to continue the consulting services from Flynn RCI for FY 2016, and this agreement is provided for information in Attachment C. NCPA also requires that the BAMx members execute a new Professional Services Agreement for FY 2016, which is the subject of this report and the attached Resolution. The Professional Services Agreement between NCPA and the BAMx members (Attachment B) states that NCPA is performing or providing these services at the request of the BAMx members, and formalizes NCPA’s role in processing invoices from Flynn RCI and allocating the monthly charges to each BAMx member. The allocation of charges between the BAMx members is in proportion to each member’s share of energy delivered in the calendar year prior to the contract term. For the contract period (July 1, 2015 through June 30, 2016), the City’s share is 21.18% based on energy deliveries in calendar year 2014. While the total contract amount will increase by $10,000 compared to last year, Palo Alto’s share will go down slightly due to changes in energy deliveries in 2014 relative to the other BAMx members and the addition of the Port of Oakland. The detailed cost allocation to the BAMx members is provided in Table 1. Table 1: Contract Cost Allocation % Share Flynn Contract NCPA Admin Fee Total Alameda 7.87%59,830$ 590$ 60,420$ Palo Alto 21.18%160,959$ 1,588$ 162,548$ Port of Oakland 1.76%13,391$ 132$ 13,524$ Santa Clara 69.19%525,819$ 5,189$ 531,008$ Total 100.00%760,000$ 7,500$ 767,500$ The agreement also contains provisions that limit NCPA’s liability and that of non-participating NCPA members, which NCPA requires in all of its agreements. The value to the City of participating in BAMx is the continued advocacy for fair and equitable City of Palo Alto Page 4 electric market rules, beneficial electric transmission solutions, and effective stakeholder participation in electric transmission planning processes. BAMx takes a lead role in advocating for rigorous economic and needs analyses in the CAISO’s transmission planning proceedings to build new transmission to potential renewable electric resource sites in remote locations. By the CAISO’s own estimations this new transmission could increase the charge to electric utilities for high voltage transmission access by 35-40% over the next six years. To put this in context for Palo Alto, every $100 million in transmission investments in the CAISO increases the high voltage transmission charge by six to seven cents, resulting in an increase in annual costs for the City’s electric portfolio of $60-70,000 (about 0.6% of the City’s current 2015 estimated high voltage transmission access cost of $9.7 million). In the CAISO’s most recent transmission project status report there is approximately $4 billion in proposed transmission projects, which could translate to a $2.6 million increase in Palo Alto’s annual costs. Resource Impact The City’s share of the Flynn RCI contract is incorporated into the Electric Fund’s proposed budget for FY 2016. The Consulting Agreement between NCPA and Flynn RCI (Attachment C) specifies a not-to-exceed contract amount of $760,000 for FY 2016. NCPA will also charge an annual fee of $7,500 for monthly billing and contract preparation and review. The City’s share is 21.18% of the total cost, up to a maximum of $162,548 for the one-year contract term. Policy Implications Entering into this agreement does not create new policy, is consistent with existing policy, and is consistent with the Utilities Strategic Plan’s focus on system reliability and cost control. Environmental Review The Council’s adoption of a resolution authorizing the City Manager to execute the attached professional services agreement does not require review under the California Environmental Quality Act, because it does not meet Public Resources Code Section 21065’s definition of a “project”. Attachments:  Attachment A: Draft Reso (PDF)  Attachment B: Professional Services Agreement with NCPA and BAMx (PDF)  Attachment C: FY16 Flynn RCI-NCPA Consulting Services Agreement (PDF) NOT YET APPROVED ATTACHMENT A Resolution No. _______ Resolution of the Council of the City of Palo Alto Authorizing the City Manager to Execute the Professional Services Agreement Between the Northern California Power Agency and the Cities of Alameda, Palo Alto and Santa Clara and the City of Oakland, acting by and through its Board of Port Commissioners For Electric Transmission, Generation and Regulatory Consulting Services R E C I T A L S A. The City of Palo Alto (“City”), a municipal utility and a chartered city, is a member of the Northern California Power Agency (“NCPA”). B. In 2003, Palo Alto, along with two other NCPA members, the Cities of Alameda and Santa Clara, formed the Bay Area Municipal Transmission Group (“BAMx”) and requested that NCPA provide professional consulting services related to electric transmission, power generation, regulatory issues, and electric market design issues affecting the BAMx members. C. Since 2003, NCPA has contracted with Flynn Resource Consultants, Inc. (“Flynn RCI”) to provide these consulting services to the BAMx members. D. The current contract between NCPA and Flynn RCI expires on June 30, 2015 and, following a Request for Proposal, NCPA selected Flynn RCI to continue to provide these consulting services for Fiscal Year (FY) 2016. E. In 2015, the City of Oakland, acting by and through its Board of Port Commissioners (the “Port of Oakland”) expressed a desire to join BAMx, and the BAMx members desired to add the Port of Oakland to their membership (hereinafter, references to “BAMx” include the Port of Oakland). F. For consulting agreements executed by NCPA on behalf of one, or a subset of, NCPA members, NCPA requires that those members enter into a Professional Services Agreement with NCPA. G. The Professional Services Agreement between the BAMx members and NCPA specifies the terms and conditions under which NCPA will procure the requested professional consulting services from Flynn RCI and allocate charges between the BAMx members. 050610 sdl 60513684 1 NOT YET APPROVED The Council of the City of Palo Alto RESOLVES as follows: SECTION 1. The Council authorizes the City Manager, or his designee, to execute the Professional Services Agreement between the Northern California Power Agency and the Cities of Alameda, Palo Alto and Santa Clara and the Port of Oakland for Electric Transmission, Generation, and Regulatory Consulting services, in an amount not to exceed $162,548 for Palo Alto’s share for the one year contract term. SECTION 2. The Council finds that funds to cover the City’s share of the Flynn RCI contract shall be allocated in the Electric Fund’s proposed budget for FY 2016. SECTION 3. The Council finds that the adoption of this resolution does not require review under the California Environmental Quality Act, because it does not meet Public Resources Code Section 21065’s definition of a “project”. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: __________________________ _____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ___________________________ _____________________________ Senior Deputy City Attorney City Manager _____________________________ Director of Utilities _____________________________ Director of Administrative Services 050610 sdl 60513684 2 1 BAMx PROFESSIONAL SERVICES AGREEMENT PROFESSIONAL SERVICES AGREEMENT BETWEEN NORTHERN CALIFORNIA POWER AGENCY AND THE CITIES OF ALAMEDA, PALO ALTO AND SANTA CLARA AND THE PORT OF OAKLAND (THE "BAY AREA MUNICIPAL TRANSMISSION SERVICES AGREEMENT" OR "BAMx AGREEMENT") This Professional Services Agreement (“Agreement”) is made by and between the NORTHERN CALIFORNIA POWER AGENCY (“NCPA”), a joint powers agency, the Cities of Alameda, Palo Alto and Santa Clara, and the City of Oakland, acting by and through its Board of Port Commissioners (“Port of Oakland”) (each referred to as a "Contracting Member" and jointly referred to as “Contracting Members” or "BAMx Participants"). NCPA and the Contracting Members are together sometimes referred to herein individually as a “Party” and collectively as “the Parties.” This Agreement is made as of ___________, 2015 (the “Effective Date”) in Roseville, California. Section 1. RECITALS This Agreement is entered into based on the following facts, among others: 1.1 NCPA is a public agency created by a joint powers agreement established under California law for the purpose of assisting its members in the efficient use of their common powers. 1.2 Contracting Members are engaged in, among other things, transmitting and distributing electric power within their respective corporate limits. Contracting Members are also each a member of NCPA. Contracting Members jointly desire that NCPA provide Contracting Members with the Services described in this Agreement. 1.3 Article III, section 3 of the “Amended and Restated Northern California Power Agency Joint Powers Agreement” (as amended and effective January 1, 2008) (hereinafter “JPA”) entitled “Powers and Functions” provides that "none of the debts, liabilities or obligations of NCPA shall be the debts, liabilities or obligations of any of the members of NCPA unless assumed in a particular case by resolution of the governing body of the member to be charged." Notwithstanding the foregoing, Article V, section 1 of the JPA entitled “General Provisions” provides that “[t]he governing Commission of NCPA is authorized to procure public liability and other insurance as it deems advisable to protect NCPA and each of the parties hereto, charging the cost thereof to the operating costs of NCPA.” 1.4 Contracting Members desire to secure NCPA’s Services under this Agreement in a manner that balances their interests and the interests of other NCPA members with the ongoing financial viability and professional responsibilities of NCPA. Accordingly, Contracting Members desire to secure NCPA’s Services under this Agreement by accepting a limited insurance based recourse against NCPA, with the option of procuring additional insurance at Contracting Members' ATTACHMENT B 2 BAMx PROFESSIONAL SERVICES AGREEMENT sole expense. By so doing, the Parties thereby ensure that NCPA will substantially limit its risk for the provision of such Services and allocates risks back to the Contracting Members in the event NCPA is not adequately insured. 1.5 The Parties other than the Port of Oakland, have previously entered into a professional services agreement for this same purpose dated as of July 1, 2014 (“the Prior Agreement”) the term of which ends on June 30, 2015. NOW THEREFORE, in consideration of the mutual covenants and promises set forth, NCPA and Contracting Members agree as follows: Section 2. DEFINITIONS Whenever used in this Agreement with initial capitalization, these terms shall have the following meanings as applicable, whether in the singular or plural: 2.1 “Good Utility Practice” shall mean any of the practices, methods and acts engaged in or approved by a significant portion of the electric utility industry during the relevant time period, or any of the practices, methods and acts which, in the exercise of reasonable judgment in light of the facts known at the time the decision was made, could have been expected to accomplish the desired result of the lowest reasonable cost consistent with good business practices, reliability, safety and expedition and the requirements of the Northern American Electric Reliability Corporation ("NERC") or Western Electric Coordinating Council ("WECC") Good Utility Practice is not intended to be limited to the optimum practice, method, or act to the exclusion of all others, but rather to be acceptable practices, methods, or acts generally accepted in the region. 2.2 “NCPA Members” shall mean the signatories to the JPA or those agencies which have executed an Associate Member Agreement with NCPA. 2.3 “Stranded Costs” shall mean all costs incurred by NCPA in providing Services to Contracting Members under this Agreement that could not reasonably be avoided by NCPA from the date it receives a written Notice of Termination. Such costs may include, but not be limited to, salary and employment costs, rent, utilities, or contracts incurred to provide Services under this Agreement. In this regard, Contracting Members acknowledge that NCPA will be entering into professional services agreements with third persons under the terms of this Agreement, and that sums owing to such third persons may become Stranded Costs upon termination of this Agreement. 2.4 “Uncontrollable Forces” shall mean any act of God, labor disturbance, act of the public enemy, war, insurrection, riot, fire, storm, flood, earthquake, explosion, any curtailment, order, regulation or restriction imposed by governmental, military or lawfully established civilian authorities or any other cause beyond the reasonable control which could not be avoided through the exercise of Good Utility Practice. Section 3. SERVICES TO BE PROVIDED; AUTHORIZED REPRESENTATIVES; STANDARD OF PERFORMANCE 3 BAMx PROFESSIONAL SERVICES AGREEMENT 3.1 This Agreement is entered into by the Parties in order for NCPA to provide services to Contracting Members for the services described in Exhibit A hereto (“Services”). The Services do not include supervision of the performance of any of the third persons with whom contracts are entered into; such supervision shall be provided by the Contracting Members. 3.2 The following are the authorized representatives of the Parties (“Authorized Representatives”) for contract administration purposes under this Agreement: NCPA: David Dockham, Dave.Dockham@ncpa.com Assistant General Manager Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 916-781-4207 Fax 916-781-4255 PALO ALTO: Debra Lloyd, Debra.LLoyd@cityofpaloalto.org Utilities Compliance Manager City of Palo Alto P.O. Box 10250 Palo Alto, CA 94303 650-329-2369 Fax: 650-326-1507 ALAMEDA: Lindsay Battenberg, Battenberg@alamedamp.com Energy Resource Analyst Alameda Municipal Power 2000 Grand Street P.O. Box H Alameda, CA 94501-0263 510-814-6412 Fax 510-814-5618 SANTA CLARA: Joyce Kinnear, JKinnear@SantaClaraCA.gov Division Manager 1601 Civic Center Dr. # 201 Santa Clara, CA 95050 408-615-6656 Fax 408-261-2717 Port of Oakland: Nicolas Procos, nprocos@portoakland.com Manager of Utilities Administration 4 BAMx PROFESSIONAL SERVICES AGREEMENT 530 Water Street Oakland, CA 94607 510-627-1167 Fax 510-763-8287 No Authorized Representative is authorized to amend any provision of this Agreement except in accordance with Section 12.16. 3.3 Standard of Performance. NCPA will perform the Services using that level of skill and attention reasonably required to complete the Services in a competent and timely manner. 3.4 Assignment of Personnel. NCPA shall assign only competent personnel to perform Services pursuant to this Agreement. In the event that Contracting Members, in their sole discretion, at any time during the term of this Agreement, jointly desire the reassignment of any such persons, NCPA shall, immediately upon receiving notice from each Contracting Member of such desire of the Contracting Members, reassign such person or persons. 3.5 Time. NCPA shall devote such time to the performance of Services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 3.3, above and to satisfy NCPA’s obligations hereunder. Section 4. TERM AND TERMINATION 4.1 Authorization to Perform Services. NCPA is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until its receipt of a written resolution and/or other appropriate/applicable authorization from each Contracting Member’s governing body confirming each Contracting Member’s authority to enter into this Agreement and confirming that each Contracting Member has allocated funds for and approved contract payments to NCPA under this Agreement. 4.2 Term. The term of this Agreement shall begin on the Effective Date and shall end on June 30, 2016. 4.3 Early Termination and Stranded Costs. This Agreement may be terminated by either NCPA or by the Contracting Members, upon 30 days written notice to all other Parties (“Notice of Termination”). Provided, however, that a Notice of Termination on behalf of the Contracting Members shall be executed by each Contracting Member to be effective. In the event of an early termination, Contracting Members shall pay NCPA for all fees and costs required under this Agreement through the effective date of their Notice of Termination plus all Stranded Costs. Upon payment of the above amounts, no Parties shall have any further obligations under this Agreement except as otherwise set forth in Section 5.7 regarding the survival of defense and indemnity obligations. Section 5. INDEMNITY AND INSURANCE 5.1 Limitation of NCPA’s Liability. 5 BAMx PROFESSIONAL SERVICES AGREEMENT 5.1.1 Except as provided in this section 5.1, NCPA shall not at any time be liable for any injury or damage occurring to Contracting Members or any other person or property from any cause whatsoever arising out of this Agreement. 5.1.2 The provisions of section 5.1.1 shall not apply where the injury or damage occurring to Contracting Members is caused by the negligence of NCPA or of any employee, agent or contractor of NCPA; provided that any liability under this subsection is limited to the extent of the actual coverage and coverage limits of the NCPA insurance policies described in this Section 5. 5.1.3 Notwithstanding Section 5.1.2 above, the Contracting Members agree to reimburse NCPA, in a timely manner, for all deductibles and/or self-insured retentions payable for any claim, liability or damage arising out of this Agreement. 5.2 Indemnification of NCPA. Except as specified in Section 5.1.2 above, Contracting Members shall, at their sole cost and expense, indemnify and hold harmless NCPA and all associated, affiliated, allied, member and subsidiary entities of NCPA, now existing or hereinafter created, and their respective officers, boards, commissions, employees, agents, attorneys, and contractors (hereinafter referred to as “Indemnitees”), from and against any and all liability, obligation, damages, penalties, claims, liens, costs, charges, losses and expenses (including, without limitation, reasonable fees and expenses of attorneys, expert witnesses and consultants), which may be imposed upon, incurred by or be asserted against the Indemnitees arising out of this Agreement. 5.3 Defense of Indemnitees. In the event any action or proceeding shall be brought against the Indemnitees by reason of any matter for which the Indemnitees are indemnified hereunder, Contracting Members shall, upon reasonable prior written notice from any of the Indemnitees, at Contracting Members' sole cost and expense, resist and defend the same with legal counsel mutually selected by Indemnitee and the Contracting Members, unless mutual selection of counsel is expressly prohibited by an applicable insurance policy; provided however, that neither Indemnitee nor Contracting Members shall admit liability in any such matter or on behalf of the other without express written consent, which consent shall not be unreasonably withheld or delayed, nor enter into any compromise or settlement of any claim for which Indemnitees are indemnified hereunder without prior express written consent. The Contracting Members' duty to defend shall begin upon receipt of a written notice identifying with specificity the allegations that give rise to this duty to defend. 5.4 Notice. The Parties shall give each other prompt notice of the making of any claim or the commencement of any action, suit or other proceeding covered by the provisions of this Section 5. 5.5 Insurance. During the term of the Agreement and prior to beginning any work under this Agreement, NCPA shall maintain, or cause to be maintained, in full force and effect, and at its sole cost and expense, the types and limits of insurance as are annually approved by the governing Commission of NCPA. The types and limits of insurance that are applicable to this Agreement are evidenced by list of insurance coverages which is attached hereto as Exhibit C. NCPA warrants and represents that the types of insurance and coverage limits shown in Exhibit C 6 BAMx PROFESSIONAL SERVICES AGREEMENT are in full force and effect and shall remain so during the term of this Agreement unless NCPA gives prior written notification (of not less than 15 days) of modification, cancellation or rescission of such coverage. 5.6 Contracting Members' Acknowledgment of Option to Secure Additional Insurance. The Contracting Members acknowledge that there are limitations on NCPA’s liability to the Contracting Members under this Section 5 and that the Contracting Members may need to purchase additional insurance of their own to cover the additional risks and the potential additional liabilities they are assuming under this Agreement. Contracting Members agree that they will, with respect to any additional insurance they obtain or which is otherwise available to Contracting Members, cause their insurers to issue an endorsement providing a waiver of subrogation rights as to Indemnitees. 5.7 Survival of Obligations. The defense and indemnity obligations of Section 5 shall survive the termination of this Agreement. Section 6. COMPENSATION 6.1 Charges and Reserves. 6.1.1. Monthly Charges. Charges for the Services provided hereunder shall be the sum of (a) and (b) below, and shall be billed separately to each BAMx Participant in accordance with Exhibit B: (a) Six Hundred Twenty Five Dollars ($625) per month for services provided by NCPA to the BAMx Participants under this Agreement; and (b) Sixty Three Thousand Three Hundred Thirty Three Dollars ($63,333) per month for services provided to the BAMx Participants directly by Flynn Resource Consultants Inc., under the CONSULTING SERVICES AGREEMENT BETWEEN THE NORTHERN CALIFORNIA POWER AGENCY AND FLYNN RESOURCE CONSULTANTS INC., dated _____________, 2015. 6.1.2 Security Deposit. Contracting Members shall each maintain on deposit in its General Operating Reserve Account held at NCPA the sum of Zero Dollars ($0) as security to NCPA for liabilities NCPA could incur under this Agreement. Contracting Members hereby authorize NCPA to reserve and commit this sum in its General Operating Reserve Account for the payment of the aforementioned liabilities should same become necessary. Interest on monies held by NCPA pursuant to this section shall be credited in accordance with the then standard practices of NCPA relating to the General Operating Reserve Account. Section 7. BILLING AND PAYMENT 7.1 Invoices. NCPA shall submit invoices to Contracting Members, not more often than once a month during the term of this Agreement, for Services performed and reimbursable costs incurred prior to the invoice date. 7 BAMx PROFESSIONAL SERVICES AGREEMENT 7.2 Monthly Payment. Contracting Members shall make monthly payments, based on invoices received, for Services performed, and for authorized reimbursable costs incurred. Contracting Members shall have thirty (30) days from the receipt of an invoice that complies with all of the requirements above to pay NCPA. Any amount due on a day other than a business day, i.e., any day except a Saturday, Sunday, or a Federal Reserve Bank holiday, may be paid on the following business day. If all or any portion of a bill is disputed by Contracting Members, the entire amount of the bill shall be paid when due, and NCPA’S Authorized Representative shall be concurrently provided written notice of the disputed amount and the basis for the dispute. NCPA shall reimburse any amount determined to have been incorrectly billed, within ten (10) days after such determination. Amounts which are not paid when due shall bear interest computed on a daily basis until paid at the lesser of (i) the per annum prime rate (or reference rate) of the Bank of America NT & SA, or its successor, then in effect, plus two per cent (2%) or (ii) the maximum rate permitted by law. The provisions of this Section 7 shall survive expiration of this Agreement until satisfied. 7.3 Contracting Members shall pay for the Services pursuant to this Agreement. Contracting Members shall not pay any additional sum for any expense or cost whatsoever incurred by NCPA in rendering Services pursuant to this Agreement. Contracting Members shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall NCPA submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment in accordance with this Agreement. 7.4 Hourly Fees. Fees for work performed by NCPA on an hourly basis shall not exceed the amounts shown on the following fee schedule attached hereto as Exhibit B. 7.5 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B. Expenses not listed in Exhibit B are not chargeable to Contracting Members. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 7.6 Payment of Taxes. NCPA is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 7.7 Payment upon Termination. In the event that Contracting Members or NCPA terminates this Agreement pursuant to Section 4, Contracting Members shall compensate the NCPA for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written Notice of Termination. NCPA shall maintain adequate logs and timesheets in order to verify costs incurred to that date. 7.8 Authorization to Perform Services. NCPA is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from 8 BAMx PROFESSIONAL SERVICES AGREEMENT each of the Contracting Members’ Authorized Representative following receipt of the required approvals under the terms of this Agreement. 7.9 The addresses of Contracting Members to which invoices shall be sent is: Debra Lloyd Utilities Compliance Manager City of Palo Alto P.O. Box 10250 Palo Alto, CA 94303 650-329-2369 Fax: 650-326-1507 Barry Leska Assistant General Manager Alameda Municipal Power Energy Resource Planning 2000 Grand Street P.O. Box H Alameda, CA 94501-0263 510-814-5622 FAX 510-814-5618 Nicolas Procos, nprocos@portoakland.com Manager of Utilities Administration Port of Oakland 530 Water Street Oakland, CA 94607 510-627-1167 Fax 510-763-8287 Bob Kazlauskas City of Santa Clara Attn: Electric Department 1500 Warburton Ave Santa Clara, CA 95050 Bkazlauskas@svpower.com 408-615-6688 Fax: 408-261-2717 Section 8. STATUS OF NCPA; FACILITIES AND EQUIPMENT 8.1 Independent Contractor. At all times during the term of this Agreement, NCPA shall be an independent contractor and shall not be an employee of Contracting Members. Contracting Members shall have the right to control NCPA only insofar as the results of NCPA'S Services rendered pursuant to this Agreement and assignment of personnel pursuant to Section 3.4; however, otherwise Contracting Members shall not have the right to control the means by which 9 BAMx PROFESSIONAL SERVICES AGREEMENT NCPA accomplishes Services rendered pursuant to this Agreement. Notwithstanding any other agency, state, local or federal policy, rule, regulation, law, or ordinance to the contrary, NCPA and any of its employees, agents, and subcontractors providing Services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by Contracting Members, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of Contracting Member and entitlement to any contribution to be paid by Contracting Members for employer contributions and/or employee contributions for PERS benefits. 8.2 Facilities and Equipment. The facilities and equipment that may be necessary to perform the Services required by this Agreement shall be provided as follows: None. Section 9. UNCONTROLLABLE FORCES 9.1 Obligations of the Parties, other than those to pay money when due, shall be excused for so long as and to the extent that failure to perform such obligations is due to an Uncontrollable Force; provided, however, that if either Party is unable to perform due to an Uncontrollable Force, such Party shall exercise due diligence to remove such inability with reasonable dispatch. Nothing contained in this Agreement shall be construed as requiring a Party to settle any strike, lockout, or labor dispute in which it may be involved, or to accept any permit, certificate, contract, or any other service agreement or authorization necessary for the performance of this Agreement which contains terms and conditions which a Party determines in its good faith judgment are unduly burdensome or otherwise unacceptable. 9.2 Each Party shall notify the other promptly, by telephone to the other Party’s operating personnel and Authorized Representative identified in Section 3.2, upon becoming aware of any Uncontrollable Force which may adversely affect the performance under this Agreement. A Party shall additionally provide written notice in accordance with Section 12.8 to the other Party within 24 hours after providing. Each Party shall notify the other promptly, when an Uncontrollable Force has been remedied or no longer exists. Section 10. LEGAL REQUIREMENTS 10.1 Governing Law. The laws of the State of California shall govern this Agreement, without regard for the choice of law doctrine. 10.2 Compliance with Applicable Laws. NCPA and any subcontractors shall comply with all laws applicable to the performance of the Services hereunder. 10.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, NCPA and any subcontractors shall comply with all applicable rules and regulations to which Contracting Member is bound by the terms of such fiscal assistance program. 10.4 Licenses and Permits. NCPA represents and warrants to Contracting Member that NCPA and its employees, agents, and any subcontractors have all licenses, permits, qualifications, 10 BAMx PROFESSIONAL SERVICES AGREEMENT and approvals of whatsoever nature that is legally required to practice their respective professions. NCPA represents and warrants to Contracting Member that NCPA and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. 10.5 Nondiscrimination and Equal Opportunity. NCPA shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by NCPA under this Agreement. NCPA shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of NCPA thereby. NCPA shall include the provisions of this Subsection in any subcontract approved by Contracting Members' Authorized Representatives or permitted by this Agreement. Section 11. KEEPING AND STATUS OF RECORDS. 11.1 Records Created as Part of NCPA’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that NCPA prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the Contracting Members. NCPA hereby agrees to deliver those documents to the Contracting Members upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the Contracting Members and are not necessarily suitable for any future or other use. Contracting Members and NCPA agree that, until final approval by Contracting Members, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both Parties, except as may otherwise be required by applicable law. 11.2 NCPA’s Books and Records. NCPA shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the Contracting Members under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the NCPA to this Agreement. 11.3 Inspection and Audit of Records. Any records or documents that Section 11.2 of this Agreement requires NCPA to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the Contracting Member. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of any Contracting Member or as part of any audit of any of the Contracting Members, for a period of 11 BAMx PROFESSIONAL SERVICES AGREEMENT three (3) years after final payment under the Agreement. 11.4 Confidential Information and Disclosure. During the term of this Agreement, any Party (“Disclosing Party”) may disclose confidential, proprietary or trade secret information (the “Information”), to another Party (“Receiving Party”). All such Information made available in a tangible medium of expression (such as, without limitation, on paper or by means of magnetic tapes, magnetic disks or other computer media) shall be marked in a prominent location to indicate that it is the confidential, proprietary and trade secret information of Disclosing Party at the time of disclosure to Receiving Party. Receiving Party shall hold Disclosing Party’s Information in confidence and shall take all reasonable steps to prevent any unauthorized possession, use, copying, transfer or disclosure of such Information. Receiving Party shall not attempt to reverse engineer or in any manner create any product or information which is similar in appearance to or based on the Information provided by Disclosing Party. Receiving Party shall not disclose Disclosing Party’s Information to any person other than Receiving Party’s employees, agents, contractors and subcontractors who have a need to know in connection with this Agreement. Receiving Party’s confidentiality obligations hereunder shall not apply to any portion of Disclosing Party’s Information which: (a) Has become a matter of public knowledge other than through an act or omission of Receiving Party; (b) Has been made known to Receiving Party by a third party in accordance with such third party’s legal rights without any restriction on disclosure; (c) Was in the possession of Receiving Party prior to the disclosure of such Information by Disclosing Party and was not acquired directly or indirectly from the other Party or any person or entity in a relationship of trust and confidence with the other Party with respect to such Information; (d) Receiving Party is required by law to disclose; or (e) Has been independently developed by Receiving Party from information not defined as "Information" in this Agreement, as evidenced by Receiving Party's written records. Receiving Party shall return or destroy Disclosing Party’s Information (including all copies thereof) to Disclosing Party promptly upon the earliest of any termination of this Agreement or the Disclosing Party’s written request. Notwithstanding the foregoing, Receiving Party may retain one copy of such Information solely for archival purposes, subject to the confidentiality provisions of this Agreement. The parties understand that each Party is a public entity and is subject to the laws that may compel either to disclose information about the other’s business. Section 12. MISCELLANEOUS PROVISIONS 12.1 Attorneys’ Fees. If a Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that Party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 12 BAMx PROFESSIONAL SERVICES AGREEMENT 12.