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HomeMy WebLinkAbout2026-04-13 City Council Agenda PacketCITY COUNCIL Regular Meeting Monday, April 13, 2026 Council Chambers & Hybrid 5:30 PM   Palo Alto City Council meetings will be held as “hybrid” meetings with the option to attend by teleconference or in person. Information on how the public may observe and participate in the meeting is located at the end of the agenda. The meeting will be broadcast on Cable TV Channel 26, live on YouTube https://www.youtube.com/c/cityofpaloalto, and streamed to Midpen Media Center https://midpenmedia.org. VIRTUAL PARTICIPATION CLICK HERE TO JOIN (https://cityofpaloalto.zoom.us/j/362027238) Meeting ID: 362 027 238 Phone:1(669)900-6833   PUBLIC COMMENTS General Public Comment for items not on the agenda will be accepted in person for up to three minutes or an amount of time determined by the Chair. General public comment will be heard for 30 minutes. Additional public comments, if any, will be heard at the end of the agenda. Public comments for agendized items will be accepted both in person and via Zoom for up to three minutes or an amount of time determined by the Chair. Requests to speak will be taken until 5 minutes after the staff’s presentation or as determined by the Chair. Written public comments can be submitted in advance to city.council@PaloAlto.gov and will be provided to the Council and available for inspection on the City’s website. Please clearly indicate which agenda item you are referencing in your subject line. Multiple individuals who wish to speak on the same item may designate a spokesperson. Spokespersons must be representing five or more verified individuals who are present either in person or via zoom. Spokespeople will be allowed up to 10 minutes, at the discretion of the presiding officer. Speaking time may be reduced if the presiding officer reduces the speaking time for individual speakers. PowerPoints, videos, or other media to be presented during public comment are accepted only by email to city.clerk@PaloAlto.gov at least 24 hours prior to the meeting. Once received, the Clerk will have them shared at public comment for the specified item. To uphold strong cybersecurity management practices, USB’s or other physical electronic storage devices are not accepted. Signs and symbolic materials less than 2 feet by 3 feet are permitted provided that: (1) sticks, posts, poles or similar/other type of handle objects are strictly prohibited; (2) the items do not create a facility, fire, or safety hazard; and (3) persons with such items remain seated when displaying them and must not raise the items above shoulder level, obstruct the view or passage of other attendees, or otherwise disturb the business of the meeting. TIME ESTIMATES Listed times are estimates only and are subject to change at any time, including while the meeting is in progress. The Council reserves the right to use more or less time on any item, to change the order of items and/or to continue items to another meeting. Particular items may be heard before or after the time estimated on the agenda. This may occur in order to best manage the time at a meeting or to adapt to the participation of the public.  1 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. CALL TO ORDER   BOARDS, COMMISSIONS, AND COMMITTEES APPOINTMENTS (5:30 - 5:45 PM)   1.Appointment of Candidates to the Human Relations Commission (HRC), Planning & Transportation Commission (PTC), and Utilities Advisory Commission (UAC); CEQA Status - Not a Project SPECIAL ORDERS OF THE DAY (5:45 - 5:55 PM)   2.Proclamation Honoring National Animal Control Officer Appreciation Week April 12-18, 2026 3.Proclamation Honoring National Public Safety Telecommunicators Week April 12-18, 2026 AGENDA CHANGES, ADDITIONS AND DELETIONS   PUBLIC COMMENT (5:55 - 6:25 PM) Members of the public may speak in-person ONLY to any item NOT on the agenda. 1-3 minutes depending on number of speakers. Public Comment is limited to 30 minutes. Additional public comments, if any, will be heard at the end of the agenda. COUNCIL MEMBER QUESTIONS, COMMENTS, ANNOUNCEMENTS (6:25 - 6:35 PM) Members of the public may not speak to the item(s).   CONSENT CALENDAR (6:35 - 6:40 PM) Items will be voted in one motion unless removed from the calendar by three Council Members.   4.Adoption of a Resolution Vacating an Easement at 700 Hansen Way; CEQA Status – Exempt under Cal. Code Regs. Title 14, Section 15305 5.Approval of Amendment Number 3 to Contract C21178333 with Black & Veatch, Inc., to increase the Contract Amount by $963,160 for a revised total not-to-exceed amount of $4,146,109, and to Extend the Contract Term to December 31, 2028, for the Local Advanced Water Purification System Project (WQ-19003); CEQA Status - Notice of Determination Adopted November 18, 2019 6.Authorize the City Manager to Execute Amendment No. 1 to Eight Professional Services Contracts for SAP On-Call Services: Contract C26193272A with 360S2G, C26193272B with  2 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. Sage Group Technologies Inc, C26193272C with Avertra Corp, C26193272D with Amick Brown LLC, C26193272E with 2iSolutions Inc, C26193272F with the Peloton Group, C26193272G with Phoenix Business Inc, C26193272H with EPI-USE America, to Increase the Not-to-Exceed Amount by $2,000,000 and Extend the Term for One Year; CEQA Status – Not a Project 7.Appointment of 2026 Emergency Standby Council CITY MANAGER COMMENTS (6:40 - 6:50 PM)   BREAK (15 MINUTES) ACTION ITEMS (Item 8: 7:05 - 8:35 PM; Item 9: 8:35 - 9:20 PM; Item 10: 9:20 - 10:20 PM) Include: Report of Committees/Commissions, Ordinances and Resolutions, Public Hearings, Report of Officials, Unfinished Business and Council Matters.   8.PUBLIC HEARING / QUASI-JUDICIAL. 3606 El Camino Real [24PLN-00162 & 25PLN-00243]: Request for Approval of Applications for Major Architectural Review and Vesting Tentative Map to Merge Seven Existing Parcels to Create a 113,907-Square-Foot Parcel and to Construct a Seven-Story, Multi-Family Residential Housing Development Project with 321 Units, Thirteen Percent of Which Would be Provided at a Rate Affordable to Low Income. The Project is Proposed in Accordance with Builder’s Remedy (California Government Code Section 65589.5(d)(5)). A Senate Bill 330 Pre-Application was Filed on February 15, 2024. CEQA Status: Exempt Pursuant to Assembly Bill 130 (Public Resources Code Section 21080.66). Supplemental Report added 9.Approval of City Council Values (as Recommended by Policy & Services Committee), 2026 Objectives, Ad Hoc Purpose Statements, and Committee Workplans (Continued from 3/9/2026 - On March 9, 2026, the Council Received Presentations and Public Testimony; the Item Will be Continued to April 13 for further Council Deliberation and Action - No Public Testimony Will be Heard on April 13.) 10.Colleagues Memo on Mitigating Impacts of Property Aggregation in Residential Districts ADJOURNMENT INFORMATION REPORTS Information reports are provided for informational purposes only to the Council and the public but are not listed for action or discussion during this meeting’s agenda.    3 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. A.Semiannual Update on 2000 Geng Road Recreational Vehicle Safe Parking Expansion and Summary of Financial Needs OTHER INFORMATION Standing Committee Meetings this week Policy & Services Committee April 14, 2026 Climate Action & Sustainability Committee April 17, 2026 Public Comment Letters Schedule of Meetings   SUPPLEMENTAL / AMENDED AGENDA ITEMS   8.PUBLIC HEARING / QUASI-JUDICIAL. 3606 El Camino Real [24PLN-00162 & 25PLN-00243]: Request for Approval of Applications for Major Architectural Review and Vesting Tentative Map to Merge Seven Existing Parcels to Create a 113,907-Square-Foot Parcel and to Construct a Seven-Story, Multi-Family Residential Housing Development Project with 321 Units, Thirteen Percent of Which Would be Provided at a Rate Affordable to Low Income. The Project is Proposed in Accordance with Builder’s Remedy (California Government Code Section 65589.5(d)(5)). A Senate Bill 330 Pre-Application was Filed on February 15, 2024. CEQA Status: Exempt Pursuant to Assembly Bill 130 (Public Resources Code Section 21080.66). Supplemental Report added      4 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. PUBLIC COMMENT INSTRUCTIONS Members of the Public may provide public comments to teleconference meetings via email, teleconference, or by phone. 1.Written public comments may be submitted by email to city.council@PaloAlto.gov. 2.For in person public comments please complete a speaker request card located on the table at the entrance to the Council Chambers and deliver it to the Clerk prior to discussion of the item. 3.Spoken public comments for agendized items using a computer or smart phone will be accepted through the teleconference meeting. To address the Council, click on the link below to access a Zoom-based meeting. Please read the following instructions carefully. ◦You may download the Zoom client or connect to the meeting in- browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30 , Firefox 27 , Microsoft Edge 12 , Safari 7 . Certain functionality may be disabled in older browsers including Internet Explorer. Or download the Zoom application onto your smart phone from the Apple App Store or Google Play Store and enter in the Meeting ID below. ◦You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak. ◦When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak. ◦When called, please limit your remarks to the time limit allotted. A timer will be shown on the computer to help keep track of your comments. 4.Spoken public comments for agendized items using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Council. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. CLICK HERE TO JOIN Meeting ID: 362-027-238 Phone: 1-669-900-6833 Americans with Disability Act (ADA) It is the policy of the City of Palo Alto to offer its public programs, services and meetings in a manner that is readily accessible to all. Persons with disabilities who require materials in an appropriate alternative format or who require auxiliary aids to access City meetings, programs, or services may contact the City’s ADA Coordinator at (650) 329-2550 (voice) or by emailing ada@PaloAlto.gov. Requests for assistance or accommodations must be submitted at least 24 hours in advance of the meeting, program, or service.  5 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. California Government Code §84308, commonly referred to as the "Levine Act," prohibits an elected official of a local government agency from participating in a proceeding involving a license, permit, or other entitlement for use if the official received a campaign contribution exceeding $500 from a party or participant, including their agents, to the proceeding within the last 12 months. A “license, permit, or other entitlement for use” includes most land use and planning approvals and the approval of contracts that are not subject to lowest responsible bid procedures and have a value over $50,000. A “party” is a person who files an application for, or is the subject of, a proceeding involving a license, permit, or other entitlement for use. A “participant” is a person who actively supports or opposes a particular decision in a proceeding involving a license, permit, or other entitlement for use, and has a financial interest in the decision. The Levine Act incorporates the definition of “financial interest” in the Political Reform Act, which encompasses interests in business entities, real property, sources of income, sources of gifts, and personal finances that may be affected by the Council’s actions. If you qualify as a “party” or “participant” to a proceeding, and you have made a campaign contribution to a Council Member exceeding $500 made within the last 12 months, you must disclose the campaign contribution before making your comments.  6 April 13, 2026 Materials submitted after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. 9 0 6 2 City Council Staff Report Report Type: BOARDS, COMMISSIONS, AND COMMITTEES APPOINTMENTS Lead Department: City Clerk Meeting Date: April 13, 2026 Report #:2512-5765 TITLE Appointment of Candidates to the Human Relations Commission (HRC), Planning & Transportation Commission (PTC), and Utilities Advisory Commission (UAC); CEQA Status - Not a Project RECOMMENDATION Staff recommends the City Council appoint members to fill 1 partial-term vacancy on the HRC, 2 full-term vacancies on the PTC, and 3 full-term vacancies on the UAC. BACKGROUND Recruitment The Spring 2026 Boards & Commissions recruitment opened Tuesday, January 13, 2026, and closed on Wednesday, February 18, 2026. Details on the vacancies and membership requirements are summarized in the analysis section. Applications may be accessed online1. The City Council scheduled interviews on March 23, 2026, and April 6, 2026. These interviews may be viewed on the City’s YouTube Channel2. Voting The City Clerk’s Office will conduct live voting during the meeting and will announce the results and how each Councilmember voted. Each Councilmember will be allotted a number of votes equal to the number of vacancies for each commission. A majority of 4 votes is required to appoint a candidate. Additional rounds of voting may be required if there is a tie or no candidates receive a majority of votes. 1 March 2, 2026, City Council Staff Report 2512-5763 https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=86657&dbid=0&repo=PaloAlto 2City of Palo Alto YouTube Channel https://www.youtube.com/c/cityofpaloalto Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 1  Packet Pg. 7 of 312  9 0 6 2 ANALYSIS A summary of the vacancies and eligibility requirements are included below. In addition to the eligibility requirements below, no commissioners can be Councilmembers, officers, or employees of the City. Human Relations Commission (HRC): 5: Palo Alto residency is required Planning & Transportation Commission (PTC): 6: Palo Alto residency is required Utilities Advisory Commission (UAC): 7: o Each member shall be a utility customer or the authorized representative of a utility customer. o 6 members of the commission shall at all times be residents of the City. The 4 commission members whose terms are not expiring in this recruitment are currently residents. Therefore, at least two Palo Alto residents must be appointed in this recruitment to maintain this requirement. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT Electronic distribution via the City’s Uplift Local community newsletter, City Clerk’s Office newsletter, City’s website, and City’s social media channels; 5 Palo Alto Municipal Code 2.22.010 https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0-0-0- 61312 6 Palo Alto Municipal Code 2.20.010 https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0-0-0- 61274 7 Palo Alto Municipal Code 2.23.010 https://codelibrary.amlegal.com/codes/paloalto/latest/paloalto_ca/0-0-0- 61350 Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 2  Packet Pg. 8 of 312  9 0 6 2 Physical posting and distribution of flyers to 10 city locations including City Hall posting boards and public meetings, libraries, and community centers; Print and online ads in the Palo Alto Daily Post, as well as print ads in the Palo Alto Weekly; Paid LinkedIn Advertisement; and Outreach to previous applicants, community-based organizations, and businesses related to the commissions’ purview. ENVIRONMENTAL REVIEW Council action on this item is not a project as defined by CEQA because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. CEQA Guidelines section 15378(b)(5). ATTACHMENTS None. APPROVED BY: Mahealani Ah Yun, City Clerk Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 3  Packet Pg. 9 of 312  9 3 2 2 City Council Staff Report Report Type: SPECIAL ORDERS OF THE DAY Lead Department: Police Meeting Date: April 13, 2026 Report #:2602-5913 TITLE Proclamation Honoring National Animal Control Officer Appreciation Week April 12-18, 2026 ATTACHMENTS Attachment A: Proclamation Honoring National Animal Control Officer Appreciation Week April 12-18, 2026 APPROVED BY: James Reifschneider, Acting Police Chief Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 1  Packet Pg. 10 of 312  ____________________________ Vicki Veenker Mayor Proclamation NATIONAL ANIMAL CONTROL OFFICER APPRECIATION WEEK April 12-18, 2026 WHEREAS, the City of Palo Alto Police Department’s three Animal Control Officers work diligently seven days a week, 365 days a year, to protect the welfare of the animals and wildlife of the Palo Alto community, as well as providing animal control services to the City of Los Altos and the Town of Los Altos Hills; and WHEREAS, the Animal Control Officers, sometimes at great risk to their own personal safety, serve and protect the welfare of pets and wildlife against injury, disease, abuse, and starvation while enforcing California state law and the municipal codes of the three jurisdictions; and WHEREAS, the Animal Control Officers protect the public from diseases like rabies, investigate all animal bites of other animals and humans, permit and monitor dangerous animals, issue animal-related permits, conduct premise inspections for properties permitted to have livestock, conduct criminal investigations in cases involving animal welfare, and help support the Police Department by safely containing potentially dangerous animals during tactical operations; and WHEREAS, the Animal Control Officers regularly work alongside and in close collaboration with staff from Pets In Need, who operate the City’s animal shelter; and WHEREAS, the Animal Control Officers are deeply involved with the community, including partnering with local businesses in hosting monthly “Pet Pantries” at the Buena Vista Mobile Home Park and organizing pet supply drives during the holidays to help support pet owners in need. NOW, THEREFORE, I, Vicki Veenker, Mayor of the City of Palo Alto on behalf of the entire City Council do hereby proclaim and call upon all citizens of Palo Alto to observe the week of April 12-18, 2026, as National Animal Control Officer Appreciation Week” and join in honoring our Animal Control Officers and recognizing them for their diligence and professionalism. Presented: April 13, 2026 Item 2 Attachment A - Proclamation Honoring National Animal Control Officer Appreciation Week        Item 2: Staff Report Pg. 2  Packet Pg. 11 of 312  City Council Staff Report Report Type: SPECIAL ORDERS OF THE DAY Lead Department: Police Meeting Date: April 13, 2026 Report #:2602-5914 TITLE Proclamation Honoring National Public Safety Telecommunicators Week April 12-18, 2026 ATTACHMENTS Attachment A: Proclamation Honoring National Public Safety Telecommunicators Week April 12-18, 2026 APPROVED BY: James Reifschneider, Acting Police Chief Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 1  Packet Pg. 12 of 312  ______________________________ Vicki Veenker Mayor Proclamation NATIONAL PUBLIC SAFETY TELECOMMUNICATOR’S WEEK April 12-18, 2026 WHEREAS, emergencies can occur at any time requiring police, fire, or emergency medical services; and WHEREAS, when an emergency occurs the prompt response of law enforcement, firefighters and paramedics is critical to the protection of life and preservation of property; and WHEREAS, the safety of our police officers and firefighters is dependent upon the quality and accuracy of information obtained from citizens who telephone the City of Palo Alto Communications Center; and WHEREAS, public safety dispatchers are the first and most critical contact our citizens have with emergency services; and WHEREAS, public safety dispatchers are the single vital link for our law enforcement and fire personnel by monitoring their activities by radio, providing them information and ensuring their safety; and WHEREAS, public safety dispatchers of the City of Palo Alto Communications Center have contributed substantially to the apprehension of criminals, suppression of fires and treatment of patients; and WHEREAS, each dispatcher has exhibited compassion, understanding and professionalism during the performance of their job in the past year; and NOW, THEREFORE, I, Vicki Veenker, Mayor of the City of Palo Alto on behalf of the entire City Council do hereby proclaim and call upon all citizens of Palo Alto to observe the week of April 12-18, 2026, as “National Public Safety Telecommunicator’s Week” and join in honoring the men and women whose diligence and professionalism keep our city and citizens safe. Presented: April 13, 2026 Item 3 Attachment A - Telecommunicators Week Proclamation        Item 3: Staff Report Pg. 2  Packet Pg. 13 of 312  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Administrative Services Meeting Date: April 13, 2026 Report #:2601-5856 TITLE Adoption of a Resolution Vacating an Easement at 700 Hansen Way; CEQA Status – Exempt under Cal. Code Regs. Title 14, Section 15305 RECOMMENDATION Staff recommends that the City Council adopt the attached resolution ordering the summary vacation of a public service easement for utilities located on the commercial property at 700 Hansen Way in Palo Alto, CA. ANALYSIS The public utility easement affecting the property at 700 Hansen Way was granted to the City of Palo Alto by The Board of Trustees of the Leland Stanford Junior University and recorded on November 14, 2007, as Document No. 19652500 in the Official Records of Santa Clara County. The Real Estate Division in the Administrative Services Department received the owner’s request that this easement be vacated. The City’s Utilities, Planning, Public Works Departments and City Attorney’s Office, have reviewed and approved this easement vacation. The easement has been abandoned and is excess; it has been replaced with a new public utility easement recorded on December 4, 2025, as Document No. 25913934 in the Official Records of Santa Clara County. Therefore, the easement may be vacated in accordance with the summary proceeding authorized in Section 8333 of the California Streets and Highways Code. FISCAL/RESOURCE IMPACT The Summary Easement Vacation Processing fee of $2,083, as set forth in the FY 2025 Municipal Fee Schedule, has been paid by the owner. STAKEHOLDER ENGAGEMENT The Real Estate Division in the Administrative Services Department collaborated with the owner and their representatives, the City’s Utilities, Planning, Public Works Departments and City Attorney’s Office, for necessary reviews of language and exhibits. Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 1  Packet Pg. 14 of 312  ENVIRONMENTAL REVIEW Council action on the summary vacation of the public service easement is exempt from review under the California Environmental Quality Act pursuant to Title 14, California Code of Regulations, Section 15305 as a minor alteration in land use limitations. ATTACHMENTS Attachment A: Resolution Vacating a Public Service Easement at 700 Hansen Way APPROVED BY: Lauren Lai, Administrative Services Director Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 2  Packet Pg. 15 of 312  Recorded at no charge in accordance with Streets & Highways Code Section 8336 at the request of and when recorded return to: City of Palo Alto Real Estate Division 250 Hamilton Avenue Palo Alto, CA 94301 SPACE ABOVE LINE FOR RECORDER’S USE APN: 142-20-078 Address: 700 Hansen Way Palo Alto, CA 94304 SUMMARY VACATION RESOLUTION NO. ____ RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO SUMMARILY VACATING A PUBLIC SERVICE EASEMENT AT 700 HANSEN WAY, PALO ALTO, CA WHEREAS, Section 8333 of the Streets and Highways Code authorizes the City Council to summarily vacate a public service easement in any of the following cases: (a) the easement has not been used for the purpose for which it was dedicated or acquired for five consecutive years immediately preceding the proposed vacation, (b) the date of dedication or acquisition is less than five years, and more than one year, immediately preceding the proposed vacation, and the easement was not used continuously since that date, (c) the easement has been superseded by relocation, or determined to be excess by the easement holder, and there are no other public facilities located within the easement; and WHEREAS, on March 16, 1977, the Parcel Map for 700 Hansen Way, Palo Alto, CA 94304 (APN 142-20-078) was filed for record in Book 390 of Maps at Page 51, Records of Santa Clara County; and WHEREAS, an easement on said property was granted to the City of Palo Alto for public utility purposes by The Board of Trustees of the Leland Stanford Junior University and recorded on November 14, 2007, as Document No. 19652500 in the Official Records of Santa Clara County; and WHEREAS, the City of Palo Alto Utilities, Planning, Public Works Departments and City Attorney’s Office, have evaluated and determined that the public utility easement located on said property has been abandoned and is excess; it has been replaced with a new public utility Item 4 Attachment A - Resolution Vacating a Public Service Easement at 700 Hansen Way        Item 4: Staff Report Pg. 3  Packet Pg. 16 of 312  easement recorded on December 4, 2025, as Document No. 25913934 in the Official Records of Santa Clara County; and WHEREAS, the City Council of the City of Palo Alto intends to summarily vacate the public utility easement as more particularly described in Exhibit “A” attached to this resolution and depicted on the plat map attached as Exhibit “B” to this resolution; and NOW, THEREFORE, the City Council does hereby RESOLVE as follows: SECTION 1. This vacation is made under the authority of California Streets and Highways Code Chapter 4 of part 3 of Division 9, commencing at Section 8333 et. seq. The public utility easement described herein on Exhibit “A” and depicted on the plat map attached as Exhibit “B” is excess and has been superseded by relocation. SECTION 2. Based upon the findings made in Section 1 of this Resolution and the provisions of Section 8333 of the Streets and Highways Code, the City Council does hereby order that the public utility easement as shown on the said Exhibits “A” and “B” shall be summarily vacated. SECTION 3. The City Clerk, acting by and through the Real Property Manager, is hereby directed to record at the Santa Clara County Clerk-Recorder’s Office a certified copy of this Resolution, including the Map. SECTION 4. The public utility easement described in Exhibit “A” and depicted in the plat map attached as Exhibit “B” will no longer constitute a public utility easement from and after the date of recordation of the documents identified in Section 3 of this Resolution. SECTION 5. The Council finds that the summary vacation of the public utility easement is exempt from review under the California Environmental Act pursuant to Title 14 California Code of Regulations section 15305 as a minor alteration in land use limitations. Item 4 Attachment A - Resolution Vacating a Public Service Easement at 700 Hansen Way        Item 4: Staff Report Pg. 4  Packet Pg. 17 of 312  INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ______________________________ ______________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ______________________________ ______________________________ Deputy City Attorney City Manager ______________________________ Director of Administrative Services Item 4 Attachment A - Resolution Vacating a Public Service Easement at 700 Hansen Way        Item 4: Staff Report Pg. 5  Packet Pg. 18 of 312  EXHIBIT "A" Legal Description PUBLIC UT ILITY EASEMENT VACATrON 700 Hansen Way, Palo A lto, CA December 18, 2024 BKF No. 20241624 Page I of 1 Real property in the City of Palo A lto, County of Santa Clara State of California, and described as fo llo ws: Being the same easement to be vacated , described in that certain Grant of Easement and Agreement, conveyed from The Board of Trustees of the Leland Stanford Junior University, a body having corporate powers under the laws of the State of Ca li forn ia to the City of Palo Alto , a chartered city and municipal corporat ion, recorded on November 14 , 2007 as Document No . 