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Placer or in the United States District Court for the Eastern District of California. 12.3 Severability. If any provision of this Agreement shall be determined by a court of competent jurisdiction to be invalid, void or unenforceable, or if any provision of this Agreement is rendered invalid or unenforceable by federal or state statute or regulation, but the remaining portions of the Agreement can be enforced without failure of material consideration to any Party, then the remaining provisions shall continue in full force and effect. To that end, this Agreement is declared to be severable. Provided, however, that in the event any provision is declared to be invalid, void or unenforceable, any Party may terminate this Agreement upon 10 days written notice given within five (5) days of receipt of notice of final entry of judgment. 12.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 12.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 12.6 Use of Recycled Products. NCPA shall endeavor to prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 12.7 Conflict of Interest. NCPA shall not employ any Contracting Members' official or employee in the work performed pursuant to this Agreement. No officer or employee of Contracting Member shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. 12.8 Notices. Unless this Agreement requires otherwise, any notice, demand or request provided for in this Agreement, or served, given or made shall become effective when delivered in person, or sent by registered or certified first class mail, to the persons specified below: NCPA: David Dockham Assistant General Manager – Power Management Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 With a copy to: Michael F. Dean General Counsel, Northern California Power Agency c/o Meyers Nave 555 Capitol Mall, Suite 1200 Sacramento, CA 95814 13 BAMx PROFESSIONAL SERVICES AGREEMENT PALO ALTO: Valerie Fong, Utilities Director City of Palo Alto P.O. Box 10250 Palo Alto, CA 94303 With a copy to: Jessica Mullen, Deputy City Attorney City of Palo Alto c/o City Attorney’s office P.O. Box 10250 Palo Alto, CA 94303 ALAMEDA: Glenn O. Steiger, General Manager Alameda Municipal Power 2000 Grand Street P.O. Box H Alameda, CA 94501-0263 With a copy to: Andrico Penick Alameda Office of the City Attorney City of Alameda 2263 Santa Clara Avenue, Room 280 Alameda, CA 94501 PORT OF OAKLAND: Nicolas Procos, nprocos@portoakland.com Manager of Utilities Administration Port of Oakland 530 Water Street Oakland, CA 94607 510-627-1167 Fax 510-763-8287 With a copy to: Donnel Choy Deputy Port Attorney Port of Oakland 530 Water Street, 4th Floor Oakland, CA 94607 SANTA CLARA: Joyce Kinnear, Division Manager City of Santa Clara 14 BAMx PROFESSIONAL SERVICES AGREEMENT 1500 Warburton Ave Santa Clara, CA 95050 With a copy to: Richard Nosky, City Attorney City of Santa Clara 1500 Warburton Ave Santa Clara, CA 95050 Whenever it is required, permitted, or desired in this Agreement that written notice or demand be given by any Party to any other Party, such notice or demand may be either personally served or sent by United States Mail, or facsimile. Notice shall be deemed to have been given when personally served, when deposited in the United States Mail, certified or registered with postage prepaid and properly addressed, or when transmitted by facsimile provided however, notices delivered by facsimile shall only be effective if delivered during regular business hours on a day that is considered a regular business day for NCPA by the involved Parties. 12.9 Integration; Incorporation. This Agreement, including all the exhibits attached hereto, represents the entire and integrated agreement between Contracting Members and NCPA relating to the subject matter of this Agreement, and supersedes all prior negotiations, representations, or agreements, either written or oral. All exhibits attached hereto are incorporated by reference herein. 12.10 Dispute Resolution. If any dispute arises between the Parties that cannot be settled after engaging in good faith negotiations, Contracting Members and NCPA agree to resolve the dispute in accordance with the following: 12.10.1 Each Party shall designate a senior management or executive level representative to negotiate any dispute; 12.10.2 The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority. 12.10.3 If the issue remains unresolved after sixty (60) days of good faith negotiations, despite having used their best efforts to do so, either Party may pursue whatever other remedies may be available to it. 12.10.4 This informal resolution process is not intended to nor shall be construed to change the time periods for filing a claim or action specified by Government Code § 900, et seq. 12.11 Other Agreements. This Agreement is not intended to modify or change any other agreement between any of the Parties, individually or collectively. Without limiting the generality of the foregoing, this Agreement does not amend or extend the Prior Agreement. 12.12 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 15 BAMx PROFESSIONAL SERVICES AGREEMENT 12.13 Obligations of Contracting Members Joint and Several; No Joint Venture. The duties, obligations and liabilities of the Contracting Members, including the obligations to make payments to NCPA, are intended to be joint and several. Provided that nothing contained in this Agreement shall be construed to create an association, trust, partnership or joint venture or to impose a trust or partnership duty, obligation or liability on or with regard to the Contracting Members. 12.14 Effect of Section Headings. Section headings and subheadings appearing in this Agreement are inserted for convenience only and shall not be construed as interpretation of text. 12.15 Authority of Signatories. The signatories hereby represent that they have been appropriately authorized to execute this Agreement on behalf of the Party for whom they sign. 12.16 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties following each Party’s receipt of written resolution/authorization from their governing bodies, which resolutions/authorizations shall be condition precedents to any amendments of this Agreement and shall be attached as exhibits to this Agreement. The Parties have executed this Agreement as of the Effective Date. Northern California Power Agency ________________________________ RANDY S. HOWARD, General Manager Attest: ________________________________ Assistant Secretary of the Commission Approved as to Form: ________________________________ General Counsel 16 BAMx PROFESSIONAL SERVICES AGREEMENT CONTRACTING MEMBERS: CITY OF ALAMEDA Approved as to Form: By: ____________________________ By:_______________________________ Its:_____________________________ City Attorney CITY OF PALO ALTO Approved as to Form: By: ____________________________ By:_______________________________ Its:_____________________________ City Attorney CITY OF SANTA CLARA Approved as to Form By: ____________________________ By:_______________________________ Its:_____________________________ City Attorney PORT OF OAKLAND Approved as to Form By: ____________________________ By:_______________________________ Its:_____________________________ Port Attorney 17 BAMx PROFESSIONAL SERVICES AGREEMENT EXHIBIT A Scope of Services NCPA shall perform the following Services on behalf Contracting Members: NCPA will enter into a contract with Flynn Resource Consulting Inc. ("Consultant") on behalf of Contracting Members. In general Consultant will provide services including monitoring, meeting participation, coordinating with affected or other participating parties, and, as necessary, preparing and submitting formal position submittals for the following activities: 1. Grid Planning Activities  CAISO/PG&E annual transmission expansion planning process  Support or oppose specific transmission additions  Greater Bay Area long term studies  CAISO local capacity technical study process  Other regional and sub-regional transmission planning activities  CAISO Tariff and BPM Change Management Process  Generator Interconnection Procedure  Transmission cost allocation  Impacts due to potential generation retirements  Transmission for renewables  CTPG planning process  Tracy to Bay development activities  Integration requirements for renewables 2. CPUC and CEC transmission matters  Integrated Energy Policy Report  Resource adequacy issues  Renewable Portfolio Standard issues  Long Term Procurement issues  Approval of CPCNs for new transmission lines 3. California Market Design Activities  CAISO markets proceedings and implementation matters  Resource Adequacy / Local Capacity/ Flexible Capacity/ Deliverability  LMP congestion and losses incidence and impacts 4. Communicate Regularly with BAMx Members  Client meetings, telephone conferences and written summaries of activities on key issues. NCPA will accept invoices from Consultant and transmit them to Contracting Members for their review, and if acceptable, the Contracting Members will direct payment by NCPA. Such payment direction shall be provided by each Contracting Member as designated in Section 12.8 of this agreement, in writing, utilizing appropriate approval forms as shall be developed and/or revised by 18 BAMx PROFESSIONAL SERVICES AGREEMENT NCPA from time to time. An example of such form is included in Exhibit D of this agreement. NCPA will prepare invoices indicating the share of Consultant's costs to be paid by each Contracting Member along with the appropriate charges by NCPA for its services; however, as provided in the Agreement, each Contracting Member is jointly and severally liable for the entirety of any amounts billed under this Agreement. NCPA will then pay Consultant utilizing Contracting Members' funds. Contracting Members will be solely responsible for payment of the Consultant’s invoices, as well as determining whether or not the professional services have been satisfactorily performed. The "Services" under this Agreement by NCPA to Contracting Members are limited to the contracting for services with Consultant and billing/payment function. 19 BAMx PROFESSIONAL SERVICES AGREEMENT EXHIBIT B COMPENSATION SCHEDULE AND HOURLY FEES Compensation for all tasks, including hourly fees and expenses, shall not exceed $760,000. The hourly and monthly rates and or compensation break down and an estimated amount of expenses is as follows: B-1 Monthly Charges for Services provided by NCPA for billing and contract preparation under this Agreement shall be allocated to each BAMx Participant in proportion to each BAMx Participant’s proportionate share of energy delivered in CY2014 as derived from the 2015-2016 NCPA Annual Budget, as reflected in Table 1 below. The total charge for these services shall be Six Hundred Twenty Five Dollars per month. B-2 Monthly Charges invoiced by Flynn Resource Consultants Inc to NCPA for services provided to the BAMx Participants under the CONSULTING SERVICES AGREEMENT BETWEEN THE NORTHERN CALIFORNIA POWER AGENCY AND FLYNN RESOURCE CONSULTANTS INC., dated ______________, 2015 shall be allocated to each BAMx Participant in proportion to each BAMx Participant’s proportionate share of energy delivered in CY2014 as derived from the 2015-2016 NCPA Annual Budget, as reflected in Table 1 below. Compensation to Flynn Resource Consultants Inc. for all tasks, including hourly fees and expenses, shall not exceed Seven-Hundred and Fifty Thousand Dollars ($760,000). The hourly rates and or compensation break down and an estimated amount of expenses is as follows: Flynn Resource Consultants Inc. hourly rates for services are listed below. Labor Category Hourly Rate Principal $280-300 per hour Managing Consultant $260-280 per hour Senior Consultant $220-260 per hour Consultant $180-220 per hour Associate Consultant $140-180 per hour Analyst $100-140 per hour Support Services $65 per hour Travel, food, and miscellaneous expenses, except automobile mileage, associated with the provision of services hereunder shall be billed at cost. Automobile mileage will be billed at the rate approved by the Internal Revenue Service. For any month in which specialized modeling software is used to perform services under this agreement, the following charges shall apply: Power flow modeling - $260/month Short circuit modeling – $775/month OASIS Data - $1,000/month 20 BAMx PROFESSIONAL SERVICES AGREEMENT Market modeling - $3,850/month TABLE 1 Proportionate Share of Energy Delivered MWH % Share Alameda Municipal Power 363,734 7.872% Palo Alto 978,546 21.179% Port of Oakland 81,413 1.762% Silicon Valley Power 3,196,694 69.187% 4,620,387 100.000% 21 BAMx PROFESSIONAL SERVICES AGREEMENT EXHIBIT C Insurance Maintained by NCPA WORKERS’ COMPENSATION INSURANCE $1,000,000 EXCESS LIABILITY INSURANCE $35,000,000 AUTOMOBILE INSURANCE $1,000,000 22 BAMx PROFESSIONAL SERVICES AGREEMENT EXHIBIT D Bay Area Municipal Transmission Services Agreement (BAMX) Participants Transmittal Payment Voucher For the Period: _________________ To: Northern California Power Agency VIA PDF EMAIL 651 Commerce Drive Roseville, California 95678 Attention: Accounts Payable (*AcctsPayable@ncpa.com) From: Contracting Members – The Cities of Alameda, Palo Alto and Santa Clara, and Port of Oakland (each referred to as a "Contracting Member" and jointly referred to as “Contracting Members” or "BAMx Participants") I the undersigned hereby certify that I am authorized to approve payment of the ATTACHED billing statement and or invoice(s) and do hereby approve payment thereof by the Billing Agent (Northern California Power Agency) as indicated below: For City of Alameda: _____________________________ _______________ Name Date No exceptions. With the deduction of the following exceptions: For City of Palo Alto: _____________________________ _______________ Name Date No exceptions. With the deduction of the following exceptions: For Port of Oakland: _____________________________ _______________ Name Date No exceptions. With the deduction of the following exceptions: For City of Santa Clara: ___________________________ _______________ (Silicon Valley Power) Name Date No exceptions: t With the deduction of the following exceptions: CONSULTING SERVICES AGREEMENT BETWEEN THE NORTHERN CALIFORNIA POWER AGENCY AND FLYNN RESOURCE CONSULTANTS INC. This agreement for consulting services (“Agreement”) is entered into on ______________, 2015 (the “Effective Date”) between the NORTHERN CALIFORNIA POWER AGENCY, a public joint powers agency, with offices located at 651 Commerce Drive, Roseville, CA, 95678-6420 (“Agency”) and Flynn Resource Consultants Inc., (“Consultant”) (together sometimes referred to as the “Parties”). Section 1. SERVICES. In accordance with the terms and conditions set forth in this Agreement, Consultant agrees to perform all services described in the Scope of Work attached as Exhibit A. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, this Agreement shall prevail. 1.1 BAMX Members. NCPA is entering into this agreement with Consultant at the request of certain of its members, the cities of Alameda, Palo Alto, Santa Clara and Oakland, acting by and through its Board of Port Commissioners (“Port of Oakland”) (“the BAMx Members”), so that NCPA may provide professional consulting services related to electric transmission, power generation, regulatory issues, and electric market design issues affecting the BAMx Members. NCPA's provision of these services is further addressed in the Professional Services Agreement Between Northern California Power Agency and the Cities of Alameda, Palo Alto, Santa Clara and Port of Oakland (the "Bay Area Municipal Transmission Services Agreement" or "BAMx Agreement"). 1.2 Term of Services. This Agreement shall begin on the Effective Date and shall terminate when Consultant completes the work described in Exhibit A, or on June 30, 2016, whichever occurs first, unless the term of the Agreement is otherwise terminated or modified, as provided for herein. 1.3 Standard of Performance. Consultant shall diligently perform all services required in connection with this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged in the geographical area in which Consultant practices its profession. 1.4 Assignment of Personnel. Consultant shall assign only competent personnel to perform services in connection with this Agreement. 1.5 Termination. Agency may cancel this Agreement, after consultation with the BAMx Representatives as defined by Exhibit A, at any time and without cause upon written notification to Consultant. In the event of termination, Consultant shall be entitled to compensation for services satisfactorily completed as of the date of written notice of termination; Agency, however, may condition payment of such compensation upon Consultant delivering to Agency documents and records identified in Section 8.1 of this Agreement. Section 2. COMPENSATION. Agency hereby agrees to pay Consultant an amount NOT TO EXCEED Seven-Hundred and Sixty Thousand Dollars ($760,000) for all work set forth in Exhibit A, in accordance with the Consultant’s fee schedule and reimbursable expenses which is attached as Exhibit B, ATTACHMENT C Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 2 of 11 and made a part of this Agreement. In the event of a conflict between this Agreement and Consultant’s proposal regarding the amount of compensation, this Agreement shall prevail. 2.1 Invoices. Consultant shall submit invoices once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date to: Northern California Power Agency 651 Commerce Drive Roseville, California 95678 Attn: Accounts Payable 2.2 Payment. Agency shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. 2.3 Hourly Fees / Reimbursable Expenses. If applicable, fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the fee schedule attached to this Agreement as Exhibit B. Reimbursable expenses are specified in Exhibit B. 2.4 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. Section 3. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, shall procure the types and amounts of insurance listed below for the period covered by the Agreement. 3.1 Workers’ Compensation. If Consultant employs any person, Consultant shall maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant with limits of not less than ONE MILLION DOLLARS ($1,000,000.00) per accident. 3.2 Commercial General and Automobile Liability Insurance. 3.2.1 Commercial General Insurance. Consultant shall maintain commercial general liability insurance for the term of this Agreement, including products liability, covering any loss or liability, including the cost of defense of any action for bodily injury, death, personal injury and property damage which may arise out of the operations of the consultant. The policy shall provide a minimum limit of $1,000,000 per occurrence/$2,000,000 aggregate. 3.2.2 Automobile Liability. If Consultant owns any automobiles, Consultant shall maintain automobile liability insurance for the term of this Agreement covering any loss of liability, including the cost of defense of any action, arising from the operation, maintenance or use of any vehicle owned by the Consultant, on or off Agency premises. Consultant shall maintain automobile liability insurance for the term of this Agreement covering any loss of liability, including the cost of defense of any action, arising from the operation, maintenance or use of any vehicle not Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 3 of 11 owned by the Consultant, on or off Agency premises. The policy shall provide a minimum limit of $1,000,000 per each accident. This insurance shall provide contractual liability covering all motor vehicles and mobile equipment to the extent coverage may be excluded from general liability insurance. 3.2.3 General Liability/Umbrella Coverage. The coverage amounts set forth above may be met by a combination of underlying and umbrella policies so long as in combination the limits equal or exceed those stated. 3.3 Professional Liability Insurance. If Consultant performs design work pursuant to this Agreement, Consultant shall maintain professional liability insurance for licensed professionals performing design work in connection with this Agreement in an amount not less than One Million Dollars ($1,000,000.00) covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall not exceed Two Hundred Fifty-Thousand Dollars ($250,000.00) per claim. 3.4 All Policies Requirements. 3.4.1 Verification of Coverage. Prior to beginning any work under this Agreement, Consultant shall, at the sole option of the Agency, provide Agency with (1) Certification of Insurance that demonstrates compliance with all applicable insurance provisions contained herein; (2) policy endorsements to the general liability policy adding the Northern California Power Agency as an Additional Insured and declaring such insurance primary in regard to work performed pursuant to this Agreement; or (3) upon request by the Agency, complete copies of all policies and/or complete copies of all endorsements that demonstrate compliance with this Section 3. 3.4.2 Notice of Reduction in or Cancellation of Coverage. A certified endorsement must be attached to all insurance obtained in accordance with this Agreement stating that coverage shall not be canceled, except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the Agency. Consultant shall also provide thirty (30) days’ prior notice to the Agency by certified mail of any impending reduction in the limits or coverage of any insurance policies that form a part of this agreement. 3.5 Waiver of Subrogation. Consultant agrees to waive subrogation which any insurer of Consultant may acquire from Consultant by virtue of the payment of any loss. Consultant agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation. The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor of Agency for all work performed by Consultant, its employees, agents and subcontractors. Section 4. INDEMNIFICATION AND CONSULTANT’S RESPONSIBILITIES. 4.1 Consultant shall to the fullest extent allowed by law, with respect to all services performed in connection with this Agreement, indemnify, defend and hold harmless the Agency and Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 4 of 11 BAMx Members, and their respective officials, commissioners, officers, employees, agents and volunteers, from and against any and all claims that arise out of, pertain to or relate to the negligence, recklessness or willful misconduct of the Consultant. Consultant will bear all losses, costs, damages, expense and liability of every kind, nature and description that arise out of, pertain to, or relate to such Claims, whether directly or indirectly (“Liabilities”). Such obligations to defend, hold harmless and indemnity the Agency shall not apply to the extent that such Liabilities are caused by the sole negligence, active negligence, or willful misconduct of the Agency. Section 5. STATUS OF CONSULTANT. 5.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of Agency or any of the BAMx Members. Consultant shall have no authority, express or implied, to act on behalf of Agency or the BAMx Members in any capacity whatsoever as an agent. Section 6. LEGAL REQUIREMENTS. 6.1 Governing Law. The laws of the State of California shall govern this Agreement. 6.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work in connection with this Agreement. 6.3 Licenses and Permits. Consultant represents and warrants to Agency that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. 6.4 Nondiscrimination and Equal Opportunity. In compliance with federal, state and local laws, Consultant shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Section 7. MODIFICATION. 7.1 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties, and after consultation with BAMx Representatives. 7.2 Assignment and Subcontracting. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Agency. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Agency. Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 5 of 11 7.3 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between Agency and Consultant shall survive the termination of this Agreement. 7.4 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, Agency’s remedies shall include, but not be limited to, the following: 7.4.1 Immediately terminate the Agreement; 7.4.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant in accordance with this Agreement; Section 8. KEEPING AND STATUS OF RECORDS. 8.1 Records Created as Part of Consultant’s Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains in accordance with this Agreement and that relate to the matters covered under the terms of this Agreement shall be the property of the Agency. 8.2 Consultant’s Books and Records. Consultant shall maintain any and all records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the Agency under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 8.3 Confidential Information and Disclosure. During the term of this Agreement, either Party (the "Disclosing Party") may disclose confidential, proprietary or trade secret information (the "Information"), to the other Party (the "Receiving Party"). The Receiving Party shall hold the Disclosing Party's Information in confidence and shall take all reasonable steps to prevent any unauthorized possession, use, copying, transfer or disclosure of such Information. Consultant understands that the Agency is a public agency and is subject to the laws that may compel it to disclose information about Consultant’s business. Section 9. MISCELLANEOUS PROVISIONS. 9.1 Attorneys’ Fees. If a Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing Party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that Party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 9.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Placer or in the United States District Court for the Eastern District of California. Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 6 of 11 9.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. 9.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 9.5 Contract Administration. This Agreement shall be administered on behalf of the Agency by Tony Zimmer, Supervisor of Industry Restructuring and Interconnection Affairs – Power Management, who shall act as the Agency’s representative. All correspondence other than required legal notices shall be directed to or through the representative. 9.6 Notices. Any written notice to Consultant shall be sent to: Flynn Resource Consultants Inc. 5440 Edgeview Drive Discovery Bay, CA 94505-9278 Attn: Doug Boccignone Any written notice to Agency shall be sent to: Randy S. Howard General Manager Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 With a copy to: Tony Zimmer Supervisor of Industry Restructuring and Interconnection Affairs – Power Management Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 And with a copy to: Michael F. Dean General Counsel Northern California Power Agency Meyers Nave 555 Capitol Mall, Suite 1200 Sacramento, CA 95814 9.7 Professional Seal. Where applicable in the determination of the Agency, the first page of a technical report, first page of design specifications, and each page of construction Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 7 of 11 drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. 9.8 Integration; Incorporation. This Agreement, including all the Exhibits attached hereto, represents the entire and integrated agreement between Agency and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. All Exhibits attached hereto are incorporated by reference herein. 9.9 Alternative Dispute Resolution. If any dispute arises between the Parties that cannot be settled after engaging in good faith negotiations, Agency and Consultant agree to resolve the dispute in accordance with the following: Each Party will designate a senior management or executive level representative to negotiate the dispute. Through good faith negotiations, the representatives will attempt to resolve the dispute by any means within their authority. If dispute remains unresolved after fifteen (15) days of good faith negotiations, the Parties shall attempt to resolve the disagreement by mediation through a disinterested third person as mediator selected by both Parties. Mediation will begin within thirty (30) days of the selection of this disinterested third party, and will end fifteen (15) days after commencement. The Parties shall equally bear the costs of any third party in any alternative dispute resolution process. The alternative dispute resolution process is a material condition to this Agreement and must be exhausted as an administrative remedy prior to either Party initiating legal action. This alternative dispute resolution process is not intended to nor shall be construed to change the time periods for filing a claim or action specified by Government Code § 900, et. seq. 9.10 Counterparts: This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 8 of 11 The Parties have executed this Agreement as of the date signed by the Agency. NORTHERN CALIFORNIA POWER AGENCY CONSULTANT Date: _______________________ Date: _____________________________ ____________________________ ______________________________ RANDY S. HOWARD, General Manager DOUG BOCCIGNONE, Chief Financial Officer Attest: __________________________ Assistant Secretary of the Commission Approved as to Form: ____________________________ General Counsel Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 9 of 11 EXHIBIT A SCOPE OF SERVICES BAY AREA MUNICIPAL UTILITIES (BAMx) SCOPE OF SERVICES FOR FY2016 NCPA is entering into this agreement with Flynn Resource Consultants, Inc. (“Consultant”) at the request of the cities of Alameda, Palo Alto and Santa Clara, and the Port of Oakland (the “BAMx Members”), so that NCPA may assist the BAMx Members in securing professional consulting services related to electric transmission, power generation, regulatory issues, and electric market design issues affecting the BAMx Members. NCPA's provision of related billing services is further addressed in the Professional Services Agreement Between Northern California Power Agency and the Cities of Alameda, Palo Alto, Santa Clara, and Port of Oakland (the "Bay Area Municipal Transmission Services Agreement" or "BAMx Agreement”). Each BAMx Member shall be represented by a designated BAMx Representative, listed below. During the term of this Agreement, the BAMx Representatives shall complete the Payment Voucher attached as Exhibit D to the BAMx Agreement to approve invoices from Consultant prior to NCPA remitting payment for services rendered by Consultant. The BAMx Representatives will also coordinate, as necessary, work related communications, task orders and invoice matters between and among the BAMx Members and Consultant. The designated BAMx Representatives of the BAMx Members are: Joyce Kinnear, City of Santa Clara Debbie Lloyd, City of Palo Alto Lindsay Battenberg, Alameda Municipal Power Nicolas Procos, Port of Oakland Any BAMx Member may at any time designate another person as its BAMx Representative by providing written notice of such designation to the other BAMx Members, NCPA and Consultant. The BAMx Members and Consultant intend to pursue the activities listed below during the term of this Agreement. Such activities will include monitoring, meeting participation, coordinating with affected or other participating parties, and, as necessary, preparing and submitting formal position submittals. 