19652500 , Official Records of Santa Clara County, and more particularly described as fo llo ws: Commencing at the most easterly comer of said Parcel B, said comer also being a point on th e northwesterly lin e of Hansen Way , being 80.00 feet in width, as said Parcel and Way are sho wn on that certain Parcel Map, filed for record on March 16, 1977 in Book 390 of Map at Page 51 , Records of Santa C lara County; Thence leaving said comer and along the 11011heasterly I ine of sa id Parcel B, North 56 °39'00" West , 238 .68 feet; The nce leaving said line , South 33 °2 1 '00" West , 6.67 feet to the POI T OF BEGINNING of this legal description ; Thence leaving sai d point and along a strip of land 10 .00 feet wide, un less othcnvisc state d , the centerl in e thereof described as follows: North 56 °39'00 ' West , I 0.00 feet to where said str ip ofland becomes 5.00 feet wide for the fo ll owing two courses: South 74 ° I 7'07" West, 36.15 feet" South 50 °28'30" West , 167 .11 feet to a po in t on the westerly line of sa id Parcel B, said point also being the POINT OF TERMINUS of this legal d escription. The sidelines of said casement to be vacated at the point of beginning shall be perpendicular to the centerline of said easement and at the po in t of tenninus shall be lengthened or shorte ned as to reach the weste rl y lin e of said Parcel B of sa id Parcel Map (390 M 51 ). Containing an area of I , 117 square feet , more or le ss. Said easement being vaca ted is shown on attached plat Exhibit "B" and made a part hereof. BASIS OF BEARJNGS: The bearing North 33 °21 '00" East of th e northwesterly line of Han se n Way , as said bearing and line are shown on that certain Parcel Map , fi led for record on March 16, 1977 in Book 390 of Maps at Page 5 1, Records of Santa Clara County, California. This lega l de sc ription was prepared by me or und er my direc t s up erv is ion . John Koroyan P.L.S. No. 8883 Date: Pee. I B, Zl> 24- Item 4 Attachment A - Resolution Vacating a Public Service Easement at 700 Hansen Way        Item 4: Staff Report Pg. 6  Packet Pg. 19 of 312  BASIS OF BEARINGS THE BEARING N33'21 '00"E OF THE NORTHWESTERLY LINE OF HANSEN WAY, AS SAID BEARING AND LINE ARE SHOWN ON THAT CERTAIN PARCEL MAP , FILED FOR RECORD ON MARCH 16, 1977 IN BOOK 390 OF MAPS AT PAGE 51, RECORDS OF SANTA CLARA COUNTY, CALIFORNIA . NO. L1 L2 L3 PARCEL B 390 M 51 700 HANSEN WAY PALO AL TO, CA APN 142-20 -078 NOTE: LEGAL DESCRIPTION OF THE PUBLIC UTILITY EASEMENT, PER DOC. 19652500, TO BE VACA TED ; IS DESCRIBED ALONG ITS CENTERLINE. S56'39'00"E 317.03' N56 '39 '00"W r ,._ 238 .68' CENTERLINE OF / :::i P.U.E., PER DOC . / / 2 L2 I 19652509; // / ,-.....J P.O.B. 20' WIDE S.D.E. C663 O.R . 86 i n/ I /,./ r---- 1 ~/v I LINE TABLE I /// ; DETAIL // / I 1"=20' 1 r-1 , DIRECTION LENGTH S33'21 '00"W 6.67' N56'39'00"W 10.00' LEGEND S74i7 '07"W 36 .15' S.F. SQUARE FEET P.0.C. POINT OF COMMENCING 120 P.0 .B. POINT OF BEGINNING P.O.T. POINT OF TERMINUS P6C . 1e, 2.DZ4 0 0 <ri 0 N 01--I __ ,o __ jo ! P.U.E. PUBLIC UTILITY EASEMENT S.D.E. STORM DRAIN EASEMENT EXHIBIT •e• ( SCALE IN FEET ) APN ASSESSOR'S PARCEL NUMBER PER ROLL YEAR 2023-2024 PLAT TO ACCOMPANY LEGAL DESCRIPTION A 1730N . FIRST ST REE T SUITE 600 SAN JOS E, CA 95 11 2 -~.... 408-467-9 100 _,..,....1111111111 www.bkf.com Subject PUBLIC UTILITY ES~H. VACATION 700 HANSEN WAY, PALO ALTO, CA Job No. _2_0_24_1_6_24 __________ _ By DIS Date 12-18-2024 Chkd ._JVK __ PAGE 1 OF 1 Item 4 Attachment A - Resolution Vacating a Public Service Easement at 700 Hansen Way        Item 4: Staff Report Pg. 7  Packet Pg. 20 of 312  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: April 13, 2026 Report #:2601-5850 TITLE Approval of Amendment Number 3 to Contract C21178333 with Black & Veatch, Inc., to increase the Contract Amount by $963,160 for a revised total not-to-exceed amount of $4,146,109, and to Extend the Contract Term to December 31, 2028, for the Local Advanced Water Purification System Project (WQ-19003); CEQA Status - Notice of Determination Adopted November 18, 2019 RECOMMENDATION Staff recommends that the City Council approve and authorize the City Manager or their designee to execute Amendment No. 3 to Contract C21178333 with Black & Veatch, Inc. to extend the contract term from December 31, 2027 to December 31, 2028 and to provide additional engineering services during construction of the Local Advanced Water Purification System Project (WQ-19003) in the amount of $963,160, including $875,600 for basic services and $87,560 for additional services. This amendment results in a revised total not-to-exceed contract amount of $4,146,109. EXECUTIVE SUMMARY This report recommends approval of Amendment No. 3 to Contract C21178333 with Black & Veatch, Inc. (Attachment A), to continue providing engineering services during construction of Phase I of the Local Advanced Water Purification System project (Local AWPS). The project will reduce the salinity of the recycled water produced at the Regional Water Quality Control Plant. The original design contract assumed a construction duration of 18 months and a completion date of June 2024. However, construction solicitation was delayed due to approval of financing plans and a planning entitlement. Additionally, several changes to the project’s scope increased construction duration and, during construction solicitation, the construction duration in the construction contract was increased based on input from some bidders. Staff recommends that City Council approve Amendment No. 3 to add funds in the amount of $963,160 to the contract to address the delayed construction start date, additional construction duration, additional engineering services during construction associated with a larger volume of construction documents, and additional project management. Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 1  Packet Pg. 21 of 312  BACKGROUND 1 In the following years, the City and the other Partner Agencies completed several projects to reduce infiltration in the collection system. The repairs reduced the salts entering the RWQCP but not by enough to reach the target. In 2016, City Council approved the Preliminary Conceptual Design Report for a phased Local Salt Removal Facility (Local Advanced Water Purification System or Local AWPS).2 3 The original contract assumed a design time of 12 months followed by a construction duration of 18 months. The estimated completion date of the project was June 2024. 4,5 Staff requested a contract extension to cover construction solicitation and potentially construction phase without amending compensation because the construction status was still unknown. Amendment No. 1 to the contract was approved administratively and added hourly rates for 2023 through 2026. In June 2024, City Council approved Amendment No. 2 to extend the term through December 31, 2027.6 1 City Council, January 25, 2010; Agenda Item #9, SR #111:10, https://www.paloalto.gov/files/assets/public/v/1/agendas-minutes-reports/reports/city-manager-reports- cmrs/year-archive/2010/cmr-111-10.pdf 2 City Council, May 16, 2016; Agenda Item #6, SR #6458, 3 City Council, March 8, 2021; Agenda Item #3, SR #11782, 4 City Council, October 16, 2023; Agenda Item #10, SR #2308-1863, 5 City Council, May 13, 2024; Agenda Item #11, SR #2404-2760, 6 City Council, June 10, 2024; Agenda Item #8, SR #2404-2881, Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 2  Packet Pg. 22 of 312  (C25193197). The construction notice to proceed was issued on June 18, 2025. At that time, Black & Veatch started providing engineering services during construction.13 ANALYSIS Staff recommends extending contract C21178333 to December 31, 2028, and increasing compensation to Black & Veatch for additional engineering services during construction. The original contract with Black & Veatch assumed a construction duration of 18 months. During design and permitting, several changes to the project’s scope increased the construction duration. During construction solicitation, the construction duration was further increased to 36 months based on input from bidders. The new estimated completion date is May 2028. When the construction contract was awarded, staff expected that an amendment would be needed to cover the longer construction duration but did not yet have sufficient information to establish a revised budget. Staff has since received additional information allowing negotiation of the recommended amendment. Staff recommends that City Council approve Amendment No. 3 to add funds in the amount of $963,160 to the contract to address the delayed construction start date, additional construction duration, and for: 1. Additional design services to reroute an existing sewer line that needed to be relocated 2. Additional bid period services associated with responding to bidder’s questions and issuing design addenda. During solicitation, 200 questions from prospective bidders were received, beyond the original budgeted amount. 3. Additional engineering services during construction associated with a larger volume of construction documents, engineering submittals and resubmittals, and requests for information from the contractor. 4. Additional project management services associated with the additional duration of the project. 5. Updated costs, accounting for increases in hourly rates for providing engineering services during construction for a longer period of time. The consultant agreed to hold their rates through the end of 2022 to help with the City’s finances during the COVID-19 pandemic. Consultant held the same rates through the end of 2023. With the revised contract expiration date, most of the engineering services during construction are being completed between 2025 and 2028 and the corresponding increase in cost has been significant. Amendment No. 3 will revise the total contract amount for a not-to-exceed $4,146,109 including $3,769,190 for basic services and $376,919 for additional services. 13 City Council, May 19, 2025; Agenda Item #10, SR #2503-4327, https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=83405&dbid=0&repo=PaloAlto Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 3  Packet Pg. 23 of 312  FISCAL/RESOURCE IMPACT Staff will work to limit the use of construction contingency to stay within the overall approved budget. If the full construction contingency is ultimately needed, staff will coordinate with the City of Mountain View and will return to City Council with the required budget amendment. STAKEHOLDER ENGAGEMENT 15 ENVIRONMENTAL REVIEW 16 17 The Local AWPS was identified as a potential mitigation measure in the previously adopted EIR. ATTACHMENTS APPROVED BY: 15 City Council, May 13, 2024; Agenda Item #11, SR #2404-2760, 16 City Council Resolution 9548; 2015; 17 City Council Resolution 9549; 2015; Item 5 Item 5 Staff Report        Item 5: Staff Report Pg. 4  Packet Pg. 24 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 1 AMENDMENT NO. 3 TO CONTRACT NO. C21178333 BETWEEN THE CITY OF PALO ALTO AND BLACK & VEATCH CORPORATION This Amendment No. 3 (this “Amendment”) to Contract No. C21178333 (the “Contract” as defined below) is entered into as of April 6, 2026, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and BLACK & VEATCH CORPORATION, a Delaware Corporation, located at 2550 North First Street, Suite 420, San Jose, CA 95131 (“CONSULTANT”). CITY and CONSULTANT are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties to provide design and engineering services for the Advanced Water Purification System , as detailed therein. B. The Parties now wish to amend the Contract in order to (1) extend the contract term by one year, from December 31, 2027 to December 31, 2028; (2) expand the contract scope to include additional engineering services during construction of the Local Advanced Water Purification System project; and (3) increase the total not-to-exceed compensation by $963,160, including $875,600 for basic services and $87,560 for additional services, for a new total not-to- exceed amount of $4,146,109. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C21178333 between CONSULTANT and CITY, dated March 8, 2021, as amended by: Amendment No.1, dated December 20, 2023 Amendment No.2, dated June 3, 2024 b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 2 “TERM” of the Contract is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 202 8 unless terminated earlier pursuant to Section 19 of this Agreement.” SECTION 3. Section 4 “NOT TO EXCEED COMPENSATION” of the Contract is hereby amended to read as follows: Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 5  Packet Pg. 25 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 2 The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit “A” (“Basic Services”), and reimbursable expenses, shall not exceed Three Million Seven Hundred Sixty-Nine Thousand One Hundred Ninety Dollars ($3,769,190.00). CONSULTANT agrees to complete all Basic Services, including reimbursable expenses, within this amount. In the event Additional Services are authorized, the total compensation for Basic Services, Additional Services and reimbursable expenses shall not exceed Four Million One Hundred Forty-Six Thousand One Hundred and Nine Dollars ($4,146,109.00). The applicable rates and schedule of payment are set out at Exhibit “C-1”, entitled “HOURLY RATE SCHEDULE,” which is attached to and made a part of this Agreement. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit “C”. CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described at Exhibit “A”. SECTION 4. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES, AMENDMENT NO. 3”, AMENDED, REPLACES PREVIOUS. b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE, AMENDMENT NO. 3”, AMENDED, REPLACES PREVIOUS. c. Exhibit “C” entitled “COMPENSATION, AMENDMENT NO. 3”, AMENDED, REPLACES PREVIOUS. d. Exhibit C-2: “SCHEDULE OF RATES, AMENDMENT NO. 3” (ADDED) SECTION 5. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 6. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 6  Packet Pg. 26 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 3 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: City Attorney or designee BLACK & VEATCH CORPORATION Officer 1 By: Name: Daniel C. Lopez, PE Title: Associate Vice President Attachments: Exhibit A: “SCOPE OF SERVICES, AMENDMENT NO. 3” (AMENDED, REPLACES PREVIOUS) Exhibit B: “SCHEDULE OF PERFORMANCE, AMENDMENT NO. 3” (AMENDED, REPLACES PREVIOUS) Exhibit C: “COMPENSATION, AMENDMENT NO. 3” (AMENDED, REPLACES PREVIOUS) Exhibit C-2: “SCHEDULE OF RATES, AMENDMENT NO. 3” (ADDED) Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 7  Packet Pg. 27 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 4 EXHIBIT “A” SCOPE OF SERVICES, AMENDMENT NO. 3 (AMENDED, REPLACED PREVIOUS) WQ - 19003 I. INTRODUCTION The City of Palo Alto (City) owns and operates a Regional Water Quality Control Plant (RWQCP) which treats wastewater from six communities. The RWQCP has a permitted dry weather capacity of 39 million gallons per day (MGD), annual average treated flow of 1 9 MGD, and a wet weather capacity of 80 MGD. The RWQCP produces approximately 230 million gallons of tertiary-treated recycled water annually with much of the demand occurring May - August. The City’s objective for this Advanced Water Purification System (AWPS) project is reducing the total dissolved solids (TDS) concentration in recycled water from about 810 mg/L to 450 ± 50 mg/L. In 2019, the recycled water produced at the RWQCP had an average concentration of 810 mg/L TDS. This Scope of Services is for the detailed design of an AWPS located at the RWQCP to initially provide 1.125 MGD of permeate, with provisions for future expansion to produce 2.25 MGD of permeate in a subsequent construction phase. The AWPS will be designed to consist of Ultrafiltration (UF) or Microfiltration (MF) followed by Reverse Osmosis (RO) treatment processes as well as all chemical storage / feed systems and ancillary components as defined herein. The AWPS will be designed to be fed disinfected recycled water from the RWQCP for initial construction. In the future expansion to 2.25 MGD, it is anticipated that the AWPS will be fed disinfected final effluent. The produced permeate from the AWPS will be blended at an appropriate ratio with the existing tertiary-treated recycled water in order to achieve an instantaneous TDS concentration of 450 ± 50 mg/L. RO concentrate will be blended with RWQCP final effluent prior to discharge through the RWQCP’s outfall pipeline. In addition, the AWPS design will include provisions to also serve as a test bed (i.e. pilot skid) to conduct research and operational studies that would inform future efforts to develop water reuse in Santa Clara County. The AWPS Facility will be owned by the City and operated and maintained by the City’s RWQCP staff. The AWPS Facility will be funded by the City, the City of Mountain View (Mountain View) and the Santa Clara Valley Water District (Valley Water) (Mountain View and Valley Water are referred to together as the “Agency Partners”). It is the City’s goal that all public utility connections to the AWPS Facility will be metered separately and can be isolated physically from the core infrastructure of the RWCQP. existing infrastructure. A new electrical service will be established for the AWPS with the City’s Electrical Utility that is sized for the initial 1.125 MGD project, and the expansion to 2.25 MGD. Flexibility to add an in-pipe type UV reactor for disinfection will be included in the electrical loads and site plan. The City, as the lead agency, with participation by Mountain View, Valley Water, and the project Consultant Black & Veatch, has prepared this Scope of Services that includes all necessary tasks Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 8  Packet Pg. 28 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 5 for the completion of the design, bidding and engineering services during construction and start - up of the project. II. BACKGROUND Background information for this Scope of Services includes the following: • REVISED Final Advanced Water Purification System Feasibility Study, May 25, 2017 • Advanced Water Purification System Preliminary/Conceptual Design Report, December 15, 2017 • Addendum to the 2015 City of Palo Alto Recycled Water Project Environmental Impact Report has been prepared for the AWPS project, September 13, 2019 • Membrane Pilot Testing Report, August 2018 • Reverse Osmosis Concentrate Toxicity Study, December 12, 2018 III. CONSULTANT’S SCOPE OF SERVICES (GENERAL) This section describes the nature and scope of engineering design and Operations and Maintenance (O&M) services to be provided for the final design, bidding, construction and start- up of the AWPS. The CONSULTANT shall provide engineering services during all phases of the project from preliminary design, design, bid period services, engineering services during construction, and support during commissioning and start-up. CONSULTANT shall design the system such that it can be constructed without interruption to the current treatment operations, except as allowed under special circumstances, which are expected to entail piping and utility tie-ins. CONSULTANT shall provide overall coordination of engineering disciplines (including civil, structural, mechanical, electrical, and instrumentation and controls) and other disciplines required for the successful development of a consolidated set of detailed design documents consisting of specifications, drawings and opinion of probable construction cost (OPCC) that will result in three (3) final construction bid packages: • The first construction bid package to be issued will contain the detailed design of a new odor control system for the influent pump station, referred as the New Pumping Plant (NPP). This is covered under Task 2 below. • The second construction bid package will contain the detailed design of a 1.125 MGD permeate AWPS with building space provisions to accommodate expansion, covered under Task 1 below. Design of the demolition to the existing odor control system is included as part of this bid package. • The third construction bid package will contain the detailed design of the expansion of the 1.125 MGD AWPS to produce 2.25 MGD permeate, covered under Task 3 below. CONSULTANT shall incorporate in the design details and/or specifications provisions for all necessary equipment including: automatic strainers, isolation valves, flushing connections, Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 9  Packet Pg. 29 of 312  DocuSign Envelope ID: C433F245-C478-46FF-98D9-0F923BDBB478 Contract No. C21178333 6 MF/UF and RO Skids, clean-in-place equipment, pump skids, break tanks, storage tanks, chemical feed systems, decarbonator, air compressor, air blower and accessories, odor control, building canopy, test bed, recycled water storage tank, and blending facilities. This facility is not intended to be a showplace for educational tours, so CONSULTANT is not required to allocate space to accommodate tour groups design the system with signage and placards to describe equipment and processes. For this Project, the City has prepared a planning-level budget but not a stated construction budget, as described in Section 9 of the Agreement. CONSULTANT shall prepare a cost trending log during design to show the impact design decisions have on the opinion of probable construction costs. Following CONSULTANT’s preparation and review of the 30% design submittal, which will include an opinion of probable construction cost as further detailed below, the City will establish a stated budget for the Project, taking into account CONSULTANT’s opinion of probable construction cost and other relevant factors The main features of scope of design and engineering services shall include the following: • Basis of Design Report including 30% Design Drawings and Class 4 OPCC • Design and Bidding Document Submittals for an Advanced Water Purification System (AWPS) at 60%, 90% and 100% development. • Development of construction sequencing requirements • Development of control strategies • Development of an O&M Manual for the overall system operation, with detailed process and control descriptions of the process train • Technical support of specific regulatory and resource agency permitting requirements is provided in Task 4. No specific support for financial coordination, including State Revolving Fund (SRF) loan and energy efficiency alternative funding applications, or CEQA document modifications is required from the Consultant. However, deliverable information prepared under various tasks in this agreement such as project descriptions, OPCC information, site plans, BIM model images, etc., will be provided for the City’s use in funding applications. IV. CONSULTANT SCOPE OF SERVICES (BASIC SERVICES) CONSULTANT's services shall include the performance of all tasks described in the following sections. All deliverables including drawings, specifications, graphics, schedules, and reports shall be provided in hard copy and in their original software version (Excel, Word, AutoCAD 3D, PowerPoint, etc.) and PDF version. Task 1 – Detailed Design of 1.125 MGD AWPS and Storage Tank Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 10  Packet Pg. 30 of 312  Contract No. C21178333 7 For this Task, CONSULTANT shall develop a bid package made up of design documents (including specifications, expected construction schedule/sequencing, and OPCC) for an Advanced Water Purification System (AWPS) that produces 1.125 MGD of permeate. CONSULTANT shall design the 1.125 MGD AWPS such that it can be expanded to produce 2.25 MGD permeate in the future with minimal additional site and yard piping work. The building footprint shall be large enough to accommodate the future expansion of the system. In addition, the design must account for the future expansion by including: • Housekeeping pads for future equipment skids • Sizing pipe headers large enough to meet the expansion flow requirements • Accounting for future equipment electrical loads in the MCCs • Any other items related to accommodate future expansion of the system • Vendor start-up services CONSULTANT shall include design documents for all disciplines (civil, structural, mechanical, electrical, instrumentation and controls, etc.) required for the development of a consolidated set of detailed design documents consisting of specifications and drawings necessary for the successful construction and operation of the AWPS. CONSULTANT shall design the facility to comply with Palo Alto Municipal Code, state and federal regulations, Cal OSHA requirements, and all other applicable regulations. CONSULTANT shall design the system such that it can be constructed without interruption to the current treatment operations. The only planned outages are anticipated only for piping tie -ins for AWPS feed, blending, and concentrate discharge. CONSULTANT shall specify provisions to protect membranes to the extent possible, during long-term shutdowns in the O&M manual. CONSULTANT shall establish a proposed construction sequence in sufficient detail to meet the RWQCP’s ability to comply with its NPDES Permit, Recycled Water Order 93-160 and future Recycled Water Regulations such as the Statewide General Order. 1.1 Site Work / Civil Design CONSULTANT shall research, review and use Planning Phase deliverables as a basis for the design, as well as to conduct necessary field investigations (i.e. geotechnical, land surveying, and potholing) to establish a Project Base Map, and prepare reports that will inform the design. CONSULTANT is responsible for collecting all the data and conducting all investigation that are needed to complete the final design. NAD83 and NAVD88, are the respective horizontal and vertical control datums used at the RWQCP. CONSULTANT shall identify and review the existing site conditions, including existing utilities and a biofilter bed that requires removal and replacement. CONSULTANT shall consider utilities relocation for the project including RWQCP water, storm drains, irrigation, Renzel Marsh pipeline, and low- voltage electrical. CONSULTANT shall include in the design the preservation of the two (2) landfill gas monitoring wells and associated access. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 11  Packet Pg. 31 of 312  Contract No. C21178333 8 CONSULTANT shall establish the finished floor elevation of the AWPS at 14.0-ft above sea level. CONSULTANT will verify that this is above the FEMA Base Flood Zone Elevation for this site and will prepare equipment installations above the flood zone accordingly. CONSULTANT shall incorporate in the design any additional pertinent requirements from the City of Palo Alto Sea Level Rise Policy. Incorporating the City Sea Level Rise policy will require the finished floor elevation to be approximately 14.0 feet NAVD88. The design shall consider the turning radius for chemical delivery trucks from within the RWQCP to the AWPS Chemical Storage Area. CONSULTANT shall include a pavement restoration design for those RWQCP areas impacted by construction. CONSULTANT shall include in the design repaving around existing facilities at the north end of plant impacted by excavation and construction. CONSULTANT shall route all stormwater from the site to the RWQCP’s headworks. 1.2 Process Mechanical Design Consultant’s process design shall include pre-treatment systems, break tanks, cleaning and blending systems, including: • Pre-filtration • Chemical Storage and feed systems • UF / MF and R.O. Membrane Skid Assemblies • Decarbonated • Break tanks and pumping system • UF / MF Cleaning system • Reverse Osmosis (R.O.) Cleaning system • Blending station to produce enhanced recycled water • Pilot test bed area & sampling points throughout the process. • Motor Control Center design • Fire Protection System design for the building(s) • Medium Voltage and Low Voltage Power Distribution system design • Instrumentation and Control system design • Access platforms and stairs for accessing equipment • Other required ancillary systems identified in the City’s Preliminary Design Report CONSULTANT shall confirm the RO permeate storage requirement for the initial 1.125 MGD and for the future AWPS expansion to 2.25 MGD capacity and coordinate with the City for selection of the tank material. CONSULTANT shall evaluate needed blending facilities for reverse osmosis permeate and the existing tertiary-treated recycled water currently produced at the RWQCP under initial and future expansion conditions. CONSULTANT shall explore alternatives for blending facilities including those specified in the Preliminary Design Report as well as other possible locations and try to avoid the use of underground areas that are highly congested with existing utilities. CONSULTANT shall include in its evaluation all facilities (including additional storage and in -situ Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 12  Packet Pg. 32 of 312  Contract No. C21178333 9 automated instrumentation) needed to blend the purified water with the existing tertiary -treated recycled water. The AWPS PDR blend ratio is based on a 1:1 blending ratio between these sources; however, in reality this will not work, and the City needs the ability to vary the blending ratio to meet a much greater turndown ratio. This is especially true in the wet weather season when recycled water usage typically drops. This critical design aspect needs CONSULTANT to review the existing controls of the Recycled Water Reclamation Plant Feed Pumps and hypochlorite dosage control strategy as it relates to incorporation into the new blending strategy. Consideration should be given to retrofit the pumps’ constant speed motors with inverter duty motors and VFD controls, and modification of the hypochlorite injection control and feedback loop. CONSULTANT shall provide details on automated valves, flow meters, controllers, and other equipment to provide the City flexibility to operate and increase or decrease the blending ratios depending on production and demand of enhanced recycled water. CONSULTANT shall also provide details on the operational aspects of blending and blending percentages, such as rotating equipment trains, returning permeate to the head of the system, etc., such to minimize enhanced recycled water production during those periods of low demand. CONSULTANT shall design blending facilities for RO concentrate into the RWQCP outfall line. The current RWQCP NPDES Permit (Order R2-2019-0015) authorizes blending up to 0.2 MGD of reverse osmosis concentrate from the planned AWPS with fully treated effluent prior to discharge, thus slightly increasing the concentration of the discharge. CONSULTANT shall design a pipe stub out and isolation valve to the plant effluent line for a future pipeline and pump station that will convey treated effluent to a future regional recycled water facility, to be located within the City of Palo Alto and owned by Valley Water. The tie-in point might consist of a valve vault for connections to a pump station, which would convey the water to the future facilities. Space should be allocated to locate a future pump station in close proximity to the piping tie-in point. 1.3 Structural Design CONSULTANT shall provide a structural design that is in accordance with all jurisdictional requirements including the 2019 California Building Code. Seismic design requirements shall apply to the building / canopy structure as well as non-structural components. CONSULTANT shall include field verification of existing infrastructure for design of proposed structural improvements under this project. CONSULTANT shall design the AWPS to be constructed on a concrete slab with canopies over AWPS filter and membrane equipment. CONSULTANT shall conduct a geotechnical study at the project site to properly characterize the soils and groundwater conditions, and develop recommendations including foundation design for the AWPS, permeate storage tank and ancillary facilities. CONSULTAN T should anticipate that a pile supported slab is required. CONSULTANT shall evaluate if a pile supported slab foundation is the best option or provide a more suitable solution provided the detailed geotechnical study. For more details about the preliminary foundation design refer to the Geotechnical Desk Study – Advanced Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 13  Packet Pg. 33 of 312  Contract No. C21178333 10 Water Purification System Project. Task 1.3 assumptions: • Design for seismic liquefaction not included for spread or mat foundations, which will be used except where noted to use auger-cast piles. Settlement criteria of 1" total and 1/2" differential will be used. • CONSULTANT will design all pipe supports for piping 14 inches and greater. • CONTRACTOR will be required to design all pipe supports for piping 12 inches and smaller, performance specified. • Design of structural elements for a fall protection system is not included. • Special Inspections support is not included. • Tank, foundation, and piles to be designed by tank manufacturer and covered by a performance specification. • Meter Vaults: RW vault is approximately 9' x 8' in plan, and 10' deep, permeate vault is approximately 11' x 8' in plan, and 10' deep, vaults are CIP concrete, tops are at grade level, and require no stair access or railing. • Electrical Building approximate plan dimensions of 40' x 20'’, foundation is slab on grade with thickened edge around perimeter, structure is assumed to be a pre -engineered building, performance specified. • Geotechnical o Assumed 3 borings and 4 Cone Penetration Tests (CPT) o Assumed boring depth between 50 and 70 feet o Assumed CPT depth of 70 feet o Assumed 2 days of drilling and 1 day for CPT. o Assumed site is accessible with truck/track mounted rig. o Soil sampling and penetration testing will be performed at intervals between 3 and 5 feet. 4 samples will be taken and tested in a laboratory for engineering properties, including natural moisture content, dry density, grain size analysis, Atterberg limits, unconsolidated-undrained triaxial strength, consolidation, Resistance (R) – value testing and corrosion analysis. 1.4 Mechanical Design CONSULTANT shall design the AWPS to incorporate California Code of Regulations, Title 24 requirements for energy conservation, particularly as it applies to structural, mechanical, electrical, lighting, and plumbing systems in the building / canopy. CONSULTANT shall include the development of a performance specification for a packaged fire sprinkler system, to be purchased and installed by the CONTRACTOR. CONSULTANT shall design the system to minimize noise generation. A noise generation study shall Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 14  Packet Pg. 34 of 312  Contract No. C21178333 11 be included in the design, as well as design of sound attenuation measures. CONSULTANT shall develop a noise study with recommendations to minimize noise and design the structure with sound attenuation measures, as required to reduce sound levels from the equipment along Embarcadero Road. Task 1.4 Assumptions: • The control room, inside the electrical building, will be heated and air conditioned for personnel comfort and to achieve Title 24 compliance. • The electrical room will be heated with unit heaters and air conditioned by packaged air conditioning. • Adequate water supply is available at the RWQCP with sufficient flow and pressure for the sprinkler system and other potable and non -potable water requirements. • Fire pump system or fire water storage tank is not required. • Meter vaults will not have any type of HVAC. 1.5 Electrical, Instrumentation, and Control Systems CONSULTANT shall include in the design a new City of Palo Alto Utilities (CPAU) electrical service connection extending from Embarcadero Road for the AWPS. The new service shall be designed to meet CPAU standards for new commercial electrical service. Refer to CPAU Transformer and Transition Cabinet drawing. CONSULTANT shall develop a design for a new electrical building constructed to the north of the AWPS and include an operator workstation/control room. The new electrical building shall comply with City of Palo Alto Municipal Code and other applicable regulations for fire protection. CONSULTANT shall design a standalone PLC and SCADA system with a local historian that is compatible with the RWQCP Process Control Systems Technology Standards (SCADA Standard). The AWPS SCADA shall follow the equipment standards as well as the networking standards defined in the SCADA Standard and will provide remote screens, local and remote alarms and data transfer to the RWQCP Administration Building and Main Operations Control Room located in the Operations Building. Communication Network design required to connect the AWPS SCADA system with the RWQCP SCADA system shall be coordinated with RWQCP Technology / SCADA Support Staff to define the connection point. The new network link shall provide fiber optic communications through a new patch panel to communicate with the RWQCP SCADA and Radio System. All equipment located at the Administration and Operations Buildings will be integrated by the contract control system integrator, with assistance from RWQCP Technology / SCADA support staff. CONSULTANT shall include in the design a telephone line for connection to the RWQCP telephone system. CONSULTANT shall propose instrumentation and control equipment that is consistent with the RWQCP Process Automation Standard and/or is readily available from local distributors and shall be integrated within City’s existing control system. CONSULTANT shall propose equipment from manufacturers with at least ten (10) years of Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 15  Packet Pg. 35 of 312  Contract No. C21178333 12 experience with a proven track record in similar environments and duty conditions within the United States of America; for package systems, these requirements shall be fulfilled to the extent possible. Due to the sensitive nature of the information contained in the RWQCP Process Automation Standard, the Standard will be made available to the CONSULTANT, subject to entering a nondisclosure agreement. The CONSULTANT shall include in the design a manual transfer switch and space to accommodate a portable generator with spill containment provisions. The switch shall be specified to function with a generator sized only to perform a shutdown of the AWPS and for system monitoring. The City will provide a portable generator on an “as needed” basis. A dedicated emergency generator is not to be included in the design. The Contractor will be responsible for testing the switch and a portable generator provided by the City. CONSULTANT shall include in the design electronic security and safety systems such as: cameras, allowance for future card readers, addressable fire alarms, night security lighting, intrusion alarms, motion detectors, and emergency lighting. to comply with RWQCP Process Automation Standards. The security system features to be integrated with the existing RWQCP security / surveillance system. CONSULTANT shall include analytical instrumentation for monitoring and control over the complete process train. In addition, continuous TDS concentrations monitoring, pH and chlorine residual of the AWPS permeate tertiary-treated recycled water and blended recycled water. All instruments shall provide a local readout with a signal output to the PLC and SCADA control screens. Task 1.5 Assumptions: • CONSULTANT’s standard electrical design (one-line diagrams, power plans showing equipment locations, lighting plans, panel schedules, schematics, and details) will be performed and standard documents created. • Cable tray, large conduit corridors, and 4” and larger conduit will be modeled in 3D with cable tray shown on drawings. Detailed conduit routing, and cable/conduit schedules are not part of CONSULTANT’s standard design. • Arc Flash and coordination study will be specified to be included in the CONTRACTOR’s scope of work. • It is assumed that meter vaults will not have any lighting. • Network configuration performed by CONTRACTOR or City, as required. Backbone SCADA and PLC network configuration is done by RWQCP SCADA / Technology support staff, but the MF / UF / RO packaged system vendor may have their own internal network switches that are specific to their system, in which case the system vendor will do the configuration. • New standalone SCADA system for the AWPS based on AB PLCs and iFIX HMI. The new SCADA system will communicate with the existing RWQCP SCADA system. Preliminary design included redundant AWPS plant PLCs communicating to 5 RIOs or Vendor PLCs and ethernet connections to VFDs and power monitoring devices. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 16  Packet Pg. 36 of 312  Contract No. C21178333 13 • Design coordination with remote communication by others to the 2.25 mgd expansion RO permeate tank. • I&C design consists if P&ID drawings, Control System Block Diagram drawings, panel enclosure layouts, installation detail drawings, and specifications. Additional drawings for detailed wiring diagrams are not included, i.e. loop diagrams or detailed panel wiring diagrams are not included. • City to provide portable generator information to Consultant for designing the manual transfer switch. • Task 1.5 will be confirmed based upon review of the RWQCP Process Control Systems Technology Standards (SCADA Standard) 1.6 Landscape Design CONSULTANT shall include in the design landscape restoration and public sidewalk realignment to provide additional buffer and screening between the sidewalk and the AWPS. CONSULTANT shall include in the design consideration of a 20-foot buffer from the RWQCP property line to the AWPS building to provide screening between the public and the AWPS for an aesthetically pleasing facility. CONSULTANT shall include in the design a landscape irrigation system, and connection of that system to the existing recycled water irrigation system. CONSULTANT shall prepare a Tree Protection and Preservation Plan based on existing tree survey conducted by the City. CONSULTANT shall avoid tree removal when possible and include identification of trees to be removed in the detailed landscape drawing. Task 1.6 Assumptions: • Photometric plans detailing lighting levels are not included. (Lighting will be provided for basic security in active use areas within the AWPS site only). • Phase I Environmental Assessment, Phase II Subsurface Investigation, and asbestos and lead containing material investigation and report are not included. Task 1 – Deliverables CONSULTANT shall provide all deliverables including drawings, graphics, schedules, reports and technical memoranda in their original software format (e.g., Excel, Word, AutoCAD 3D, etc.) as well as in PDF and in hard copy when specified in the below delive rable sections. CONSULTANT shall conduct internal quality assurance and quality control reviews of all deliverables prior to submitting to the City for review by the City, Mountain View and Valley Water. CONSULTANT shall provide at least 15 business days for City and Agency Partners’ review of each deliverable. CONSULTANT shall prepare and conduct Design Review Workshops to be held at time of deliverable submittal with City and Agency Partner staff to walk them through the 30%, 60% and 90% Draft Design Deliverables, obtain input, and confirm decisions during design development. City and Agency Partners will provide feedback that CONSULTANT shall incorporate into subsequent design project deliverables when feasible. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 17  Packet Pg. 37 of 312  Contract No. C21178333 14 30% Design Deliverable • Kickoff Meeting o Meeting Agenda o Meeting Minutes (draft and final) o Draft Communication Plan o Draft Summary of Required Key Design Decisions o Draft BOD Report Outline • Key Design Decision Small Group Meetings – 5 each. • Draft BoDR Presentation Workshop (Pre-City and Agency Partner Review) o Meeting Agenda o Slide Presentation o Sign-in sheet, and meeting minutes • Basis of Design Report (BoDR) Submittal o Draft BoDR– two (2) hard copy sets, 1 electronic set in pdf format and 1 electronic copy in MS Word including: • Key Design Decisions developed during small-group meetings will be addressed in the BoDR including: MF/UF and RO membrane technology and configuration selection, turn-down capability, seasonal and long- term shutdown recommendations. Assessment of pumping vs. break tanks between membrane processes. Procurement methodology. • Chemical storage requirements, storage approach (tanks vs. totes), addition points, control strategy, access and features for O&M. • AWPS Overall Layout and selection of canopy vs. partial enclosure or enclosed building options based on cost and non-cost factors. • RO permeate storage volume assessment (@1.125 and 2.25 MGD capacity) and tank location(s) and materials selection. • Blending station siting, layout, configuration, and control strategy requirements and blend ratio rangeability and constraints. • Test Pad Area layout and provisions for future pilot equipment access to feed water, power, waste, lighting and other required utilities. • Noise generation and attenuation study • Landscape Restoration, Trail Realignment, and Pavement Restoration - General project scope and background references. - Design criteria, including: • Flow rates – current and anticipated. • AWPS feed water quality - physical, chemical and biological. • RO permeate water quality. • Applicable codes and standards, including fire and safety codes including Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 18  Packet Pg. 38 of 312  Contract No. C21178333 15 code review and approval process. • Local building, planning, and zoning department requirements including code review and approval process. • Site considerations, including subsurface conditions, flood elevations, drainage requirements, etc. • P&ID and Process Flow Diagrams • Preliminary site plan, building layouts, and architecture. • Preliminary hydraulic profile. • Process and hydraulic systems. • Chemical feed and storage. • Operational monitoring and control systems. • HVAC systems. • Electrical systems. • Structural design criteria. • Communications systems. • Miscellaneous support systems. • Security systems. • Utility requirements. o Final BoDR – two (2) hard copy sets, 1 electronic set in pdf format and 1 electronic copy in MS Word o Functional Description summarizing operating strategies and capabilities o Draft & Final Geotechnical Study/Technical Memorandum o Topographic Survey o Potholing Survey o Preliminary Construction Schedule with key milestones (presented in MS Project) • 30% drawings set (provide in PDF and two (2) hard copies) • Project Initial Specification List in CSI 2018 MasterFormat • Association for the Advancement of Cost Engineering (AACE) Class 4 OPCC accuracy range of -20% / +30% • 30% Design Review Workshop o Meeting Agenda o Slide Presentation o Sign-in sheet, and meeting minutes 60% Design Deliverable • 60% Design Review Workshop o Meeting Agenda o Slide Presentation o Sign-in sheet, and meeting minutes Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 19  Packet Pg. 39 of 312  Contract No. C21178333 16 • Sole-sourced, Prequalified and Pre-purchased Equipment List with rationale • Preliminary Construction Schedule with key milestones (presented in MS Project) • 60% drawings set (provide in PDF and two (2) hardcopies) • 60% Specifications in CSI 2018 MasterFormat • RO Projections and RO Normalization Calculations • Draft process design calculations • Association for the Advancement of Cost Engineering (AACE) Class 3 OPCC, accuracy range of -15% / +20% • Focused Review Workshops (for O&M Staff): o O&M Process Workshop on the process train and ancillary equipment targeted for discussion targeted for Operations staff. o Process Automation (PLCs, HMIs, Fiber Optics communications) Design Review Workshop targeted for discussion with SCADA/Technology staff. o Equipment Access and Site Safety Workshop targeted for Operations and Maintenance staff. o Chemical Delivery and Safety Workshop targeted for Operations staff. o Power Distribution (12-kV, MCC’s) Design Workshop targeted for Electrical Maintenance staff. 90% Design Deliverable • 90% Design Review Workshop o Meeting Agenda o Slide Presentation o Sign-in sheet, and meeting minutes • 90% Construction Schedule with key milestones (presented in MS Project) • 90% drawings set (provide in PDF and two (2) hard copies) • 90% Specifications in CSI 2018 MasterFormat • Final process design calculations • AACE Class 2 OPCC, accuracy range of -10% / +15% 100% Design Deliverables / Bid Package • Final Specifications that conform to CSI 2018 MasterFormat (provide in MS Word and two (2) hard copies) • 100% drawings set (provide in PDF and two (2) hard copies • Final R.O. Projections • Final Process Design Calculations • Final Construction Schedule Task 1 - General Assumptions • Kickoff meeting and workshops will be attended via conference call until health orders allow in-person meetings. At that time, workshops will be attended virtually or in-person by Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 20  Packet Pg. 40 of 312  Contract No. C21178333 17 up to two members from the CONSULTANT. All other members will join via conference call. • B&V standard specifications will be used, except for Division 0. • Value Engineering study and/or responses not included. • B&V standard graphics will be used for all drawings. • All required calculation submittals will be provided in portable document format (PDF). • Demolition of the existing RW storage tanks not included. • The Preliminary Drawing list is attached to this Scope of Services. Task 2 – Detailed Design of Odor Control System for the New Pumping Plant CONSULTANT shall design a replacement odor control system to be located adjacent to the influent pump station known as the New Pumping Plant (NPP) to treat foul air from the NPP. The demolition of the existing biofilter bed located on the project site will be included in Task 1. CONSULTANT shall design the replacement system to treat approximately 6,000 standard cubic feet per minute of exhaust air from the NPP and remove hydrogen sulfide and ammonia as follows: • Hydrogen sulfide: o 99% removal for inlet concentrations above 10 parts per million by volume (ppmv) o For inlet concentrations less than 10 ppmv, maximum outlet concentration of 100 parts per billion by volume (ppbv) • Ammonia o 90% removal for inlet concentrations above 50 ppmv o For inlet concentrations less than 50 ppmv, maximum outlet concentration of 5 ppmv CONSULTANT shall verify these pollutant criteria for sizing equipment accordingly and perform data review of air quality data and perform a grab sample to confirm odor characterization for design. CONSULTANT shall determine appropriate odor control technology and equipment sizing for this application. As described in more detail in the Permitting task below, CONSULTANT shall provide air permitting support, submit and secure a BAAQMD Permits to Construct and Operate. The workflow for this task includes the following procedural steps: • Odor Characterization - including review of data, discussion of O&M’s understanding, and new grab samples • Preliminary Technology Assessment, including general advantages and disadvantages. PowerPoint slides summarizing the assessment will be provided to City three business days before the following workshop. • Technology Alternatives Screening and Selection Workshop with Engineering and O&M (1- hour duration). • 30% Design Submittal including Basis of Design Criteria • 90% Design Submittal and Class 2 OPCC, accuracy range of -10% / +15% • 100% Bid Document Submittal Task 2 – Deliverables Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 21  Packet Pg. 41 of 312  Contract No. C21178333 18 CONSULTANT shall provide all deliverables including drawings, graphics, schedules, reports and technical memoranda in their original software format (e.g., Excel, Word, AutoCAD 3D, etc.) as well as in PDF and in hard copy when specified in the below delive rable sections. CONSULTANT shall conduct internal quality assurance and quality control reviews of all deliverables prior to submitting to the City for review by the City, Mountain View and Valley Water. CONSULTANT shall provide at least 15 business days for City and Agency Partners’ review of each deliverable. CONSULTANT shall prepare and conduct Design Review Workshops to be held at time of deliverable submittal with City and Agency Partner staff to walk them through the 30% and 90% Draft Design Deliverables, obtain input, and confirm decision s during design development. City and Agency Partners will provide feedback that CONSULTANT shall incorporate into subsequent design project deliverables when feasible. Task 2 – General Assumptions • Workshops will be attended via conference call until health orders allow in -person meetings. At that time, workshops will be attended virtually or in-person by up to two members from the CONSULTANT. All other members will join via conference call. • The Basis of Design Report developed in Task 1 will be used for the Odor Control Replacement design. • B&V standard specifications will be used, except for Division 0. • Value Engineering study and/or responses not included. • B&V standard graphics will be used for all drawings. • All required calculation submittals will be provided in portable document format (PDF). • Demolition of the existing biofilter is included in Task 1. • The Preliminary Drawing list is attached to this Scope of Services. Task 3 – Detailed Design Expansion for 2.25 MGD Production and Storage (As of Amendment 3, Task 3 is on hold. Accordingly, no funds are currently allocated for this task.) For this Task, CONSULTANT shall develop a bid package made up of design documents to go directly to a 90% design deliverable, (including plans, specifications, expected construction schedule/sequencing, and OPCC) for an expansion of the 1.125 MGD AWPS to produce 2.25 MGD permeate with minimal additional site work and piping. With most of the infrastructure in place from the design of the 1.125 MGD facility, the design for the expansion is assumed to include the following items: • Addition of equipment skids onto existing housekeeping pads • Extension of piping and electrical to the new equipment • Integration of the new equipment items into the existing system • Vendor start-up services CONSULTANT shall include design documents for all disciplines necessary for successful construction and operation of the expanded AWPS, including civil, structural, mechanical, electrical, Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 22  Packet Pg. 42 of 312  Contract No. C21178333 19 instrumentation and controls, and other disciplines as required. CONSULTANT shall design the facility to comply with Palo Alto Municipal Code, state and federal regulations, Cal OSHA requirements, and all other applicable laws and regulations. CONSULTANT shall sequence construction such that the current recycled water and enhanced recycled water production performance and operations are maintained on a continuous basis as much as possible. CONSULTANT shall establish a proposed construction sequence in sufficient detail which meets the RWQCP’s ability to comply with its NPDES Permit and Recycled Water Order 93- 160 as well as by the requirements set by the Statewide General Order when applicable. 