1. Grid Planning Activities  CAISO/PG&E annual transmission expansion planning process  Support or oppose specific transmission additions  Greater Bay Area long term studies  CAISO local capacity technical study process  Other regional and sub-regional transmission planning activities  CAISO Tariff and BPM Change Management Process  Generator Interconnection Procedure  Transmission cost allocation  Impacts due to potential generation retirements  Transmission for renewables Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 10 of 11  CTPG planning process  Tracy to Bay development activities  Integration requirements for renewables 2. CPUC and CEC transmission matters  Integrated Energy Policy Report  Resource adequacy issues  Renewable Portfolio Standard issues  Long Term Procurement issues  Approval of CPCNs for new transmission lines 3. California Market Design Activities  CAISO markets proceedings and implementation matters  Resource Adequacy / Local Capacity/ Flexible Capacity/ Deliverability  LMP congestion and losses incidence and impacts 4. Communicate Regularly with BAMx Members Client meetings, telephone conferences and written summaries of activities on key issues. Consulting Services Agreement between NORTHERN CALIFORNIA POWER AGENCY and Flynn Resource Consultants Inc. Page 11 of 11 EXHIBIT B COMPENSATION SCHEDULE AND HOURLY FEES Compensation for all tasks under this Agreement, including all hourly fees and expenses, shall not exceed Seven-Hundred and Sixty Thousand Dollars ($760,000). The hourly rates and or compensation break down and an estimated amount of expenses is as follows: Consultant hourly rates for the professional services are listed below. Labor Category Hourly Rate Principal $280-$300 per hour Managing Consultant $260-$280 per hour Senior Consultant $220-$260 per hour Consultant $180-$220 per hour Associate Consultant $140-$180 per hour Analyst $100-$140 per hour Support Services $65 per hour Travel (at coach rates), food, and miscellaneous expenses, except automobile mileage, associated with the provision of services hereunder shall be billed at cost. Automobile mileage will be billed at the rate approved by the Internal Revenue Service. For any month in which specialized modeling software is used to perform services under this agreement, the following charges shall apply: Power flow modeling - $ 260/month Short circuit modeling – $775/month OASIS Data - $1,000/month Market modeling - $3,850/month Specialized software costs that exceed the above amounts may be billed with the prior approval of the Agency and the affected BAMx Member. NOTE: As a public agency, NCPA shall not reimburse Consultant for costs in excess of those permitted by the Internal Revenue Service. 2272862.2 City of Palo Alto (ID # 5811) City Council Staff Report Report Type: Consent Calendar Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: SVRIA MOU Title: Approval of a Memorandum of Understanding With the Silicon Valley Regional Interoperability Authority for Participation in the Regional Radio System, and the Associated Budget Amendment Ordinance for $1 Million From: City Manager Lead Department: Police Recommendation Staff recommends that the Council authorize the City Manager or his designee to execute the attached agreement which will allow the City of Palo Alto to enter into a Memorandum of Understanding with all the Joint Powers Authority members in the Silicon Valley Regional Interoperability Authority whereby the City will participate in a regional radio system. In addition, staff recommends approval of a Budget Amendment Ordinance to transfer $1.0 million from the General Fund Budget Stabilization Reserve to the CIP Project TE-05000 – Radio Infrastructure Replacement in the Capital Improvement Fund. Analysis The City of Palo Alto has been participating in a multi-year project with all the Joint Powers Authority members in the Silicon Valley Regional Interoperability Authority (SVRIA) to fund and construct a county-wide radio communications system that will permit all public safety officers across Santa Clara County to communicate with one another. Palo Alto and other municipalities will also use the system for local government radio communication (Public Works, Utilities, etc.) This effort has culminated in the preparation of the attached Memorandum of Understanding (MOU) incorporating the terms required for the funding and construction of the Silicon Valley Regional Communications System (Attachment A). The document is based upon a County of Santa Clara MOU and one entered into by a similar JPA in Alameda County. The MOU has been approved by the Working Group of the SVRIA consisting of Gilroy Police Chief Denise Turner, County Communications Director Bert Hildebrand, Morgan Hill City Manager Steve Rymer, Mountain View City Manager Dan Rich, Palo Alto Police Technical Services Director Charlie Cullen, City of Santa Clara Fire Chief Bill, City of San Jose OES Director Ryan Broughton, Santa Clara County Deputy County Executive James Williams, City of San Jose City of Palo Alto Page 2 Deputy Police Chief Jeff Marozick, Sunnyvale DPS Battalion Chief Jeff Hunter, and Los Altos Communications Manager Elizabeth Vargas. The MOU provides for joint funding for implementing interoperability countywide, and SVRIA selected Motorola to build the radio system after a competitive RFP process. It also provides that SVRIA agrees to hire contractors, the County of Santa Clara, City of San Jose and/or other contractors to operate and maintain the System. The City of Palo Alto agrees to purchase the components it uses with the Silicon Valley Regional Communications System (SVRCS) service from or with the cooperation of SVRIA. Palo Alto anticipates migrating all of its departments and radio users to the new system within two years. A Palo Alto radio site was financed by phase one project funding, and has been installed at City Hall. The system will provide improved radio coverage, additional talk groups and true radio interoperability throughout Santa Clara County and ultimately the Bay Area. The License and Asset Transfer Agreement which governs the SVRIA’s installation of certain equipment can be found in Attachment B. Many of the SVRIA facilities were grant funded through the City of San Jose or the County of Santa Clara. San Jose is completing an asset transfer of these sites from San Jose to SVRIA. This will allow SVRIA to separately insure each site. Currently all these sites are owned or licensed by San Jose. The City of San Jose is requiring each City who has a site to assign San Jose's rights to SVRIA to complete the transfer. Also attached is Attachment C, which provides information on participant cost by jurisdiction. Resource Impact The MOU obligates the City to participate in the regional radio system and as a result there are three associated cost impacts, infrastructure costs (noted in Attachment C), ongoing maintenance costs (noted in Attachment C) and the costs for radio subscriber units and radio consoles for public safety, public works, utilities and other City users. The costs owed to SVRIA for infrastructure build out and ongoing maintenance are identified in the MOU. The costs for radios and consoles are based on Palo Alto’s goal to migrate all of its departments and radio users to the new system within two years. The funding for infrastructure and radios and consoles will be budgeted in the Radio Infrastructure Replacement project (TE-05000), and in accordance with the Palo Alto - Stanford Emergency Communications Agreement, it is expected that Stanford will reimburse the City for a portion of the public-safety related costs associated with this project. Over the next three years, as the system is built out, it is anticipated that the City's share of the total project will be $4.0 million, representing a reduction of $0.2 million from the amount previously estimated and described in the 2016 Proposed Capital Budget. Of the total cost of $4.0 million, it is estimated that the General Fund is responsible for approximately $3.0 million, with the Utilities Department responsible for the remaining $1.0 million. City of Palo Alto Page 3 Investment Type General Fund Enterprise Funds Total Cost Infrastructure $1,370,000 $560,000 $1,930,000 Radios and Consoles $1,640,000 $440,000 $2,080,000 Total Anticipated Project Cost $3,010,000 $1,000,000 $4,010,000 Available Funding (TE-05000) $800,000 $500,000 $1,300,000 June 22, 2015 Budget Amendment Ordinance $1,000,000 $1,000,000 Total Available Funding (if recommendation is approved) $1,800,000 $500,000 $2,300,000 Amount to be funded in Future Years $1,210,000 $500,000 $1,710,000 As discussed in the Fiscal Year 2016 Proposed Capital Budget, a recommendation to carry over existing funding in Fiscal Year 2015 from the Radio Infrastructure Replacement Project to Fiscal Year 2016 ($1.3 million) is proposed to fund a portion of the infrastructure and radio replacement costs. This funding, when combined with the recommended $1.0 million transfer from the General Fund Budget Stabilization Reserve Budget Amendment Ordinance as part of this memorandum, results in a projected General Fund project shortfall of $1.2 million that will be funded in future years as the costs associated with this project are refined. The $0.5 million recommended to be carried over from the Utility Funds will leave an unfunded amount of $0.5 million. As with the General Fund, the remaining share will be funded in future years as the costs associated with this project are further refined. Annual maintenance costs are anticipated to begin in Fiscal Year 2019 and cost approximately $0.3 million per year. Maintenance costs are not included in the CIP and will instead be budgeted in each department’s operating budget based on the percentage of system usage. Policy Impact The agreement will further the City’s policies of having updated infrastructure and technology and cooperation with regional partners on public safety matters. Attachments:  ATTACHMENT A - SVRIA Memorandum of Understanding (PDF)  ATTACHMENT B - SVRIA License Agreement (PDF)  ATTACHMENT C - Cost Per Agency Breakdown (PDF)  ATTACHMENT D - DRAFT Ordinance Radio Infrastructure Repalcement Project (PDF) Page 1 of 19 MEMORANDUM OF UNDERSTANDING SILICON VALLEY REGIONAL COMMUNICATIONS SYSTEM BETWEEN THE SILICON VALLEY REGIONAL INTEROPERABILITY AUTHORITY AND THE CITY OF PALO ALTO This Memorandum of Understanding (“MOU”) is made and entered into this ___ day of _____________ , 2015, by and between the Silicon Valley Regional Interoperability Authority, a California Joint Powers Authority ("SVRIA”), and the City of Palo Alto, a municipal corporation of the State of California (“AGENCY”) (together “Parties”). WHEREAS, in 2001, the Cities of Campbell, Cupertino, Gilroy, Los Altos, Milpitas, Monte Sereno, Morgan Hill, Mountain View, Palo Alto, Santa Clara, San Jose, Saratoga, and Sunnyvale; the Towns of Los Gatos and Los Altos Hills; the South Santa Clara County Fire District; the County of Santa Clara; San Jose State University; and the Santa Clara Valley Water District executed a Joint Funding Agreement (“Joint Funding Agreement”) pursuant to the Joint Exercise of Powers Act, Title 1, Division 7, Chapter 5 of the California Government Code, Government Code Section 6500 et seq., to jointly hire consultants to complete the conceptual design and implementation strategy for a regional interoperable communications network, to jointly purchase a radio and data communications system, to integrate this system or network with other nearby regional public safety communications systems, to participate in regional interoperability systems, to jointly fund activities and systems related to interoperability and to jointly apply for grants and funding to facilitate accomplishing these goals; WHEREAS, in 2010, the Cities of Campbell, Cupertino, Gilroy, Los Altos, Milpitas, Monte Sereno, Morgan Hill, Mountain View, Palo Alto, Santa Clara, San Jose, Saratoga, and Sunnyvale; the Town of Los Gatos and the County of Santa Clara (collectively “MEMBERS”) entered into a joint powers agreement (“JPA Agreement”) to form the Silicon Valley Regional Interoperability Authority (“SVRIA”), with similar goals and purpose as commenced under the Joint Funding Agreement; WHEREAS, paying entities, which are not MEMBERS of SVRIA (“PARTICPANTS”) will execute this MOU; WHEREAS, SVRIA continues to plan and develop a regional communications interoperability system that will require the financial commitment of SVRIA MEMBERS and PARTICIPANTS by and through this MOU to fund the construction, operation and maintenance of such system; WHEREAS, grant and local funds have been provided to SVRIA directly or through MEMBERS to improve interoperability through the multi-stage build out of a three cell, multi-site P25 Phase 2 TDMA 700 MHz Trunked Radio Simulcast Communications System, to be known as the Silicon Valley Regional Communications System ("SVRCS"); Page 2 of 19 WHEREAS, the County of Santa Clara (“County”) is the Fiscal Agent and the Contract Manager for SVRIA and the SVRCS build-out (“System”); WHEREAS, in order to facilitate the construction of the SVRCS, the Parties wish to affirm their continued financial support for a regional interoperable communication system as agreed in this MOU; WHEREAS, AGENCY and SVRIA enter into this MOU under which the SVRIA will own and operate the System for the benefit of AGENCY and other MEMBERS and PARTICIPANTS, which other MEMBERS and PARTICIPANTS will execute Memoranda of Understanding similar to this one (collectively, the "MOU’s"). MEMBERS and PARTICIPANTS will pay, a portion of the cost of the System, consisting of a buy-in cost based on the number of radios committed for use on the System (the "Construction and Implementation Payments"), and the cost of annual operation (the "Operation and Maintenance Payments''), (all Payments are referred to herein collectively as the "AGENCY Payments''); WHEREAS, this MOU is intended to establish a means of requiring the MEMBERS’ Payments and PARTICIPANTS’ payments ensuring the sound operation and financing of the System, and is not in itself an approval of the System or the grant of any land use entitlement potentially required to develop the System; and WHEREAS, it is anticipated that users of the SVRCS will include entities that enter into a memorandum of understanding similar to this MOU, after the SVRCS is fully functional. (“FUTURE PARTICIPANTS”). NOW, THEREFORE, for good and valuable consideration, the adequacy and sufficiency of which is hereby acknowledged, the Parties hereby agree as follows. SECTION 1. DEFINITIONS AGENCY: The AGENCY entering into this MOU. Construction: The complete planning, design, construction, acquisition, financing, improvement, repair, modification and installation of the SVRCS . Construction and Implementation Payments: Payments made under this MOU for the purpose of building the SVRCS. County: The County of Santa Clara. FUTURE PARTICIPANTS 1: Entities who enter into a MOU and make their payment after June 30, 2016, but on or before July 1, 2017. FUTURE PARTICIPANTS 2: Entities who enter into this MOU after July 1, 2017. Page 3 of 19 Joint Funding Agreement: Joint Funding Agreement is the agreement entered into by the predecessors to SVRIA in 2001 for the purposes of funding and implementing interoperability countywide. JPA Agreement: The original agreement entered into by Members of the SVRIA in order to form the JPA. Operations and Maintenance Payments: Payments made based upon this MOU for the ongoing operations and maintenance of the SVRCS. MEMBERS: The members of the SVRIA under the Joint Powers Agreement. MOU: This Memorandum of Understanding. PARTICIPANTS: Parties to a memorandum of understanding similar to this MOU that are not members of SVRIA and enter into a MOU on or before June 30, 2016. . SVRCS or System: The three cell, multi-site System P25 Phase 2 TDMA 700 MHz Trunked Radio Simulcast Communications System, to be known as the Silicon Valley Regional Communications System. This includes the entire build out interoperable communications system envisioned by SVRIA. SVRIA: The Silicon Valley Regional Interoperability Authority, formed in 2010 for the purposes of funding and implementing interoperability countywide and as a successor entity to the entity created under the Joint Funding Agreement. Termination Date: December 31, 2029, unless earlier terminated by the Parties. User Count: Radio Subscriber count as provided by the Members or Participants as of April 13, 2015 and reflected in Exhibit “A”. The purposes of this MOU are to: 2.1 Require payment by the AGENCY for its share of the regional SVRCS costs; and 2.2 Set forth the MEMBERS, PARTICIPANTS and the SVRIA's responsibilities for completion of the SVRCS build out. 2.3 Set forth SVRIA’s obligations to maintain and operate the SVRCS. SECTION 3. OPERATION OF THE SYSTEM 3.1 SVRIA has entered or will enter into purchase orders and contracts to supervise and Page 4 of 19 provide for, or cause to be supervised and provided for, the complete planning, design, construction, acquisition, financing, improvement, repair, modification and installation of the SVRCS (collectively, "Construction"). SVRIA will cause the Construction to be diligently performed in accordance with the specifications approved by the SVRIA. 3.2 SVRIA shall operate the System in conjunction with the MEMBERS for the duration of this MOU. 3.3 AGENCY shall have the right to use the System during the term of the MOU, unless AGENCY is in default on AGENCY Payments required hereunder after the applicable cure period set forth in Section 20. 3.4 The SVRCS shall only be used for public safety communications and other governmental uses for the MEMBERS’ and PARTICIPANTS’ benefit and convenience. SVRIA agrees to maintain and preserve the System in good repair and working order at all times, to operate the System in an efficient and economical manner, and to pay all the System’s maintenance and operation costs as they become due. AGENCY acknowledges that SVRIA has complete ownership and the sole discretion to operate, control and manage the System. Nothing in this MOU shall be construed to limit SVRIA's discretion in the System’s operation, control and management. 3.5 SVRIA agrees to use commercially reasonable efforts to hire the County of Santa Clara, City of San Jose and/or other contractors to operate and maintain the System. 3.6 AGENCY agrees to purchase the components it uses with the SVRCS service from or with the cooperation of SVRIA. AGENCY shall not use any components with the SVRCS service which SVRIA has not authorized for its use. AGENCY shall not use the SVRCS in any manner which may adversely affect the service provided by the System. 3.7 SVRIA shall attempt to obtain the land use permits, if any, that are required for Construction. In the event a particular permit cannot be reasonably obtained for a particular site, SVRIA will seek one or more reasonable alternate sites. SECTION 4. MODIFICATION OF SYSTEM SVRIA shall have the right to make additions, modifications and improvements to the System or any portion thereof. All additions, modifications and improvements to the System shall thereafter comprise part of the System and become subject to the MOU’s provisions. Such additions, modifications and improvements shall not in any way damage the System, or cause the System to be used for purposes other than those authorized under the MOU’s provisions, state and federal law. The System, upon completion of any additions, modifications and improvements made thereto pursuant to this Section, shall be of a value which is not substantially less than the value thereof immediately prior to the making of such additions, modifications and improvements. Page 5 of 19 5.1 AGENCY shall make Construction and Implementation Payments on the dates in Section 22.1 and in the amounts shown in Exhibit “A”. AGENCY shall make annual Operations and Maintenance Payments on the dates and in the amounts as calculated by the formula listed in Exhibit “B” or the amounts listed in Exhibit “B 5.2 AGENCY provided User Counts are contained in Exhibit “A”. Agencies may increase its User Count after entering into this MOU by the payment of user charge based upon the following formula: Total User Count as shown on Exhibit “A” divided by the total Infrastructure Cost = New User Count Charge. Effective January 1, 2016 and each year thereafter the New User Count Charge shall be increased by an amount equivalent to the then-current User Count Charge multiplied by the percentage increase in the Consumer Price Index – Consolidated Metropolitan Statistical Area (CPI) covering San Francisco - Oakland - San Jose, as published by the Bureau of Labor Statistics, U.S. Department of Labor, between the most recent October and the preceding October. The increase in New User Charge shall be compounded. Agency Operations and Maintenance Costs shall be increased commensurate with the increase in User Counts. Should the Agency User Count decrease in any year Operations and Maintenance Payments will not be reduced except as described in Section 24. 6.1 PARTICIPANTS as listed in Exhibit “A” shall pay their pro rata share of the System costs in a timely fashion at the same time MEMBERS make their Payments on or before September 30, 2015. PARTICIPANTS, not listed in Exhibit “A” and join on or before June 30, 2016 shall pay their pro rata share at the time of execution. 6.2 FUTURE PARTICIPANTS 1 who enter into a MOU after June 30, 2016, but on or before July 1, 2017 shall make a special Construction and Implementation Payment to cover previously expended costs by MEMBERS and PARTICIPANTS as well as periodic payments at the times required of other MEMBERS and PARTICIPANTS during the term of this MOU. These special Construction and Implementation payments shall be utilized in part to recalculate payments for Construction and Implementation payments for all MEMBERS, PARTICIPANTS and FUTURE PARTICIPANTS 1 and for additional capacity or system enhancements or held in reserve for the same purpose. 6.3 FUTURE PARTICIPANTS 2 who enter into a MOU after July 1, 2017 shall make a special Construction and Implementation Payment as well as periodic payments at the times required of other MEMBERS and PARTICIPANTS and FUTURE PARTICIPANTS 1 during the term of this MOU. These special Construction and Implementation payments shall be utilized in part to recalculate Operations and Maintenance payments for all MEMBERS, PARTICIPANTS and FUTURE PARTICPANTS 1 and FUTURE PARTICIPANTS 2 and for additional capacity or system enhancements or held in reserve for the same purpose. Page 6 of 19 7.1 AGENCY shall make the AGENCY Payments from any source of legally available AGENCY funds. AGENCY agrees to include all AGENCY Payments in each proposed annual AGENCY budget during the term of this MOU. AGENCY shall make the necessary annual appropriations for Construction and Implementation payments in FY 2015 – 2016, 2016 – 2017 and 2017 – 2018. AGENCY Payments may be made at any time prior to the deadline for such Payment; there are no prepayment penalties under this MOU. 7.2 Notwithstanding paragraph 7.1, in accordance with Article XVI, Section 18 of the California Constitution, if in any fiscal year subsequent to the execution of this MOU the AGENCY fails to appropriate money for the purpose of funding this MOU, this MOU shall terminate, without penalty effective upon the close of business on the last day of the fiscal year for which funding has been appropriated. SECTION 8. OPERATION AND MAINTENANCE PAYMENTS In addition the Payments required in this MOU, AGENCY shall continue to make MEMBER Assessment payments as required under the JPA Agreement through the end of fiscal year 2017 – 2018.At the start of fiscal year 2018 – 2019, AGENCY shall begin to make Operation and Maintenance Payments as listed in Exhibit “B”, in lieu of Member Assessments so long as the SVRCS is operating. In the event that grant funding can be utilized to reduce the overall System costs, the cost reduction will be apportioned to the SVRCS on behalf of all MEMBERS and PARTICIPANTS in a pro rata fashion for the benefit of the System. SECTION 10. CONSTRUCTION BUDGET CONTINGENCY SVRIA has established a 20% construction budget contingency within the System budget. SVRIA shall use these funds for the SVRCS, if unexpected construction costs or increased costs occur. If at the conclusion of System Construction, contingency funds remain, such funds shall be transferred to SVRIA for use as a reserve for Operations and Maintenance costs. SVRIA agrees that it will deposit the AGENCY Payments with the SVRIA’s fiscal agent, the County, for the benefit of the SVRCS. Time is of the essence with respect to the AGENCY Payments and the performance of SVRIA under this MOU. AGENCY shall observe and perform all the agreements, Page 7 of 19 conditions, covenants and terms contained herein. SVRIA shall observe and perform all the agreements, conditions, covenants and terms contained herein. It is expressly understood and agreed by the Parties that each of the agreements, conditions, covenants and terms contained herein is an essential and material term of the MOU and the operation of the System by SVRIA. SECTION 13. ACCESS TO SYSTEM Upon reasonable notice to SVRIA, AGENCY or its authorized representative shall have the right at all reasonable times to enter, examine and inspect the System or any part thereof. AGENCY, any Authorized Representative of AGENCY and AGENCY’s successors or assigns shall further have such rights of access to the System or any component thereof as may be reasonably necessary to cause the proper maintenance of the System in the event of failure by the SVRIA to perform its obligations hereunder; provided, however, that neither AGENCY nor any of their assigns shall have any obligation to cause such proper maintenance. SECTION 14. INSURANCE 14.1 SVRIA shall procure and maintain, or cause to be procured and maintained, throughout the term of this MOU, casualty insurance against loss or damage to the System. This insurance shall, as nearly as practicable, cover loss or damage that is normally covered by such insurance with extended coverage. This insurance shall not be required to cover loss or damage caused by seismic activity. This insurance shall be subject to deductibles as are customarily maintained by public agencies with respect to works and properties of a like character. The insurance may be maintained as part of or in conjunction with any other insurance coverage carried by SVRIA, and may be maintained in whole or in part in the form of the participation by SVRIA in a joint powers authority or other program providing pooled insurance. MEMBERS, PARTICIPANTS, FUTURE PARTICIPANTS 1 and FUTURE PARTICIPANTS 2 as each approves the MOU and makes their payment shall be named as additional insured on SVRIA’s liability coverage insurance. 14.2 SVRIA shall maintain or cause to be maintained throughout the MOU’s term, a standard comprehensive general insurance policy or policies whose minimums are at least one million ($1,000,000) dollars per occurrence to protect SVRIA, AGENCY, and their respective members, officers, agents, employees, designated volunteers and assigns. The policy or policies shall provide for indemnification of said Parties against direct or contingent loss or liability for damages for bodily and personal injury, death or property damage occasioned by reason of operating the System as required by the JPA Agreement. Such policy or policies shall provide coverage in such liability limits and be subject to such deductibles as SVRIA shall deem adequate and prudent. This insurance may be maintained as part of or in conjunction with any other insurance coverage carried by SVRIA. Any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits set forth in this Agreement shall be deemed to be the minimum amount of insurance required under this Agreement and shall be available to the Parties. Page 8 of 19 14.3 Insurance required to be maintained by subparagraphs 14.1 or 14.2 above, may be obtained under a self-insurance program. SVRIA’s coverage shall be primary insurance with respect to the Agency; and Agency’s insurance shall be excess of SVRIA's insurance and shall not contribute with it. 14.4 INSURANCE: AGENCY shall, at its own expense maintain in effect, a program of self-insurance and/or insurance of general liability coverage, including automobile liability, in the amount of at least one million ($1,000,000) dollars per occurrence and in the aggregate as well as statutory California Workers’ Compensation coverage. The coverage shall remain in effect during the entire term of this MOU. AGENCY shall provide evidence upon the request of SVRIA that the required insurance coverage is in effect. 14.5 SVRIA shall require that errors and omissions insurance in the amount of at least one million ($1,000,000) dollars per claim for any architects or engineers retained for the design and construction of the system. SECTION 15. BOOKS AND ACCOUNTS 15.1 SVRIA will keep complete and accurate financial records for the System. SVRIA shall keep such records separate from all other SVRIA financial records. Upon reasonable notice to SVRIA, AGENCY may inspect the SVRIA’s System financial records. 15.2 Not more than two hundred and ten (210) days after the close of each fiscal year, SVRIA will prepare: 15.2.1 System financial statements in accordance with Generally Accepted Accounting Principles. 15.2.2 An Accountant's Report based thereon, prepared by an Independent Certified Public Accountant who examined such financial statements. 15.2.3 A summary statement of the System’s financial condition. SVRIA shall furnish a copy of the summary statement to AGENCY. 15.3 Not more than two hundred and ten (210) days after the completion of all work associated with SVRCS Construction, the SVRIA shall prepare and submit a final report to AGENCY disclosing SVRIA’s disbursements of the funds provided by all MEMBERS, PARTICIPANTS and FUTURE PARTICIPANTS. SECTION 16. PAYMENT OF TAXES AND COMPLIANCE WITH GOVERNMENTAL REGULATIONS SVRIA will pay and discharge all taxes, assessments and other governmental charges, if any, which may hereafter be lawfully imposed upon the System when due. SVRIA will conform to the valid requirements of any governmental agency with authority relative to the Construction or the System. Without limiting the foregoing, SVRIA shall comply with Page 9 of 19 all applicable laws and written policies and regulations of the federal, state and local governments in the construction and operation of the SVRCS and the performance of SVRIA under this MOU. SECTION 17. FURTHER ASSURANCES SVRIA and AGENCY will each adopt, deliver, execute and make any and all further assurances, instruments and resolutions as may be reasonably necessary or proper to carry out the intention or to facilitate the Parties’ performance of this MOU. SECTION 18. SVRIA REPRESENTATIONS AND WARRANTIES SVRIA represents and warrants to AGENCY as follows: 18.1 Due Organization and Existence. SVRIA is a joint exercise of powers authority duly organized and validly existing under the JPA Agreement and the laws of the State of California. SVRIA has the full legal right, power and authority under the laws of the State of California to enter into this MOU and to carry out all of its obligations herein. 18.2 Due Execution. SVRIA’s representatives, who sign this MOU, are authorized to sign pursuant to a resolution adopted by the SVRIA’s Board of Directors. 18.3 Valid, Binding and Enforceable Obligations. This MOU has been authorized and executed by SVRIA and constitutes the legal, valid and binding agreement of SVRIA, enforceable against SVRIA in accordance with its terms. SECTION 19. AGENCY REPRESENTATIONS AND WARRANTIES AGENCY represents covenants and warrants to SVRIA as follows: 19.1 Due Organization and Existence. AGENCY is a public body, corporate and politic, duly organized and validly existing under the laws of the State of California. It has full legal right, power and authority to enter into this MOU and to carry out all of its obligations herein. 19.2 Due Execution. AGENCY’s representatives, who sign this MOU, are authorized to sign pursuant to an official action taken by AGENCY’s governing body. 19.3 Valid, Binding and Enforceable Obligation. This MOU has been authorized and executed by AGENCY and constitutes the legal, valid and binding agreement of AGENCY, enforceable against AGENCY in accordance with its terms. SECTION 20. EVENTS OF DEFAULT The following events are Events of Default hereunder: 20.1 Failure by AGENCY to abide by or perform any of its obligations in this MOU within the thirty (30) day period from the date of AGENCY’s receipt of SVRIA’s written notice Page 10 of 19 specifying such failure and requesting that it be remedied. Such failure shall not constitute an Event of Default if AGENCY diligently and in good faith, commences to cure the failure within such thirty (30) day period and thereafter completes the cure of such failure within a reasonable period of time. If AGENCY does not complete the cure of the Event of Default in a reasonable time or fails to diligently attempt such cure, SVRIA may terminate this MOU. 20.2 Failure by SVRIA to abide by or perform any of its obligations in this MOU within the thirty (30) day period from the date of SVRIA’s receipt of AGENCY’s written notice specifying such failure and requesting that it be remedied. Such failure shall not constitute an Event of Default if SVRIA diligently and in good faith, commences to cure the failure within such thirty (30) day period and thereafter completes the cure of such failure within a reasonable period of time. If SVRIA does not complete the cure of the Event of Default in a reasonable time or fails to diligently attempt such cure, AGENCY may terminate this MOU. 20.3 AGENCY files a petition seeking arrangement or reorganization under federal bankruptcy laws or similar state law, or if a court of competent jurisdiction shall approve a petition filed against AGENCY seeking arrangement or reorganization under the federal bankruptcy laws or similar state law, or if under the provisions of any other law for the relief or aid of debtors any court of competent jurisdiction shall assume custody or control of such AGENCY or of the whole or a substantial part of its property. Notwithstanding the foregoing, such filing shall not constitute an Event of Default if AGENCY continues to pay its AGENCY Payments on time. 20.4 SVRIA files a petition seeking arrangement or reorganization under federal bankruptcy laws or similar state law, or if a court of competent jurisdiction shall approve a petition filed against SVRIA seeking arrangement or reorganization under the federal bankruptcy laws or similar state law, or if under the provisions of any other law for the relief or aid of debtors any court of competent jurisdiction shall assume custody or control of SVRIA. SECTION 21. REMEDIES NOT EXCLUSIVE No remedy herein conferred upon or reserved in this MOU is exclusive of any other remedy, and each such remedy shall be cumulative and shall be in addition to every other remedy given hereunder or now or hereafter existing in law or in equity or by statute or otherwise, and all such remedies may be exercised without exhausting and without regard to any other remedy. SECTION 22. AGENCY’S OBLIGATIONS 22.1 AGENCY’s Payment. AGENCY shall pay to the SVRIA money in the amount stated on the SVRIA invoice in an approximate amount as specified in Exhibit “A” to the SVRIA to fully offset the AGENCY’s portion of the regional SVRCS cost. Payments shall commence in fiscal year 2015 – 2016 unless otherwise designated in Exhibit “A”. These payments shall be made by September 30, 2015 and by each succeeding September 30 and shall Page 11 of 19 last for a minimum of three fiscal years as delineated in Exhibit A. Operation and Maintenance Payments, as shown in Exhibit “B”, shall commence on September 30, 2018 and continue throughout the term of the MOU. AGENCY shall make these payments on or before September 30 of each successive fiscal year. Operations and Maintenance costs for future years may increase, but such increase will be limited to actual costs and reserve requirements. 