3.1 Process Mechanical Design The process design shall include all necessary components to process the increased flow through the system, including: • Pre-filtration • UF / MF and R.O. Membrane Skid Assemblies Expansion / Addition • Motor Control Center modifications • Integration of new equipment into the Instrumentation and Control system • Other required ancillary systems Assuming additional storage is needed per the RO permeate storage tank evaluation developed in Task 1, CONSULTANT shall design a second reverse osmosis permeate storage tank for a future AWPS expansion to 2.25 MGD. The location of the second RO permeates storage tank, if necessary, will be confirmed in the RO permeate storage tank evaluation in Task 1. 3.2 Structural Design CONSULTANT shall provide a structural design that is in accordance with all jurisdictional requirements including the 2019 California Building Code. CONSULTANT shall include field verification of existing infrastructure for design of proposed structural improvements under this project. CONSULTANT should anticipate that a pile supported slab is required to support a new storage tank, if necessary. CONSULTANT shall evaluate if a pile supported slab foundation for the storage tank is the best option or provide a more suitable solution provided the detailed geotechnical study performed in Task 1. 3.3 Electrical, Instrumentation, and Control Systems CONSULTANT shall integrate the new equipment components into the existing PLC and SCADA System. The design is to be compatible with the RWQCP Process Control Systems Technology Standards (SCADA Standard). This will require PLC program and SCADA program modifications, possibly the development of new SCADA screens, and testing of newly integrated components with Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 23  Packet Pg. 43 of 312  Contract No. C21178333 20 the existing control system. The new equipment components shall communicate with the RWQCP SCADA and Radio System. All equipment will be integrated by the contract control system integrator, with assistance from RWQCP Technology / SCADA support staff. CONSULTANT shall propose all new instrumentation and control equipment that is consistent with the RWQCP Process Automation Standard and/or is readily available from local distributors and shall be integrated within City’s existing control system. CONSULTANT shall propose equipment from manufacturers with at least ten (10) years of experience with a proven track record in similar environments and duty conditions within the United States of America; for package systems, these requirements shall be fulfilled to the extent possible. Due to the sensitive nature of the information contained in the RWQCP Process Automation Standard, the Standard will be made available to the successful CONSULTANT, subject to entering a nondisclosure agreement. 3.4 Landscape Design CONSULTANT shall include in the design landscape restoration at the area of the new storage tank, if a new storage tank is necessary. Restoration includes public sidewalk realignment to provide additional buffer and screening. CONSULTANT shall include in the design consideration of a 20-foot buffer from the RWQCP property line to the new tank to provide screening for an aesthetically pleasing facility. CONSULTANT shall prepare a Tree Protection and Preservation Plan based on existing tree survey conducted by the City. CONSULTANT shall avoid tree removal when possible and include identification of trees to be removed in the detailed landscape drawing. Task 3 – Deliverables CONSULTANT shall provide all deliverables including drawings, graphics, schedules, reports and technical memoranda in their original software format (e.g., Excel, Word, AutoCAD 3D, etc.) as well as in PDF and in hard copy when specified in the below delive rable sections. CONSULTANT shall conduct internal quality assurance and quality control reviews of all deliverables prior to submitting to City and Agency Partners for review. CONSULTANT shall provide at least 15 business days for City and Agency Partners’ review of all deliverables. CONSULTANT shall prepare and conduct Design Review Workshops to be held at time of deliverable submittal with City and Agency Partners staff to walk them through the 90% Draft Design Deliverables, obtain input, and confirm decisions during design development. City and Agency Partners will provide feedback that the CONSULTANT shall incorporate into the 100% project deliverable when feasible. 90% Design Deliverables • 90% Design Review Workshop o Meeting Agenda o Slide Presentation Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 24  Packet Pg. 44 of 312  Contract No. C21178333 21 o Sign-in sheet, and meeting minutes • 90% Construction Schedule with key milestones (presented in MS Project) o 90% drawings set (provide in PDF and two (2) hard copies) o 90% Specifications in CSI 2018 MasterFormat o Final process design calculations o AACE Class 2 OPCC, accuracy range of -10% / +15% o Final RO Projections o 90% Construction Schedule 100% Design Deliverables / Bid Package • Final Specifications that conform to CSI 2018 MasterFormat (provide in PDF, Microsoft Word, and two (2) hard copies) • Final Drawings/Plan Set (provide in PDF, Microsoft Word, AutoCAD 3D and two (2) hard copies) • Final Construction Schedule Task 3 - General Assumptions • It is assumed that the workshop listed in Task 3 will be attended via conference call until health orders allow in-person meetings. At that time, workshops will be attended virtually or in person by up to two members from the CONSULTANT. All other members will join via conference call. • All calculations will be completed in Task 1 – it is assumed no new calculations will be completed in Task 3. • It is assumed that the future tank, if necessary, will be located as indicated in the Addendum to the EIR for the City of Palo Alto Recycled Water Project. • Demolition and modifications of the existing RW storage tanks not included. • It is assumed that technical evaluations and the Basis of Design Report will include requirements for expansion to 2.25 MGD and will not be updated. • It is assumed that all geotechnical work will be completed in Task 1 for the future tank location. • It is assumed that specifications will be copied from Task 1 and that minimal edits will be required. • Discipline-specific assumptions and general assumptions from Task 1 apply to Task 3. • The Preliminary Drawing list is attached to this Scope of Services. Task 4 – Permitting for 1.125 MGD AWPS CONSULTANT shall investigate what permits are necessary for the project and assist the City in obtaining all permits and approvals for the 1.125 MGD AWPS facility. An Addendum has been completed to the 2015 Environmental Impact Report for the City of Palo Alto Recycled Water Project (Phase III Pipeline) to account for the AWPS. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 25  Packet Pg. 45 of 312  Contract No. C21178333 22 CONSULTANT shall prepare submittal packages for permit approval, answer questions from permitting agencies/stakeholders, and attend various in-person or virtual meetings with permitting agencies. Table 7-1 from the Preliminary Design Report copied below, lists permits and approvals that may be required for the AWPS, estimated permit application requirements, and estimated schedules. Table 7-1 is not all inclusive and does not contain all agency permits required for construction of this project. City shall pay all fees associated with permitting payable to permitting agencies. 4.1 Sprinkler System Permit CONSULTANT shall ensure that the fire sprinkler design developed in Task 1, including the fire sprinkler and hazardous materials storage systems, complies with Palo Alto Fire Department (PAFD) requirements, and support the permitting process. Include five (5) meetings with Fire Department personnel for review and inspections of sprinkler system with Contractor and Supplier. The requirements are significant, and the CONSULTANT shall adequately plan to cover the costs and time to prepare for this approval. CONSULTANT shall respond to review comments from PAFD regarding sprinkler design, hazardous chemical storage areas, or other pertinent matters. CONSULTANT shall include an allowance of one hundred and twenty (120) hours of response time to respond to PAFD comments about the Project. 4.2 Zoning and Noise Compliance The RWQCP is in the Public / Quasi-Public Facility zoning district and is a permitted use in the district under the Palo Alto Municipal Code (PAMC) and zoning map. CONSULTANT shall ensure that design complies with zoning code requirements, as well as the City’s noise ordinance in PAMC Chapter 9.10 and Palo Alto Comprehensive Plan Goal N-8, regarding noise. CONSULTANT shall conduct a noise study identified in Task 1, as necessary to comply with the PAMC and Comprehensive Plan goal. 4.3 Lease Amendment The RWQCP lease is held by the California State Lands Commission (CSLC) and may require a lease amendment prior to any construction activities associated with the AWPS. CONSULTANT shall include eighty (80) hours of time to respond to CSLC comments about the Project. 4.4 City of Palo Alto Advisory Bodies and City Council Approvals The Project will require public hearings and approvals (or recommendations) by the City’s Architectural Review Board (ARB), Planning and Transportation Commission (PTC), and City Council. CONSULTANT shall design all facilities to achieve a recommendation for approval by the ARB for a major design review and implement ARB recommendations (subject to City staff direction). The requirements are significant, and the CONSULTANT shall adequately plan to cover the costs and time to prepare for the ARB hearing or hearings. CONSULTANT shall assume at least one (1) study session and up to three (3) follow-up public hearings to gain a recommendation for approval through ARB. In addition, CONSULTANT and its landscape design subconsultant shall be required to attend at least two (2) meetings with City’s Planning Department staff prior to the ARB study session, one (1) Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 26  Packet Pg. 46 of 312  Contract No. C21178333 23 Planning and Transportation Commission meeting, and one (1) City Council meeting. City will be responsible for any fees charged by the City’s Planning Department. 4.5 NPDES Permit City staff has coordinated NPDES permit changes through the San Francisco Bay Regional Water Quality Control Board; however, the CONSULTANT shall provide technical support as needed for up to twenty (20) hours. 4.6 BAAQMD Permit CONSULTANT shall provide air permitting support and secure an Authority to Construct (ATC) permit for new AWPS which includes preparation and submittal of application. CONSULTANT shall prepare and submit a control permit application and secure permit approval to modify BAAQMD Permit to Operate Source 110 Abatement Device A-11 for NPP biofilter replacement with specified pollutant percent removal, as well as for the AWPS Decarbonator. 4.7 Title 22 Report CONSULTANT shall prepare and stamp a Title 22 Engineering Report that includes all required elements for production, distribution and end use for submittal to the Division of Drinking Water. CONSULTANT shall ensure the Title 22 Engineering Report is consistent with the State’s 2001 Guidelines for the Preparation of an Engineering Report for the Production, Distribution and Use of Recycled Water. Since the RWQCP’s recycled water system was authorized by the Regional Board prior to 2001, a Title 22 Engineering Report for the current system was never prepared in the currently required format. CONSULTANT shall develop tables and figures describing regulatory requirements, raw wastewater, treatment processes, plant reliability features, supplemental water supply, monitoring & reporting, and contingency plan (i.e., Section 2 of the 2001 guidance document). These descriptions must encompass relevant aspects of the existing secondary treatment system, existing tertiary system, and the designed AWPS. Since there is not an approved Title 22 Engineering Report for the existing tertiary treatment system, sections of this Report will need to be developed by the CONSULTANT retroactively based on other reference documents, such as the 1992 Recycled Water Master Plan, to be provided by the City. CONSULTANT shall provide a draft Title 22 Engineering Report for the City to review and then incorporate comments to submit a final deliverable to the Division of Drinking Water for approval. CONSULTANT shall support the City in answering DDW questions or requested revisions of the report. The RWQCP is expected to be enrolled in the Statewide General Order on or before April 2022; if this occurs before completion of the AWPS design, a separate Title 22 Engineering Report covering the existing facilities will be produced under a separate cont ract, in which case CONSULTANT shall be responsible for a Title 22 Engineering Report covering only the new AWPS facility. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 27  Packet Pg. 47 of 312  Contract No. C21178333 24 CONSULTANT shall also participate in all Project Meetings with City and other parties as listed under Meetings below. CONSULTANT will provide an agenda three calendar days in advance of the date of the meeting. CONSULTANT will compile and distribute inform al meeting minutes following Project Progress Meetings no later than seven calendar days from the date of the meeting. CONSULTANT shall attend / participate in the following meetings: • Participate in two (2) Electrical Service (Power Feed) Coordination Meeting with PA Electric Utilities • Participate in two (2) meetings with City’s Planning Department staff prior to the ARB study session • Participate in one (1) study session to gain a recommendation for approval through ARB • Participate in two Review Meetings with City Planning staff prior Architectural Review Board (ARB) study session • Participate in one meeting with the ARB study session • Participate in one Planning and Transportation Commission meeting • Participate in the City Council (PACC) Meeting for approval of the Project • Participate in five (5) meetings with the PAFD regarding the sprinkler system design and inspections. • Coordination with DDW is included. Task 4 - General Assumptions • It is assumed that the City will provide all necessary information for the secondary treatment system to incorporate into the Title 22 Engineering report. • All meetings listed in this task will have up to two members from the CONSULTANT in person when health orders allow in-person meetings. All other attendees will be via conference call. Table 7-1: Land Use and Resource Agency Permits and Approvals Potentially Required Resource Agency Permits Permit Required Submittal Requirement Estimated Duration after Submittal SFBRWQCP – NPDES permit review or update Yes Already occurred when the City applied for its NPDES Permit Renewal in 2019 State WRCB – NPDES Construction General Permit Yes • Notice of Intent • SWPPP • Application Coverage is obtained after submittal BAAQMD Yes • ATC permit application • Odor control permit application for NPP biofilter replacement TBD Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 28  Packet Pg. 48 of 312  Contract No. C21178333 25 DDW - Title 22 Engineering Report Yes Refer to Guidelines for the Preparation of an Engineering Report for the Production, Distribution and Use of Recycled Water TBD USFWS Section 7 No1 NHPA Section 106 No2 City Permits and Approvals Architectural Review Board (ARB) Yes • 60 percent design elevations and site plan and application 3 months Planning and Transportation Commission (PTC) Yes 1 month City Council Approval Yes • ATC and PTC approval 1 month Tree Ordinance CIP Approval Yes • Tree Inventory and list of trees to be removed or pruned 2 months Public Works Engineering FEMA NFIP Flood Elevation Certificate Yes • Final grading plan and foundation plan • Application • Council Approval 3 months Grading Permit Yes • Final grading plan • Application • Council approval 3 months Building Permit Yes • Final plans • Application • Council approval 3 months Encroachment Permit Yes • Final plans for construction phase and permanent changes • Application • Council approval 2 months Parks and Recreation Commission Maybe • 90 percent site plan 3 months Baylands Design Guidelines Yes • 90 percent design elevations • Site plan 3 months Notes: (1) As noted in the Recycled Water Project EIR Mitigation Monitoring Program, any construction that occurs within 500 feet of marsh areas would be subject to Mitigation Measure BIO-7 and subject to restrictions for the protection of California clapper rail. Nevertheless, a Section 7 consultation under the federal Endangered Species Act would not be necessary, so long as Mitigation Measure BIO-7 is implemented resulting in avoidance of impacts to the California clapper rail. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 29  Packet Pg. 49 of 312  Contract No. C21178333 26 (2) No cultural resources have been identified at the RWQCP site (William Self Associates 2007). However, if federal funding is being sought, the City should inquire whether Section 106 clearance will be required Task 5 – Engineering Services During Solicitation and Construction of the 1.125 MGD AWPS and the NPP Odor Control Replacement The City will assemble and issue the bid packages for solicitation for a construction contractor. Assume a 6–month duration between the 100% Design Deliverable to award of the Construction Contract. The City has standard front-end specifications that will be issued as part of the construction bid package. CONSULTANT will review the front-end specifications to ensure that there are no conflicts between the front-end specifications and technical specifications from Task 1. During solicitation, estimated to take up to 2 months, CONSULTANT shall provide the following services: CONSULTANT shall provide responses to Requests for Clarification (RFCs) from prospective bidders. CONSULTANT shall attend and assist the City at the pre-bid conference and walk through. CONSULTANT shall provide electronic and (3) three hard copies of the conformed design package (drawings and specifications) incorporating information issued as addenda and RFCs during the bid period. CONSULTANT shall develop specifications for the General Contractor to include CM construction trailer: location, specifications and hookup drawings. Hookups to the trailer may involve trenching to other areas of the RWQCP. Include design for laydown area for General Contractor. CONSULTANT will perform services during the construction phase of the project. By performing these services, CONSULTANT shall not have authority or responsibility to supervise, direct, or control the Contractor's work or the Contractor's means, methods, te chniques, sequences, or procedures of construction. CONSULTANT shall not have authority or responsibility for safety precautions and programs incident to the Contractor's work or for any failure of the Contractor to comply with laws, regulations, rules, ordinances, codes, or orders applicable to the Contractor furnishing and performing the work. During construction phase, estimated to take up to 36 months, CONSULTANT shall provide the following services: 5.1 Submittal Reviews CONSULTANT shall review submittals from the construction contractor for conformance with the construction contract documents. In general, the CONSULTANT shall review and return the submittal comments to the City within fourteen (14) calendar days. For large submittals that require more review time, the CONSULTANT may return submittal comments to the City with twenty-one (21) calendar days. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 30  Packet Pg. 50 of 312  Contract No. C21178333 27 200 submittals, including resubmittals, are anticipated to be reviewed by the CONSULTANT. 5.2 RFI Responses CONSULTANT will prepare written responses to Requests for Information (RFIs) submitted by the contractor. The CONSULTANT shall review, comment, and return the RFI responses within seven (7) calendar days. 150 RFIs are anticipated to be reviewed and responded to by the CONSULTANT. 5.3 Change Order Reviews CONSULTANT will review and validate the Contract Change Order requests submitted by the contractor for accuracy and correctness, as requested by the City. 6 change order reviews are anticipated to be reviewed by the CONSULTANT. 5.4 Start-Up Assistance The CONSULTANT shall provide technical support during testing, start-up and commissioning of the AWPS. The CONSULTANT shall assist the City in monitoring, documenting, and/or validating any testing required by permitting agencies. CONSULTANT shall indicate the total number hours for technical field services during testing and start -up. 5.5 As-Built Review / Record Drawings CONSULTANT shall review once a month as-built or marked-up drawings and documents maintained by the contractor during construction. Upon construction completion, the CONSULTANT shall prepare consolidated record drawings and submit them to the City. The rec ord drawings shall consist of annotated contract drawings and electronic files showing changes in design and construction. CONSULTANT shall provide two (2) hard copies (one full size and one half-size), one (1) electronic copy in PDF format, and one (1) electronic copy in AutoCAD 3D format to the City. 5.6 AWPS O&M Manual CONSULTANT shall prepare the Operations and Maintenance (O&M) Manual and Standard Operating Procedures (SOPs) Manual to reflect the changes to the normal and abnormal modes of operations, equipment and process descriptions, process control descriptions, et c. CONSULTANT shall provide one (1) hard copy and one (1) electronic copy in PDF and Microsoft Word formats to the City. O&M and SOP Manuals will be combined into one document with the following chapters: • MF Feed Pumps Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 31  Packet Pg. 51 of 312  Contract No. C21178333 28 • Strainers • MF System • MF CIP • RO Booster Pumps • RO System • RO CIP • Decarbonation System • Miscellaneous Chemical Feed Systems • Blending System 5.7 NPP Odor Control System O&M Manual CONSULTANT shall prepare the Operations and Maintenance (O&M) and Standard Operating Procedure (SOP) Manual for the new Odor Control System to reflect the changes to the normal and abnormal modes of operations, equipment and process descriptions, process c ontrol descriptions, etc. CONSULTANT shall provide one (1) hard copy and one (1) electronic copy in PDF and Microsoft Word formats to the City. Task 5 - General Assumptions • For the purposes of the scope and fee for Engineering Services during Construction (ESDC’s), the information included in the various subtasks are assumed based on the preliminary design drawings and specifications list. • The level of effort for Task 5 services is as-needed, dependent on number of Requests for Clarification (RFCs) from prospective bidders, number and quality of construction related submittals from the CONTRACTOR requiring CONSULANT’s review, and City’s needs for start- up assistance. Task 6 – Engineering Services During Solicitation and Construction of the NPP Odor Control Replacement This task is now to be combined with Task 5. Task 7 – Project Management 7.1 Project Controls CONSULTANT shall provide all necessary administration, project controls, quality assurance and professional oversight of the project to ensure that the project remains on schedule, within budget, ensures continuity of information, and satisfies the require ments of the CONTRACT. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 32  Packet Pg. 52 of 312  Contract No. C21178333 29 CONSULTANT shall prepare and distribute a Project Management Plan to include schedule, budget, roles, contracts and procedures. CONSULTANT shall prepare and submit monthly invoice packages to the City. The City prefers processing CONSULTANT invoices that cover one calendar month. Monthly invoice packages are to include a progress report documenting progress. The report shall include the progress by each task, the budget status (authorized amount, current billing, billed to date, previously billed, amount remaining, and percent spent), outstanding issues, potential changes, project schedule and schedule impacts. CONSULTANT shall identify and mitigate potential budget overruns. If State Revolving Fund (SRF) funding is used, progress reports shall include a summary of SRF eligible costs per month. CONSULTANT shall prepare, maintain and update project schedule for City’s review and comments, at least on a monthly basis. CONSULTANT shall perform the following on an ongoing basis: • Conduct team meetings within the consulting firm to review progress, coordinate evaluations and identify information needs • Disseminate information to the design team • Prepare design submittals • Manage the project budget • Manage the project schedule • Manage sub-consultants • Manage QA / QC team 7.2 Project Meetings CONSULTANT shall hold a meeting at the initiation of the Project (Kick-Off Meeting), with the City Project Manager and Agency Partners to discuss overall project coordination, data collection, and project schedule. CONSULTANT shall provide meeting attendees with an agenda seven (7) calendar days in advance of the date of the meeting. CONSULTANT shall provide meeting attendees with summary minutes and electronic copies of any supplemental materials used during the Kick-Off Meeting no later than fourteen (14) calendar days from the date of the meeting. CONSULTANT shall conduct design review meetings at the 30%, 60%, and 90% design points as noted under Tasks 2 and 3 Deliverables. CONSULTANT will provide an agenda three (3) calendar days in advance of the date of the meeting. CONSULTANT will compile and d istribute informal meeting minutes following Project Progress Meetings no later than seven (7) calendar days from the date of the meeting. CONSULTANT shall conduct remote (via phone or web conference services) Project Progress Meetings with City once a month. The frequency of Project Progress Meetings can be decreased subject to City approval. CONSULTANT will provide an agenda three (3) calendar days in advance of the date of the meeting. CONSULTANT will compile and distribute informal meeting minutes following Project Progress Meetings no later than seven (7) calendar days from the date of the meeting. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 33  Packet Pg. 53 of 312  Contract No. C21178333 30 CONSULTANT shall attend in-person Construction Progress Meetings with City once a month. CONSULTANT will compile and distribute informal meeting minutes following Construction Progress Meetings no later than seven (7) calendar days from the date of the meeting. Task 7 - General Assumptions • Monthly construction meetings will have one member from the CONSULTANT virtually or in person. All other attendees will be via conference call. • All other meetings listed in this task will have one member from the CONSULTANT virtually or in person. All other attendees will be via conference call. V. TIME OF COMPLETION The project is budgeted for an estimated start date in Q1 2021, with a design duration timeli ne of 50 months followed by the Construction phase Engineering Services during Construction (ESDC). The construction funding source may be a CA SRF Loan. The SRF Loan process could potentially delay the start of the construction contract. Depending upon the funding sources, the construction of the project could be delayed or temporarily halted, affecting the engineering services during construction timetable. END OF SCOPE OF SERVICES Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 34  Packet Pg. 54 of 312  Contract No. C21178333 31 EXHIBIT “B” SCHEDULE OF PERFORMANCE, AMENDMENT NO. 3 (AMENDED, REPLACES PREVIOUS) CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks of receipt of the notice to proceed. Milestones Completion No. of Weeks From NTP 1. Kickoff Meeting 01 2. 100% design of Odor Control System (Task 2) 32 3. 60% design of Phase 1 AWPS (1.125 MGD) (Task 1) 43 4. 100% design of Phase 1 AWPS (1.125 MGD) (Task 1) 186 5. Services during Bidding of Odor Control System (Task 6) 209 6. Services during Bidding of Phase 1 AWPS (Task 5) 209 7. Services during Construction of Odor Control System (Task 6) 407 8. Services during Construction of Phase 1 AWPS (Task 5) 407 The Parties acknowledge that this Agreement is being entered into in the context of a pandemic (known as the COVID-19 pandemic), which has the potential to cause disruptions and delays to the work beyond the Parties’ reasonable control. The Parties agree that an actual delay directly required by compliance with COVID-19 governmental orders or regulations, and not due to fault or negligence of the CONSULTANT, may be considered an excusable delay (as below) in accordance with this section. CONSULTANT may be entitled to an equitable adjustment in schedule in the event such COVID-19-related delays occur, but only to the extent reasonably required based upon the circumstances, as agreed in writing by the CITY’s Project Manager. A COVID-19-related excusable delay will not be a default or a ground for termination for cause of the Agreement, provided that the CONSULTANT provides the CITY with prompt and detailed notice of the COVID-19-related delay as soon as is reasonably feasible under the circumstances and uses Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 35  Packet Pg. 55 of 312  Contract No. C21178333 32 reasonable efforts to overcome the effects of such delay as promptly as reasonably feasible under the circumstances. Notwithstanding the above provisions of this Section, in the event of a period of nonperformance by CONSULTANT lasting more than thirty (30) days due to a COVID-19-related delay, CITY may elect to terminate this Agreement pursuant to Section 19 (Termination) herein. Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 36  Packet Pg. 56 of 312  Contract No. C21178333 33 EXHIBIT “C” COMPENSATION, AMENDMENT NO. 3 (AMENDED, REPLACED PREVIOUS) The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, and the total compensation for Additional Services do not exceed the amounts set forth in Section 4 of this Agreement. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 – (Detailed Design of 1.125 MGD AWPS and Storage Tank) $1,748,290 Task 2 – (Detailed Design of Odor Control System for the New $116,490 Pumping Plant) Task 3 – (Detailed Design Expansion for 2.25 MGD Production $0 and Storage)* Task 4 – (Permitting for 1.125 MGD AWPS) $294,229 Task 5 – (Engineering Services during Solicitation and Construction of the 1.125 MGD AWPS) $1,353,201 Task 6 – (Engineering Services during Solicitation and Construction of the NPP Odor Control Replacement) (now combined with Task 5) $0 Task 7 – (Project Management) $256,980 Total Basic Services $3,769,190 Additional Services (Not to Exceed) $376,919 Maximum Total Compensation $4,146,109 * As of Amendment 3, Task 3 is on hold. Accordingly, no funds are allocated for this task. See note in Exhibit A. REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 37  Packet Pg. 57 of 312  34 A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses for City of Palo Alto employees. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $1,000 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s project manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 38  Packet Pg. 58 of 312  35 EXHIBIT “C-2” SCHEDULE OF RATES, AMENDMENT NO. 3 (ADDED) Black & Veatch 2026 Bill Rates applicable from January through December 2026: Classification 2026 Billing Rate Project Coordinator $155.00 Black & Veatch 2027 Bill Rates applicable from January through December 2027: Classification 2027 Billing Rate Project Coordinator $160.00 Black & Veatch 2028 Bill Rates applicable from January through December 2028: Black & Veatch Classification 2028 Billing Rates Client Director, Sr. Project Manager, Sr. Quality Manager (Grade 9) $364.00 Project Manager, Sr. Engineer (Grade 8) $344.00 Project Manager, Sr. Engineer (Grade 7) $322.00 Engineer/Scientist (Grade 6) $298.00 Engineer/Scientist (Grade 5), BIM Manager (Tech 8) $269.00 Engineer/Scientist (Grade 4), Sr. BIM (Tech 7) $255.00 Engineer/Scientist (Grade 3), BIM Lead (Tech 6) $228.00 Engineer/Scientist (Grade 2), BIM (Tech 5) $190.00 Engineer/Scientist (Grade 1), BIM (Tech 4) $177.00 Project Coordinator $165.00 BIM/CAD (Tech 3) $156.00 CAD (Tech 2), Administrative Assistant $144.00 CAD (Tech 1), Engineering Intern $135.00 Docusign Envelope ID: 95F7AAB9-B304-4056-8493-45AA9A046B20 Item 5 Attachment A - Amendment No. 3 to Contract C21178333 with Black & Veatch        Item 5: Staff Report Pg. 39  Packet Pg. 59 of 312  City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: IT Department Meeting Date: April 13, 2026 Report #:2511-5459 TITLE Authorize the City Manager to Execute Amendment No. 1 to Eight Professional Services Contracts for SAP On-Call Services: Contract C26193272A with 360S2G, C26193272B with Sage Group Technologies Inc, C26193272C with Avertra Corp, C26193272D with Amick Brown LLC, C26193272E with 2iSolutions Inc, C26193272F with the Peloton Group, C26193272G with Phoenix Business Inc, C26193272H with EPI-USE America, to Increase the Not-to-Exceed Amount by $2,000,000 and Extend the Term for One Year; CEQA Status – Not a Project RECOMMENDATION Staff recommend that the City Council authorize the City Manager, or designee, to execute Amendment No. 1 to on-call professional services contracts with each of the eight vendors listed above for SAP on-call services, in an amount not-to-exceed $2,000,000. This amendment results in a revised total contract not-to-exceed amount of $4,000,000. BACKGROUND On June 17, 2025, the City Council approved eight on-call SAP professional services contracts for a one-year term from July 1, 2025, through June 30, 2026, with four optional one-year extensions1. Year 1 is nearing completion, and the City continues to require SAP on-call support. Table 1 below provides a sampling of the projects completed under the current contract. Staff is now requesting approval for Year 2, from July 1, 2026, through June 30, 2027. 1 June 17, 2025 City Council Agenda Item No. 12: https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=83497&dbid=0&repo=PaloAlto Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 1  Packet Pg. 60 of 312  Table #1: Fiscal Year 2026 - SAP On-Call Projects AMI - UTL $223,000 ERP Enhancements & Production Support $1,587,205 $1,810,205 Example Projects: Finance: Multiple Year-end process automations and streamlining OMB: New Position Interface, process automations for manual entries HR: New Timesheet Fiori App, CalPERS interface Purchasing: New Dashboards, Warehouse and Inventory Management process streamlining Utilities: KPI Dashboards In early 2025, the Information Technology Department (ITD) issued a Request for Proposals (RFP) to establish a pool of qualified vendors capable of providing SAP on-call services from July 1, 2025, through June 30, 2030, as described in the City Council 2025 staff report1, reflecting vendor specialization across the scope of work. City continues to upgrade and expand its SAP platform including Fiori applications, business intelligence dashboards, and utility-specific solutions. Staff has reviewed the ability to transition this work in-house, however, varied specialized support is required for system configuration, data integration, troubleshooting, and project delivery. Therefore, the volume of positions needed to solicit the breadth of skills is cost prohibitive. The on-call structure allows ITD and other departments to access skilled SAP resources on a limited-term, as-needed basis, without adding permanent staff, while maintaining flexibility to respond to changing operational and project priorities. The total combined spending across all eight contracts shall not exceed $2,000,000 per year. No vendor is guaranteed a minimum amount of work. Services will be issued through task orders with defined scope, schedule, and price and awarded based on skillset, availability, and price. ANALYSIS These on-call contracts are planned to support multiple complex, multi-year SAP initiatives underway or scheduled to begin in FY 2027. Estimated SAP consulting needs for FY27 include: $1.12 million for ongoing production support (Payroll/HR, CRM, Utilities, Finance, Budget), driven by staff vacancies and the need to maintain operational continuity. $1.05 million for in-progress and planned enhancements, including Fiori upgrades, year- end closing automation, SAP integrations, and enhanced HR and utility reporting. Several tentative pipeline projects may require SAP professional services support, such as: SAP S/4HANA migration (Administrative Services, HR, Utilities); Fiber billing integration; SEW Portal upgrade project (Utilities); Telecom OSS/BSS project (Utilities); Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 2  Packet Pg. 61 of 312  Bill redesign project (Utilities); OMS upgrade project (Utilities). Special projects will be charged to the appropriate funding source such as enterprise funds. Overall, under these on-call contracts, consultants may provide various services to support the City’s enterprise resource planning (ERP) system. Scope of services may include: upgrading and configuring the City’s SAP software; improve/streamline user interfaces (e.g., Fiori applications); supporting payroll, timekeeping, benefits, and HR processes; develop dashboards and reports for management, regulatory, and operational needs; troubleshooting technical issues and availability of critical systems; and system integration with other platforms. Services under these on-call contracts are assigned via task orders: Contractors will be selected based on availability, relevant SAP expertise, and alignment with project requirements. Staff will evaluate each task order’s scope, contractor qualifications, and billing rates to ensure appropriateness and cost-effectiveness. Department directors or their designees will approve all task orders, including contractor selection and budget adherence. City Manager or designee will approve any task order over $100,000. Project managers will oversee deliverables and budgets and will approve invoices only after confirming that billed hours match work performed and that deliverables meet City standards. Before issuing a task order, staff will assess whether the work can be performed internally or requires specialized consultant support. Task orders will include documentation and knowledge transfer requirements to ensure the City retains institutional knowledge. These on-call contracts use the City’s standard professional services template, which allows the City to terminate for convenience with written notice; Terminate due to non-appropriation of funds; temporarily suspend work by written notice; and elect not to issue additional task orders FISCAL/RESOURCE IMPACT Funding for these on-call contracts in Fiscal Year 2027 are within proposed budgeted levels adopted by the City Council; no additional funding is requested. The not-to-exceed amount is higher than the budgeted amount to allow for other departments to be able to utilize these on- call contracts with their contract services or capital budgets. Funding for subsequent years of the contract will be subject to approval through the annual budget development process. ITD is funded by the Technology Fund, an internal service fund. Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 3  Packet Pg. 62 of 312  Approximately 49% of the department is General Fund funded with the remaining 51% funded by enterprise and special revenue funds. STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS 360S2G SAP On-Call Contract No. C26193272A3 Sage Group Technologies SAP On-Call Contract No. C26193272B4 Avertra SAP On-Call Contract No. C26193272C5 Amick Brown SAP On-Call Contract No. C26193272D6 2iSolutions SAP On-Call Contract No. C26193272E7 Peloton Group SAP On-Call Contract No. C26193272F8 Phoenix Business SAP On-Call Contract No. C26193272G9 EPI-USE America SAP On-Call Contract No. C26193272H10 APPROVED BY: 3 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272a.pdf 4 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272b.pdf 5 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272c.pdf 6 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272d.pdf 7 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272e.pdf 8 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272f.pdf 9 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272g.pdf 10 https://www.paloalto.gov/files/assets/public/v/1/it-department/cmr-attachments/sap-on- call/2026/c26193272h.pdf Item 6 Item 6 Staff Report        Item 6: Staff Report Pg. 4  Packet Pg. 63 of 312  City Council Staff Report Report Type: CONSENT CALENDAR Lead Department: City Clerk Meeting Date: April 13, 2026 Report #:2603-6188 TITLE Appointment of 2026 Emergency Standby Council RECOMMENDATION City Council approve the selection of the following former Councilmember to serve as a member of the 2026 Emergency Standby Council: Hillary Freeman EXECUTIVE SUMMARY At the March 9, 2026 meeting, the City Council approved a slate of seven former Councilmembers, including Tom DuBois. Subsequent to Council approval, Mr. DuBois notified the City that he is no longer a resident of the City of Palo Alto and is therefore no longer eligible to serve on the Emergency Standby Council per the residency requirement. Mayor Veenker has identified Hillary Freeman, a former Councilmember, who has confirmed her interest, availability, and eligibility to serve, including meeting the residency requirement and will be required to file any conflicts of interest. This approval is for her appointment to fill the vacancy to complete the seven-member emergency standby council: Alison Cormack Peter Drekmeier Eric Filseth Hillary Freeman* Karen Holman Liz Kniss Greg Scharff Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 1  Packet Pg. 64 of 312  BACKGROUND FISCAL/RESOURCE IMPACT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 7 Item 7 Staff Report        Item 7: Staff Report Pg. 2  Packet Pg. 65 of 312  CITY COUNCIL Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Planning and Development Services Meeting Date: April 13, 2026 Report #: 2603-6071 TITLE PUBLIC HEARING / QUASI-JUDICIAL. 3606 El Camino Real [24PLN-00162 & 25PLN-00243]: Request for Approval of Applications for Major Architectural Review and Vesting Tentative Map to Merge Seven Existing Parcels to Create a 113,907-Square-Foot Parcel and to Construct a Seven-Story, Multi-Family Residential Housing Development Project with 321 Units, Thirteen Percent of Which Would be Provided at a Rate Affordable to Low Income. The Project is Proposed in Accordance with Builder’s Remedy (California Government Code Section 65589.5(d)(5)). A Senate Bill 330 Pre-Application was Filed on February 15, 2024. CEQA Status: Exempt Pursuant to Assembly Bill 130 (Public Resources Code Section 21080.66). RECOMMENDATION Staff recommends that City Council: 1. Consider the project exempt from California Environmental Quality Act (CEQA) in accordance with Assembly Bill (AB) 130 (Public Resources Code Section 21080.66); and 2. Approve the Major Architectural Review and Vesting Tentative Map applications based on findings and subject to conditions of approval in the Draft Record of Land Use Action (RLUA) in Attachment B. EXECUTIVE SUMMARY The proposed residential project includes 321 rental units, thirteen percent of which would be provided at a rate affordable to low-income households or below, with two levels of above ground parking.1 The project includes demolition of 38 residential units as well as approximately 12,572 square feet of commercial floor area across seven existing parcels located at 3508, 3516, 3606, and 3626-3632 El Camino Real, and unaddressed parcel on Matadero Avenue, as well as 524-528 and 530 Kendall Avenue. These parcels are proposed to 1 Inclusionary percentage is based on the pre-density bonus count of 284 units. Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 1  Packet Pg. 66 of 312  be merged under a vesting tentative map to create a single parcel for the proposed development. BACKGROUND Planning and Transportation Commission On February 11, 2026, the PTC considered the Vesting Tentative Map and recommended denial (3-2-1), with Chair Akin and Commissioner Hechtman dissenting, and Commissioner Peterson abstaining. The Subdivision Map Act sets forth a series of reverse findings and requires denial if any one finding can be made in the affirmative. The recommendation for denial was based on the conclusion that Finding #6, which states: “..the design of the subdivision or type of improvements is likely to cause serious public health problems” could be made in the affirmative and therefore recommended denial. The PTC expressed that insufficient information had been provided to show that the project would not cause a public safety concerns for bicyclists and pedestrians along safe routes to school. Project and cumulative traffic safety analysis; Providing sidewalk easements; Relocating ingress/egress to improve pedestrian and bicycle safety and reduce congestion near El Camino Real intersections; and Incorporating portions of the site for a bike path. Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 2  Packet Pg. 67 of 312  Specifically, the PTC was concerned that a traffic analysis had not yet been conducted for the site and that cumulative impacts from proposed projects within the vicinity, particularly a proposed project at 3400 El Camino Real, across Matadero Avenue, had not been evaluated. The PTC encouraged relocating the vehicular access to the site from side streets to avoid congestion on Matadero and Kendall Avenue, particularly on Matadero Avenue as a safe-routes to school route. Multi-modal access, particularly in response to feedback from public comment and the PTC is discussed further below in the analysis. Architectural Review Board On December 4, 2025, the ARB held an early hearing to provide feedback on the proposed project design as summarized with the following key comments: Building Massing/Façade Articulation: Board members encouraged additional articulation, step-backs, and architectural detailing to reduce perceived bulk and enhance visual interest. Height Transitions: Board members encouraged stepping down the building, particularly at the rear, to better transition to adjacent lower-scale development and reduce impacts on neighboring properties. Open Spaces and Amenity Design: Board members encouraged improvements in usability and overall quality. The applicant addressed most ARB comments and submitted a visual design updates document outlining how the design responds to the feedback (Attachment F). Project Description The proposed project includes 321 residential rental units, thirteen percent of which would be provided at a rate affordable to low-income households or below. This percentage is based on the total number of units allowed prior to the application of state density bonus (284 units), resulting in a total of 37 new affordable units. The building would include two levels of above- grade parking, ground floor residential amenities, and a rooftop terrace facing El Camino Real. The project includes demolition of the existing uses, including 38 residential rental units, none of which are currently deed restricted, and approximately 12,572 square feet of commercial floor area across seven existing parcels located at 3508, 3516, 3626-3632 El Camino Real, and 524, 528, 530 Kendall Avenue. These seven parcels would be merged under the tentative map application to create a single 113,907-Square-Foot resulting parcel for the proposed development (25PLN-00243). Attachment A includes a location map. Attachment F includes a summary from the applicant asserting their legal rights and Attachment G includes the project plans. The applicant submitted a SB 330 pre-application on February 15, 2024 (24PLN-00047). Therefore, the project analysis is based on the applicable standards at the time the compliant SB 330 pre-application was submitted. The project is also being proposed in accordance with Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 3  Packet Pg. 68 of 312  California Government Code Section 65589.5(d)(5) (also known as Builder’s Remedy) and qualifies for additional protections as a “Builder’s Remedy 2.0 project,” under AB 1893. The applicant’s project description is provided in Attachment F and includes a list of waivers requested in accordance with State Density Bonus Law. As detailed further in this report, if the project is designed to comply with all relevant objective standards, after application of density bonus incentives, concessions, and waivers, the City cannot impose conditions that would preclude construction of the project as proposed. Architectural Review – Major (AR): The process for evaluating this type of application is set forth in Palo Alto Municipal Code (PAMC) Section 18.77.070. AR applications are reviewed by the ARB and recommendations are forwarded to the Planning and Development Services Director for action within five business days of the Board’s recommendation. Action by the Director is appealable to the City Council if filed within 14 days of the decision. The Director may instead forward a project directly to City Council for final action in accordance with PAMC Section 18.40.180. AR projects are evaluated against specific findings. All findings must be made in the affirmative to approve the project. Failure to make any one finding requires project redesign or denial. The findings to approve an AR application are provided in Attachment B. Vesting Tentative Map: The process for evaluating this type of application is set forth in Title 21 of the PAMC and California Government Code 66474. The process for approval of a Vesting Tentative Map for a condominium subdivision is outlined in PAMC Sections 21.12.010 and 21.13.020. Vesting Tentative Maps require PTC review. The PTC reviews whether the amended subdivision is consistent with the Subdivision Map Act (in particular, Government Code 66474, Title 21 of the PAMC, the Palo Alto Comprehensive Plan, and other applicable provisions of the PAMC and State law. The PTC’s recommendation is forwarded to the City Council for final approval. Findings for Council to approve the Vesting Tentative Map are provided in Attachment B. Housing Accountability Act (Government Code 65589.5): The project constitutes a “housing development project,” as well as “housing for very low, low-, or moderate income households” under the Housing Accountability Act. The Housing Accountability Act Section 65589.5(d) states that a city cannot deny such a project or impose conditions of approval that would render it infeasible unless it makes specified findings. Among those findings are: that the project would have a specific, adverse impact upon the public health or safety that cannot be mitigated. “Specific, adverse impact” means “a significant, quantifiable, direct, and unavoidable impact, based on objective, Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 4  Packet Pg. 69 of 312  identified, written public health or safety standards, policies, or conditions as they existed” at the time of the preliminary application. Because the project is a “Builder’s Remedy 2.0 project,” under AB 1893, the City is further limited to only enforcing those objective standards that exist in a zone district or land use designation that allows the density requested. If there are no such zoning districts or general plan designations in the City, then the applicant may identify any City standards that facilitate the project and only those standards shall apply. If the project meets these identified standards, the City cannot impose conditions of approval that preclude the project from being constructed as proposed by the applicant. Because the project is a “Builder’s Remedy 2.0 project,” under AB 1893, the “base density” for purposes of State Density Bonus Law shall be the maximum density permitted for Builder’s Remedy projects (e.g. three times the density permitted in the zoning code or general plan). The project applicant is also able to utilize incentives, concessions, and waivers under State Density Bonus Law when demonstrating compliance with the enforceable standards. ANALYSIS Staff evaluated the project in accordance with the Comprehensive Plan, Zoning Ordinance, and other applicable