22.2 AGENCY’s Role in SVRCS. During the Construction and Operation of the SVRCS: 22.2.1 AGENCY shall provide technical support including testing during the System Construction and delivery. 22.2.2 AGENCY shall participate in System meetings with SVRIA and its contractor(s). 22.2.3. AGENCY shall coordinate with SVRIA for the System upgrade and maintenance work at all AGENCY facilities. 22.2.4 AGENCY shall assist SVRIA with the final acceptance of the SVRCS by testing System performance, evaluating workmanship and verifying installed equipment inventories. 22.2.5 AGENCY's costs to administer and participate in usage of the SVRCS will not be reimbursed through the SVRCS grant funds, the JPA Agreement or by SVRIA. In consideration of AGENCY’s Payment, SVRIA shall fulfill the obligations listed below: 23.1 Tasks. SVRIA shall perform and be responsible for the following tasks for completing the SVRCS , including, but not limited to: 23.2.1 Serve as System Manager for the SVRCS, or retain a qualified contractor(s) to serve as System Manager for the SVRCS, 23.2.2 Fulfill CEQA requirements, if any. 23.2.3 Implement Construction in accordance with UASI and SHSGP Grant guidelines. 24.1 This MOU commences upon the full execution of the MOU ("Effective Date") and shall expire on December 31, 2029. The MOU shall be automatically extended for two (2) additional three-year periods. One year prior to each expiration date, SVRIA shall inform each Member or Participant of the approaching automatic extension of the term of the MOU. Any Member or Participant may notify the SVRIA in writing within one Page 12 of 19 hundred and eighty (180) days of such notice, that it does not agree to the extension of the term of the MOU. The Operations and Maintenance payments for the remaining MEMBERS or PARTICIPANTS shall be adjusted based upon actual User Count as of June 30 of the year in which the MOU terminates starting in, 2029, and at the expiration of the first three year extension period. All financial commitments of AGENCY for Payments while AGENCY is a MEMBER and/or while this MOU applies to AGENCY shall extend past the termination date unless the commitments have been satisfied prior to that date. 24.2 This MOU shall not commence unless and until the City of San Jose and the County of Santa Clara have approved this MOU and budgeted funding for the first year of the MOU. If the any Member or Participant terminates this MOU then the SVRIA shall meet and confer in good faith concerning the continued operation of SVRCS and possible amendment to this Agreement. County, as Fiscal Agent for the UASI and SHSGP Grants, shall own, maintain, insure, and manage all infrastructure equipment and upgrades installed as part of the SVRCS upon the System’s final acceptance by the County, until such time as SVRIA assumes ownership, maintenance, insurance, and management responsibilities. If the SVRIA purchases dispatch consoles, subscriber radios and other related equipment and/or accessories on AGENCY’s behalf, such equipment shall be transferred from the SVRIA to AGENCY following SVRIA’s receipt of AGENCY’s full reimbursement of costs. SECTION 26. RELATIONSHIP OF THE PARTIES Each Party shall perform the work and services described herein as an independent contractor and not as an officer, agent, servant or employee of the other Party. None of the MOU’s provisions are intended to create, nor shall be deemed or construed to create, any relationship between the Parties other than that of independent parties contracting with each other for purpose of effecting the MOU’s provisions. The Parties are not, and will not be construed to be in a relationship of joint venture, partnership or employer-employee. Neither Party has the authority to make any statements, representations or commitments of any kind on behalf of the other Party, or to use the name of the other Party in any publications or advertisements, except with the written consent of the other Party. SECTION 27. MODIFICATION The Parties may modify this MOU only through a written document, signed by both Parties. The MOU’s provisions are severable, and if for any reason, a Court with proper jurisdiction determines a clause, sentence, or paragraph of this MOU to be invalid such invalidity shall Page 13 of 19 not affect other provisions of this MOU, which shall be given effect without the invalid provision. 29.1 This MOU may be terminated upon six months written notice to SVRIA. Should AGENCY terminate this Agreement AGENCY shall have no interest or claim in the assets of the SVRIA absent an SVRIA approved written agreement which contains express provisions to the contrary. The terminating AGENCY shall be obligated to pay a pro rata share of its payments up to the date of termination. 29.2 If the Agreement is terminated pursuant to Section 29.1 or Section 7.2 then SVRIA may remove any SVRCS equipment and relocate the equipment to support the balance of the system. Should the equipment need to be removed or relocated after termination the costs of relocation or removal shall be borne by the terminating party. 29.3 Nothing contained in this MOU or the JPA Agreement requires that AGENCY remain as a MEMBER, however the JPA Agreement does contain terms for withdrawal from the JPA. 30.1 After the MOU’s termination or expiration, those provisions which by their nature or context are intended to survive beyond termination or expiration, and all provisions regarding indemnification and limitations of liability, will survive indefinitely or until the expiration of the time period specified elsewhere in this MOU with respect to the provision in question. 30.2 Upon the MOU’s termination or expiration, as between the Parties, the SVRIA retains all right, title and interest in and to the SVRCS. This MOU shall be binding upon and shall inure to the benefit of the successors of the Parties. With the exception of asset transfer to SVRIA, and if applicable, AGENCY as detailed herein, no Party may assign any rights or obligations hereunder without the written consent of the other Party, except as provided herein. No waiver by either Party of any breach or default of any of the covenants or agreements herein shall be deemed to be a waiver as to any subsequent and/or similar breach or default. Page 14 of 19 33.1 SVRIA agrees to indemnify, defend and hold harmless the AGENCY, its officers, agents and employees to the fullest extent allowed by law from any and all claims, actions, causes of action, losses, damages, liabilities and costs of every nature, including all claims, actions, causes of action, losses, damages, liabilities for property damage, bodily injury, or death, and all costs of defending any claim, action or cause of action, caused by, arising out of, or resulting from, or alleged to have been caused by, arise out of, or result from, in whole or in part, SVRIA’s performance under this Agreement, except for any claims, actions, causes of action, losses, damages, costs or liabilities proximately caused by the sole negligence or willful misconduct of AGENCY. 33.2 The foregoing indemnity provision is intended to fully allocate the parties’ risk of liability to third-parties; and there shall be no rights to indemnity or contribution, in law or equity or otherwise between the parties that are not set forth in this section. SVRIA waives all rights to subrogation for any matters covered by this provision. SVRIA's responsibility for such defense and indemnity obligations as set forth in this provision shall survive the termination or completion of this MOU for the full period of time allowed by law. "Force Majeure Event" means any circumstances or occurrence which is beyond the reasonable control of a Party including, but not limited to, acts of God, war or national emergency, riot, civil commotion, fire, explosion, flood, epidemic, strike, lock-out or other form of industrial action (other than those relating solely to any Party’s own workforce). If a Force Majeure Event affects either Party, that Party shall promptly notify the other Party of the nature and extent of the Event. No Party shall be liable for any loss or damage suffered or incurred by the other Party arising from the first Party’s delay in performing or failure to perform its obligations under the MOU to the extent that and for so long as the delay or failure results from any Force Majeure Event, provided the same arises without the fault or negligence of the first Party. Each Party shall use its commercially reasonable efforts to minimize the effects of any Force Majeure Event on the operation of this MOU and the System. SECTION 35. SUCCESSOR IS DEEMED INCLUDED IN ALL REFERENCES TO PREDECESSOR Whenever SVRIA or AGENCY is named or referred to herein, such reference shall be deemed to include the successor to the powers, duties and functions that are presently vested in SVRIA or AGENCY, and all agreements and covenants required hereby to be performed by or on behalf of SVRIA or AGENCY shall bind and inure to the benefit of the respective successors thereof whether so expressed or not; provided; however, that SVRIA shall not provide service from the System to any successor to AGENCY until such successor accepts in writing, AGENCY’s obligations. Page 15 of 19 SECTION 36. WAIVER OF PERSONAL LIABILITY No board member, officer, attorney or employee of AGENCY or SVRIA shall be individually or personally liable under the MOU. SECTION 37. NOTICES 37.1 All deliveries, notices, requests, demands, or other communications provided for or required by this MOU shall be in writing and shall be deemed to have been given when sent by registered or certified mail, return receipt requested or when sent by overnight carrier;. Notices shall be addressed to: SVRIA: Heather Tannehill-Plamondon Executive Director, SVRIA 601 El Camino Real Santa Clara, CA 95050 Telephone: 408-615-5571 Email:hplamondon@svria.org AGENCY: City of Palo Alto Police 275 Forest Avenue Palo Alto, CA 94301 Attention: Charles Cullen Telephone: 650-329-2331 Email: Charlie.cullen@cityofpaloalto.org 37.2 A Party may change its Notice contact or Notice address by written Notice to the other Party. Such change becomes effective no sooner than ten (10) days after the date of such Notice. The titles, numbers and headings of paragraphs, sections, subsections, and exhibits are for convenience only and are not intended to affect the MOU’s construction or interpretation. This MOU and attached exhibits incorporate all the agreements, covenants, and understandings between the Parties concerning the subject matter hereof, and all such agreements, covenants, and understandings have been merged into this MOU. No prior Page 16 of 19 agreement or understanding, verbal or otherwise, of the Parties or their agents shall be valid or enforceable unless embodied in this MOU. This MOU may be executed in one or more counterparts, each of which shall be deemed to be an original, but all of which together shall constitute one and the same instrument. California law governs the MOU’s performance and interpretation. Page 17 of 19 If a Party to this MOU brings a lawsuit connected to the System, the Parties agree that venue shall be exclusively vested in the State Courts of the County of Santa Clara. IN WITNESS OF, the Parties have executed the MOU through their duly authorized representatives as of the last date set forth below. Signed: SVRIA AGENCY By: ___________________________ By: _____________________________ Chair of Board of Directors Name, or Designee Date: _________________, 2015 Date: ________________, 2015 Attest: Approved as to Form and Legality: By: ___________________________ By: _____________________________ Name, or Designee (title) _______________________ Date: _______________, 2015 Date: ________________, 2015 Approved as to Form and Legality: By: _____________________________ Gary M. Baum General Counsel, SVRIA Date: ________________, 2015 MOU SVRIA SVRCS clean version Palo Alto (26) 4-14-15 Page 18 of 19 Exhibit A Cost per agency Breakdown FY14/15 FY15/16 FY16/17 FY17/18 Infrastructure Cost San Jose 2,750 26.63% 2,562,234$ 2,562,234$ 2,562,234$ 7,686,703$ Santa Clara County 2,130 20.62%1,984,567$ 1,984,567$ 1,984,567$ 5,953,701$ VTA 2,000 19.36%1,863,443$ 1,863,443$ 1,863,443$ 5,590,329$ Santa Clara 791 7.66% $354,639 618,779$ 618,779$ 618,779$ 2,210,975$ Palo Alto 690 6.68%642,888$ 642,888$ 642,888$ 1,928,664$ Sunnyvale 455 4.41%423,933$ 423,933$ 423,933$ 1,271,800$ Mountain View 300 2.90%279,516$ 279,516$ 279,516$ 838,549$ Gilroy 262 2.54%244,111$ 244,111$ 244,111$ 732,333$ Milpitas 249 2.41%231,999$ 231,999$ 231,999$ 695,996$ Campbell 189 1.83%176,095$ 176,095$ 176,095$ 528,286$ Los Gatos 140 1.36%130,441$ 130,441$ 130,441$ 391,323$ Morgan Hill 135 1.31%125,782$ 125,782$ 125,782$ 377,347$ Los Altos 90 0.87%83,855$ 83,855$ 83,855$ 251,565$ SJSU 73 0.71%68,016$ 68,016$ 68,016$ 204,047$ Community Colleges 43 0.42%40,064$ 40,064$ 40,064$ 120,192$ South County Fire 31 0.30%28,883$ 28,883$ 28,883$ 86,650$ 10,328 100.00%28,868,460$ April 13,2015 10,328 354,639$ 9,504,607$ 9,504,607$ 9,504,607$ 28,868,460$ Infrastructre User Count Page 19 of 19 Operations and Maitenance (FY18/19) Operations and Maitenance (FY19/20) Operations and Maitenance (FY20/21) Operations and Maitenance (FY21/22) Operations and Maitenance (FY22/23) Operations and Maitenance (FY23/24) Operations and Maitenance (FY24/25) Operations and Maitenance (FY25/26) Operations and Maitenance (FY26/27) Operations and Maitenance (FY27/28) Operations and Maitenance (FY28/29) San Jose 2,750 26.63%$1,008,125 $1,008,125 997,406$ 1,014,899$ 1,033,175$ 1,052,376$ 1,072,464$ 1,093,484$ 1,115,525$ 1,138,589$ 1,159,952$ Santa Clara County 2,130 20.62%$780,838 $780,838 772,536$ 786,086$ 800,241$ 815,113$ 830,672$ 846,953$ 864,025$ 881,889$ 898,436$ VTA 2,000 19.36%$733,182 $733,182 725,386$ 738,109$ 751,400$ 765,365$ 779,974$ 795,261$ 811,291$ 828,064$ 843,601$ Santa Clara 791 7.66%$289,973 $289,973 286,890$ 291,922$ 297,179$ 302,702$ 308,480$ 314,526$ 320,866$ 327,500$ 333,644$ Palo Alto 690 6.68%$252,948 $252,948 250,258$ 254,647$ 259,233$ 264,051$ 269,091$ 274,365$ 279,895$ 285,682$ 291,043$ Sunnyvale 455 4.41%$166,799 $166,799 165,025$ 167,920$ 170,943$ 174,120$ 177,444$ 180,922$ 184,569$ 188,385$ 191,919$ Mountain View 300 2.90%$109,977 $109,977 108,808$ 110,716$ 112,710$ 114,805$ 116,996$ 119,289$ 121,694$ 124,210$ 126,540$ Gilroy 262 2.54%$96,047 $96,047 95,026$ 96,692$ 98,433$ 100,263$ 102,177$ 104,179$ 106,279$ 108,476$ 110,512$ Milpitas 249 2.41%$91,281 $91,281 90,311$ 91,895$ 93,549$ 95,288$ 97,107$ 99,010$ 101,006$ 103,094$ 105,028$ Campbell 189 1.83%$69,286 $69,286 68,549$ 69,751$ 71,007$ 72,327$ 73,708$ 75,152$ 76,667$ 78,252$ 79,720$ Los Gatos 140 1.36%$51,323 $51,323 50,777$ 51,668$ 52,598$ 53,576$ 54,598$ 55,668$ 56,790$ 57,965$ 59,052$ Morgan Hill 135 1.31%$49,490 $49,490 48,964$ 49,822$ 50,719$ 51,662$ 52,648$ 53,680$ 54,762$ 55,894$ 56,943$ Los Altos 90 0.87%$32,993 $32,993 32,642$ 33,215$ 33,813$ 34,441$ 35,099$ 35,787$ 36,508$ 37,263$ 37,962$ San Jose State 73 0.71%$26,761 $26,761 26,477$ 26,941$ 27,426$ 27,936$ 28,469$ 29,027$ 29,612$ 30,224$ 30,791$ Community Colleges 43 0.42%$15,763 $15,763 15,596$ 15,869$ 16,155$ 16,455$ 16,769$ 17,098$ 17,443$ 17,803$ 18,137$ South County Fire 31 0.30%$11,364 $11,364 11,243$ 11,441$ 11,647$ 11,863$ 12,090$ 12,327$ 12,575$ 12,835$ 13,076$ 10,328 100.00%$3,786,150 $3,786,150 3,745,893$ 3,811,593$ 3,880,229$ 3,952,343$ 4,027,786$ 4,106,729$ 4,189,508$ 4,276,125$ 4,356,358$ April 13, 2015 10,328 $3,786,150 $3,786,150 3,745,893$ 3,811,593$ 3,880,229$ 3,952,343$ 4,027,786$ 4,106,729$ 4,189,508$ 4,276,125$ 4,356,358$ User Count Exhibit B I Site Name I PALO ALTO ASSIGNMENT AND ASSUMPTION OF SILICON VALLEY REGIONAL INTEROPERABILITY AUTHORITY ECOMM EQUIPMENT INSTALLATION LICENSE AGREEMENT LICENSOR CITY OF PALO ALTO, CALIFORNIA LICENSOR's AUTHORIZED REPRESENTATIVE ASSIGNOR CITY OF SAN JOSE, CALIFORNIA (LICENSEE) ASSIGNEE SILICON VALLEY REGIONAL INTEROPERABILITY (NEW LICENSEE) AUTHORITY SITE LOCATION PALO ALTO CIVIC CENTER 250 Hamilton Avenue Palo Alto, California This Assignment and Assumption consists of this cover page together with the attached License Agreement including all of its attachments. RECITALS WHEREAS, the LICENSOR AND LICENSEE entered into the above referenced License Agreement, a copy of which is attached hereto as Exhibit A; and WHEREAS, ASSIGNOR has transferred its duties to manage and operate the SVRIP ECOMM Project to ASSIGNEE, and it is reasonable and necessary for ASSIGNEE to become the LICENSEE for access to the all of the Project Sites; NOW, THEREFORE, the undersigned agree as follows: 1. ASSIGNOR hereby assigns all of its rights, interests and obligations in the License Agreement to ASSIGNEE. 2. ASSIGNEE hereby accepts such assignment and agrees to perform all of the obligations of the Licensee as set forth in the License Agreement. 3. In accordance with Section 14 of the License Agreement, by its signature below LICENSOR hereby consents to the foregoing assignment and T -20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 1 I Site Name I PALO ALTO assumption, and releases ASSIGNOR from further obligations under the License Agreement. This Assignment and Assumption is entered into as of ________ , 2015. ASSIGNOR (Licensee) CITY OF SAN JOSE 8y ___________ _ Name: __________ _ Title: ___________ _ Date: ___________ _ APPROVED AS TO FORM: Approved and Consented to: LICENSOR CITY OF PALO ALTO 8y ___________ _ Name: __________ _ Title: ___________ _ Date: ___________ _ APPROVED AS TO FORM: T -20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 2 ASSIGNEE (New Licensee) SILICON VALLEY REGIONAL INTEROPERABILITY AUTHORITY By ___ ~~--------- Name: Heath r Plamondon Title: Executive Director Date: APPROVED AS TO FORM: Gary . Baum, General Counsel I Site Name I PALO ALTO EXHIBIT A I Site Name I PALO ALTO SILICON VALLEY REGIONAL INTEROPERABILITY PROJECT ECOMM EQUIPMENT INSTALLATION LICENSE AGREEMENT LICENSOR CITY OF PALO ALTO, CALIFORNIA LlCENSOR"s AUTHORIZED FRANK 8ENEST, CITY MANAGr:;R REPRESENTATIVE LICENSEE CITY OF SAN JOSE, CALIFORNIA SITE LOCATION PALO ALTO CIVIC CENTER . 250 Hamilton Avenue, Palo Alto, CA TERM I End Date I APRIL 4, 2018 Start Date APRIL 4, 2008 This License Agreement consists of this cover page together with the attached Terms and Conditions of SVRIP ECOMM Equipment Installation License Agreement and the ~II . tt h t o oWing a ac men s: ·UST OF ATTACHMENTS Exhibit A Description of Site Location Exhibit 8 Description of ECOMM Equipment Area Exhibit C Description of ECOMMSite Design RECITALS WHEREAS, the LICENSOR AND LICENSEE have been and are expected to remain parties to previous agreements regarding the installation of an ECOMM microwave network to be deployed for mutual use among them and other public entities (the "SVRIP ECOMM Project" or the "Project"), and recognize the mutual benefits of sharing the interoperable communications to be carried by the ECOMM microwave network; and . WHEREAS, LICENSOR is the owner of that certain real property located at the above referenced SITE LOCATION, County of Santa Clara, State of California, as further described in Exhibit "A" (the ECOMM "Description of Site Location") attached hereto and made a part hereof (the entirety of LICENSOR's property is rererred to hereinafter as the "Property"), and LICENSOR is authorized to enter into this License Agreement. . WHEREAS, LICENSEE desires to license a portion of said Property (hereinafter referred to as the "ECOMM Equipment Area") with access rights thereto, containing approximately 10 square feet of floor space and approximately 50 square feet of ground space located upon the Property as substantially shown on Exhibit "8" attached hereto and made a part hereof.. WHEREAS, on behalf of the Project LICENSEE will furnish and install certain ECOMM Equipment, which is more particularly defined and described in the attached Exhibit C (the "ECOMM Site Design"), on the LICENSOR's property (the "Property"); and T-20.076.001/PaloAltoSiteLicense032108 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I Site Name I PALO ALTO WHEREAS, LICENSOR finds that a grant of this right to LICENSEE will be in the public interest and will not substantially conflict or interfere with the LICENSOR's use of the Property. NOW THEREFORE LICENSOR AND LICENSEE AGREE AS FOLLOWS: 1. Grant Subject to the terms and conditions of this' Agreement, LICENSOR hereby grants to LICENSEE a non-exciusive,license during the Term (as defined below) to access and use the portions of the Property described in Exhibit'S (hereinafter referred to as the "ECOMM Equipment Area"). 2. Use LICENSEE shall have the right to enter the Property and to use the ECOMM Equipment Area solely for the installation, operation, repair, replacement and maintenance of the ECOMM Equipment. All ECOMM Equipment shall be installed in accordance with the site plans and specifications for such ECOMM EqUipment, described in Exhibit C (hereinafter referred to as the "Site Designs"), and in accordance with the following construction standards: a) The ECOMM Equipment shall be affix~d and braced to the existing LICENSOR racks and any other relevant structures, if any, by a means and in a manner acceptable to LICENSOR's Authorized Representative, or designee. b) LICENSEE's installation, maintenance, repair, replacement and operation of its radio, electronic and related ECOMM EqUipment shall be performed by a qualified technical person. All work shall be done in a workmanlike manner and in compliance with all applicable statutes, ordinances, regulations and other laws and in compliance with the Quality Standards for Fixed Network Equipment Instal/ation R-56 published by Motorola, Inc. LICENSEE recognizes the pre-existing right of LICENSOR to reserve and utilize, separate and independent from, and without harmful interference from,any othei" user of the Property or the ECOMM Equipment Area, a portion of the Property or: ECOMM Equipment Area for LICENSOR's communication operations. LICENSEE agrees to design, construct, install and modify, as appropriate, its ECOMM Equipment and communication operations so as to avoid interference with the signals of LICENSOR and any eXisting licensee. If LICENSEE's installation, or operation, in any way hinders, obstructs, or through testing described below is ,shown to interfere with the communications existing at the time of this agreement or other ECOMM EqUipment of LICENSOR, or any licensee at the Property or ECOMM Equipment Area, LICENSEE shall, at its sole cost and expense, upon receipt of written notification (by e- mail, fax or otherwise from the LICENSOR's Authorized Representative or designee), forthwith cease the interfering installation or operation. If such hindrance, interference or obstruction is not eliminated or does not fully cease within seventy-two (72) hours after receipt by LICENSEE from LICENSOR of written notification of the existence thereof, LICENSOR may order LICENSEE to cease, and upon receipt of such order Licensee shall T -20.076.001/PaloAltoSlleLicense0321 08 2 T -20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I Site Name . I PALO ALTO cease, operation of the offending ECOMM Equipment as may be necessary to continuously eliminate said interference. In the event of LICENSEE's inability or refusal to eliminate such interference, LICENSOR may at its option, immediately seek intervention of the Court. LICENSEE's ECOMM Equipment and operations will be configured so that LICENSOR shall at all times have access to the main power supply for LICENSEE's ECOMM Equipment so that it can be disconnected by LICENSOR in the.event of an emergency. LICENSOR may immediately terminate power supply to LICENSEE's ECOMM Equipment in the event of an emergency and in such an event, will provide notice to LICENSEE as soon as practicable of the power supply termination. Any interference and incompatibility testing required to determine radio interference with other ECOMM Equipment at the Property or ECOMM Equipment Area shall, at LICENSEE's 'expense, be made by a qualified technician representing LICENSEE and a representative designated by LICENSOR. If the testis satisfactory to both the technician and the LICENSOR representative, a certification of such test signed by both the technician and the LICENSOR representative shall be forwarded to LICENSOR at the location for notices indicated in this Agreement. LICENSOR reserves the right to otherwise use the Property and ECOMM Equipment Area involved in any manner (including the right to alter, replace, improve or otherwise modify the Property) so long as such use does not unreasonably interfere with LICENSEE's rights hereunder. 3. Tern-t This Agreement shall have a term from the Start Date until the End Date indicated on the cover page of this Agreement ("Term"). The Parties have an option to extend the Term for up to two additional, consecutive five (5) year periods upon the same terms, covenants and conditions as are contained in this Agreement ("Options"). LICENSEE shall exercise the Options by giving written notice of exercise to LICENSOR not less than one hundred twenty (120) days prior to the expiration of the current Term. Notwithstanding· anything to the contrary herein, in the event that the governing body of the LICENSOR elect during the Term to transfer the Property (or portion thereof) or otherwise discontinue LICENSOR operations at the Property or ECOMM Equipment Area, LICENSOR may terminate this Agreement by providing LICENSEE with one .hundred-eighty (180) days advance written notice of such termination. 4. Consideration In addition to the mutual covenants and obligations of the parties hereunder, the Parties acknowledge that in return for this Agreement the LICENSEE has give~, and the LICENSOR has received, good and valuable consideration in the form of the· interoperable communications channels provided by the ECOMM Equipment installed on LICENSOR's site. T -20. 076.001/palciAltoSlteLicense0321 06 3 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I SiteName I PALO ALTO 5. Condition of ECOMM Equipment Area LICENSEE agrees to take the ECOMM Equipment Area and Property "as is." LICENSOR does not warrant or represent that the ECOMM Equipment Area or Property is suitable for LICENSEE's purposes, LICENSEE having made its own investigation and independent determination of the satisfactory condition of the ECOMM Equipment Area and Property and its suitability for its use. LICENSEE' assumes for. itself; its employees, agents and contractors, all risks associated with its entry into the ECOMM Equipment Area and Property. LICENSEE waives any claim against LICENSOR, its employees and agents for injuries' sustained by LICENSEE, its employees, agents and contractors in the ECOMM Equipment Area and surrounding property and for any damage to LICENSEE's property, except to the extent of liability for. injuries' or damage caused by LICENSOR's negligence or willful misconduct. 6. Maintenance and Repair: LICENSEE shall be responsible for maintaining, repairing and replacing its ECOMM Equipment. LICENSEE shall perform preventive maintenance on its ECOMM Equipment on a regular schedule or as recommended by the manufacturer of the specific ECOMM Equipment. In order to accomplish the required maintenance, LICENSEE will be allowed access to its ECOMM Equipment 24 hours a day, seven' days a week, subject to compliance with Section 14. . LICENSOR, at LICENSOR's expense, shall maintain the ECOMM Equipment Area (other than the ECOMM Equipment) in good order, condition and repair; provided, however, any damage in or to the ECOMM Equipment Area or Property or systems caused by LICENSEE or any agent, officer, employee, or contractor of LICENSEE, shall be promptly repaired by LICENSEE at its expense. LlCENSEEshall immediately notify LICENSOR of such damage and obtain LICENSOR's written consent before proceeding with such repairs .. Upon expiration or earlier termination of this Agreement, LICENSEE shall remove all of its ECOMM Equipment and shall return the ECOMM Equipment Area to its original condition, less reasonable wear and tear, or as otherwise agreed by the parties. 7. Utilities and SerVices LICENSOR agrees to furnish ·to the ECOMM Equipment Area (subject to interruption as provided in this Agreement) all utilities reasonably required for LICENSEE's intended use. LICENSOR shall not be liable for any damage or loss directly or indirectly resulting from any interruption, limitation, curtailment, rationing or restriction on use of electricity, water or any resource or form of energy serving the ECOMM Equipment Area or the Property, whether such results from mandatory restrictions or voluntary compliance with guidelines, or from any other cause other than willful misconduct by the LICENSOR or its employees. Subject to LICENSOR's right to temporarily interrupt power and other services in connection with the making of repairs or improvements in or around the ECOMM Equipment Area, LICENSOR . shall use reasonable efforts promptly to correct any interruption in the furnishing of services. T -20.076. 001/PaloAItoSIteLicense0321 08 4 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I Site Name I PALO ALTO LICENSEE shall be responsible fOr providing the battery power to operate its ECOMM Equipment. 8. Damage and Destruction: If the Property, ECOMM Equipment Area, or any portion thereof is destroyed or made unusable by fire, flood, vandalism, earthquake or any other causes ("Destruction") so as to make it impossible or impracticable to carry on business in substantially the same manner it was conducted before the Destruction, then LICENSEE understands and agrees that any restoration of the Property, ECOMM Equipment Area, or portions thereof, shall be at the sole discretion of the LICENSOR. If the Property, ECOMM Equipment Area, or portion there.of cannot be restored within ninety (90) calendar days of the damage or destruction at a commercially reasonable cost or LICENSOR determines that it does not have available funds and authority, (in'its sale discretion), this Agreement and its provisions may be terminated by election of either party. In the event of the termination of this Agreement, LICENSEE shall remove its ECOMM Equipment, except as otherwise agreed to by LICENSOR. 9. Default The following shall constitute Events of Default: (i) The failure of either Party to perform any of its obligations, exclusive of the noninterference reqUirements of Section 2 of this Agreement, hereunder which remains uncured for 15 days after written notice to it by the non-defaulting party will constitute an Event of Default. Notwithstanding the foregoing, if the Event of Default is such that it will reasonably require more than 15 days to cure, then the Defaulting Party shall not be in default hereunder if it commences the cure. within 15. days after written notice and thereafter proceeds diligently to complete the cure, but in no case shall such Event of Default continue for more than 60 days; or (ii) The failure of LICENSEE to comply with the noninterference requirements of this Agreement as provided in Section 2. In an Event of Default, the non-defaulting party may, without waiving any other rights or remedies, immediately terminate this Agreement. Upon the expiration or termination of this Agreement, all rights and obligations of the Parties under this Agreement terminate upon the effective date of such expiration or termination. Without limiting the Pa~ies' rights or remedies at law or equity, if this Agreement is terminated, LICENSEE shall (i) immediately. remove all ECOMM Equipment from the ECOMM Equipment Area and any related LICENSOR Property; and (ii) leave the ECOMM EqUipment Area and LICENSOR's Property in a clean, neat and safe condition. 