goals and policies of the City and found the project consistent or otherwise deviates in a manner permissible under State law. Consistency with the Comprehensive Plan, Area Plans, and Guidelines The project site includes seven parcels with varying Comprehensive Plan land use designations, including Service Commercial, Neighborhood Commercial, and Multiple-Family Residential designations as reflected in Attachment A. Consistent with the Comprehensive Plan’s encouragement of housing near transit centers, higher density multi-family housing may be allowed in specific locations in the Service Commercial and Neighborhood Commercial land use designations. The project is located along a high-quality transit corridor and the portions of the project site that are within these land use designations are identified as Housing Inventory Sites under the adopted Housing Element. Therefore, the proposed use multi-family residential use is consistent with these Comprehensive Plan land use designations. Other portions of the project site are designated multiple-family, where the permitted number of housing units varies by area, depending on existing land use, proximity to major streets and public transit, distance to shopping and environmental problems. Net densities range from 8 to 90 persons per acre (8 to 40 units). Density should be on the lower end of the scale next to single-family residential areas. However, densities higher than what is permitted may be allowed where measurable community benefits will be derived, services and facilities are available, and the net effect will be consistent with the Comprehensive Plan. While the density on the site exceeds the stated maximum of 40 units per acre set forth under the land use designation, the proposed density is allowed pursuant to California Government Code section 65589.5(h)(11)(C) as detailed further in Attachment D. Under these provisions the Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 5  Packet Pg. 70 of 312  base density allowed for the site as a whole is 108 dwelling units per acre (du/ac), which is approximately 284 units for this site, plus a 24.5% bonus (70 units) based on the number and income level of the below market rate units provided, resulting in a total of 335 units allowed (density of approximately 136 du/ac). The project is providing a total of 321 units, which is within the allowed density in accordance with the Builder’s Remedy provisions set forth in AB 1893. Housing Element Consistency Four of the seven parcels on which the proposed project would be located are identified as housing inventory sites as detailed in the following table: Address Capacity Income Levels (Above Moderate Income) (Above Moderate Income) (Very Low Income); 6 Units (Low Income); 3 Units (Above Moderate Income) (Moderate Income) Total Capacity 37 Units 6 Units (Very Low Income); 6 Units (Low Income); 8 Units (Moderate Income); 17 Units (Above Moderate Income) El Camino Real Design Guidelines Consistency The project is also subject to the El Camino Design Guidelines and South El Camino Design Guidelines to the extent that these guidelines include objective standards. The design guidelines are intended to direct the project design process toward solutions that, given site conditions and the requirements of the development program, best meet City goals and community values and expectations. Notable recommendations include landscaping buffers, screening of mechanical equipment and parking areas, pedestrian oriented designs in the CN district, minimizing the number of driveways, limiting building colors to no more than three primary colors, and defining corner elements. As proposed, the project is generally consistent with these guidelines, although only objective standards may be applied to the project. Where the guidelines encourage specific requirements such as colors and defining corner elements, the project complies with the related objective standards set forth under PAMC Chapter 18.24. Although the project does not include a ground floor commercial use and, accordingly, does not provide ground floor glazing/transparency, ground floor commercial uses are not required for Housing Inventory Sites as noted in PAMC Section 18.14.020(b)(i). Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 6  Packet Pg. 71 of 312  these lots, including portions zoned CN, CS, RM-30, and RM-40. However, the site is located within the El Camino Real Focus Area. The El Camino Real Focus Area modifies and replaces some of the development standards provided in base zone districts and applicable combining district regulations for housing development projects. In some instances, the El Camino Real Focus Area standards refer to the governing base district regulations. Therefore, Attachment C includes a summary of the project’s consistency with the El Camino Real Focus Area standards as it would apply to each zone district on the site. Additionally, Attachment D includes a summary of the project’s consistency with the objective design standards set forth in PAMC Chapter 18.24. Multi-Modal Access Valley Transportation Authority (VTA) bus line 22 operates along El Camino Real, with a bus stop located near the far northern corner of the project site. The project is located approximately 1.2 miles from the California Avenue Caltrain Station and fronts El Camino Real. California Department of Transportation recently installed Class III and Class IV bicycle facilities along El Camino Real adjacent to the project frontage, further enhancing multimodal access for cyclists. Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 7  Packet Pg. 72 of 312  Members of the public also expressed concern with respect to bicycle and pedestrian safety associated with the location of the garage entrances, particularly due to concern that the garage entrance on Matadero Avenue conflicts with the Safe Routes to School Route for Barron Park Elementary School. However, the project includes widening of the right-of-way along Matadero Avenue and Kendall Avenue to create a new sidewalk where no sidewalks currently exist, improving pedestrian safety on both of these collector streets, though it may be noted that this safety enhancement is somewhat out of character for the Barron Park neighborhood, which generally does not include sidewalks. Additionally, although this project would result in more cars entering and exiting the site on Matadero Avenue (in comparison to existing conditions) the overall risk of conflict is less with the proposed design than it would be for a design with curb cut(s) along El Camino Real, due to the lower volume of cars and lower speeds on Matadero Avenue. 3, particularly to assess site specific circulation as a result of the project. Although the applicant expressed that this report was being prepared, it was not possible to complete the report within the strict timelines required by AB 130 and the City cannot delay the decision on the project because one has not yet been provided. Therefore, a condition of approval has been added to require the preparation of this report and that recommended measures identified in the report to address safety be implemented and reflected in the plans submitted for building permit. Parking and Loading 3 June 15, 2020, City Council Resolution 9894 (Palo Alto Local Transportation Impact Analysis Policy): https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=61625&dbid=0&repo=PaloAlto Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 8  Packet Pg. 73 of 312  School Route; 2) a loading space is already provided within the parking garage adjacent to the lobby; 3) additional loading spaces are not required; and 4) the applicant does not have rights to the City’s right-of-way, a condition of approval has been added requiring that the proposed loading zone on Matadero Avenue be removed on the plans submitted for building permit. FISCAL/RESOURCE IMPACT Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 9  Packet Pg. 74 of 312  of the additional property tax generated. This project is also subject to Development Impact Fees, currently estimated at $16,719,081.12, plus the applicable public art fee. These fees are required to either be paid at building permit issuance or, with the recordation of a lien on the property, may deferred until occupancy. STAKEHOLDER ENGAGEMENT Driveway location and site access design, including potential conflicts with bicyclists and pedestrians along Matadero Avenue. Public safety risks during catastrophic events, including earthquakes and fires. Potential impacts to safe routes to school. The public benefit of delivering approximately 300 new rental housing units. ENVIRONMENTAL REVIEW Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 10  Packet Pg. 75 of 312  ATTACHMENTS APPROVED BY: Item 8 Item 8 Staff Report        Item 8: Staff Report Pg. 11  Packet Pg. 76 of 312  Item 8 Attachment A - Location Map        Item 8: Staff Report Pg. 12  Packet Pg. 77 of 312  1 1 0 4 0 1 DRAFT ACTION NO. 2026-__ On _________, 2026, the City Council of the City of Palo Alto (“City Council”) approved a Major Architectural Review application and Vesting Tentative Map for development of 321 residential rental units (“the project”). In approving the application, Council makes the following findings, determinations, and declarations: SECTION 1. Background. A. On February 15, 2024, Camino Real Development LLC & Kendall Investors, LLC filed a compliant pre-application in accordance with Senate Bill (SB) 330 and with California Government Code Section 65589.5(d)(5) (also known as Builder’s Remedy). B. On June 10, 2024, Camino Real Development LLC & Kendall Investors filed an Architectural Review application (24PLN-00162) for construction of a 321 rental unit residential project. In addition, Camino Real Development LLC & Kendall Investors filed an application for a Vesting Tentative Map (25PLN-00243) on September 9, 2025, to merge seven existing lots to create a single resulting 113,907-square-foot parcel (2.62 acres). The project includes 284 base units and 37 density bonus units, for a total of 321 units, as well as the following density bonus waivers and concessions in accordance with State Density Bonus Law, and additional protections as a “builder’s remedy project,” under AB 1893: Waiver 1: Build-to-lines (90% of frontage built to setbacks where a maximum 50% along El Camino Real is required) Waiver 2: Upper Story Step Back (None proposed where a 10-foot step-back above 55 feet in height is required) Waiver 3: Lot Coverage (83% where maximum 80% is allowed) Waiver 4: Rear setback (11 feet - 15 feet where a minimum 16 feet is required) Waiver 5: Rear and Side Daylight Plane (None provided where 10 feet at lot line then 45-degree angle is required) Waiver 6: Housing typologies (More than two-acre lots are required to provide a minimum of three housing types) C. The project site is comprised of seven existing lots: APN No. 137-08-088, approximately 10,838 square feet, developed with a commercial use; APN No. 137-08-016, approximately 5,199 square feet, an undeveloped parcel; APN No. 137-08-079, approximately 10,194 square feet, developed with a commercial use; APN No. 137-08-080, approximately 28,350 square feet, an undeveloped parcel; APN No. 137-08-077, approximately 38,058 square feet, developed with a multi-family residential use; APN No. 137-08-070, approximately 5,103 square feet, developed with a multi-family residential use; APN No. 137-08-081, approximately Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 13  Packet Pg. 78 of 312  2 1 0 4 0 1 16,275 square feet, developed with a commercial and residential use. Adjacent uses include a mix of commercial and low-intensity, one-story and two-story buildings, as well as low density residential uses surrounded by surface parking. Project and cumulative traffic safety analysis; Sidewalk easements; Relocating ingress/egress to improve pedestrian and bicycle safety and reduce congestion near El Camino Real intersections; and Incorporating portions of the site for a bike path. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 14  Packet Pg. 79 of 312  3 1 0 4 0 1 SECTION 2. Environmental Review. The City, as the lead agency for the Project, has determined the project is exempt from California Environmental Quality Act (CEQA) in accordance with AB 130 [Public Resources Code section 21080.66]. Documentation to support the streamlined review is available as part of the public record on file with the Planning and Development Services Division. Section 3. Architectural Review Findings. In order to make a recommendation of approval, the project must comply with the following Findings for Architectural Review as required in Chapter 18.76.020 of the PAMC. 1.The design is consistent with applicable provisions of the Palo Alto Comprehensive Plan, Zoning Code, coordinated area plans (including compatibility requirements), and any relevant design guides. A summary of the project’s consistency with the Comprehensive Plan is provided in this table. Because the project is a “builder’s remedy project,” as defined in Gov. Code section 65589.5(h)(11), and in accordance with Gov. Code section 65589.5(f)(6)(A), the project is required to comply only with objective, quantifiable, written development standards, conditions, and policies that would have applied to the project had it been proposed on a site with a general plan designation and zoning classification that allow the density and unit type proposed by the applicant. Moreover, in accordance with Gov. Code section 65589.5(f)(6)(D)(iii), a project that complies with such objective standards, conditions, and policies “shall be deemed consistent, compliant, and in conformity with an applicable plan, program, policy, ordinance, standard, requirement, redevelopment plan and implementing instruments, or other similar provision for all purposes.” Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan The Comprehensive Plan land use designations for the project site are Service Commercial (CS), Neighborhood Commercial (CN), and Multiple-Family Residential (MF) which allow multifamily housing in specific locations. The project site includes seven parcels with varying Comprehensive Plan land use designations, including Service Commercial, Neighborhood Commercial, and Multiple- Family Residential designations. Four of the seven parcels on which the proposed project would be located are identified as housing inventory sites. The project adheres to the Comprehensive Plan by providing housing on these opportunity sites. The proposed multi- family use is allowed within this land use designation. Housing Element Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 15  Packet Pg. 80 of 312  4 1 0 4 0 1 Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan Policy 4.3 Implement development standards, objective design standards, and architectural and green building standards that encourage new high-quality rental and ownership housing. The project complies with the implemented standards except where requests for waivers or concessions in accordance with state density bonus law is provided. The project provides the necessary upgrades to infrastructure on the site to provide new high-quality rental units. The project complies with all required green building requirements in accordance with state law and the city’s local reach code. Land Use and Community Design Element Goal L-1 A compact and resilient city providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities and open spaces. The project redevelops existing developed parcels and provides an attractive development that is generally consistent with the City’s design criteria. Policy L-1.3: Infill development in the urban service area should be compatible with its surroundings and the overall scale and character of the city to ensure a compact, efficient development pattern. The project is an urban infill development proposal in the urban service area of the city. Policy L-1.4: Commit to creating an inventory of below market rate housing for purchase and rental. The proposed residential project includes 321 rental units, and 13 percent of the base 284 units (excluding density bonus units) would be provided at a rate affordable to low-income households or below. This would add 37 low income rental units to the City’s BMR housing stock. Goal L-2 An enhanced sense of “community” with development designed to foster public life, meet citywide needs and embrace the principles of sustainability. The project is designed to comply with CALGreen Tier 2 requirements that incorporate sustainable design, construction, and operational requirements to reduce energy and water operational costs and in increase indoor air quality for building owners and occupants. Policy L-2.2 Enhance connections between commercial and mixed use centers and the surrounding residential neighborhoods by promoting walkable and bikeable connections and a diverse range of retail and services that caters to the daily needs of residents. The project site is located on and adjacent to El Camino Real, a local serving and regional serving corridor, defined by a mix of commercial uses and housing. Caltrans recently installed Class III and Class IV bike lanes, which run along the project’s frontage on El Camino Real. Residents would be able to utilize these connections to other surrounding areas. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 16  Packet Pg. 81 of 312  5 1 0 4 0 1 Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets. The project frontage along El Camino Real provides a sidewalk and retains the existing four street trees. Alongside Matadero Avenue, the project proposes two new street trees, alongside Kendall Avenue five new street trees, and four new trees alongside El Camino Real, for an inviting streetscape. The project includes high quality materials such as brick, wood, and stucco that aid in creating a cohesive design. Policy L-9.2 Encourage development that creatively integrates parking into the project, including by locating it behind buildings or underground wherever possible, or by providing for shared use of parking areas. Encourage other alternatives to surface parking lots that minimize the amount of land devoted to parking while still maintaining safe streets, street trees, a vibrant local economy and sufficient parking to meet demand. Parking would be screened behind the first floor amenity spaces alongside El Camino Real with the parking garage entrance located along Matadero Avenue and Kendall Avenue. Further, 391 parking spaces would be provided on-site exceeding the El Camino Real focus area parking requirements. Transportation Element Policy T-3.7 Encourage pedestrian-friendly design features such as sidewalks, street trees, on-street parking, gathering spaces, gardens, outdoor furniture, art and interesting architectural details. The project includes direct connections to the sidewalk that help to activate the frontage along El Camino Real in addition to new street trees and plantings along Matadero Avenue, Kendall Avenue, and El Camino Real. Policy T-3.9 Support citywide sustainability efforts by preserving and enhancing the tree canopy where feasible within the public right- of-way, consistent with the Urban Forest Management Plan, as amended. The project meets the tree canopy replacement requirements through on-site plantings. The project includes removal of 31 trees and replaces with 129 trees, which are proposed to be located along property lines, in the right of way, and within open space areas. The South El Camino Real Design Guidelines are applicable to the project, to the extent that the standards are objective, and the site is located within the Triangle Area Pedestrian Node. The project is consistent with the Guidelines, below is an analysis of the applicable guidelines: 3.1.1 Effective Sidewalk Width: Create a 12-foot effective sidewalk width along El Camino Real The project proposes a 12-foot effective sidewalk width. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 17  Packet Pg. 82 of 312  6 1 0 4 0 1 3.1.2 Sidewalk Setback Design: The design of the sidewalk setback should create an urban “downtown” character. The proposed sidewalk setback includes areas for short-term bicycle parking and architectural wall lights. 3.1.3 Build to lines: Buildings should be built up to the sidewalk to reinforce the definition and importance of the street. The project provides 90% built to the setback while still providing the effective 12- foot sidewalk width. 3.1.5 Minimum Height: Buildings should have a minimum height of 25 feet in order to provide presence along El Camino Real. The project is 82 feet in height to the parapets. 3.3.1 Usable Amenities: Landscape and hardscape features should not just be visually appealing, but also function as open space amenities to be used and enjoyed. The project includes outdoor seating areas, dining areas, and one pool. 4.1.8 Expression of Use: Building forms should be articulated as an expression of the building use. The project has been revised to add additional definition to the two-story residential entry area at the building’s corner. The balconies also provide visible private outdoor space, identifying the residential uses. 4.2.1 Relationship of Entries to the Street: Buildings should have entries directly accessible and visible from El Camino Real. The building has a lobby facing El Camino Real. The leasing entrance facing Matadero Avenue and secondary entrance alongside Kendall Avenue are visible from El Camino Real. 4.3.6 Design Consistency on All Facades: All exposed sides of a building should be designed with the same level of care and integrity. All sides of the building use the same variety of materials and level of detail. They are also articulated for visual interest and to reduce massing. 4.4.1 Amenities: Building design should offer amenities to users and the public such as protection from the elements and places for people to gather or retreat. The project provides a number of public and private gathering areas. 4.5.1 Flat Roofs and Parapets Encouraged. Flat roofs with parapets are strongly encouraged. The proposed building has a flat roof with parapet design. 4.8.1 Mix of Materials: Juxtaposition of contrasting materials can create interest when carefully integrated. This project includes stucco, cast stone, marble, brick, glass, and metal in a composed design. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 18  Packet Pg. 83 of 312  7 1 0 4 0 1 2.The project has a unified and coherent design, that: a.creates an internal sense of order and desirable environment for occupants, visitors, and the general community, b.preserves, respects and integrates existing natural features that contribute positively to the site and the historic character including historic resources of the area when relevant, c.is consistent with the context-based design criteria of the applicable zone district, d.provides harmonious transitions in scale, mass and character to adjacent land uses and land use designations, e.enhances living conditions on the site (if it includes residential uses) and in adjacent residential areas. The project is consistent with Finding #2 because: The project is comprised of various residential amenity spaces at the first floor, third floor, and seventh floor and offers short-term bike racks for visitors and well as long-term bike lockers for residents. There is pedestrian access adjacent to El Camino Real located on Matadero Avenue and Kendall Avenue to promote walkability and connectivity. Cars enter the garage on Matadero Avenue and Kendall Avenue as required per the objective standards. The pedestrian walkways are paved with attractive materials and landscaped. The project proposes to construct a building that is generally taller than the immediately surrounding buildings. The proposed project is consistent with the findings to provide high quality materials and finishes in a neutral color palette. The building will have residential amenity spaces on the first floor with a majority of those spaces utilizing glazing, which helps to engage the sidewalk. While the project at 82 feet in height exceeds surrounding development, the project complies with the height limits within the El Camino Real Focus Area and deviates from the objective standards in a manner consistent with state law. 3.The design is of high aesthetic quality, using high quality, integrated materials and appropriate construction techniques, and incorporating textures, colors, and other details that are compatible with and enhance the surrounding area. The project is consistent with Finding #3 because: The project proposes a contemporary style that is recognizable along the El Camino corridor overall and aligns with the recent residential development to the north of the project site. The project uses materials such as stucco, cast stone, marble, brick, glass, and metal railings on the Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 19  Packet Pg. 84 of 312  8 1 0 4 0 1 balconies and metal awnings. As conditioned, the stucco surfaces will be a smooth finish texture. The proposed colors are neutral and are compatible with surrounding color schemes. The design is functional, allowing for ease and safety of pedestrian and bicycle traffic and providing for elements that support the building’s necessary operations (e.g. convenient vehicle access to property and utilities, appropriate arrangement and amount of open space and integrated signage, if applicable, etc.). The landscape design complements and enhances the building design and its surroundings, is appropriate to the site’s functions, and utilizes to the extent practical, regional indigenous drought resistant plant material capable of providing desirable habitat that can be appropriately maintained. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 20  Packet Pg. 85 of 312  9 1 0 4 0 1 6.The project incorporates design principles that achieve sustainability in areas related to energy efficiency, water conservation, building materials, landscaping, and site planning. The project is consistent with Finding #6 because: In accordance with the City’s Green Building Regulations, the project will satisfy the requirements for CALGreen Mandatory + Tier 2. This is demonstrated on the GB sheets in the plan set. SECTION 4. Vesting Tentative Map Findings. A legislative body of a city shall deny approval of a Subdivision Map, if it makes any of the following findings (California Government Code Section 66474). The City Council cannot make these findings for the following reasons: 1.That the proposed map is not consistent with applicable general and specific plans as specified in Section 65451: There is no adopted specific plan for this project site. The site is consistent with the Comprehensive Plan as described below. 2.That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans: There is no adopted specific plan for this project site. The proposed Vesting Tentative Map and related improvements is consistent with the Comprehensive Plan in that it facilitates housing development on a site designated for multi-family use within the urban services area, consistent with Goal 2 of the Housing Element and Goal L1.2 of the Land Use Element. The project includes 321 Units, 37 of which would be provided at a rate affordable to low income. The project improves the city’s jobs housing imbalance, consistent with the Transportation Element’s goals and policies. Because the project is a “builder’s remedy project,” as defined in Gov. Code section 65589.5(h)(11), and in accordance with Gov. Code section 65589.5(f)(6)(A), the project is required to comply only with objective, quantifiable, written development standards, conditions, and policies that would have applied to the project had it been proposed on a site with a general plan designation and zoning classification that allow the density and unit type proposed by the applicant. Moreover, in accordance with Gov. Code section 65589.5(f)(6)(D)(iii), a project that complies with such objective standards, conditions, and policies “shall be deemed consistent, compliant, and in conformity with an applicable plan, program, policy, ordinance, standard, requirement, redevelopment plan and implementing instruments, or other similar provision for all purposes.” 3. That the site is not physically suitable for the type of development: Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 21  Packet Pg. 86 of 312  10 1 0 4 0 1 The Project site is suitable for multi-family residential development in that the majority of the parcels are identified as Housing Inventory Sites in the Housing Element. The project is also located within the City’s El Camino Real Focus Area, an area identified for high density housing within the City. The proposed parcel meets the minimum code requirements for the CN, CS, RM-30, and RM-40 zone districts with respect to lot area, width, and depth. The proposed number of apartment units created on the resulting parcel complies with the applicable densities set forth in the land use element and zoning code, consistent with the focus area standards. In addition, as noted above, the project is proposed pursuant to the “builder’s remedy” of the Housing Accountability Act (Government Code section 65589.5) and is consistent with the standards set forth therein. That the site is not physically suitable for the proposed density of development: 5. That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat: Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 22  Packet Pg. 87 of 312  11 1 0 4 0 1 6. That the design of the subdivision or type of improvements is likely to cause serious public health problems: The record indicates that insufficient information has been provided to fully demonstrate that the project would not create safety risks for bicyclists and pedestrians, including along safe routes to school. Specifically, a traffic analysis has not yet been conducted for the site. Cumulative impacts from proposed projects in the vicinity, including the project at 3400 El Camino Real across Matadero Avenue, have not been evaluated. Notwithstanding this inconsistency, the deviation is permitted under applicable State law, which limits the City’s ability to deny based on such impacts. The proposed multi-family use would not include use or storage of hazardous materials and the use is located within the urban environment adjacent to other commercial uses. The site is not located on a hazardous waste site pursuant to government code 65962.5. However, a portion of the site was previously a gasoline service station that had its underground storage tanks removed and issued a Fuel Leak Site Case Closure letter on July 23, 1997. Additional cleanup of the site for residential uses per standard requirements will be included in the conditions of approval for the proposed improvements. 7. That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. There are no public access easements over the property currently. Therefore, the design of the subdivision will not conflict with any public easements for access through, or use of, the property. New public utility easements will be provided to existing and proposed electrical utilities as part of this subdivision map as required in accordance with City of Palo Alto Utilities standards. New public access easements will be provided to provide the 12-foot effective sidewalk width along El Camino Real, consistent with project plans and City requirements. SECTION 5. Vesting Tentative Map Approval Granted. Vesting Tentative Map Approval is filed and processed in accordance to PAMC Section 21.13.020 and granted by the City Council under PAMC Sections 21.12 and 21.20 and the California Government Code Section 66474, subject to the conditions of approval in Section 8 of this Record of Land Use Action. SECTION 6. Final Map. The Final Map submitted for review and approval by the City Council shall be in substantial conformance with the Vesting Tentative Map prepared by Kier+Wright Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 23  Packet Pg. 88 of 312  12 1 0 4 0 1 titled “VESTING TENTATIVE MAP” consisting of eleven pages, dated and submitted February 3, 2026, except as modified to incorporate the conditions of approval in Section 8. A copy of the Vesting Tentative Map is on file in the Department of Planning and Development Services, Current Planning Division. Prior to the expiration of the Vesting Tentative Map approval, the subdivider shall cause the subdivision or any part thereof to be surveyed, and a Final Map, as specified in Chapter 21.08, to be prepared in conformance with the Vesting Tentative Map as conditionally approved, and in compliance with the provisions of the Subdivision Map Act and PAMC Title 21 and submitted to the City Engineer (PAMC Section 21.16.010[a]). Planning Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 24  Packet Pg. 89 of 312  13 1 0 4 0 1 5. PROJECT MODIFICATIONS. All modifications to the approved project shall be submitted for review and approval prior to construction. If during the Building Permit review and construction phase, the project is modified by the applicant, it is the responsibility of the applicant to contact the Planning Division/project planner directly to obtain approval of the project modification. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 25  Packet Pg. 90 of 312  14 1 0 4 0 1 longer reliant on the nest). A report documenting any data recovered during monitoring shall be prepared by a qualified biologist and submitted to the Director of Planning prior to final planning inspection. 9. CULTURAL SENSITIVITY TRAINING. Prior to issuance of any grading permit, the project applicant shall be required to submit evidence that a Cultural Awareness Training program has been provided to construction personnel. The training shall be facilitated by a qualified archaeologist in collaboration with a Native American representative registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3. 10. SUB-SURFACE MONITORING. Prior to issuance of any tree removal, grading, demolition, and/or building permits or activities, the applicant shall notify the Director of Planning, of grading and construction dates and activities that require a qualified archeologist and Native American monitor to be present on the project site. The City shall then notify the tribe via e-mail correspondence 10 days prior to any grading or construction activities. If the tribe chooses not to send a monitor or does not respond within the 10 days, work shall continue without the monitor. 11. ARCHEOLOGICAL AND CULTURAL MONITORING. A qualified archaeologist and a Native American monitor, registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3, shall be present during earthmoving activities including, trenching, initial or full grading, scraping or blading, lifting of foundation, boring, drilling, or major landscaping. The qualified archaeologist and Native American monitor shall have the authority to halt construction activities within 50 feet of a discovery in the event any cultural materials are encountered during ground-disturbing construction activities. The qualified archeologist and Native American monitor shall keep a daily monitoring log on days that monitoring occurs documenting construction activities that were monitored, location of the monitoring, and any cultural materials identified. These daily monitoring logs shall be made available to the City upon request. 12. ARCHEOLOGICAL AND CULTURAL TREATMENT PLAN. In the event any significant cultural materials are encountered during construction, construction within a radius of 50 feet of the find would be halted, the Director of Planning shall be notified, and the on-site qualified archaeologist, in collaboration with the Native American Monitor, shall examine the find and make appropriate recommendations regarding the significance of the find and the appropriate treatment of the resource. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 26  Packet Pg. 91 of 312  15 1 0 4 0 1 The qualified archeologist in collaboration with a Native American monitor, registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3, shall prepare and implement a treatment plan that reflects permit-level detail pertaining to depths and locations of excavation activities. The treatment plan shall contain, at a minimum: a. Identification of the scope of work and range of subsurface effects (including location map and development plan), including requirements for preliminary field investigations. b. Description of the environmental setting (past and present) and the historic/prehistoric background of the parcel (potential range of what might be found). c. Monitoring schedules and individuals. d. Development of research questions and goals to be addressed by the investigation (what is significant vs. what is redundant information). e. Detailed field strategy to record, recover, or avoid the finds and address research goals. f. Analytical methods. g. Report structure and outline of document contents. h. Disposition of the artifacts. i. Security approaches or protocols for finds. j. Appendices: all site records, correspondence, and consultation with Native Americans, etc. The treatment plan shall utilize data recovery methods to reduce impacts on subsurface resources. The treatment plan must be reviewed and approved by the Director of Planning, or the Director’s designee prior to implementation of the plan. 13. ARCHEOLOGICAL AND CULTURAL EVALUATION. The project applicant shall notify the Director of Planning, Native American Monitor, and Archeological Monitor, of any finds during grading or other construction activities. Any historic or prehistoric material identified in the project area during excavation activities shall be evaluated for eligibility for listing in the California Register of Historic Resources as determined by the California Office of Historic Preservation. Data recovery methods may include, but are not limited to, backhoe trenching, shovel test, hand augering, and hand-excavation. The techniques used for data recovery shall follow the protocols identified in the approved treatment plan. Data recovery shall include excavation and exposure of features, field documentation, and recordation. All documentation and recordation shall be submitted to the Northwest Information Center, and the Director of Planning. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 27  Packet Pg. 92 of 312  16 1 0 4 0 1 14. UNANTICIPATED DISCOVERY OF BURIED ARCHEOLOGICAL AND TRIBAL CULTURAL RESOURCES. If human remains are found, the State of California Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. In the event of an unanticipated discovery of human remains, the County Coroner must be notified immediately. If the human remains are determined to be of Native American origin, the Coroner will notify the Native American Heritage Commission, which will determine and notify a most likely descendant (MLD). The MLD has 48 hours from being granted site access to make recommendations for the disposition of the remains. If the MLD does not make recommendations within 48 hours, the landowner shall reinter the remains in an area of the property secure from subsequent disturbance. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 28  Packet Pg. 93 of 312  17 1 0 4 0 1 16. NOISE MITIGATION IN CONFORMANCE WITH COMPREHNSIVE PLAN POLICY N6.11.1 AND MITIGATION MEASURE NOISE-8 IN THE COMPREHENSIVE PLAN EIR. Noise control measures would include, but not be limited to, the following BMPs that would further decrease the project’s noise impacts during construction: The contractor shall use “new technology” power construction equipment with state-of-the art noise shielding and muffling devices. All internal combustion engines used on the project site shall be equipped with adequate mufflers and shall be in good mechanical condition to minimize noise created by faulty or poorly maintained engines or other components. The unnecessary idling of internal combustion engines shall be prohibited. Staging areas and stationary noise-generating equipment shall be located as far as possible from noise-sensitive receptors such as residential uses (a minimum of 200 feet)  The surrounding neighborhood shall be notified early and frequently of the construction activities. A “noise disturbance coordinator” shall be designated to respond to any local complaints about construction noise. The disturbance coordinator would determine the cause of the noise complaints (e.g., beginning work too early, bad muffler, etc.) and institute reasonable measures warranted to correct the problem. A telephone number for the disturbance coordinator would be conspicuously posted at the construction site. Utilize ‘quiet’ models of air compressors and other stationary noise sources where technology exists. Equip all internal combustion engine-driven equipment with mufflers, which are in good condition and appropriate for the equipment. Construct temporary noise barriers, where feasible, to screen stationary noise- generating equipment when located within 200 feet of adjoining sensitive land uses. Temporary noise barrier fences would provide a 5dBA noise reduction if the noise barrier interrupts the line of- sight between the noise source and receptor and if the barrier is constructed in a manner that eliminates any cracks or gaps. If stationary noise-generating equipment must be located near receptors, adequate muffling (with enclosures where feasible and appropriate) shall be used. Any enclosure openings or venting shall face away from sensitive receptors. Ensure that generators, compressors, and pumps are housed in acoustical enclosures. Locate cranes as far from adjoining noise-sensitive receptors as possible. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 29  Packet Pg. 94 of 312  18 1 0 4 0 1 During final grading, substitute graders for bulldozers, where feasible. Wheeled heavy equipment are quieter than track equipment and should be used where feasible. Substitute nail guns for manual hammering, where feasible. Substitute electrically powered tools for noisier pneumatic tools, where feasible. Prior to building permit issuance the contractor shall prepare a detailed construction plan identifying the schedule for major noise-generating construction activities. The construction plan shall identify a procedure for coordination with adjacent residential land uses so that construction activities can be scheduled to minimize noise disturbance. 17. NOISE MITIGATION IN CONFORMANCE WITH COMPREHNSIVE POLICY N6.11.1 AND MITIGATION MEASURE NOISE-5a IN THE COMPREHENSIVE PLAN EIR. The project proponent shall implement a construction vibration monitoring plan to document conditions prior to, during, and after vibration generating construction activities for the adjacent residential uses. All plan tasks shall be undertaken under the direction of a licensed Professional Structural Engineer in the State of California and be in accordance with industry-accepted standard methods. The construction vibration monitoring plan shall be submitted to the City prior to issuance of a Grading or Building Permit and shall include, but not be limited to, the following measures: The report shall include a description of measurement methods, equipment used, calibration certificates, and graphics as required to clearly identify vibration- monitoring locations. A list of all heavy construction equipment to be used for this project and the anticipated time duration of using the equipment that is known to produce high vibration levels (clam shovel drops, vibratory rollers, hoe rams, large bulldozers, caisson drillings, loaded trucks, jackhammers, etc.) shall be submitted to the Director of Planning and Development Services or Director’s designee of the Department of Planning & Development by the contractor. This list shall be used to identify equipment and activities that could exceed the 0.3 PPV threshold at the adjacent residential uses based on the planned equipment, location, and duration of use. Where project construction activities may be anticipated to exceed the threshold, the applicant shall provide a plan to show how levels would be reduced by phasing activities that are known to cause excessive vibration, utilizing alternative equipment, and/or reducing the time period that the equipment is being used. Where possible, use of the heavy vibration-generating construction equipment shall be prohibited within 20 feet of the adjacent residential uses. o Smaller equipment (less than 18,000 pounds) must be used near the property lines adjacent to the existing residential uses to minimize vibration levels to 0.3 in/sec PPV or less. For example, a smaller vibratory roller similar to a Caterpillar model CP433E vibratory compactor could be used when Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 30  Packet Pg. 95 of 312  19 1 0 4 0 1 compacting materials within 20 feet of the adjacent residential buildings. The smaller equipment intended to implement this requirement shall be individually identified among the list of equipment required under the above condition as the subset of equipment allowed for use at the property lines. o Avoid using vibratory rollers and clam shovel drops within 20 feet of the adjacent residential uses. o Select demolition methods that do not involve large impact tools such as hoe-rams within 20 feet of the eastern property line. Portable jackhammers, saws, or grinders shall be used to minimize impacts to the ground. o Avoid dropping heavy equipment and use alternative methods for breaking up existing pavement, such as a pavement grinder, instead of dropping heavy objects, within 20 feet of the adjacent residential uses. • Develop a vibration monitoring and construction contingency plan to identify structures where monitoring would be conducted, set up a vibration monitoring schedule, define structure-specific vibration limits, and address the need to conduct photo, elevation, and crack surveys to document before and after construction conditions. Construction contingencies shall be identified for when vibration levels approach the limits of 0.3 in/sec PPV at the adjacent residential buildings. • At a minimum, vibration monitoring shall be conducted during demolition and excavation activities. • Designate a person responsible for registering and investigating claims of excessive vibration. The contact information of such person shall be clearly posted on the construction site. Conduct a post-construction survey on structures where either monitoring has indicated high vibration levels or complaints of damage has been made. Make appropriate repairs or compensation where damage has occurred as a result of construction activities. 18. OPEN AIR LOUDSPEAKERS (AMPLIFIED MUSIC). In accordance with PAMC Section 9.12, no amplified music shall be used for producing sound in or upon any open area, to which the public has access, between the hours of 11:00pm and one hour after sunrise. In addition, all rooftop gardens/decks shall comply with the provisions of PAMC 18.42.230. 19. NOISE THRESHOLDS ON RESIDENTIAL PROPERTY. NOISE THRESHOLDS ON RESIDENTIAL PROPERTY. In accordance with PAMC Section 9.10.030, No person shall produce, suffer or allow to be produced by any machine, animal or device, or any combination of same, on residential property, a noise level more than six dB above the local ambient at any point outside of the property plane. At building permit, provide the proposed HVAC specifications. If the proposed decibel level of the HVAC exceeds the decibel level of the HVAC evaluated in the CEQA analysis, a noise analysis of the proposed equipment’s consistency with the municipal code shall be required. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 31  Packet Pg. 96 of 312  20 1 0 4 0 1 20.NOISE REPORT PRIOR TO INSPECTION. Where the acoustical analysis projected noise levels at or within 5 dB less than the Noise Ordinance limits, the applicant shall demonstrate the installed equipment complies with the anticipated noise levels and the Noise Ordinance prior to final Planning inspection approval. $17,698,233.70 shall be paid in accordance with PAMC Chapter 16.64. The final Development Impact Fees shall be calculated before they are due, and payment may be deferred to the date the development is approved for occupancy as set forth in PAMC Section 16.64.030 and as permitted by SB 937. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 32  Packet Pg. 97 of 312  21 1 0 4 0 1 YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. 27. INDEMNITY. To the extent permitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City for its actual attorneys’ fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. 28. FINAL INSPECTION. A Planning Division Final inspection will be required to determine substantial compliance with the approved plans prior to the scheduling of a Building Division final. Any revisions during the building process must be approved by Planning. Contact your Project Planner, Steven Switzer at Steven.Switzer@PaloAlto.gov to schedule this inspection. Public Art 29. The project triggers the Public Art in Private Development ordinance, requiring that 1% of the estimated cost of construction be spent either on art on-site, or the payment of the equivalent funds to the Public Art Fund in-lieu of commissioning artwork on site. The applicant has not submitted a public art application at this time. Prior to issuance of a building permit, the applicant shall pay the required in-lieu contribution to the Public Art Fund or, prior to applying for a building permit, shall file a minor architectural review application to evaluate proposed public art, which shall be reviewed and approved by the public art commission. The Public Art Program team will need to verify the Construction Valuation with an outside consultant. Contact the Public Art Program at the time you apply for Building permit to begin this verification process. All information and application materials may be found at paloalto.gov/public art under the Policies and Documents tab. In-lieu fees may be paid at occupancy in accordance with the requirements under PAMC 16.64.030 and as permitted by SB 937. Building Division 30. A complete construction set shall be submitted to the building department for review. A complete construction shall include, but is not limited to: architectural drawings, structural Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 33  Packet Pg. 98 of 312  22 1 0 4 0 1 drawings and calculations, mechanical plans, electrical plans, plumbing plans, and Title 24 energy analysis. 31. All sheets shall be stamped and signed by the responsible designer. 32. Refer to this website below for additional building permit submittal requirements. Contact the building department for any questions. https://www.paloalto.gov/files/assets/public/v/3/development-services/building- division/checklists/simplified/c1-new-comm-shell-checklist-07062023.pdf Transportation 33. Prior to issuance of a building permit, the applicant shall obtain a transportation analysis (TA) consistent with the City's Local Transportation Impact Analysis Policy and prepared by a consultant reasonably acceptable to the City. The applicant shall implement any mediation measures recommended in the TA that would not render the project infeasible. Potential mediation measures could include but not limited to; flex posts, bike boxes, bike sharrows, and/or speed bumps. At a minimum, the TA shall: a. Evaluate project ingress and egress operations, including driveway functionality and queuing; b. Analyze intersection operations and impacts at the Matadero Avenue / El Camino Real and Kendall Avenue / El Camino Real intersections, considering the existing “No Right Turn on Red” restrictions; c. Evaluate potential impacts to the suggested school route along Matadero Avenue and Kendall Avenue with respect to multimodal access; and d. Identify and recommend improvements as necessary, subject to City approval. 34. OFF SITE IMPROVEMENTS: Off-site improvement plans shall be submitted to the Office of Transportation for review and approval. These improvements shall incorporate all recommendations identified in the transportation analysis prepared for the project. Off- site improvements include, but are not limited to, design modifications that support on site circulation and prevent queuing or other operational deficiencies within the public right of way. Any proposed modifications to the public right of way shall be evaluated to ensure they can be safely accommodated given existing lane geometry. 35. TRANSPORTATION DEMAND MANAGEMENT (TDM): The applicant shall prepare and submit a final TDM Plan consistent with the Comprehensive Plan policies for the El Camino Real corridor and that demonstrates a minimum 30 percent reduction in project generated vehicle trips. The plan shall identify parking and trip reduction measures, include trip targets and a monitoring and enforcement mechanism, and designate the responsible entity for implementation. All approved TDM measures shall be maintained for the life of the project. Monitoring Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 34  Packet Pg. 99 of 312  23 1 0 4 0 1 reports shall be submitted two years after occupancy and annually thereafter. If performance targets are not met, the applicant shall implement modifications as required by the Director. Failure to correct deficiencies may result in administrative penalties or other enforcement actions consistent with the Municipal Code. 36. BICYCLE PARKING: In accordance with California Green Building Standards Code (CALGreen), the project shall provide one on-site short term bicycle parking space per 10,000 square feet. Short term bicycle parking spaces shall be located within 200 feet of building entrances and readily visible to passers-by. 37. LOADING ZONES: No project dedicated loading space shall be located within the public right of way. The project shall maintain at minimum one, on-site loading space. 38. CONSISTENCY WITH CALTRANS SR-82 IMPROVEMENTS: All off site improvements shall be consistent with the recently completed Caltrans SR 82 (El Camino Real) improvements, including existing “No Parking” signage along El Camino Real. Any temporary alterations to bike lane enhancements shall be restored to existing conditions upon completion of the project. 