10. Indemnification In lieu of and notwithstanding the pro rata risk allocation which might otherwise be imposed between the Parties pursuant to California Government Code §895.6, LICENSEE shall T ·20.076.001 IPaloAItoSiteLicense0321 08 5 T·20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3·3·15 License Agreement I Site Name I PALO ALTO I Site Name I PALO ALTO J i'ndemnify, defend, reimburse and hold harmless LICENSOR, its officers, employees and agents, against any claim, suit, liability, loss, expense or damage, including reasonable attorney's fees and costs, with respect to injury or death to any person or damage to any property to the extent such arises from or is related to the use of the Property and ECOMM Equipment Area by LICENSEE, its officers, employees or agents. LICENSOR shall indemnify, defend and hold harmless LICENSEE, its officers, employees and agents, against any claim, liability, loss, expense or damage, including reasonable attorney's fees and costs, with respect to injury or death to any person or damage to any property to the extent such arises from the negligence or willful misconduct of LICENSOR, its officers, empioyees or agents in connection with this Agreement. This mutual indemnity shall survive the termination or expiration of this Agreement. Notwithstanding the foregoing, neither party shall be liable to the other party for any special or consequential damages. 11. Limited L1c,ense Only This Agreement provides, subject to the terms and conditions herein, only a non-exclusive License in the ECOMM Equipment Area and does not in any way confer on LICENSEE any other interest, whether implied or expressed, in any real property. As between LICENSEE and LICENSOR, LICENSEE retains all right, title and interest in the ECOMM Equipment. 12. Insurance LICENSEE represents and warrants that, at I,.ICENSEE'S sole cost and expense, it will maintain for the duration of this' AGREEMENT self-insurance against claims for injuries to persons or damages to property which may arise from, or in connection with, the performance by LICENSEE of its obligations under the Agreement and that of its agents, representatives, employees or subcontractors and the indemnity provisions of this agreement. 13. Alterations/Security System LICENSEE shall not make any alterations to the ECOMM Equipment Area without LICENSOR's prior written consent and approval of any proposed plans and specifications. LICENSEE may install a security system in the ECOMM Equipment Area for its own ECOMM EqUipment, provided LICENSEE submit its plans for same to LICENSOR for LICENSOR's prior written approval, which approval shall not be unreasonably withheld. LICENSEE shall comply with all security reqUirements associated with this secured facility including, for example, requiring all of its employees, agents and contractors to provide evidence of proper identification before entry, keeping any keys to the Building provided to LICENSEE in a safe and secure place and otherwise cooperating with LICENSOR's security requirements. 14. Assignment and Transfer The rights granted to LICENSEE shall not be assigned, sold, encumbered or transferred by LICENSEE, in whole or in part, without the prior written consent of the LICENSOR. Notwithstanding the foregoing, nothing herein shall preclude LICENSEE from altering, T-20.076,001/PaloAltoSlleLicense032108 6 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I Site Name I PALO ALTO transferring or moving the ECOMM Equipment to another site or entering into another license agreement to relocate the ECOMM Equipment. . 15. Notices: All notices required to be given hereunder, or which either party may wish to give, shall be in writing and shall be served either by personal delivery, rapid courier (such as Federal Express or United Parcel Service) or by regular mail, postage prepaid, addressed as follows: To LICENSOR: To LICENSEE: 16. Non-Discrimination City of Palo Alto City Manager 250 Hamilton Avenue Palo Alto, CA 94303 Telephone: (650) 329-2563 Facsimile: (650) 325:'5025 or to such place as LICENSOR may designate by written notice. City of San Jose City Manager New City Hall, 17th Floor 200 E. Santa Clara Street San Jose, CA 95113 or to such other place as LICENSEE may designate by written notice. A. Requirements. The Parties shall comply with all applicable Federal, State, and local laws and regulations. Such laws inclUde but are not limited to the following: Title VII of the Civil Rights Act of 1964 as amended; Americans with Disabilities Act of 1990; The Rehabilitation Act of 1973 (Sections 503 and 504); California Fair Employment and Housing· Act (Government Code sections 12900, et seq.) and California Labor Code sections 1101 and 1102. LICENSEE shall not discriminate against any subcontractor, employee, or applicant for employment because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical condition, political beliefs, organizational affiliations, or marital status. in the recrUitment, selection for training including apprenticeship, hiring, employment, utilization, promotion, layoff, rates of payor other forms of compensation, nor shall LICENSEE discriminate in provision of services provided under this Agreement because of age, race, color, national origin, ancestry, religion, sex/gender, sexual orientation, mental disability, physical disability, medical .condition, political beliefs, organizational affiliations or marital status. B. Failure to Comply. Failure to comply with the requirements set forth herein shall be deemed cause for cancellation, termination, or suspension of this Agreement. T-20.076.001/PaloAltoSiteLicense032108 7 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO LIS_i_te_N_a_m __ e __ ~ __ ~I_PA __ LO __ A_L_T_O __________ ~1 17. Permits LICENSEE shall, at LICENSEE's soJe cost and expense and prior to the commencement of activities permitted hereunder, comply with all laws, orders, and obtain all permits which may be required by public agencies including, without limitation, the Federal Communications . Commission, CAL-OSHA and other relevant agencies and local jurisdiCtions· to the extent they have jurisdiction over the activities. of LICENSEE at LICENSOR's Site Location and shall comply with all conditions and requirements set forth in the permits issued by such agencies. During the term of this Agreement, LICENSEE shall maintain, to the extent relevant, an FCC license in full force and attach a copy of such license to each transmitter. 18. Governing LaW and Jurisdiction This Agreement will be deemed accepted by thE;) Parties in, and governed by and construed in accordance with,. the laws of the State of California without giving effect to its conflicts of laws provisions. All actions with respect of this Agreement shall be brought in state courts having jurisdiction within Santa Clara County, California and the parties -expressly consentto the personal jurisdiCtion of such courts. 19. Entire Agreement This Agreement represents the entire Agreement by and between the parties relative to the use of the subject site_ Any prior or contemporaneous oral or written agreements by and between the parties and/or their agents and representatives relative to such use are revoked . and extinguished by this Agreement. 20. Representations and Warranties The Parties represent and warrant that (i) they are not currently bound by any other agreements, restrictions or obligations, nor will they assume any such obligations or restrictions which do or would in any way interfere or be inconsistent with this Agreement; and (ii) the signatories to this Agreement possess all necessary authority to enter into this Agreement in all respects and render it effective. 21. Amendments This Agreement may not be modified except in writing signed by duly authorized representative(s) of the Parties. 22. Waiver Waiver by the Parties of any breach of any term, covenant or condition of this Agreement shall not be deemed to waive the same or any other term, covenant or condition of this Agreement or the right to subsequently enforce such term or condition in the future. T-20.076.001IPaloAltoSiteLicense032106 8 T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO I Site Name I PALO ALTO 23. Severability In the event that any provision of this Agreement is held or construed to be invalid by any arbitrator or court having jurisdiction over disputes related to this Agreement, such provision will, if reasonable to do so, be restated to reflect as nearly as possible the original intentions of the Parties in accordance with applicable law, or, if not reasonable to do so, be deemed to be excluded from this Agreement. In any event, all other provisions of this Agreement will remain in full force and effect. 24. Counterparts This Agreement may be signed in multiple counterparts, each of which will be considered an original, and all of which will be considered one and t~e same document. This Agreement may be executed by facsimile signature. This License Agreement is entered into the date set forth below by and between LICENSOR and LICENSEE. DATE LICENSOR City of Palo Alto BY~t44J Name: Emily Harrison Title: Assistant City Manager APPROVED AS TO FORM: T-20.076.001/PaloAlloSileUcense032108 9 LICENSEE City of San Jose By~J!; Name: ' "J Title: Deanna Santana Deputy City Manager APPROVED AS rOFORM: Senior Deputy City Attorney City of San Jose T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement -;-I I\) o b --.J Ol b o ~ ~ (JI to" :::J 3 CD 3. ""tl tll 0" :t> 8' (J) < :JJ » (J) tll :::J r'-o"~ ~ CD (JI-CDI\) :t>'(:; (Q , ..... Ul CD ' CD ...... 30"1 CD 3. ECOMM LICENSE EXHffiITB EQUIPMENT AREA . Palo Alto Civic Center Roof: ECOMM Egyipment AIea The ECOMM microwave dishes toward Mountain View and Los Altos mount at the former location of the satellite antenna 250 HAMIL TON AVENUE, PALO ALTO, CA en ;;: CD Z D) 3 CD "'C ~ r-o ~ ~ o I Site Name I PALO ALTO ECOMM·LICENSE f-7 -'" r> t~I: . ~) .. ; j',':::' i':;;;1., ":8'...0' ,'f.'RQI,l-:MAIWll~.OF . ~{? .. f~t~'.r:,:1 .!f;p,,: ,if,1: . EXIDBITB 1 Palo Alto ANTENNA ELEVATION Elevation View of new roof mount with antennas, 250 HAMILTON A VENUE, PALO ALTO, CA T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name I PALO ALTO ECOMM LICENSE EXHIJlITB EQUIPMENT ROOM FLOOR PLAN . '-----. - --, --'. - ';-.' --,-1 :~ L , ,_ _ _ ~ - ---, - -- -. - Palo Alto Equipment Room Floor Plan S'h Floor, Civic Center Building 250 HAMIL TON AVENUE, PALO ALTO, CA T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement I Site Name PALO ALTO ECOMM LICENSE EXHIBITC SITE DESIGN ECOMM Site Design at Palo Alto Civic Center 1) LICENSEE shall furnish & install the following ECOMM components: a) .One rooftop antenna mount that meets the requirements of the ECOMM structural analysis, at the location shown in Exhibit B. b) Two 3 foot microwave antennas on the new rooftop antenna mount facing Los Altos and Mountain View. . c). A rooftop penetration above the existing equipment room location, installed by a licensed roofer. d) A waveguIde entry port, core drilled into the equipment room by a licensed concrete worker. e) Two waveguide runs from tpe two new microwave antennas to the microwave radio location in the existing equipment room through the new waveguide entry port. . f) One equipment rack containing two new microwave radios and multiplex equipment facing Los Altos and Mountain View. g) One equipment rack containing new DC chargers, batteries and dehydrator. h) An extension of LICENSOR's 220VAC electrical power to the new ECOMM DC rectifier. 2) All LICENSEE work to be performed, tested and accepted per the design documents contained in the LICENSEE contract with Harris Stratex Networks, Inc., dated December II, 2007, and as amended. 3) Final location and configuration of equipment may be adjusted by mutual agreement of LICENSEE and LICENSOR to achieve ECOMM system perfonnance objectives and to avoid conflict with existing LICENSOR structures, equipment and utilities encountered during installation. T-20.076.002\ Assignment Palo Alto SVRIA San Jose (2) 3-3-15 License Agreement EXHIBIT A Construction and Implementation Payments Cost per agency Breakdown FY14/15 FY15/16 FY16/17 FY17/18 Infrastructure Cost San Jose 2,750 26.46% 2,545,720$ 2,545,720$ 2,545,720$ 7,637,159$ Santa Clara County 2,130 20.49%1,971,776$ 1,971,776$ 1,971,776$ 5,915,327$ VTA 2,000 19.24%1,851,432$ 1,851,432$ 1,851,432$ 5,554,297$ Santa Clara 791 7.61% $354,639 614,029$ 614,029$ 614,029$ 2,196,725$ Palo Alto 690 6.64%638,744$ 638,744$ 638,744$ 1,916,233$ Sunnyvale 455 4.38%421,201$ 421,201$ 421,201$ 1,263,603$ Mountain View 310 2.98%286,972$ 286,972$ 286,972$ 860,916$ Gilroy 304 2.92%281,418$ 281,418$ 281,418$ 844,253$ Milpitas 249 2.40%230,503$ 230,503$ 230,503$ 691,510$ Campbell 189 1.82%174,960$ 174,960$ 174,960$ 524,881$ Los Gatos 140 1.35%129,600$ 129,600$ 129,600$ 388,801$ Morgan Hill 135 1.30%124,972$ 124,972$ 124,972$ 374,915$ Los Altos 90 0.87%83,314$ 83,314$ 83,314$ 249,943$ SJSU 86 0.83%79,612$ 79,612$ 79,612$ 238,835$ South County Fire 31 0.30%28,697$ 28,697$ 28,697$ 86,092$ Foothill/DeAnza 23 0.22%21,291$ 21,291$ 21,291$ 63,874$ West Valley/Mission 22 0.21%20,366$ 20,366$ 20,366$ 61,097$ 10,395 100.00%28,868,460$ 4/30/2015 FINAL 10,395 354,639$ 9,504,607$ 9,504,607$ 9,504,607$ 28,868,460$ User Count EXHIBIT B Operations and Maintenance Projected Costs Operations and Maitenance (FY18/19) Operations and Maitenance (FY19/20) Operations and Maitenance (FY20/21) Operations and Maitenance (FY21/22) Operations and Maitenance (FY22/23) Operations and Maitenance (FY23/24) Operations and Maitenance (FY24/25) Operations and Maitenance (FY25/26) Operations and Maitenance (FY26/27) Operations and Maitenance (FY27/28) Operations and Maitenance (FY28/29) San Jose 2,750 26.46%$1,001,627 $1,001,627 990,977$ 1,008,358$ 1,026,516$ 1,045,593$ 1,065,552$ 1,086,436$ 1,108,335$ 1,131,250$ 1,152,476$ Santa Clara County 2,130 20.49%$775,806 $775,806 767,557$ 781,019$ 795,083$ 809,860$ 825,318$ 841,494$ 858,456$ 876,205$ 892,645$ VTA 2,000 19.24%$728,456 $728,456 720,711$ 733,351$ 746,557$ 760,432$ 774,947$ 790,135$ 806,062$ 822,727$ 838,164$ Santa Clara 791 7.61%$288,104 $288,104 285,041$ 290,040$ 295,263$ 300,751$ 306,491$ 312,499$ 318,798$ 325,389$ 331,494$ Palo Alto 690 6.64%$251,317 $251,317 248,645$ 253,006$ 257,562$ 262,349$ 267,357$ 272,597$ 278,091$ 283,841$ 289,167$ Sunnyvale 455 4.38%$165,724 $165,724 163,962$ 166,837$ 169,842$ 172,998$ 176,300$ 179,756$ 183,379$ 187,170$ 190,682$ Mountain View 310 2.98%$112,911 $112,911 111,710$ 113,669$ 115,716$ 117,867$ 120,117$ 122,471$ 124,940$ 127,523$ 129,915$ Gilroy 304 2.92%$110,725 $110,725 109,548$ 111,469$ 113,477$ 115,586$ 117,792$ 120,101$ 122,521$ 125,055$ 127,401$ Milpitas 249 2.40%$90,693 $90,693 89,728$ 91,302$ 92,946$ 94,674$ 96,481$ 98,372$ 100,355$ 102,430$ 104,351$ Campbell 189 1.82%$68,839 $68,839 68,107$ 69,302$ 70,550$ 71,861$ 73,232$ 74,668$ 76,173$ 77,748$ 79,207$ Los Gatos 140 1.35%$50,992 $50,992 50,450$ 51,335$ 52,259$ 53,230$ 54,246$ 55,309$ 56,424$ 57,591$ 58,671$ Morgan Hill 135 1.30%$49,171 $49,171 48,648$ 49,501$ 50,393$ 51,329$ 52,309$ 53,334$ 54,409$ 55,534$ 56,576$ Los Altos 90 0.87%$32,781 $32,781 32,432$ 33,001$ 33,595$ 34,219$ 34,873$ 35,556$ 36,273$ 37,023$ 37,717$ San Jose State 86 0.83%$31,324 $31,324 30,991$ 31,534$ 32,102$ 32,699$ 33,323$ 33,976$ 34,661$ 35,377$ 36,041$ South County Fire 31 0.30%$11,291 $11,291 11,171$ 11,367$ 11,572$ 11,787$ 12,012$ 12,247$ 12,494$ 12,752$ 12,992$ Foothill/DeAnza 23 0.22%$8,377 $8,377 8,288$ 8,434$ 8,585$ 8,745$ 8,912$ 9,087$ 9,270$ 9,461$ 9,639$ West Valley /Mission 22 0.21%$8,013 $8,013 7,928$ 8,067$ 8,212$ 8,365$ 8,524$ 8,691$ 8,867$ 9,050$ 9,220$ 10,395 100.00%$3,786,150 $3,786,150 3,745,893$ 3,811,593$ 3,880,229$ 3,952,343$ 4,027,786$ 4,106,729$ 4,189,508$ 4,276,125$ 4,356,358$ April 30, 2015 10,395 $3,786,150 $3,786,150 3,745,893$ 3,811,593$ 3,880,229$ 3,952,343$ 4,027,786$ 4,106,729$ 4,189,508$ 4,276,125$ 4,356,358$ User Count NOT YET APPROVED  1     150603 sh   Ordinance No. ________  Ordinance of the Council of the City of Palo Alto Amending the Budget for Fiscal Year  2015 in the Technology Fund to Increase the Radio Infrastructure Replacement  Project (Te‐0500) by $1,000,000, Offset by an Increased Transfer from the General  Fund to Fund the City’s Portion of the County‐Wide Radio Infrastructure Project  Administered by the Silicon Valley Regional Interoperability Authority.  In the  General Fund, the Transfer to the Technology Fund is Increased by $1,000,000 Offset  by a Reduction to the Budget Stabilization Reserve     The Council of the City of Palo Alto does ORDAIN as follows:        SECTION 1.  The Council of the City of Palo Alto finds and determines as follows:    A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of  Palo Alto, the Council on June 16, 2014 did adopt a budget for fiscal year 2015; and     B. The City of Palo Alto has been participating in a multi‐year project with all the  Joint Powers Authority members in the Silicon Valley Regional Interoperability Authority  (SVRIA) to fund and construct a county‐wide radio communications system that will permit  all public safety officers across Santa Clara County to communicate with one another.  Palo  Alto and other municipalities will also use the system for local government radio  communication (Public Works, Utilities, etc.); and    C. The City's capital costs related to this project are anticipated to be $4.0 million;  $2.1 million for replacement of the City’s radios and consoles (split between the General  Fund, $1.65 million and the Public Works and Utilities enterprise funds, $0.45 million); and  $1.9 million for the City’s share of the Countywide total $28.9 million infrastructure build  out (split between the General Fund, $1.4 million and the Public Works and Utilities  enterprise Funds, $0.5 million); and     D. As discussed in the Fiscal Year 2016 Proposed Capital Budget for CIP TE‐05000, a  recommendation to carry over existing funding in Fiscal Year 2015 ($1.3 million; $0.8 million  from the General Fund and $0.5 million from the Utility Funds) to Fiscal Year 2016 is  proposed to fund a portion of the $4.0 million infrastructure and radio replacement costs;  and     E.  The Fiscal Year 2016 Proposed Capital Budget for CIP TE‐05000 also recommends  a $1.0 million transfer from the General Fund Budget Stabilization Reserve to fund $1.8  million of the General Fund's $3.0 million projected share of the project. The remaining $1.2  million General Fund share will be funded in future years as the costs associated with the  project are refined; and      F. City Council authorization is needed to amend the 2015 budget as hereinafter  set forth.      NOT YET APPROVED  2     150603 sh   SECTION 2.  The ending fund balance in the General Fund Budget Stabilization  Reserve is hereby reduced by One Million dollars ($1,000,000) and the transfer‐out to the  Technology Fund is increased by One Million dollars ($1,000,000).  The transfer‐in to the  Technology Fund is increased by One Million dollars ($1,000,000) and One Million dollars  ($1,000,000) is appropriated to the Radio Infrastructure Replacement Capital Improvement  Project (TE‐05000).     SECTION 3.  The Council of the City of Palo Alto hereby finds that this is not a project  under the California Environmental Quality Act and, therefore, no environmental impact  assessment is necessary.     SECTION 4.  As provided in Section 2.04.330 of the Palo Alto Municipal Code, this  ordinance shall become effective upon adoption.     INTRODUCED AND PASSED:    AYES:     NOES:    ABSENT:    ABSTENTIONS:    NOT PARTICIPATING:     ATTEST:             ____________________________    ____________________________  City Clerk       Mayor    APPROVED AS TO FORM:     APPROVED:      ____________________________    ____________________________  Assistant City Attorney     City Manager                         ____________________________         Director of Administrative Services      ____________________________         Chief Information Officer  City of Palo Alto (ID # 5873) City Council Staff Report Report Type: Action Items Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Public Hearing: Adoption of a Resolution Confirming Weed Abatement & Assessment Title: PUBLIC HEARING: Adoption of a Resolution Confirming Weed Abatement Report and Ordering Cost of Abatement to be a Special Assessment on the Respective Properties Described Therein From: City Manager Lead Department: Fire Recommendation Staff recommends Council (1) hold a public hearing to hear and consider objections from affected property owners of proposed assessments related to completed weed abatement work and (2) adopt the attached resolution confirming the report and ordering abatement costs to be a special assessment on the properties specified in the report. Background The Weed Abatement Division of Santa Clara County Agriculture and Environmental Management administer the contract for weed abatement within the City of Palo Alto, in accordance with an agreement established on April 18, 1977 between the City and County. On February 2, 2015, in accordance with Chapter 8.08 of the Palo Alto Municipal Code, the City Council declared weeds to be a nuisance and ordered that the nuisance be abated. A public hearing was held on March 2, 2015, to consider objections to the proposed destruction or removal of the weeds. No objections were noted. Once the above steps had been taken, the County Weed Abatement Division instructed its contractor to abate weeds on City and private properties within Palo Alto. That work has now been completed. Property owners were notified that weeds were to be abated either by the owners or by the County. If the property owners chose to have the County abate the weeds, the abatement charges would be levied against the respective properties as an assessment by the County Assessor. The County has since informed the property owners of the costs for destroying and removing the weeds. The City Clerk has published the required notice of this hearing in the Palo Alto Weekly. The cost report by the County Weed Abatement Division has been posted on the City Hall Plaza bulletin board for ten days prior to this hearing. City of Palo Alto Page 2 Discussion Property owners may object to the charges for weed abatement being levied against their properties. The charge consists of the contractor’s cost plus 150 percent administrative charges, in accordance with Palo Alto’s contract with Santa Clara County (CMR 357:00, September 18, 2000). A representative from the County Weed Abatement Division will be present at the public hearing with the records of weed abatement that have taken place. Should there be any modifications in the proposed assessments as a result of the hearing; changes in the assessment spread will be made as necessary. After any recalculations are completed, and Council adopts the attached resolution confirming the abatements and ordering those costs to be imposed as liens on the abated properties, the assessments will be submitted to the County Assessor for entry on the October tax roll upon which general City taxes are to be collected. RESOURCE IMPACT There is no direct fiscal impact of this action to the City. The assessments identified on Attachment B, totaling $2,953.66, will be imposed as liens on the properties listed and will not be borne by the City. POLICY IMPLICATIONS This procedure is consistent with existing City policies. ENVIRONMENTAL ASSESSMENT The Santa Clara County Counsel has determined the Weed Abatement Program to be Categorically Exempt from CEQA pursuant to CEQA Guidelines Section 15308. Attachments: Attachment A –Resolution Confirming Weed Abatement Report and Ordering Cost of Abatement Attachment B - Weed Abatement Final Property Assessment List 2015 Attachments:  Attachment A: Resolution - Ordering Special Assessment (PDF)  Attachment B: 2015 Weed Abatement Program Assessment Report (PDF) AttachmentA Resolution No. Resolution Confirming Weed Abatement Report and Ordering Cost of Abatement to be a Special Assessment on the Respective Properties Described Therein RECITALS A. The Council of the City of PaloAlto has heretofore declared weeds growing on certain properties within the City to be a public nuisance by Resolution No.9489,dated February 2,2015 and B. The Councilon March 2,2015,did adopt Resolution No. 9499,thereby ordering the weed nuisance abated;and C.Subsequent to the giving of saidnotice,the Fire Chief,through hisAdministrator, the Weed Abatement Division of Santa Clara County Department of Agriculture and Environmental Management,has caused to be abated the weeds on the herein described properties;and D.The FireChief,through his Administrator,the Weed Abatement Division ofSanta Clara County Department of Agriculture and Environmental Management,has filed his report and assessmentlist for weed abatementas provided by law anda hearing hasbeen duly set and noticed, forobjectionsto saidreport and assessment listand forconfirmation;and E.The Council hasduly considered the reportandassessment list andany objections thereto. NOW,THEREFORE,the Councilof the City of Palo Alto does RESOLVE as follows: SECTION 1. The report and assessment listisin all respects complete and correct andishereby confirmed.Theamountsof the cost for abating the nuisance areconfirmedand those remaining unpaid,asshownon Exhibit "A"attachedhereto and incorporated herein, shall constitute special assessments against the respective parcels of land andarea lien onthe property for the amount ofthe respective assessment. SECTION 2.All written or oral protests or objections to said report and assessment list are overruled or denied. SECTION 3. The unpaidassessments shown on Exhibit "A"shall be entered upon the 2015-2016 tax rollagainst the parcels of land and shallbe collected at the same time and in the same manneras general City taxes,be subjectto the same interestand penalties,andbe subject to the same procedureand saleincase of delinquency.All lawsand ordinances applicable to the levy,collection,andenforcement of City taxes are herebymade applicable to this special assessment. 150603sh 0170011 1 NOT YETAPPROVED SECTION 4. Santa Clara County has determined the weed abatement program to be categorically exempt from CEQA pursuant to CEQA Guidelines Section 15308. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Assistant City Attorney 150603 sh 0170011 Mayor APPROVED: City Manager Fire Chief Director ofAdministrative Services Situs APN 1 1119 Fife 003-21-063 2 2S8 Middlefield 120-02-017 3 733 Ramona 120-27-063 4 435 Seale 124-09-029 5 739 Colorado 127-34-101 6 0 132-33-050 7 290 Matadero 132-34-032 8 531 Irven 137-25-008 9 4155 Amaranta 137-26-001 10 262 Whitclem 148-02-044 11 285 Charleston 148-03-033 12 4243 Manuela 175-02-053 13 4103 OldTrace 175-20-078 14 0 Old Adobe 175-20-092 15 2946 Alexis 182-40404 Report Date:5/28/2015 2015 Weed Abatement Program Assessment Report City ofPalo Alto Exhibit A Jue,Kenneth R "chapin,RonaldV Trustee" "koda,Ross K Trustee" Kasahara,Michie Tr/tr "huang,HsiogYEtAI" At&tCommunicationsAttRichard "ruehl,Karl K AndSigrid T Trustee" "januario,Americo M And Linda A" "corlay,Nancy" "van Zant,Steven L" "nguyen,Jim" "strawn,Mary L AndAndrewB Smithwick,AltonD And Smithwick, "grove,AndrewS And Eva R "hwang,Cherng-daw And Bi-sbuang TAX ROLL OWNER ADDRESS AMT TRA POBox83 PALO ALTO 94302-0083 $41.00 6006 258 Middlefield Rd PALO ALTO 94301-1342 $41.00 6006 POBox156 SOUTHDOS PALOS 93665 $250.00 6006 1050KoloaSt HONOLULU 96816 $41.00 6006 757 Seminole Wy PALO ALTO 94303-4723 $250.00 / 6006 870N.Mcarthy Blvd.Suite MrLPITAS 95035-5125 $250.00 6006 2391 Gabriel Av MOUNTAIN VIEW 94040-1415 $41.00 6006 2422 Gallup Dr SANTACLARA 95051-1212 $41.00 6006 2810 Blenheim Av REDWOOD CITY 94063 $41.00 6006 262 Whitclem Dr PALO ALTO 94306-4112 $250.00 6006 3289 SouthCt PALO ALTO 94306-2951 $291.00 6006 515 S FlowerSt UnitFloor25 LOS ANGELES 90071 $250.00 6006 PoBox60065 PALOALTO 94306 $625.66 6020 171 Main St#278 LOSALTOS 94022 $250.00 6006 2946 Alexis Dr PALO ALTO 94304-1301 TOTAL $291.00 6006 $2,953.66 (List Sorted by APN)Pagel Attachment B City of Palo Alto (ID # 5898) City Council Staff Report Report Type: Action Items Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Legislative Update and Draft Semi-Annual Legislative Strategic Initiatives Title: Legislative Update and Review and Approval of the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives From: City Manager Lead Department: City Manager Recommendation Staff recommends that the City Council review and approve the attached Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document following presentations from the City’s state and federal legislative advocates on the current legislative environments in Sacramento and Washington DC. Attached is the version of the Draft Fall 2015 Semi- Annual Legislative Strategic Initiatives document approved by the Policy & Services Committee on a 4-0 vote at their May 12, 2015 meeting (Attachment A). Background The Legislative Program Manual is the City’s ongoing guide to the City’s state and federal legislative programs. This document is to be reviewed and updated every two to three years but should generally remain unchanged (assuming the City maintains its current legislative program management format). The Legislative Program Manual includes General Guiding Principles in addition to procedures for handling legislative issues such as correspondence, policy formation, and advocacy. This document was last approved by the City Council on February 23, 2015. The Semi-Annual Legislative Strategic Initiatives document provides additional policy direction to the City Council, City staff, and the City’s state and federal legislative advocates on policy issues outside of the General Guiding Principles, a section of the Legislative Program Manual. This document is intended to be vetted and revised semi- annually in the Spring and Fall first by the Policy & Services Committee and then by Council, with the City’s state and federal legislative advocates in attendance for both meetings. Fall Semi-Annual Legislative Strategic Initiatives Document City of Palo Alto Page 2 The Fall Semi-Annual Legislative Strategic Initiatives document is focused on what types of legislation, or legislative positions, the City should advocate for in the upcoming year. Spring Semi-Annual Legislative Strategic Initiatives Document (approved 2/23/15) The Spring Semi-Annual Legislative Strategic Initiatives document is focused on how the City should react to legislative action that occurs in the first part of a given calendar year and will be carried out by drafting letters of support or opposition on existing bills or issues. These semi-annual meetings are intended to give the Policy & Services Committee and Council the opportunity to strategically update the City’s legislative positions based on the current legislative environment. From the state legislative perspective 2015 is the first year in the two year legislative cycle. Therefore, by adopting the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document as soon as possible allows the City to more proactively work on legislative proposals for 2016. For example, all bills passed in 2015 must be out of both the Assembly and Senate by August 28th; therefore, starting August 29th of this year much of the focus of legislators will turn to 2016. As seen in the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document, all proposed legislative strategic initiatives in italics reflect those added since the Spring document was approved by the City Council on February 23, 2015 (Attachment A). In addition to the version of the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document approved by the Policy & Services Committee on May 12, 2015, staff has also included for your review a version of the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document that incorporates not only the Policy & Services Committee recommendations but also clarifying language as recommended by staff on a few of the legislative initiatives (Attachment B). Any legislative initiative that was clarified by staff since the Policy & Services Committee on May 12, 2015 is noted with a balloon in the redline version with a balloon stating “STAFF CHANGES” in bold. Attachment C is a clean version of the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document that reflects both the Policy & Services Committee recommendations and staff’s recommended change. Below is a list of all attachments included with this staff report: A. Redline Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S Revisions) - approved by the Policy & Services Committee on a 4-0 vote at its May 12, 2015 meeting. City of Palo Alto Page 3 B. Redline Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (including both P&S and Staff Revisions) C. Clean Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S and Staff Revisions) D. Policy & Services Committee Draft Action Minutes from May 12, 2015 E. State Legislative Summary F. Federal Legislative Summary Below, are a few additional areas of clarification:  All legislative positions and priorities must be adopted by the full City Council before they can become official City positions.  All strategic legislative documents will be dated to clarify which is the most recent and what positions the City has taken in the past.  Due to the unique objectives of the Utilities Department, Utilities specific legislative guiding principles are developed and updated annually and are then reviewed and approved by the Utilities Advisory Commission and Council. The timing of the Utilities specific legislative guidelines is sequenced to accommodate Public Power efforts in Sacramento and Washington DC through the joint action agencies/associations in which the City participates. Staff managing the City’s legislative program, including staff from Utilities and the City Manager’s Office, participate in multiple conference calls monthly with the City’s state and federal legislative advocates to ensure that all parties are working towards legislative objectives that are in the best interest of the City as a whole. In addition to this, staff also works on issues that come-up throughout the year outside of the routine legislative program procedures. Attachments:  A - Redline Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S Revisions)_5-12-2015 (PDF)  B - Redline Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S and ELT Revisions)_6-8-2015 (PDF)  C - Clean Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S and ELT Revisions)_6-8-2015 (PDF)  D - P&S Draft Action Minutes_5-12-2015 (PDF)  E - State Legislative Summary_6-8-2015 (PDF)  F - Federal Legislative Summary_6-9-2015 (PDF) 1 Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S Revisions) The Semi-Annual Legislative Strategic Initiatives document provides additional policy direction to the City Council, City staff, and the City’s state and federal legislative advocates on policy issues outside of the General Guiding Principles contained within the Legislative Program Manual. This document is only official City policy once it has been approved by the full City Council and the inclusion of any possible legislative strategic initiative should not indicate that it is official or unofficial City policy. Additionally, legislative strategic initiatives that are italicized have been added for possible consideration since the Spring 2015 Semi-Annual Legislative Strategic Initiatives document was approved. Changes made by the Policy & Services Committee at their May 12, 2015 meeting are identified by both the track changes version of the draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document and the action minutes from the May 12, 2015 Policy & Services Committee meeting. Top Seven Fall 2015 Semi-Annual Legislative Strategic Initiatives A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for Association of Bay Area Governments (ABAG) housing mandate reform via a revised formula for housing allocations and reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; F. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; G. Advocate for policies at the state and federal level to provide protection against sea level rise for local communities. Public Employment and Benefits *Legislative Strategic Initiatives in this category are intended to only apply to public sector employees. A. Support legislation that would reform the state’s worker compensation laws in order to focus on reasonable claims and eliminate abuse and the associated costs; Formatted: Font: 10 pt, Not Bold, Nounderline Deleted: in red are ones that Deleted: Employee Relations and Risk Management Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Deleted: focusing Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Deleted: corruption Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Formatted: Font: Italic, Font color: Auto 2 B. Support legislation that improves access to, and reduces the cost of, healthcare for public employees; C. Oppose legislation or regulations that would increase employer medical costs for workers’ compensation; D. Oppose legislation that would promote workers’ compensation claim litigation; E. Oppose legislation that presumptively expands workers’ compensation coverage to illness or injuries that are not work-related; F. Oppose legislation that creates unnecessary burdens on or limits the City’s ability to decide employment issues, including collective bargaining, binding arbitration, benefits, and leaves; G. Support legislation that expands the City’s ability to offer health, welfare, and wellness services for employees. H. Oppose legislation imposing state-mandated training programs when there is no guarantee of local reimbursement or offsetting benefits; I. Oppose legislation that would create additional financial burden on, or threaten the viability of, the California Public Employees’ Retirement System (CalPERS). Environmental A. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; B. Advocate for National Electric Code reform that facilitates an increase in the installation of Electric Vehicle Supply Equipment; C. Advocate for conservation pricing for refuse; D. Advocate for a ban on the disposal of “flushable” wipes into sewer systems; E. Advocate that drug manufactures manage and fund a collection program for pharmaceutical waste; F. Advocate for a requirement that cigarettes sold in California are manufactured with biodegradable cigarette butts; G. Advocate for a ban on the use of any Styrofoam food containers and packaging materials; H. Advocate for legislation that promotes regional improvement of air quality, recognizing that air pollution does not follow jurisdictional boundaries; I. Advocate for legislation and regulations that provide authority for local governments to implement vehicle emission reduction programs; J. Advocate for legislative strategies and programs that promote efficient and sustainable land use and building practices; K. Advocate for programs and policies that promote advanced low emission vehicle technology and encourage or promote alternative fuels with a priority on non- Green House Gas (GHG) emitting energy sources; L. Reduce airplane noise and its impact on the City. Formatted: Font color: Auto Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic Deleted: <#>Reduce the approval requirement from two-thirds to fifty-percent plus one of voting property owners to pay for improvements necessary for cities to come into compliance with new state and federal storm drain requirements;¶ Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Formatted: Font: Not Italic, Font color: Auto Formatted: Font color: Auto Deleted: <#>Advocate for programs and policies that promote advanced low emission vehicle technology and encourage or promote alternative fuels such as biodiesel, hydrogen, and compressed natural gas.¶ Formatted: Font: Italic, Font color: Auto 3 Financial (Revenue & Grants) A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for State Department of Health Care Services reimbursement reform that would provide additional supplemental reimbursements to service providers for the cost of paramedic services to Medicare and Medi-Cal patients at a rate of payment equal to the cost of service; F. Seek funding that would provide improvements to the Palo Alto Airport; G. Support the continued deductibility of tax-exempt municipal bonds as an important tool to fund public investment. Housing A. Advocate for Association of Bay Area Governments (ABAG) housing mandate reform via a revised formula for housing allocations and reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; B. Advocate for increased funding for state and federal housing programs, as well as continuing funding for the Community Development Block Grant (CDBG) program. Local Control A. Advocate for the right of municipalities to provide internet, and internet-related, utility services; B. Oppose any legislation that preempts local authority or transfers jurisdiction over local programs; C. Reduce the approval requirement to below two-thirds of voters for capital projects. Regulatory A. Advocate for San Francisquito Creek improvements via funding, regulatory relief, and oversight reform; B. Take advantage of opportunities to help expedite the processing of federal permits; C. Oppose regulatory policies that impose mandates and impact local land use decisions without consulting local government. Formatted: Font: Italic, Font color: Auto Formatted: Numbered + Level: 1 +Numbering Style: A, B, C, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Indent at: 0.5" Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Formatted: Font: Not Italic, Font color: Auto Deleted: . Formatted: Font color: Auto Formatted: Font: Italic, Font color: Auto 4 Technology A. Advocate for “net neutrality” and related policy areas that ensure that all legal internet activity is treated equally both in theory and practically. Transportation A. Support or oppose legislation that is consistent with the Palo Alto City Council Rail Committee Guiding Principles; B. Advocate for state and federal policies that support local rail and other local transportation programs that reduce single occupancy vehicle trips; C. Pursue and advocate for grade separation funding. Draft last updated by the Policy & Services Committee: May 12, 2015 Deleted: Oppose the California High Speed Rail project Deleted: . Deleted: April 28, 2015 1 Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S and Staff Revisions) The Semi-Annual Legislative Strategic Initiatives document provides additional policy direction to the City Council, City staff, and the City’s state and federal legislative advocates on policy issues outside of the General Guiding Principles contained within the Legislative Program Manual. This document is only official City policy once it has been approved by the full City Council and the inclusion of any possible legislative strategic initiative should not indicate that it is official or unofficial City policy. Additionally, legislative strategic initiatives that are italicized have been added for possible consideration since the Spring 2015 Semi-Annual Legislative Strategic Initiatives document was approved. Changes made by the Policy & Services Committee at their May 12, 2015 meeting are identified by both the track changes version of the draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document and the action minutes from the May 12, 2015 Policy & Services Committee meeting. Top Seven Fall 2015 Semi-Annual Legislative Strategic Initiatives A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for housing mandate reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; F. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; G. Advocate for policies at the state and federal level to provide protection against sea level rise for local communities. Public Employment and Benefits *Legislative Strategic Initiatives in this category are intended to only apply to public sector employees. A. Support legislation that would reform the State’s Workers’ Compensation laws to allow for reasonable claims while eliminating abuse and the associated costs; B. Support legislation that improves employee access to healthcare benefits, while reducing/controlling future costs; Formatted: Font: 10 pt Formatted: Font: 10 pt, Not Bold, Nounderline Deleted: in red are ones that Comment [HR1]: STAFF CHANGES Deleted: Association of Bay Area Governments (ABAG) Deleted: reform via a revised formula for housing allocations and Deleted: Employee Relations and Risk Management Formatted: Font: Italic, Font color: Auto Comment [HR2]: STAFF CHANGES Formatted: Font: Italic, Font color: Auto Deleted: s Formatted: Font: Italic, Font color: Auto Deleted: w Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic, Font color: Auto Deleted: c Formatted: Font: Italic, Font color: Auto Deleted: in order to focusing on reasonable claims and eliminate corruption the associated costs Formatted: Font: Italic, Font color: Auto Comment [HR3]: STAFF CHANGES Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic, Font color: Auto Deleted: and reduces the cost of, healthcare for public employees Formatted: Font: Italic, Font color: Auto 2 C. Oppose legislation or regulations that would increase employer medical costs for Workers’ Compensation; D. Oppose legislation that would promote Workers’ Compensation claim litigation; E. Oppose legislation that presumptively expands Workers’ Compensation coverage to illness or injuries that are not directly work-related; F. Oppose legislation that creates unnecessary burdens on, or limits the City’s ability to decide, employment issues, including hiring, evaluating, disciplining, and/or terminating employees, as well as negotiating collective bargaining agreements with representatives of employees; G. Support legislation or regulatory changes that provide the City increased flexibility in offering health, welfare, and wellness services for employees; H. Oppose legislation imposing state-mandated training programs when there is no guarantee of local reimbursement or offsetting benefits; I. Oppose legislation that would create additional financial burden on, or threaten the viability of, the California Public Employees’ Retirement System (CalPERS). Environmental A. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; B. Advocate for National Electric Code reform that facilitates an increase in the installation of Electric Vehicle Supply Equipment; C. Advocate for conservation pricing for refuse; D. Advocate for a ban on the disposal of “flushable” wipes into sewer systems; E. Advocate that drug manufactures manage and fund a collection program for pharmaceutical waste; F. Advocate for a requirement that cigarettes sold in California are manufactured with biodegradable cigarette butts; G. Advocate for a ban on the use of any Styrofoam food containers and packaging materials; H. Advocate for legislation that promotes regional improvement of air quality, recognizing that air pollution does not follow jurisdictional boundaries; I. Advocate for legislation and regulations that provide authority for local governments to implement vehicle emission reduction programs; J. Advocate for legislative strategies and programs that promote efficient and sustainable land use and building practices; K. Advocate for programs and policies that promote advanced low emission vehicle technology and encourage or promote alternative fuels with a priority on non- Green House Gas (GHG) emitting energy sources; L. Reduce airplane noise and its impact on the City. Comment [HR4]: STAFF CHANGES Formatted ... Deleted: w Formatted ... Deleted: c Formatted ... Comment [HR5]: STAFF CHANGES Formatted ... Deleted: w Formatted ... Deleted: c Formatted ... Comment [HR6]: STAFF CHANGES Formatted ... Deleted: w Formatted ... Deleted: c Formatted ... Formatted ... Comment [HR7]: STAFF CHANGES Formatted ... Formatted ... Formatted ... Deleted: Deleted: collective bargaining, binding arbitration, ... Formatted ... Comment [HR8]: STAFF CHANGES Formatted ... Deleted: that expands the City’s ability to offer Formatted ... Deleted: . Formatted ... Formatted ... Formatted ... Formatted ... Formatted ... Formatted ... Deleted: <#>Reduce the approval requirement ... Formatted ... Formatted ... Formatted ... Formatted ... Deleted: <#>Advocate for programs and policies ... Formatted ... 3 Financial (Revenue & Grants) A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for State Department of Health Care Services reimbursement reform that would provide additional supplemental reimbursements to service providers for the cost of paramedic services to Medicare and Medi-Cal patients at a rate of payment equal to the cost of service; F. Seek funding that would provide improvements to the Palo Alto Airport; G. Support the continued deductibility of tax-exempt municipal bonds as an important tool to fund public investment. Housing A. Advocate for housing mandate reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; B. Advocate for increased funding for state and federal housing programs, as well as continuing funding for the Community Development Block Grant (CDBG) program. Local Control A. Advocate for the right of municipalities to provide internet, and internet-related, utility services; B. Oppose any legislation that preempts local authority or transfers jurisdiction over local programs; C. Reduce the approval requirement to below two-thirds of voters for capital projects. Regulatory A. Advocate for San Francisquito Creek improvements via funding, regulatory relief, and oversight reform; B. Take advantage of opportunities to help expedite the processing of federal permits; C. Oppose regulatory policies that impose mandates and impact local land use decisions without consulting local government. Formatted: Font: Italic, Font color: Auto Formatted: Numbered + Level: 1 + Numbering Style: A, B, C, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Indent at: 0.5" Comment [HR9]: STAFF CHANGES Deleted: Association of Bay Area Governments (ABAG) Deleted: reform via a revised formula for housing allocations Formatted: Font: Italic, Font color: Auto Formatted: Font: Italic Formatted: Font: Italic, Font color: Auto Formatted: Font color: Auto Formatted: Font: Not Italic, Font color: Auto Deleted: . Formatted: Font color: Auto Formatted: Font: Italic, Font color: Auto 4 Technology A. Advocate for “net neutrality” and related policy areas that ensure that all legal internet activity is treated equally both in theory and practically. Transportation A. Support or oppose legislation that is consistent with the Palo Alto City Council Rail Committee Guiding Principles; B. Advocate for state and federal policies that support local rail and other local transportation programs that reduce single occupancy vehicle trips; C. Pursue and advocate for grade separation funding. Draft last updated by P&S and staff: June 8, 2015 Deleted: Oppose the California High Speed Rail project Deleted: . Deleted: April 28, 2015 1 Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives (P&S and Staff Revisions) The Semi-Annual Legislative Strategic Initiatives document provides additional policy direction to the City Council, City staff, and the City’s state and federal legislative advocates on policy issues outside of the General Guiding Principles contained within the Legislative Program Manual. This document is only official City policy once it has been approved by the full City Council and the inclusion of any possible legislative strategic initiative should not indicate that it is official or unofficial City policy. Additionally, legislative strategic initiatives that are italicized have been added for possible consideration since the Spring 2015 Semi-Annual Legislative Strategic Initiatives document was approved. Changes made by the Policy & Services Committee at their May 12, 2015 meeting are identified by both the track changes version of the draft Fall 2015 Semi-Annual Legislative Strategic Initiatives document and the action minutes from the May 12, 2015 Policy & Services Committee meeting. Top Seven Fall 2015 Semi-Annual Legislative Strategic Initiatives A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for housing mandate reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; F. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; G. Advocate for policies at the state and federal level to provide protection against sea level rise for local communities. Public Employment and Benefits *Legislative Strategic Initiatives in this category are intended to only apply to public sector employees. A. Support legislation that would reform the State’s Workers’ Compensation laws to allow for reasonable claims while eliminating abuse and the associated costs; B. Support legislation that improves employee access to healthcare benefits, while reducing/controlling future costs; 2 C. Oppose legislation or regulations that would increase employer medical costs for Workers’ Compensation; D. Oppose legislation that would promote Workers’ Compensation claim litigation; E. Oppose legislation that presumptively expands Workers’ Compensation coverage to illness or injuries that are not directly work-related; F. Oppose legislation that creates unnecessary burdens on, or limits the City’s ability to decide, employment issues, including hiring, evaluating, disciplining, and/or terminating employees, as well as negotiating collective bargaining agreements with representatives of employees; G. Support legislation or regulatory changes that provide the City increased flexibility in offering health, welfare, and wellness services for employees; H. Oppose legislation imposing state-mandated training programs when there is no guarantee of local reimbursement or offsetting benefits; I. Oppose legislation that would create additional financial burden on, or threaten the viability of, the California Public Employees’ Retirement System (CalPERS). Environmental A. Advocate for environmental initiatives that promote the use of alternative energy sources with a priority on non-Green House Gas (GHG) emitting energy sources; B. Advocate for National Electric Code reform that facilitates an increase in the installation of Electric Vehicle Supply Equipment; C. Advocate for conservation pricing for refuse; D. Advocate for a ban on the disposal of “flushable” wipes into sewer systems; E. Advocate that drug manufactures manage and fund a collection program for pharmaceutical waste; F. Advocate for a requirement that cigarettes sold in California are manufactured with biodegradable cigarette butts; G. Advocate for a ban on the use of any Styrofoam food containers and packaging materials; H. Advocate for legislation that promotes regional improvement of air quality, recognizing that air pollution does not follow jurisdictional boundaries; I. Advocate for legislation and regulations that provide authority for local governments to implement vehicle emission reduction programs; J. Advocate for legislative strategies and programs that promote efficient and sustainable land use and building practices; K. Advocate for programs and policies that promote advanced low emission vehicle technology and encourage or promote alternative fuels with a priority on non- Green House Gas (GHG) emitting energy sources; L. Reduce airplane noise and its impact on the City. 3 Financial (Revenue & Grants) A. Advocate for Proposition 13 reform as it relates to ownership transfers of commercial properties; B. Advocate for policies that promote the long-term stability of CalPERS; C. Obtain grant funding for public safety, affordable housing, recycled water, homelessness issues, and/or infrastructure; D. As the issue unfolds, track closely any proposed changes to expanding the sales tax base (such as leisure services) and the possible correlated reductions in the sales tax rate; E. Advocate for State Department of Health Care Services reimbursement reform that would provide additional supplemental reimbursements to service providers for the cost of paramedic services to Medicare and Medi-Cal patients at a rate of payment equal to the cost of service; F. Seek funding that would provide improvements to the Palo Alto Airport; G. Support the continued deductibility of tax-exempt municipal bonds as an important tool to fund public investment. Housing A. Advocate for housing mandate reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance; B. Advocate for increased funding for state and federal housing programs, as well as continuing funding for the Community Development Block Grant (CDBG) program. Local Control A. Advocate for the right of municipalities to provide internet, and internet-related, utility services; B. Oppose any legislation that preempts local authority or transfers jurisdiction over local programs; C. Reduce the approval requirement to below two-thirds of voters for capital projects. Regulatory A. Advocate for San Francisquito Creek improvements via funding, regulatory relief, and oversight reform; B. Take advantage of opportunities to help expedite the processing of federal permits; C. Oppose regulatory policies that impose mandates and impact local land use decisions without consulting local government. 4 Technology A. Advocate for “net neutrality” and related policy areas that ensure that all legal internet activity is treated equally both in theory and practically. Transportation A. Support or oppose legislation that is consistent with the Palo Alto City Council Rail Committee Guiding Principles; B. Advocate for state and federal policies that support local rail and other local transportation programs that reduce single occupancy vehicle trips; C. Pursue and advocate for grade separation funding. Draft last updated by P&S and staff: June 8, 2015 Policy and Services Committee Draft ACTION Minutes 1 Special Meeting Tuesday, May 12, 2015 Chairperson Burt called the meeting to order at 7:02 P.M. in the Community Meeting Room at 250 Hamilton Avenue, Palo Alto, California. Present: Berman, Burt (Chair) DuBois, Wolbach Absent: Oral Communications None. Agenda Items 1. Legislative Update and Review and Approval of the Draft Fall 2015 Semi-Annual Legislative Strategic Initiatives MOTION: Council Member Berman moved, seconded by Chair Burt that the Policy & Services Committee review and approve the Fall 2015 Semi-Annual Legislative Strategic Initiatives document with the following changes: 1) under the Top Seven Fall 2015 Semi- Annual Legislative Strategic Initiatives add “with a priority on non-Green House Gas (GHG) emitting energy sources.” 2) change the title of the section Employee Relations and Risk Management to make it more clear and change it so that it’s clear it’s referring to public employees only 2a) under Employee Relations and Risk Management item A change the word focusing to focus, change the word corruption to abuse, and add the word and after abuse 3) under Environmental change item A to add “with a priority on non- Green House Gas (GHG) emitting energy sources.” 3a) Change item H to read: Reduce the approval requirement to below two-thirds of voters for capital projects 3b) item H should be removed from Environment and placed in Local Control Draft ACTION Minutes 2 May 12, 2015 3c) item L should read: Advocate for programs and policies that promote advanced low emission vehicle technology and encourage or promote alternative fuels with a priority on non-Green House Gas (GHG) emitting energy sources 3d) add item M: Reduce airplane noise and its impact on the City 4) under Housing item A should read: Advocate for Association of Bay Area Governments (ABAG) housing mandate reform via a revised formula for housing allocations and reforms to elements of the State Density Bonus law that are counterproductive to the jobs/housing imbalance 5) under Transportation item A change it to read: Support or oppose legislation that is consistent with the Palo Alto City Council Rail Committee Guiding Principles 5a) add item C: Pursue and advocate for grade separation funding MOTION PASSED: 4-0 3. City Auditor's Office Fiscal Year 2016 Proposed Work Plan MOTION: Council Member Berman moved, seconded by Council Member DuBois that the Policy & Services Committee recommend the City Council approve the Fiscal Year (FY) 2016 Proposed Audit Work Plan and that the Auditor come back to Policy and Services after conducting a preliminary review to determine whether an audit of the TDR sites would be warranted and if so, the preliminary scope and time required to conduct the audit. MOTION PASSED: 4-0 2. Discussion and Direction on Expansion of City Smoking Ordinance to Multi-Family Housing, Adding Electronic Cigarettes, and Restricting Sales of Tobacco Products and E-Cigarettes MOTION: Chair Burt moved, seconded by Council Member DuBois that the Policy & Services Committee continue recommendation number one to a date uncertain and for Staff to return to the Policy & Services Committee with further information regarding: 1) Engineered protections to prevent migration of carcinogens such as exhaust systems for venting through the roof lines, 2) Cleaning processes to convert a smoking unit (both tobacco and e- cigarette) to a none-smoking unit, Draft ACTION Minutes 3 May 12, 2015 3) How potentially harmful materials are transferred and in what amounts do they become dangerous, 4) Benchmarking with other cities multi-family Ordinances and how they allow smoking (partial units, smoking areas designated, condo exemption process, disclosure process, etc.), and 5) Possible legal contradiction with medical marijuana law MOTION PASSED: 3-0 Berman abstaining MOTION: Council Member DuBois moved, seconded by Council Member Berman that the Policy & Services Committee direct Staff to draft an Ordinance making e-cigarettes subject to the same regulations as the current Smoking Ordinance and return to the City Council for review and adoption. MOTION PASSED: 4-0 MOTION: Council Member DuBois moved, seconded by Council Member Berman that the Policy & Services Committee direct Staff to enact a tobacco retail license program and return to the City Council for review and approval. INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER to direct Staff to return the e-cigarette draft Ordinance to the City Council for review and adoption. MOTION PASSED: 4-0 Future Meetings and Agendas May 21, 2015 Adjournment: Meeting was adjourned at 11:07 P.M. Southern California Office ▪ 1401 Dove Street • Suite 305 • Newport Beach, CA 92660 • Phone (949) 399-9050 • Fax (949) 476-8215 Northern California Office ▪ 300 Frank Ogawa Pl.• Suite 204 • San Leandro, CA 94612• Phone (510) 835-9050 • Fax (510) 835-9030 State Capitol Office ▪ 925 L Street • Suite 1404 • Sacramento, CA 95814 • Phone (916) 447-4086 • Fax (916) 444-2063 Federal Government Office ▪ 611 Pennsylvania Avenue SE • #331 • Washington, DC • Phone (202) 744-2926 M E M O R A N D U M To: James Keene, City Manager Richard Hackmann, Office of the City Manager From: Christopher Townsend, President, Townsend Public Affairs, Inc. Niccolo De Luca, Northern California Director Casey Elliott, State Capitol Director Alex Gibbs, Associate Date: June 8, 2015 Subject: Updated State Legislative summary Townsend Public Affairs, Inc. (TPA) has prepared this memo to provide the City with updates on our efforts and a summary of our activities since the first of the year. TPA also provides the City with weekly State legislative updates, participates in weekly check in calls, and provides support regarding utility related legislation. Updated information from our last memo is in italics. State legislative updates The Legislature has been focused on holding budget subcommittee hearings and policy committee hearings throughout the months of April and into early May. There are a number of local government related measures that are being debated in the Legislature; key topics include: affordable housing funding, body cameras for law enforcement, the dissolution of redevelopment agencies, medical marijuana, and the drought. On behalf of the City, TPA has been working on the following pieces of legislation:  Senate Constitutional Amendment (SCA) 5 (Hancock) Proposition 13 reform – Support o Summary: At the time of this memo, the amended SCA 5 is not yet in print. However, from working closely with Senator Hancock we have learned the bill will be amended to address the current commercial property tax loophole created by Proposition 13. o Status: The bill will be amended soon.  Senate Bill 661 (Hill) Property taxation: Assessment of commercial air carriers – Watch o Summary: This bill would transfer assessment of airline personal property from local assessors to the Board of Equalization (BOE). This bill would (1) extend the current lead assessor model one year to 2016-17, and (2) transfer assessment of personal property owned by commercial air carriers to BOE beginning in 2017-18. At the Policy & Services Committee Meeting in May, this legislation was discussed. From that meeting, TPA spoke with Senator Hill’s office, the advocates for the Santa Clara Assessor, and others to get more information on the bill and what its impacts would be. From there, we briefed the City Manager’s office on our recommended next steps. City of Palo Alto Update Page 2 of 5 o Status: This bill is on hold for the legislative year.  Senate Bill 16 (Beall) Transportation funding – Watch o Summary: The bill will create a funding in the range of $2.8 to $3.5 billion annually for a 5 year period for transportation purposes, including local streets and roads. The plan is to generate this revenue by increasing the gas tax 10 cents and increasing the vehicle registration fee by $35 and establishing a $100 registration fee for electric vehicles. Senator Beall is the Senate Transportation Committee chair and his fellow Committee chair in the Assembly, Jim Frazier is carrying the exact same Assembly version of this bill. Additionally, the Speaker has indicated support for additional transportation funding, but wants this topic dealt with in the budget, and is interested in a road usage fee as well. o Status: The bill was approved by the Senate Transportation and Housing Committee on April 28, 2015.  Assembly Bill 48 (Stone) Cigarettes: single-use filters – Support o Summary: This bill prohibits cigarette filters made of any material including, but not limited to, cellulose acetate, or other fibrous plastic material, or any organic or biodegradable material. o Status: This bill has not yet had its first policy committee hearing.  Assembly Bill 708 (Jones Sawyer) – Support o Summary: This bill would, commencing July 1, 2016, require the manufacturer of designated consumer products for retail sale in this state to disclose each ingredient contained in the product on the product label, post the product ingredient information on the manufacturer’s Internet website, and provide the Internet website and page address on the product label, along with a prescribed statement. o Status: The bill was approved by the Assembly Business and Professions Committee on April 28, 2015.  Assembly Bill 888 (Bloom) Waste management: plastic microbeads – Support o Summary: This bill defines microplastic as any plastic size 5 millimeters or less. This bill also prohibits a person in the course of doing business from selling personal care products containing microbeads after January 2020 and imposes civil penalties. o Status: This bill has made it out of its first committee on a 7 to 0 vote. The bill was approved by the Assembly Environmental Safety and Toxic Materials Committee on April 28, 2015. State general updates The following updates are excerpts from previous briefings provided to the City regarding some of the numerous activities happening in Sacramento. On January 5th, the Legislature reconvened after their holiday break, and introduced legislation through the bill introduction deadline on February 27th. Ultimately, more than 2300 bills were introduced, which qualifies as a relatively light year for total bill introductions. As bills move through the committee process, TPA continues to monitor the City’s priority policy topics and provide updates to staff. February 27th was the deadline for legislators to introduce bills for the 2015-16 legislative session; over 1500 bills were introduced in the Assembly, and over 800 Senate bills were introduced. Nearly sixty percent of the legislation that was introduced in the final weeks leading up to the bill introduction deadline were spot bills that will act as place holders for legislators and may be amended later in the session. As legislators face the deadline to have bills heard in committee in May, many of the spot bills will begin to develop language. City of Palo Alto Update Page 3 of 5 Below is a snapshot of the legislative milestones and deadlines for the upcoming year:  January 5: Legislature reconvenes  February 27: Final day to introduce bills  May 1: Final day for policy committees to hear and report fiscal bills  May 15: Final day for policy committees to hear and report on non-fiscal bills  June 1—5: Floor session only (Committees may resume on June 8)  June 5: Final day to pass bill from House of origin  June 15: Budget Bill must be passed by midnight  August 28: Final day for fiscal committees to meet and report bills to the floor  August 31—September 11: Floor session only  September 4: Final day to amend a bill on the floor  September 11: Final day for bill to be passed  October 11: Last day for Governor to sign or veto bills passed by the Legislature State Budget On January 9, Governor Brown released his 2015-2016 budget proposal summary, which provided the first insight to the Governor’s allocation priorities. The current proposal stands at $113 billion, an increase from last year’s budget by $1.5 billion. Before being finalized, the budget will go through multiple revisions, with a second proposal offered in mid-May, and the deadline for final passage required by June 15th. It is anticipated that the State will realize significantly more revenue than projected in the January Budget, and as a result there will likely be more than $1 billion in additional funding included in the Governor’s May Revise. A summary of the Governor’s January Budget proposal was sent to City staff, which touched on issues ranging Retiree Health Care, Education, Medi-Cal, Cap and Trade, and the Water Bond, as well as provided detail on the Governor’s approach to deal with Local Government and RDA issues. Plastic Bag Ban After the passage of SB 270 (Padilla), an immediate referendum effort began to repeal the legislation’s ‘plastic bag ban.’ The group behind the push for the referendum, the American Progressive Bag Alliance, qualified the referendum which will appear on the November 2016 ballot. The group submitted over 800,000 signatures, well above the required 504,750 for the measure to appear on the November 2016 ballot. With the signatures in place, the ban on plastic bags cannot take effect until the referendum is considered by a vote of the people. It has been reported that $3.2 million from the plastic bag industry has been spent in support of the referendum. Water Bond Implementation The first hearing on the dispersal of water bond funds was held on February 10th by the Assembly Water, Parks and Wildlife Committee. The hearing was titled, “Proposition 1, Californian’s Water Bond: Where do we go from here and How Will We Know We Got There?” Each speaker emphasized the California Water Action Plan (CWAP), which will serve as a general framework for bond funding priorities. The primary focus of the CWAP’s five year plan is on how to achieve integrated water systems at a statewide level, integrated water management and water reliability. Each office also gave the first indications of when bond funding would become available. The Department of Fish and Wildlife released draft guidelines in February, and expect to have their final solicitation package ready in July. Other departments will not be acting as quickly. The Department of Water Resources is attempting to speed up the disbursement process; however, without adding additional staff, and with current funding programs ongoing, nothing has been immediately scheduled. The State Water Resource Control Board (SWRCB) has indicated they will be focusing on stormwater and groundwater cleanup efforts, while the California Water Commission will not begin the guideline and allocation process for storage related funding until December of 2016. City of Palo Alto Update Page 4 of 5 Drought Restrictions As the state moves into its fourth year of drought, the SWRCB has implemented an extension of the emergency water regulation conservations. The original emergency conservation measures were approved by the SWRCB on July 15, 2014 for a period of 270 days, with an option at the end of that term to be extended for an additional 270 days. Without the SWRCB’s extension, the emergency drought regulations would have expired on April 11, 2015. The regulations will now remain in effect until December 12, 2015. Among the regulations that pertain to residential water users, include:  Use potable water to wash or spray down sidewalks & driveways  Sprinkler system or other runoff when irrigating with potable water  Use hoses with no shutoff nozzles to wash cars  Potable water in fountains that do not recirculate the water  Outdoor irrigation during and 48 hours following measurable precipitation On March 19th, the Governor announced, with bipartisan support from the Legislature, a drought relief package (AB 91 and AB 92), which expedited $1 billion to be used for drought relief. The drought package was divided into two bills, AB 91 as the appropriations bill and AB 92 as the policy trailer bill, which guides the implementation of the appropriations from AB 91. The package accelerates the below funding:  $128 million from Governor’s Budget — to provide direct assistance to workers and communities impacted by drought  $25 million in emergency drinking water  $17 million in food assistance  $267 million from Proposition 1 — funding for safe drinking water and water recycling programs  $660 million from Proposition 1E — for flood protection in urban and rural areas On March 24, the Assembly Budget Subcommittee on Resources and Transportation and Senate Budget committee each convened hearings to discuss the items contained in the drought package. A brief presentation was provided by the Department of Finance regarding the budget appropriations that are being proposed in AB 91 and also to answer any questions regarding the trailer bill provisions contained in AB 92. The presentation regarding AB 91 was straightforward, as the Department of Finance described the $1.059 billion in funding proposed by the Governor. Specifically, the measure accelerates $132 million that was proposed in the Governor’s January budget to assist communities and workers impacted by the drought and continue to implement provisions contained in the Governor’s Water Action Plan. Additionally, AB 91 directs $267 million from the water bond to the existing safe drinking water and water recycling programs under the State Board. The bill also accelerates $660 million in funding from Proposition 1E for flood protection in urban and rural areas. The Budget committees also heard from the Department of Finance on the policy changes necessary to implement the Governor’s drought package. Much of the conversation on the drought package centered on provisions in AB 92 which give the Department of Fish and Game the authority to impose civil penalties for illegal water diversions which obstruct fish passages, an issue which is largely being caused by illegal marijuana grows. Republican members expressed concern about granting the Department the authority to access private property and levy fines to violators. Ultimately, no Republicans in the Assembly or Senate voted in favor of AB 92. Additional concerns were expressed that the penalty authority is not tied to an emergency drought proclamation, so the authority to levy fines will continue even after the drought it over. A City of Palo Alto Update Page 5 of 5 representative from the Department of Fish and Game spoke at the hearings and indicated that the Department would report back to the Legislature annually regarding the fining authority. Ultimately, the Senate approved AB 91 on a 35-1 vote and approved AB 92 on a 24-14 party-line vote. In the Assembly, AB 91 was passed on a vote of 74-0, while AB 92 was approved on a 50- 27 vote. Both bills were signed by the Governor on March 27, 2015. To close it out, on April 1, the Governor issued an Executive Order which directed mandatory water reductions in cities across California to reduce water usage by 25 percent. The EO required the Department of Water Resources to create a statewide initiative to replace 50 million square feet of lawns throughout the state with drought tolerant landscaping in partnership with local governments. Additionally, an updated state model water efficient landscape ordinance has been requested which essentially requires jurisdictions to improve efficiency of all landscapes, increase efficiency of irrigation systems, improve graywater usage, improve on-sight stormwater capture, and limit the portions of landscapes that can be covered in turf. All cities and counties are required to report on their implementation of this ordinance at the end of 2015. Funding Opportunities updates TPA recently sent the City information regarding two potential funding opportunities which are the California River Parkways Grant Program and the California Cultural and Historic Endowment grant opportunity. The River Parkways program has some broad eligible uses, most notably recreation elements, flood control, habitat restoration, and property acquisition. The CCHE opportunity seeks to enhance the services of California’s museums, and other groups and institutions, which undertake cultural projects deeply rooted in and reflective of California communities. TPA provides support to help write applications the City is interested in, work with the State agencies on any questions that may arise, help secure letters of support, and provide additional advocacy work. 1 TO: Jim Keene, City Manager FROM: Steve Palmer and Thane Young DATE: June 9, 2015 SUBJECT: Annual Report – Palo Alto Federal Advocacy Summary _____________________________________________________________________________ This document is to provide a summary on the activities of Van Scoyoc Associates (VSA) during the past year as the federal legislative representatives for the City of Palo Alto. This summary is submitted pursuant to the City’s contract with VSA and is in advance of the work plan for the coming year. Consistent with the City Council’s priorities, VSA developed a federal work plan and focused our advocacy on issues and projects critical to the City. In advocating on these and other priorities for the City, VSA has been in regular contact with the City Manager’s office and other City staff, refining our advocacy as needed. Toward that end, we meet regularly with the offices of Senator Dianne Feinstein, Senator Barbara Boxer, and Representative Anna Eshoo, as well as other Congressional leaders to ensure they are aware of the City’s federal priorities. Just as importantly, VSA works directly with senior officials in the federal agencies that have jurisdiction over the City Council’s priorities. The past year was a challenging year, as more often than not, Congress failed to act on pending legislation in the last Congress. Very few bills were signed into law and some commentators have called the 113th Congress one of the most unproductive in the history of the country. Congress did pass the FY15 “CROmnibus” spending package, which included nearly all of the annual appropriations bills, prior to the end of the calendar year, which has not happened for several years. As a result, the President released his FY16 proposed budget on time and both the House and the Senate are beginning to work on the FY16 appropriations bills. VSA is advocating for the City on the priorities outlined below, as well as any additional issues that arise in the coming year. Tier I Priorities San Francisquito Creek VSA has worked extensively with the San Francisquito Creek JPA to expedite funding for the feasibility study and prepare for construction of the early implementation project from U.S. 101 Bridge to the Bay. The study received an additional $100,000 in the U.S. Army Corps of Engineers FY14 work plan, following the $70,000 the study received in FY 2013. The study was included in the President’s FY15 Budget Request to Congress for the first time, and the final “CROmnibus” appropriation for the year included $900,000. The FY16 budget request funds the study to completion at $331,000. The FY 2016 Energy and Water Development Appropriations bills in the House and Senate include $331,000 to complete the study. 2 High Speed Rail During the past year, VSA has worked with City officials to convey the City’s opposition to the California High Speed Rail Association’s proposed plan for high speed rail on the Peninsula. No federal funding was provided for the national high speed rail program in FY15. Similarly, in the House-passed FY16 funding bill for the Department of Transportation, there is no funding for high speed rail programs. Throughout this debate, VSA has attended Congressional hearings and monitored legislative action on high speed rail, providing regular updates to the City, and we have worked throughout the year to convey the City’s concerns with the proposed high speed rail project. VSA will continue to monitor activities in Washington, D.C., on high speed rail and will advocate for the City with federal policymakers in the coming year. Grant Opportunities Despite a continuing ban on Congressional earmarks, federal agency funding for competitive grants has continued. Over the last year, VSA has sent alert notices to the City regarding competitive agency grants and has continued to do so in 2015. Over the past year, VSA submitted information to the City on these grants:  Assistance to Firefighters Grant Program  Assistance to Firefighters Grant Program – Fire Safety and Prevention Grant  YouthBuild Grants  EPA Region 9 Wetlands Program Development Grants  FEMA Region 9 Emergency Management Performance Grants  EPA National Indoor Environments Program  Department of Justice Bryne Criminal Justice Innovation Grants  Water Desal and Purification Research Grant  USDA Farmer Market and Local Food Grants  COPS Hiring Grants  Community Policing Development Grants  Innovative Public Transportation Workforce Development Grants  EPA Building Blocks Technical Assistance Grants  DOT’s TIGER Grants In the coming year, VSA will continue to work with the City to identify funding opportunities that match City Council’s priorities. VSA is prepared to continue to seek congressional letters of support when appropriate and arranging meetings with agencies to discuss the City’s projects in the context of their program priorities. VSA will also contact agency officials to learn why the City’s grant applications are not funded, so that future applications can be strengthened. VSA also strives to ensure that agency officials are aware of the City’s priority projects and programs, as those officials can sometimes provide federal funding without a competitive grant when they are aware of local needs and expertise that match a specific federal objective. Post Office Acquisition With the City Council’s continued interest in acquiring the postal facility on Hamilton Avenue, VSA has continued to coordinate with City officials on the acquisition application and has been in contact with the United States Postal Service headquarters staff on its status. VSA is prepared 3 to support the City’s acquisition proposal in any way and will continue to update the City on issues related this issue. Tier II Priorities Sales Tax Collection on Internet Purchases VSA has worked with the City to encourage the collection of a sales tax on internet purchases in order to receive additional revenue not currently being remitted to state and local governments. The House was unable to act on the Senate-passed bill before the end of the last Congress. Senator Michael Enzi (R-WY) has reintroduced the “Marketplace Fairness Act of 2015” (S 698). There has yet to be similar legislation introduced in the House. VSA will continue to work with the California Congressional and House leadership to move this legislation and send it to the President. In a related matter, the House will take up a bill that would permanently ban taxation of internet access. Marketplace Fairness supporters had hoped to attach their measure to the taxation ban in an attempt to compromise, however, the House has signaled an unwillingness to do so. Waters of the U.S. Proposed Rule The proposed rule by EPA and the U.S. Army Corps of Engineers continued to receive increased attention in Congress over the last year. Several Congressional Committees held hearings on the proposed rule; all of which have been lengthy and filled with some heated exchanges between Members and the EPA. Two appropriations bills that fund the Corps of Engineers and EPA include provisions to halt funding for the rule. Additionally, the House last year passed “Waters of the United States Regulatory Overreach Protection Act of 2014” (HR 5078) to prevent EPA and the Corps from implementing the rule. Legislation was reintroduced this year and was recently approved by the House Transportation and Infrastructure Committee (HR 1732), and the Senate will soon consider similar bipartisan legislation. VSA has participated in several listening sessions with EPA and the Corps of Engineers to express the rule’s potential impact on cities and to gain a better understanding of the agencies’ intent with the rule. We have discussed the City’s concerns with the congressional delegation and the relevant congressional committees. The final rule has been released and will take effect 60 days after being published in the Federal Register. While the final rule makes modest revisions, its conditional exclusion for storm water systems could lead to more complicated and costly regulatory requirements for the City. The same conditional exclusion applies to water recycling facilities. Similarly all waters within 1500 feet of a tributary (any water body with a bed, bank, and ordinary high water mark that conducts flow) in a floodplain area will be considered waters of the U.S. and subject to additional review, monitoring, and regulation. All waters within 4000 feet of a tributary will be considered on a case-by-case basis. Tax Reform Once again, President Obama proposed limitations on tax exempt municipal bonds in his FY16 budget. Working with the National League of Cities and the Conference of Mayors, VSA has advocated against changes to tax exempt municipal bonds. Congressional leadership has stated the chance of tax reform is very small for 2015, but this issue remains on the table and could be considered as a means to raise revenue and avoid spending reductions necessary to meet 4 statutory spending caps. VSA will continue to monitor tax reform and look for ways to share the City’s concerns with policy makers in Washington, D.C. Transportation Funding In 2012, Congress passed a two-year transportation bill, called MAP-21, which provided continued funding for roads, bridges, transit, and safety projects. Congress has since passed two extensions, the latest continues federal funding through July 31, 2015. The Senate Environment and Public Works Committee, on which Senator Boxer is the senior Democrat, is scheduled to consider on June 24 the highway title of a six-year transportation bill. However, because of reduced driving and more fuel efficient cars, revenues generated by the federal gas tax are down. To sustain current program funding will require Congress to identify approximately $100 billion in new revenue for a six-year transportation bill. Throughout these deliberations, VSA continues to advocate in the Senate and House for increased funding for localities for bike and pedestrian projects. CDBG In his budget for FY 2015, the President proposed cuts for the Community Development Block Grants (CBDG) funding in the Transportation, Housing and Urban Development appropriations bill. Throughout the year, VSA worked with municipal coalitions, the California Congressional delegation, and the Senate leadership to oppose these cuts and preserve the funding needed for the City. In the final FY15 appropriations bill, Congress provided $3 billion for the CBDG program, which maintained funding levels from the previous year. In his FY16 budget proposal, the President again proposed cutting CDBG by $200 million. The House has rejected that cut, passing a bill for FY16 that again provides $3 billion for CDBG. VSA will continue to advocate in the Senate for the highest level of CDBG funding in the coming fiscal year. Fair Housing Rule - HUD Last July, the Department of Housing and Urban Development (HUD) proposed to change ongoing efforts to provide fair housing under the Fair Housing Act. The Act prohibits discrimination against certain protected classes and directs HUD program participants to take steps to actively prevent discrimination. The law requires that all HUD programs and activities be administered in a manner affirmatively furthering fair housing (AFFH) in order to end the legacy of segregation. HUD believes current practices are deficient and the proposed rule would provide further direction and guidance for program participants while addressing the concerns of civil rights advocates. VSA provided the City information detailing and analyzing the proposed rule and we will continue to monitor the progress of the rulemaking and work with City officials on the impact this rule could have on Palo Alto. Cell Tower Regulation – FCC In October 2013, VSA alerted the City to a new proposed rulemaking issued by the Federal Communications Commission (FCC) which could limit cities and other local governments' zoning authority, potentially allowing wireless companies to add new facilities under more permissive federal rules to buildings, towers, and other structures, in public rights-of-way and elsewhere. 5 The final rule was published in November 2014 and took effect 90 days later in early 2015. The rule attempts to clarify definitions and intentions of Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012, which states the following: a local government “may not deny, and shall approve any request for collocation, removal, or replacement of transmission equipment on an existing wireless tower or base station, provided this action does not substantially change the physical dimensions of the tower or base station.” Particularly important to local governments, the FCC ultimately defined “wireless tower” and “base station” in a manner that would allow the statue to cover additional structures other than just cell towers and the power supply that feeds them. Additionally, the FCC opted for a strict test of six factors to determine if an alteration to a tower or base station “substantially changed” its dimensions. Local governments had argued during the comment period that the test for such a determination should be subject to the local governing entity for reasons of aesthetics. Local governments will need to adopt new regulations in order to accommodate the new rules on existing cell towers and base stations. There may also be a financial burden placed on cities as time limits established in the final rule for considering modifications request may require local governments to hire additional staff to process the requests. The FCC was clear in its order; local governments must allow for greater and faster expansion of cellular service. VSA shared information with the City regarding a webinar designed for local governments and their compliance with the new rules in January 2015. New Floodplain Management Executive Order and Federal Flood Risk Management Standard The President issued Executive Order 13690 and a new Federal Flood Risk Management Standard (FFRMS) that could have significant impact on any federal actions in the City’s floodplain. VSA analyzed the EO and FFRMS and provided a memorandum to the City describing potential impacts, and the City submitted comments on proposed implementing guidance prior to a May 6 deadline. This administrative action requires every federal agency to adopt new restrictions on federal loans, loan guarantees, grants, permits, licenses or any other federal action in or affecting the floodplain and leaves it to each federal agency to determine where the floodplain lies. Current decisions are based on floodplain maps issued by FEMA. Coordination and Communication VSA maintains regular and close coordination with City officials on issues that could affect the City Council’s priorities. We travel regularly to the City to meet with Council Members, the City Manager, and staff. In addition, VSA arranged and participated in meetings with City Council Members during the federal advocacy trip in March, which included meetings with the Federal Aviation Administration and the Corps of Engineers. We have and will continue to participate in regular monthly conference calls with the City Manager’s office to coordinate on state and federal legislation, grants, and other important state and federal activities. In addition, VSA has provided regular written updates for inclusion in the City Manager’s Legislative Update, as well as weekly updates on major legislation considered by the Congress. Finally, we have provided the City with monthly updates on our progress on City priorities. VSA has and will continue to provide information on a timely basis as information becomes available. For example, VSA provides regular updates and analysis of budget sequestration, the 6 budget agreement, major appropriations, as well as other legislation, enabling VSA and City officials to pursue funding opportunities that correspond with federal priorities. As major announcements occur, VSA will continue to provide timely information and analysis of how the City could be affected. City of Palo Alto (ID # 5906) City Council Staff Report Report Type: Action Items Meeting Date: 6/22/2015 City of Palo Alto Page 1 Summary Title: Fry's Grant Scope of Work Title: Review of a Draft Scope of Work for the Fry's Master Plan and Adoption of a Resolution Regarding the Use of Regional Transportation Funding (Continued from June 8, 2015) From: City Manager Lead Department: Planning and Community Environment Recommendation Staff recommends that Council review the Draft scope of work for the Fry’s Master Plan and adopt the resolution included as Attachment C regarding the use of regional transportation funds from the Metropolitan Transportation Commission (MTC). Executive Summary On April 21, 2014, the City Council met to review and comment on the draft California Avenue Concept Plan. As part of the Concept Plan discussion, the City Council authorized staff to submit an application for a Priority Development Area grant to the Santa Clara County Valley Transportation Authority (VTA) for the preparation of a master plan of the 15 acre Fry’s Electronics store site, located at 340 Portage Avenue. The purpose of the master plan is to identify land use and transportation opportunities for a well-planned and designed mixed of uses for the site. In addition to authorizing the submittal of the application, the Council requested an opportunity to review and approve the scope of work prior to execution of any grant agreement or Memorandum of Understanding (MOU) for the VTA grant funds. The application was submitted on April 28, 2014 and in August 2014 the City was awarded a $265,000 grant to prepare the master plan. A local cash match of $35,000 is required as part of the grant. Both the grant and the matching funds are included in the proposed budget for Fiscal Year (FY) 2016. VTA proposed to fund the grant using federal highway funds from Caltrans, and took much longer than the City anticipated to make the funds available. Quite recently, in response to a request from City staff, the VTA determined that the funds could be provided directly to the City from the Metropolitan Transportation Commission (MTC), which will allow the City (rather than VTA) to contract for consultant services. The attached resolution is required for MTC to City of Palo Alto Page 2 process the grant and make funding available. The proposed scope of work envisions an 18 month community planning effort, resulting in a coordinated area plan, including development standards and design guidelines for the site. The property owner would be an important participant in the process, and was provided an opportunity to comment on the proposed scope of work. The property owner’s representative has also informed City staff their lease with Fry’s has been extended, such that Fry’s is expected to remain on site through 2019 and has expressed hesitation about initiating the planning process right now. Background In 2006, the City Council initiated the California Avenue Concept Plan (Concept Plan) study as part of the Comprehensive Plan update. The 115 acre California Avenue Plan Area includes the Fry’s site. The purpose of the California Avenue Concept Plan was to identify appropriate development intensities, the potential for additional housing and plan for retention and enhancement of retail/service opportunities and improved pedestrian and bicycle connections in the California Avenue area. The Draft Concept Plan provided to the Council in early 2014 lays out a proposed vision to guide future development and redevelopment and is subject to review and revision during the balance of the Comprehensive Plan Update process. The Draft Concept Plan focuses on three sub areas: 1) California Avenue, 2) Park Boulevard and 3) the Fry’s site. For the Fry’s subarea, the stated goal for the area is “Over the long term, foster the transformation of the Fry’s site subarea into a walkable, human scale mixed use neighborhood that includes ample amenities.” In the Draft Concept Plan, there are a number of proposed policies that focus on the Fry’s site, which is envisioned as a mixed use site with retail, office, and residential uses. There is a policy that encourages redevelopment of the site if the Fry’s store leaves, and policies that stress the importance of improving vehicular, bicycle and pedestrian connection. In the City’s updated Housing Element, adopted in late 2014 and certified by the State in January 2015, the site is identified as an important location for multifamily housing consistent with its current Multiple Family (RM-30) zoning. The Fry’s Master Plan grant application to the VTA described the intent of the master plan as providing a cohesive development program with more specific requirements and standards than the Draft Concept Plan. The 15 acre site is one of the City’s largest underdeveloped sites and provides a unique opportunity to plan for a variety of uses. The coordinated area plan would identify land use and transportation opportunities, include a site plan with a mix of uses, and seek to enhance the site’s transit oriented character by improving vehicular, pedestrian and transit opportunities. Components would include development standards (i.e. site specific zoning changes), a transportation demand management program, and design guidelines. (See the attached draft scope of work for more specifics.) For reference, the original VTA application City of Palo Alto Page 3 is included as Attachment A. In the Council’s review of the Planning grant, the Council had some questions about the requirements of the grant. Some of the questions included:  Would any constraints be placed on the City if the grant was awarded?  What commitments, if any, about uses or densities would be required under the terms of the grant? Staff explained that the application for the grant did not commit the City to any VTA requirements or constraints, and committed to review the scope of work and grant agreement (or MOU) with the Council prior to accepting grant funds. Staff having recently secured VTA’s concurrence that the City could directly administer the grant and consultant services solidifies the City’s ability to ensure that the work product reflects Palo Alto planning needs. A proposed Scope of Work is provided for the Council’s review in Attachment B and the proposed resolution contains the only commitments required as conditions of the grant, namely the need to provide local matching funds, the need to provide a single point of contact, and the need to staff the project appropriately. Timeline Following transmittal of the adopted resolution to MTC, it’s expected that funds for the planning effort will be available by the end of June or July 2015, at which time the City would issue a Request for Proposals and select a qualified planning consultant to execute the agreed- upon scope of work at the City’s direction. The attached scope of work anticipates an 18 month schedule from the consultant’s start date. Resource Impact In the grant application, a local cash match was required and the City pledged to provide $35,000, for a total project cost of $300,000. This amount is included in the Planning and Community Environment Department’s Fiscal Year 2016 budget request. The department has many competing priorities and allocating staff to this planning effort may mean that other projects take longer than anticipated. Policy Implications Development of a Fry’s Master Plan would implement the California Avenue Area Concept Plan that is being developed as part of the Comprehensive Plan Update and the Master Plan would have to be consistent with the Comprehensive Plan. If the Master Plan did not accommodate the number of housing units (221-249 units) anticipated in the City’s Housing Element, an amendment to the Housing Element would be required to identify an additional or alternative housing site(s). Environmental Review City of Palo Alto Page 4 The attached scope of work anticipates CEQA review as part of the Master Planning process. Attachments:  Attachment A: Palo Alto VTA Grant Application (DOC)  Attachment B: Fry's Master Plan Draft Scope of Work (DOCX)  Attachment C: Resolution PDA Planning Grant (PDF) ATTACHMENT A PDA PLANNING GRANT PROGRAM Applications due April 28, 2014 Submit to: Celeste.Fiore@VTA.org General Background Information Project Title Fry’s Master Plan Brief Project Description The Fry’s Master Plan project is proposed to develop a comprehensive and forward thinking planning document to guide development of a significant 15 acre site (340 Portage) located in Palo Alto’s designated California Avenue Planned Development Area, one of the few areas in Palo Alto intended for higher density development, proximity to multi-modal transportation. The purpose of the plan is identify land use and transportation opportunities for a well planned and designed mixed use area of residential, commercial, office and retail uses. It is also intended to enhance the site’s transit oriented character by improving vehicular, pedestrian and transit opportunities. As a site within walking distance of Caltrain, multiple bus lines, El Camino Real, and one of Palo Alto’s main bike boulevards (Park Boulevard), it represents a rare opportunity within this city for true transit oriented mixed-use. The master plan is designed to be a guide and strategy for future land use. It is intended for use by decision makers during the process of making choices between varied and often competing interests. It is intended to bridge between the goals and policies of the General Plan and individual development projects. The master plan will define a variety of land use opportunities of well planned and designed commercial, office, residential development, enhanced activity nodes, and safe and efficient circulation and access for all modes of transportation between activity centers that help focus and support activity in the centers. ATTACHMENT A Planning Activity (Check One Box) Advanced Planning Preliminary Planning Policy Planning Project Sponsor City of Palo Alto Project Contact Name: Elena Lee Title: Senior Planner Agency: City of Palo Alto Phone Number: (650) 617-3196 Email Address: Elena.Lee@CityofPaloAlto.org Other Project Partners Project Location Project Location/Target Population If applicable, please attach project area maps: Map #1: Location within agency jurisdiction Map #2: Project Area detail map Is the project in a Community of Concern or CARE Community? See Attachments D and E. ___ Yes _x_ No Does the project target low-income populations? _x_ Yes* ___ No *Via BMR units as part of the City’s RHNA allocation. s ATTACHMENT A Project Budget (Maximum Fund Request is $1,000,000) Total Project Cost $300,000 Grant Request (88.5% maximum) $265,000 Matching Funds $35,000 Project Timeline Submit E-76 Request to Caltrans (Projects > $500,000): Execute Funding Agreement with VTA (Projects < $500,000): Begin Reimbursable Work: August 11, 2014 Interim Project Milestones (please add where applicable): Milestone #1: City Council approval of scope Milestone #2: Community and stakeholder meetings Milestone #3: Preparation of master plan and review before the Architectural Review Board, Planning and Transportation, and the City Council for final review. Project Completion: December 19, 2015 City Council/Board of Supervisors Approval: December 15, 2015 Grant Close-out: December 19, 2015 All Projects are expected to have a Caltrans E-76 Approval by February 1, 2016 Project Questions 1. Describe how the project or its implementation will help achieve One Bay Area Grant program goals and objectives and facilitate PDA implementation in the following categories: ATTACHMENT A a. Increase housing supply, including affordable housing 1for low-income residents. b. Increase and jobs within PDAs. c. Increase land use intensities in PDAs. d. Boost transit ridership within PDAs. e. Increase walking, bicycling, carpooling and/or car‐sharing within PDAs. f. Manage parking and driving. g. Promote multimodal connections within the PDAs. h. Locate key services and retail businesses within PDAs. Please highlight plan benefits, including (but not limited to):  enhanced walkability and bikeability  safety and security; enhanced economic activity  protection of environmental resources  public transit access or amenities  parking design, streetscape design  gap closure of an essential pedestrian/ bicycle route or network  access to services that meet daily needs The intent of the Fry’s Master Plan is to develop a comprehensive and coordinated plan to foster mixed-use, improve the relationship of the site with the adjacent neighborhoods, enhance connectivity and circulation for pedestrians, cyclists and drivers and provide context-sensitive, pedestrian-scaled development consistent with its surroundings. The master plan would connect the site better with the California Avenue Business District, the Stanford Research Park, the businesses along Park Boulevard and El Camino Real. Consistent with the larger California Avenue Concept Plan, the master plan would encourage higher density, where appropriate and where impacts can be managed to ensure quality of life. The site is currently developed with commercial uses and has not been updated for many years. This plan provides an opportunity to proactively develop a plan for a more efficient use of the land with a variety of mixed uses and higher density housing within a key area of the California Avenue PDA. With excellent access to transit and the availability of larger vacant or underutilized land, the California Avenue area has been a popular area for redevelopment. As a 15-acre site, the Fry’s property represents a uniquely sized parcel that provides an important opportunity to further influence and set the tone for land uses within the City’s Priority Development Area. The existing area already provides a mix of uses, commercial uses along California Avenue, office uses along the Park Boulevard corridor, and a regional commercial center in the subject Fry’s property. The area is occupied by several large employers, including the County Courthouse, AOL, and Microsoft. The plan will include a diverse mix of land uses designed to create an important business, retail and mixed use center. It will serve to support Palo Alto’s second largest commercial center, provide much needed housing, and help fulfill the City’s Regional Housing Needs Assessment allocation, The plan will build upon the area’s existing strengths and establish the 1 Affordable housing, for the purposes of this application is defined by the limits set by HUD for Santa Clara County, found at (website). ATTACHMENT A direction to create the place that is envisioned by the community. The project would help to focus growth in a location that can provide multi-modal opportunities for future residents, visitors and employees. The plan would also emphasize better connectivity through the site and safety for all modes of travel. Because the site was developed for primarily one set of buildings, it does not include a street network that would better connect the site to either Park Boulevard or El Camino Real. The project area is located within walking distance of existing and future transit facilities of regional significance including the existing Caltrain – California Avenue Station, the existing El Camino Real transit routes, future El Camino Real Bus Rapid Transit Station, and local Stanford University Marguerite and VTA routes. These existing public transit systems provide direct access to significant destinations and employers, including Stanford University Research Park, the County Courthouse, and the California Avenue Business District. In addition, the plan would help support the City’s Bike and Pedestrian Master Plan by encouraging development that would take advantage of one the City’s primary bicycle corridors on Park Boulevard. The City has also begun significant street improvements along the nearby California Avenue, including significant bicycle and pedestrian improvements. The City has also initiated parking related studies for the California Avenue area. Some options being considered are City wide transportation demand management programs and public-private partnerships to provide additional parking facilities. The City’s proposed Comprehensive Plan Amendment also includes language for the implementation of a design competition to encourage innovative concepts for the City’s public parking lots. 2. Describe how the jurisdiction in which the project is located has demonstrated a commitment to provide an increase in housing, employment, and transportation choices through its’ existing policies. These policies may include (but are not limited to)policies and regulations, such as innovative parking policies, TOD zoning, transportation demand management strategies, existing citywide affordable housing policies and approved projects, supportive general plan policies, sustainability policies, including green building policies and alternative energy policies. The project site has been the focus of number of recent planning initiatives and studies. The Fry’s site is located within the California Avenue Concept Plan area. The California Avenue Concept Plan (Cal. Ave. Concept Plan) is one of two studies, along with the East Meadow Circle Concept Plan, that the City Council has initiated as part of the Comprehensive Plan Update as two areas that have been the subject of some of the most change in the City. The intent of the plan is to address land use and circulation and to provide policy guidance. The Draft Concept Plan http://www.paloaltocompplan2020.org/files/file/Documents/Cal%20Ave%20Area%20Concept% 20Plan_Draft%20March%202014.pdf) specifies land uses and development intensities, including the potential for additional housing, the desire to retain and enhance retail/service opportunities, and the desire for improved pedestrian and bicycle connections. The 15 acre Fry’s site is one of the most important areas in the Concept Plan and has been identified as one where a land use change is being recommended. The Draft Concept Plan identifies this area as one that is suitable for growth and recommends that development happen at the higher end of the allowed density when appropriate, especially for housing. This area has been identified for mixed uses and increased development intensity because of ATTACHMENT A its Zoning and Comprehensive Plan land use designations. The California Avenue area, including the subject property, is within the Transit-Oriented Residential land use designation (TOR). This designation allows high density residential development in areas that are within 2,000 feet of a multi-modal transit station. The goal would be to generate densities that would support substantial use of public transportation. A significant portion of the larger California Avenue area has been zoned Pedestrian Transit Oriented Development (PTOD). The PTOD designation is intended to allow higher density residential uses on commercial, industrial and multi-family parcels within a walkable distance of the Caltrain station. This area is also an important component of the Palo Alto Bicycle and Pedestrian Transportation Plan. The plan guides public and private investment in non-motorized transportation facilities and related programs. The adjacent Park Boulevard is a critical bicycle boulevard that will provide an important access route to and through the site. The approved Rail Corridor Study also covers this portion of Palo Alto. The report establishes a community vision for land use, transportation and urban design opportunities along the Caltrain corridor. The Study identifies this area as an important one for strong pedestrian and transit-oriented uses, as well as one that can accommodate much of the City’s future development. As discussed above, the City has also started significant streetscape improvements along California Avenue to create a better pedestrian and bicycle friendly environment, while continuing to provide adequate parking facilities. 3. What are the outcomes of this plan that the jurisdiction hopes to achieve through this grant? A) Please list and describe desired outcomes. B) What implementation actions will this planning effort lead to? (For example, capital project lists, zoning change, implementation of parking management practice, change of City design standards, LOS standards, etc.) What is the proposed schedule for these actions? C) How does the jurisdiction propose to measure whether housing and/or employment with the PDAs increased as a result of implementing the PDA Planning Grant funded project? The City’s desired outcome of this project is to develop a comprehensive plan that will meet City’s policies regarding development in this area. The intent of the Fry’s Master Plan is to develop a comprehensive and coordinated plan to foster mixed-use, improve the relationship of the site with the adjacent neighborhoods, enhance connectivity and circulation for pedestrians, cyclists and drivers and provide context-sensitive, pedestrian-scaled development consistent with its surroundings. The plan would identify the land uses, intensity, and design guidelines that would encourage redevelopment and growth that would enhance the pedestrian, bicycle-friendly and transit oriented nature of the area through a robust public process. It would balance the needs of neighborhood residents as well as the daytime population of the area. The desired implementation actions would lead to potential zoning changes, implementation of an area-wide transportation demand management program, enhancement of parking ATTACHMENT A facilities within the area, and development of design guidelines. The intent would be to develop a development program that would receive public support and meet property owner’s needs that would circumvent the recent increase in requests for site specific Planned development proposals that have often been seen as controversial projects that do not adequately consider the larger context. These programs would be developed concurrently with this project and adopted within the year after the adoption of the master plan. This would also coincide with the completion of the City’s Comprehensive Plan Update. The success of the program in regards to increase in housing or employment would be measured through a variety of methods. The success would be measured in terms of the increased number of housing units (as well as variety of type), and non-residential square footage. The site currently has a legal nonconforming commercial use, but is zoned and has a land use designation for multi-family residential. Due to land prices and development regulations, properties with the same multi-family residential designation have typically been developed at the lower range of density. The goal would be to encourage developed at the higher range, while also ensuring that negative impacts would be avoided. The City is also in process of implementing a business registry. As one of the few jurisdictions without a business license requirement, it has been difficult to measure the number of actual jobs. The new registry would provide a vehicle to develop and maintain an accurate database. 4. Please describe the project’s community outreach component. Is it designed to involve the affected community, including existing residents and business owners, to ensure that community concerns are understood and reflected in the plan? The community outreach component is a very important aspect for Palo Alto. The City has already implemented significant outreach as part of the larger Concept Plan and Comprehensive Plan Update through resident and business stakeholder groups, property owners and business owners. This outreach has included four community meetings, multiple stakeholder meetings and seven public hearings. The concept of a master plan for this property has been discussed during the larger process with the public. As one of the larger parcels in the City and the site of a well-regarded retail business, there has been a lot of public concern regarding the future of this site. This project can take advantage of the robust program and contact list that has been already been established through the Cal Ave Concept Plan and Comprehensive Plan Update process. The City has engaged in regular communication with the property owners of the Fry’s property as well as the Fry’s Electronic business itself. This degree of public outreach will continue with this process. While multiple community workshops are envisioned, smaller groups would be established to develop a forum for the public to provide regular input and to engage in an ongoing discussion. The City would not only continue discussions with those that are immediately affected by any changes on the property itself, but also with stakeholder groups. An important aspect of the City’s outreach process is the City’s website. A webpage will be developed on this project to provide up to date information at any time for the public. An email list will be made available for people to sign up for regular updates. April 2015 DRAFT Scope of Work Subject to Modification Page 1 ATTACHMENT B DRAFT FRY’S SITE MASTER PLAN/COORDINATED AREA PLAN SCOPE OF WORK The Fry’s Site Master Plan project will develop a comprehensive and forward thinking planning document to guide development of a significant 15 acre site (340 Portage) located in Palo Alto’s designated California Avenue Planned Development Area, one of the few areas in Palo Alto intended for higher density development due to its proximity to multi-modal transportation. [Note: we may want to use another name for the site, since there are multiple tenants and uses.] The purpose of the plan is to specify desired land uses and densities, identify needed on- and off-site improvements to support redevelopment of the site, and provide standards and guidelines that will result in a well-designed mixed use area of residential, commercial, and public uses. The plan is also intended to enhance the site’s transit oriented character and will assess and identify ways to improve vehicular, pedestrian, bicycle, and transit access to and from the area. As a site within walking distance of Caltrain, multiple bus lines, El Camino Real, and one of Palo Alto’s main bike boulevards (Park Boulevard), the Fry’s area represents a rare opportunity within a built-out city for true transit-oriented mixed-use with a substantial component of multifamily housing, including a variety of housing types. The master plan is designed to be a coordinated area plan, similar to the SOFA Phase 1 and 2 Coordinated Area Plans, and the planning process and plan contents will comply with Section 19.10 of the Palo Alto Municipal Code. Significant community engagement and property-owner participation would be required early in the process and continue through implementation. Once adopted, the plan is intended to supplement the goals and policies of the Comprehensive Plan (General Plan), and provide development standards for the site. The Comprehensive Plan Update, which includes the California Avenue Concept Plan, will likely lead to other zoning code updates. The City is also concurrently working on an update to its Sustainability/Climate Action Plan. The master plan must be carefully coordinated with all of these efforts to ensure consistency, and the CEQA document prepared for the Master Plan will “tier” from the program-level Environmental Impact Report (EIR) prepared for the Comprehensive Plan Update. It is expected that the completed master plan will consist of the following chapters or components: 1. Planning Objectives and Site Context 2. Goals and Policies April 2015 DRAFT Scope of Work Subject to Modification Page 2 3. Site Plan, Desired Land Uses 4. Development Standards and Criteria 5. Architectural and Site Design Objectives & Standards 6. Capital Improvements and Implementation Measures 7. Monitoring and Adaptation Plan Task One: Community Engagement (Month 1-18)  Formation of a citizens’ working group with regular meetings  Comprised of interested stakeholders including property owners, neighborhood residents, local business representatives and others  Review baseline data  Develop goals and policies  Serve as a conduit and resource for larger community input  Development and implementation of a community engagement effort  Plan and conduct a minimum of three community meetings. The meetings should educate the public about the issues for the study area and solicit the public’s desires for the master plan.  Solicit regular feedback from key stakeholder groups o Property owners of subject site and adjacent properties o Area commercial tenants o Area residents  Develop public outreach materials that can be used by neighborhood groups and other community organizations to solicit broad community involvement  Create Fry’s Master Plan website  Prepare electronic noticing list for public to receive Master Plan updates Tasks Two: Scoping, Data Collection & Analysis (Month 2-3) 1. Conduct meetings with the City’s Planning & Transportation Commission and the City Council to refine the scope of work as well as the plan goals, objectives, and schedule. 2. Data/background collection and analysis  Compile existing Comprehensive Plan goals, policies and programs, proposals in the Draft California Avenue/Fry’s Area Concept Plan, and current zoning and development standards that apply to the site and its immediate vicinity.  Compile data on existing uses and development patterns, including the unused development capacity of sites in the area. Gather information on existing traffic, parking, transit, bicycle, and pedestrian activities in the area, cultural and natural resources, natural and man-made hazards, and other relevant data. Task Three: Preparation and Review of Draft Plan (Month 4-6) 1. Develop plan policies and parameters to include: April 2015 DRAFT Scope of Work Subject to Modification Page 3  Specific land uses and densities  Site plan and configuration of street network  Pedestrian and transit oriented uses and connections  Public spaces and amenities incl. public art component  Economic analysis and project feasibility  Development standard and criteria 2. Develop draft design objectives and standards 3. Present draft materials to Planning & Transportation Commission and City Council Task Four: Refinement of the Draft and Development of an Implementation/Monitoring Plan, Concurrent with CEQA Review (Month 6-12)  Refine draft materials from Task Three  Develop implementation plan to achieve identified goals  Develop fiscal study to quantify (public and private) costs and benefits  Draft project-specific CEQA document tiered from the Comp Plan EIR  Draft monitoring & adaptation plan Task Five: Plan Adoption (Month 12-18)  Circulate final draft for public review  Review by the Architectural Review Board  Review by the Planning and Transportation Commission  Review and Adoption of Plan by City Council Resolution of Local Support Resolution No. _____ Authorizing the filing of an application for funding assigned to MTC and committing any necessary matching funds and stating assurance to complete the Fry’s Master Plan WHEREAS, CITY OF PALO ALTO (herein referred to as APPLICANT) is submitting an application to the Metropolitan Transportation Commission (MTC) for $265,000 in funding assigned to MTC for programming discretion, which includes federal funding administered by the Federal Highway Administration (FHWA) and federal or state funding administered by the California Transportation Commission (CTC) such as Surface Transportation Program (STP) funding, Congestion Mitigation and Air Quality Improvement (CMAQ) funding, Transportation Alternatives Program (TAP)/Active Transportation Program (ATP) funding, and Regional Transportation Improvement Program (RTIP) funding (herein collectively referred to as REGIONAL DISCRETIONARY FUNDING) for the FRY’S MASTER PLAN (herein referred to as PROJECT) for the PDA PLANNING GRANT PROGRAM (herein referred to as PROGRAM); and WHEREAS, the Moving Ahead for Progress in the 21st Century Act (Public Law 112-141, July 6, 2012) and any extensions or successor legislation for continued funding (collectively, MAP 21) authorize various federal funding programs including, but not limited to the Surface Transportation Program (STP) (23 U.S.C. § 133), the Congestion Mitigation and Air Quality Improvement Program (CMAQ) (23 U.S.C. § 149) and the Transportation Alternatives Program (TA) (23 U.S.C. § 213); and WHEREAS, state statutes, including California Streets and Highways Code §182.6, §182.7, and §2381(a)(1), and California Government Code §14527, provide various funding programs for the programming discretion of the Metropolitan Planning Organization (MPO) and the Regional Transportation Planning Agency (RTPA); and WHEREAS, pursuant to MAP-21, and any regulations promulgated thereunder, eligible project sponsors wishing to receive federal or state funds for a regionally-significant project shall submit an application first with the appropriate MPO, or RTPA, as applicable, for review and inclusion in the federal Transportation Improvement Program (TIP); and WHEREAS, MTC is the MPO and RTPA for the nine counties of the San Francisco Bay region; and WHEREAS, MTC has adopted a Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised) that sets out procedures governing the application and use of REGIONAL DISCRETIONARY FUNDING; and WHEREAS, APPLICANT is an eligible sponsor for REGIONAL DISCRETIONARY FUNDING; and WHEREAS, as part of the application for REGIONAL DISCRETIONARY FUNDING, MTC requires a resolution adopted by the responsible implementing agency stating the following: •the commitment of any required matching funds; and •that the sponsor understands that the REGIONAL DISCRETIONARY FUNDING is fixed at the programmed amount, and therefore any cost increase cannot be expected to be funded with additional REGIONAL DISCRETIONARY FUNDING; and •that the PROJECT will comply with the procedures, delivery milestones and funding deadlines specified in the Regional Project Funding Delivery Policy (MTC Resolution 15.02.06 Attachment C No. 3606, revised); and • the assurance of the sponsor to complete the PROJECT as described in the application, subject to environmental clearance, and if approved, as included in MTC's federal Transportation Improvement Program (TIP); and • that the PROJECT will have adequate staffing resources to deliver and complete the PROJECT within the schedule submitted with the project application; and • that the PROJECT will comply with all project-specific requirements as set forth in the PROGRAM; and • that APPLICANT has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans. FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit projects implemented by APPLICANT; and • in the case of a transit project, the PROJECT will comply with MTC Resolution No. 3866, revised, which sets forth the requirements of MTC’s Transit Coordination Implementation Plan to more efficiently deliver transit projects in the region; and • in the case of a highway project, the PROJECT will comply with MTC Resolution No. 4104, which sets forth MTC’s Traffic Operations System (TOS) Policy to install and activate TOS elements on new major freeway projects; and • in the case of an RTIP project, state law requires PROJECT be included in a local congestion management plan, or be consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency; and WHEREAS, that APPLICANT is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING for the PROJECT; and WHEREAS, there is no legal impediment to APPLICANT making applications for the funds; and WHEREAS, there is no pending or threatened litigation that might in any way adversely affect the proposed PROJECT, or the ability of APPLICANT to deliver such PROJECT; and WHEREAS, APPLICANT authorizes its Executive Director, General Manager, or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECT as referenced in this resolution; and WHEREAS, MTC requires that a copy of this resolution be transmitted to the MTC in conjunction with the filing of the application. NOW, THEREFORE, BE IT RESOLVED that the APPLICANT is authorized to execute and file an application for funding for the PROJECT for REGIONAL DISCRETIONARY FUNDING under MAP-21 or continued funding; and be it further RESOLVED that APPLICANT will provide any required matching funds; and be it further RESOLVED that APPLICANT understands that the REGIONAL DISCRETIONARY FUNDING for the project is fixed at the MTC approved programmed amount, and that any cost increases must be funded by the APPLICANT from other funds, and that APPLICANT does not expect any cost increases to be funded with additional REGIONAL DISCRETIONARY FUNDING; and be it further 15.02.06 RESOLVED that APPLICANT understands the funding deadlines associated with these funds and will comply with the provisions and requirements of the Regional Project Funding Delivery Policy (MTC Resolution No. 3606, revised) and APPLICANT has, and will retain the expertise, knowledge and resources necessary to deliver federally-funded transportation and transit projects, and has assigned, and will maintain a single point of contact for all FHWA- and CTC-funded transportation projects to coordinate within the agency and with the respective Congestion Management Agency (CMA), MTC, Caltrans. FHWA, and CTC on all communications, inquires or issues that may arise during the federal programming and delivery process for all FHWA- and CTC-funded transportation and transit projects implemented by APPLICANT; and be it further RESOLVED that PROJECT will be implemented as described in the complete application and in this resolution, subject to environmental clearance, and, if approved, for the amount approved by MTC and programmed in the federal TIP; and be it further RESOLVED that APPLICANT has reviewed the PROJECT and has adequate staffing resources to deliver and complete the PROJECT within the schedule submitted with the project application; and be it further RESOLVED that PROJECT will comply with the requirements as set forth in MTC programming guidelines and project selection procedures for the PROGRAM; and be it further RESOLVED that, in the case of a transit project, APPLICANT agrees to comply with the requirements of MTC’s Transit Coordination Implementation Plan as set forth in MTC Resolution No. 3866, revised; and be it further RESOLVED that, in the case of a highway project, APPLICANT agrees to comply with the requirements of MTC’s Traffic Operations System (TOS) Policy as set forth in MTC Resolution No. 4104; and be it further RESOLVED that, in the case of an RTIP project, PROJECT is included in a local congestion management plan, or is consistent with the capital improvement program adopted pursuant to MTC’s funding agreement with the countywide transportation agency; and be it further RESOLVED that APPLICANT is an eligible sponsor of REGIONAL DISCRETIONARY FUNDING funded projects; and be it further RESOLVED that APPLICANT is authorized to submit an application for REGIONAL DISCRETIONARY FUNDING for the PROJECT; and be it further RESOLVED that there is no legal impediment to APPLICANT making applications for the funds; and be it further RESOLVED that there is no pending or threatened litigation that might in any way adversely affect the proposed PROJECT, or the ability of APPLICANT to deliver such PROJECT; and be it further RESOLVED that APPLICANT authorizes its Executive Director, General Manager, City Manager, or designee to execute and file an application with MTC for REGIONAL DISCRETIONARY FUNDING for the PROJECT as referenced in this resolution; and be it further RESOLVED that a copy of this resolution will be transmitted to the MTC in conjunction with the filing of the application; and be it further 15.02.06 RESOLVED that the MTC is requested to support the application for the PROJECT described in the resolution, and if approved, to include the PROJECT in MTC's federal TIP upon submittal by the project sponsor for TIP programming. INTRODUCED and PASSED: AYES: NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Senior Asst. City Attorney City Manager ____________________________ Director of Planning & Community Environment 15.02.06