39. BUS SHELTER COORDINATION: Potential impacts to the existing VTA bus shelter at the intersection of Matadero Avenue and El Camino Real shall be reviewed and approved through VTA’s development review process. The applicant shall comply with all requirements issued by the transit authority. 40. DRIVEWAY SIGHT LINES: Adequate sight distance shall be preserved at all driveways. a. Landscaping within driveway vision triangles shall be maintained at a maximum height of three (3) feet. b. All new and existing trees shall be maintained to provide a minimum vertical clearance of seven (7) feet above grade to ensure unobstructed visibility. 41. QUEUING: Fast opening gates shall be installed and maintained to ensure that vehicle queuing does not extend into or impact the public right of way. 42. TRASH REMOVAL AND OPERATIONS: Trash bin staging and collection operations shall occur entirely on site and shall not encroach into or occur within the public right of way. Public Works Zero Waste 43. REQUIRED DECONSTRUCTION. In conformance with PAMC 5.24, deconstruction and source separation are required for all residential and commercial projects where structures (other than a garage or ADU) are being completely removed, demolition is no longer allowed. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 35  Packet Pg. 100 of 312  24 1 0 4 0 1 Deconstruction takes longer than traditional demolition, it is important to plan ahead. For more information, visit www.cityofpaloalto.org/deconstruction. 44. SALVAGE SURVEY FOR REUSE. A Salvage Survey is required for deconstruction permit applications. The survey shall be conducted by a City approved reuse vendor. The survey submittal shall include an itemized list of materials that are salvageable for reuse from the project. The applicant shall source separate and deliver materials for reuse. Certification is required indicating that all materials identified in the survey are properly salvaged. Contact The ReUse People to schedule this FREE survey by phone (888) 588-9490 or e-mail info@thereusepeople.org. More information can be found at www.TheReusePeople.org. Please upload a completed copy to the deconstruction permit. 45. SOURCE SEPARATION FOR RECYCLING. The applicant shall source separate deconstruction materials into specific categories for recycling. Additional staging areas for source separated materials will need to be considered. All materials shall be delivered to one of the City approved materials recovery facilities listed in Green Halo, all records shall be uploaded to www.greenhalosystems.com. For more information, refer to www. paloalto.gov/deconstruction. Trash enclosure can only be used to temporarily store refuse (garbage, recycling, and compost) and not for other storage. 46. On the plans submitted for building permit provide cut-sheets for the color-coded internal and external containers, related color-coded millwork, and its colored signage in the building plans. Trash chutes must have colored doors with colored signage that complies with PAMC 5.20.18 requirements. 47. All indoor and outdoor common spaces are required to comply with the following: As per Palo Alto Municipal Code 5.20.108 the site is required to have color-coded refuse containers, related color-coded millwork, and colored signage. The three refuse containers shall include recycle (blue container), compost (green container), and garbage (black container). Applicant shall present on the plan submitted for building permit the locations and quantity of both (any) internal and external refuse containers, it’s millwork, along with the signage. However, for the copy/ mail area must have either a recycle bin only or all three refuse receptacles (green compost, blue recycle, and black landfill container). Please refer to PAMC 5.20.108 and the Internal Container Guide. Examples of appropriate signage can be found in the Managing Zero Waste at Your Business Guide. Electronic copies of these signage can be found on the Zero Waste Palo Alto’s website, https://www.paloalto.gov/Departments/Public-Works/Zero-Waste/What-Goes- Where/Toolkit#section-2 and hard copies can be requested from the waste hauler, Greenwaste of Palo Alto, (650) 493-4894. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 36  Packet Pg. 101 of 312  25 1 0 4 0 1 Public Works Engineering 48. PUBLIC WORKS APPLICATIONS, FORMS, AND DOCUMENTS: Applicant shall be advised that most forms, applications, and informational documents related to Public Works Engineering conditions can be found at the following link: https://www.cityofpaloalto.org/Departments/Public-Works/Engineering- Services/Forms-and-Permits 49. OVERVIEW AND GUIDELINES FOR THE REVIEW OF SUBDIVISION PROJECTS: Developer shall familiarize themselves with the guidelines described in the November 2007 revision of the document titled “Overview and Guidelines for the Review of Subdivision Projects”. Particularly Section II (items 5 through 12) and Section V (items A through C). https://www.paloalto.gov/files/assets/public/planning-amp-development-services/file- migration/current-planning/forms-and-guidelines/overview-and-guidelines-for-the- review-of-subdivision-projects.pdf 50. PARCEL MAP/FINAL MAP: Approval of this application is subject to, and contingent upon the approval of a tentative map and recordation of a Final Map, as detailed in Section 8. 51. STREETWORK PERMIT: The applicant shall obtain a Streetwork Permit from the Department of Public Works for all public improvements. 52. SPECIAL STREET LIGHT: This project is located within an area designated to have special streetlights as shown in the Special Street Light Style Placement Guide. Any new or replaced streetlights shall be installed to the standards adopted by the Public Works Department and Utility Department. https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development- services/current-planning/pw-style-placement-guide-2020.pdf 53. UPGRADE OF EXISTING PUBLIC IMPROVEMENTS: As part of the plan review for improvements within the public right-of-way, any existing improvements to be re-used by the project, which are not to current City standards and are not specifically in these project conditions (such as streetlights, utility covers and lids, etc.), shall be upgraded to current City standards as required by the Director of Public Works and the Director of Utilities. 54. MODIFICATIONS TO EXISTING PUBLIC UTILITIES: The Developer is responsible for any changes or modifications to existing utilities, streets, and public infrastructure within or adjacent to the project site that are attributable to the development. This includes, but is not limited to, the relocation of utility facilities, conduits, or vaults required due to grade changes in the sidewalk area resulting from the development. The Developer’s financial responsibility for utility upgrades exceeding the impacts of the development Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 37  Packet Pg. 102 of 312  26 1 0 4 0 1 shall be limited to Developer’s fair share contribution, as reasonably determined by the Utilities and/or Public Works Department. 55. DAMAGE TO EXISTING PUBLIC IMPROVEMENTS: The Developer is responsible for repairing any damage to existing public improvements fronting or adjacent to the project site caused by construction, to the satisfaction of the Public Works Department. 56. EXISTING UTILITY ABANDONMENT AND/OR RELOCATION: The Developer is responsible for researching all existing utility lines to ensure there are no conflicts with the project. Any existing utility lines (public or private) or their appurtenances that conflict with the project or do not serve it must be capped, abandoned, removed, relocated, or disposed of to the satisfaction of the City. 57. RE-USE OF EXISTING STORM DRAINS: The re-use of existing City storm drain service lines and appurtenances is subject to City review and approval. The Developer’s contractor shall expose the existing storm drain facilities during construction for City inspection or provide video documentation of their condition. Any deficient facilities, as determined by Public Works, must be replaced by the Developer. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. 58. STORM DRAIN TRIBUTARY PATTERN: This project must follow the existing storm drain tributary pattern. Any deviations require additional analysis and approval by Public Works during plan review. The project shall not negatively impact the drainage pattern for adjacent properties. 59. GRADING AND EXCAVATION PERMIT: A Grading Permit is required per PAMC Chapter 16.28. The permit application and all applicable documents (see Section H of application) shall be submitted to Public Works Engineering. Add the following note: “THIS GRADING PERMIT WILL ONLY AUTHORIZE GENERAL GRADING AND INSTALLATION OF THE STORM DRAIN SYSTEM. OTHER BUILDING AND UTILITY IMPROVEMENTS ARE SHOWN FOR REFERENCE INFORMATION ONLY AND ARE SUBJECT TO SEPARATE BUILDING PERMIT APPROVAL.” 60. ROUGH GRADING: provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall including the following: pad elevation, elevator pit elevation, ground monitoring wells, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for access, crane locations (if any), tree protection measures, etc. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 38  Packet Pg. 103 of 312  27 1 0 4 0 1 61. CIVIL ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide an as-graded grading plan prepared by the civil engineer that includes original ground surface elevations, as-graded ground surface elevations, lot drainage patterns and locations and elevations of all surface and subsurface drainage facilities. The civil engineer shall certify that the work was done in accordance with the final approved grading plan. 62. DIRECT CONNECTIONS TO STORM DRAIN SYSTEM: If the project proposes to replace and/or add connections to the City maintained storm drain system, then the applicant may be responsible for improvements to the system. These improvements may include, but not limited to, upsizing the storm drain facility, replacing or adding City standard catch basins, pipes and manholes. THIS MAY INCLUDE REPLACING BRICK AND MORTAR MANHOLES. The extent of required improvements will be at the public works staff discretion and shall be consistent with Storm Drain Master Plan and Public Works Construction Standards. Any work on the city's storm drain systems requires permits and inspection by Public Works inspectors. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. 63. CCTV OF STORM DRAIN SYSTEM: Post construction the applicant may be required to provide CCTV inspection of the City’s storm drain facilities to verify that any lines were not broken, cracked or damaged during construction. The video shall be high resolution and done by professional who is familiar with the process and meticulous. A CCTV inspection video is required for new storm drain connection (s) to verify proper connections were made into the City’s system and that no construction material was left behind. Videos of storm drain system may also be required where construction occurred less than 5-ft from the city’s storm drain system. Videos shall be provided from structure to structure, such as manhole to manhole. Contractor may want to conduct their own inspection in advance of construction to verify the existing pipe integrity. If existing damages are located, they shall be reported to Public Works inspectors prior to the start of construction. If not reported, the contractor may be responsible to restore the pipe segment as determined by Public Works prior to final. 64. GEOTECHNICAL ENGINEER STATEMENT: The grading plans shall include the following statement signed and sealed by the Geotechnical Engineer of Record: “THIS PLAN HAS BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE INTENT AND PURPOSE OF THE GEOTECHNICAL REPORT”. 65. SWPPP: This proposed development will disturb more than one acre of land. Accordingly, the applicant shall apply for coverage under the State Water Resources Control Board’s (SWRCB) NPDES general permit for storm water discharge associated with construction activity. A Notice of Intent (NOI) shall be filed for this project with the Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 39  Packet Pg. 104 of 312  28 1 0 4 0 1 SWRCB in order to obtain coverage under the permit. The General Permit requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permit. The SWPPP should include both permanent, post-development project design features and temporary measures employed during construction. 66. ENCROACHMENT PERMIT: Prior to any work in the public right-of-way, the applicant shall obtain an encroachment permit from the Public Works Department for any work that encroaches onto the City right-of-way. 67. LOGISTICS PLAN: A construction logistics plan shall be provided addressing all impacts to the public including, at a minimum: work hours, noticing of affected businesses, bus stop relocations, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map. NOTE: Some items/tasks on the logistics plan may require an encroachment permit. 68. STORMWATER POLLUTION PREVENTION: All improvement plan sets shall include the “Pollution Prevention – It’s Part of the Plan” sheet. 69. C.3 THIRD-PARTY CERTIFICATION: Applicant shall provide certification from a qualified third-party reviewer that the proposed permanent storm water pollution prevention measures comply with the requirements of Provision C.3 and Palo Alto Municipal Code Chapter 16.11. Submit the following: a. Provide a stamped and signed C.3 data form (April 2024 version) from SCVURPPP. https://scvurppp.org/2024/09/19/provision-c-3-data-form-2024/ b. Final stamped and signed letter confirming which documents were reviewed and that the project complies with Provision C.3 and PAMC 16.11. 70. C.3 STORMWATER AGREEMENT: The applicant shall enter into a Stormwater Maintenance Agreement with the City to guarantee the ongoing maintenance of the permanent storm water pollution prevention measures. The City will inspect the treatment measures yearly and charge an inspection fee. The agreement shall be executed by the applicant team prior to building permit final. 71. C.3 FINAL THIRD PARTY CERTIFICATION PRIOR TO OCCUPANCY: Within 45 days of the installation of the required storm water treatment measures and prior to the issuance of an occupancy permit for the building, the third-party reviewer shall submit to the City Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 40  Packet Pg. 105 of 312  29 1 0 4 0 1 a certification verifying that all the permanent storm water pollution prevention measures were installed in accordance with the approved plans. 72. PAVEMENT RESTORATION: The applicant shall restore the pavement along the entire project frontage, curb-to-curb, by performing a 3.5” grind and overlay. The exact restoration limits will be determined once the resulting road condition is known following completion of heavy construction activities and utility lateral installations, at minimum the extent will be the project frontage on Matadero and Kendall Avenues. The extent of restoration required on El Camino Real shall be determined by the Public Works Department following completion of heavy construction activities and utility lateral installations. 73. EXISTING EASEMENTS: Provide documentation showing approval from the entities affected by the onsite easements to verify that the work within said easements is permitted. 74. OUTSIDE AGENCY APPROVAL: A portion of the proposed work is within Caltrans right-of- way. Evidence of permit approvals shall be submitted prior to issuance of City permits. 75. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (STORM DRAIN LOGO): The applicant is required to paint “No Dumping/Flows to Matadero Creek” in blue on a white background adjacent to all onsite storm drain inlets. The name of the creek to which the proposed development drains can be obtained from Public Works Engineering. Stencils of the logo are available from the Public Works Environmental Compliance Division, which may be contacted at (650) 329-2598. Include the instruction to paint the logos on the construction grading and drainage plan. 76. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (RECORD DRAWINGS): At the conclusion of the project applicant shall provide digital as-built/record drawings of all improvements constructed in the public right-of-way or easements in which the City owns an interest. 77. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (INDEFINITE ENCROACHMENT PERMIT): An approved indefinite encroachment permit will be required for any private infrastructure constructed in the public right-of-way, easement or on property in which the City holds an interest, but that was not authorized by a building permit. Urban Forestry 78. Post building permit issuance all protected trees are subject to a 14-day public notice prior to their removal. 79. URBAN FORESTRY GENERAL: The following general tree preservation measures apply to Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 41  Packet Pg. 106 of 312  30 1 0 4 0 1 all trees to be retained: No storage of material, topsoil, vehicles or equipment shall be permitted within the Tree Protection Zone (TPZ). The ground under and around the tree canopy area shall not be altered. No waste material or construction byproducts are allowed within the TPZ. Trees to be retained shall be irrigated, aerated, and maintained as necessary to ensure survival. 80. TREE DAMAGE: Tree Damage, Injury Mitigation, and Inspections apply to the Contractor. Reporting, injury mitigation measures, and arborist inspection schedule may apply pursuant to TLTM, Section 5.03.6. Contractor shall be responsible for the repair or replacement of any publicly owned or protected trees that are damaged during the course of construction, pursuant to Title 8 of the Palo Alto Municipal Code, and City of Palo Alto Tree and Landscape Technical Manual, Section 3.02. 81. TPZ EXCAVATION RESTRICTIONS APPLY - TLTM, Sec. 3.03.6 - B5,6: Any approved grading, digging, potholing, or trenching within the TPZ of a protected tree shall be performed using ‘air-spade’ method as a preference, with manual hand shovel as a backup. (TPZ= 10x the tree diameter at 54" above grade) For utility trenching, including sewer line, roots exposed with a diameter of 2 inches and greater shall remain intact and not be damaged. If directional boring method is used to tunnel beneath roots, then CPA Standard Detail #504 shall be printed on the final plans and the buffer distances in TLTM Table 3-4,Trenching and Tunneling Distance, shall be implemented by Contractor. Contractor must notify the Urban Forestry Section at (650) 496-5953 in advance of conducting any approved excavation within 10-feet of any street trees (or for any protected tree on EVSE projects). Urban Forestry may choose to monitor or review the work for compliance with the City’s Tree Protection Zone (TPZ) excavation standards. 82. TREE PROTECTION COMPLIANCE: The owner and contractor shall implement all protection and inspection schedule measures, design recommendations, and construction scheduling as stated in the Tree Preservation Report and/or T-1 Sheet Set and is subject to code compliance action pursuant to PAMC 8.10.080. The required protective fencing shall remain in place until the final landscaping or Urban Forestry inspection of the project is completed. 83. NO NET LOSS OF CANOPY: In order to comply with the City’s no net loss of canopy policy (PAMC 8.10.055; Urban Forest Master Plan Goals 6.A, 6.B, & 6.C; Comprehensive Plan, Natural Environment Chapter Goal N-2) all trees 4 inches DBH and larger are subject to replacement to avoid a loss of canopy at the neighborhood level. Replacement ratios are determined by table 3-1 in the Tree and Landscape Technical Manual, Section 3.02. New landscape tree plantings (24 inch box or larger) count towards the replacement total. Screening trees may also count toward the total depending on size and species selected. If unable to plant the required number of trees on site (our preferred solution) there is the option of paying in-lieu fees per each 24 inch box tree into the forestry fund. [Note: A replacement at ratio of 1:1 for trees listed as exempt species under PAMC Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 42  Packet Pg. 107 of 312  31 1 0 4 0 1 8.10.020 is recommended. Exempt trees may require full replacement on parcels zoned other than R1, RE, R-2, or RMD]. 84. PLAN CHANGES: Revisions and/or changes to plans before or during construction shall be reviewed and responded to by the (a) project site arborist, or (b) landscape architect with written letter of acceptance before submitting the revision to Planning and Development Services Department for review by Planning, Public Works, or Urban Forestry. 85. PLAN SET REQUIREMENTS: The final Plans submitted for a building permit shall include the location, DBH, canopy drip-line, and TPZ of all trees 4 inches DBH or greater as well as the following information and notes on relevant plan sheets: a. T-1 SHEET SET, The building permit plan set will include the City’s full-sized, T-1 Sheet Set (Tree Protection-it's Part of the Plan!), available on the Development Center website. A certified arborist shall complete and sign the Tree Disclosure Statement. b. TREE PRESERVATION REPORT (TPR), if indicated by Tree Disclosure Statement, All sheets of the Applicant’s TPR approved by the City for full implementation by Contractor, shall be printed on numbered T-1 Sheets (T-3, T-4, etc.) and added to the sheet index. c. TREE PROTECTION FENCING, The Plan Set (esp. site, demolition, grading & drainage, foundation, irrigation, tree disposition, utility sheets, etc.) must delineate/show the correct configuration of Type I, Type II or Type III fencing around each Protected Tree, using a bold dashed line enclosing the Tree Protection Zone (CPA Standard Detail #605). Fire 86. Fire sprinkler density of parking garage with EVCE shall be Extra Hazard-II. Install smoke removal sys in parking garage. 87. Overhead utilities on both Kendall Ave and Matadero Ave shall be placed underground along exterior walls of this project. Watershed Protection The following comments are provided as a courtesy and these conditions of approval must be complied with before receiving a Demolition Permit for this project: 88. NOTICE OF REGULATION OF PCB MATERIAL – EFFECTIVE JULY 1st, 2019: Please be advised that requirements regarding stormwater control during building demolition for polychlorinated biphenyls (PCBs) became effective starting July 1st, 2019, in accordance with the San Francisco Bay Region Municipal Regional Stormwater NPDES Permit (MRP), Order No. R2-2015-0049. MRP Provision C.12.f. requires that San Francisco Bay Area Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 43  Packet Pg. 108 of 312  32 1 0 4 0 1 municipalities develop a program to ensure that PCBs from building materials (e.g. caulk, paint, mastic) do not enter the storm drain system during building demolition. Palo Alto City Council adopted the PCBs regulation in May 2019. For specific questions about your project, please email CleanBay@cityofpaloalto.org, call 650-329-2122 or visit http://www.cityofpaloalto.org/pcbdemoprogram. 89. If the project is submitting a demolition permit application on or after July 1st, 2019, the applicant shall complete and submit the “PCBs Applicant Package,” including any required sampling reports (per the Applicant Package instructions), with the demolition permit application. The PCBs Application Package and other resources are outlined at http://www.cityofpaloalto.org/pcbdemoprogram. The Applicant Package will outline PCBs sampling and reporting requirements that must be met if the project meets ALL of the following conditions: a. The project is a commercial, public, institutional, or industrial structure constructed or remodeled between January 1, 1950 and December 31, 1980. Single-family and two-family homes are exempt regardless of age. b. The framing of the building contains material other than wood. Wood-frame structures are exempt. c. The proposed demolition is a complete demolition of the building. Partial demolitions do not apply to the requirements. 90. If the project triggers polychlorinated biphenyls (PCBs) sampling as identified on the “PCBs Applicant Package,” then the project shall conduct representative sampling of PCBs concentration in accordance with the “Protocol for Evaluating Priority PCBs- Containing Materials before Building Demolition (2018).” If the representative sample results or records DO NOT indicate PCB concentrations ≥50 ppm in one or more “priority materials,” then the screening assessment is complete. Applicant submits screening form and the supporting sampling documentation with the demolition permit application. No additional action is required. If the representative sample results or records DO indicate PCBs concentrations ≥50 ppm in one or more “priority materials,” then the screening assessment is complete, but the Applicant MUST also contact applicable State and Federal Agencies to meet further requirements. Applicant submits screening form and the supporting sampling documentation with the demolition permit application, and also must contact the State and Federal Agencies as indicated on Page 3 of the “PCBs Screening Assessment Form.” IMPORTANT: ADVANCED APPROVAL FROM THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (USEPA) OR OTHER STATE AGENCIES MAY BE REQUIRED PRIOR TO BUILDING DEMOLITION. IT IS RECOMMENEDED THAT APPLICANTS BEGIN THE PCBs ASSESSMENT WELL IN ADVANCE OF APPLYING FOR DEMOLITION PERMIT AS THE PROCESS CAN TAKE BETWEEN 1-3 MONTHS. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 44  Packet Pg. 109 of 312  33 1 0 4 0 1 91. Requirement for oil-water separator in interior parking garage floor drains: If installed, parking garage floor drains on interior levels shall be connected to an oil-water separator prior to discharging to the sanitary sewer system. The oil-water separator shall be cleaned at a frequency of at least once every twelve (12) months or more frequently if recommended by the manufacturer or required by the Director. Installation, certification, and maintenance records shall be maintained and made available for inspection and copying as described in Section 16.09.155 of this Chapter. Oil-water separators shall have a minimum capacity of 100 gallons (PAMC 16.09.165(a)(8) and 16.09.170(a)(5)). 92. Exemption for requirements below: This requirement can be exempted if no washing is allowed on-site via rental/lease agreement, any hose bibs are to be fitted with lock-outs or other connection controls, and signage is posted indicating that car washing is not allowed (PAMC 16.09.170(a)(6)). a. Requirement for an oil-water separator for carwash area: A drain shall be installed to capture all vehicle wash waters and shall be connected to an oil- water separator prior to discharge to the sanitary sewer system. The oil-water separator shall be cleaned at a frequency of at least once every twelve(12)months or more frequently if recommended by the manufacturer or required by the Director. Oil-water separators shall have a minimum capacity of100 gallons. b. Requirement for bermed area around carwash: The area shall be graded or bermed in such a manner as to prevent the discharge of stormwater to the sanitary sewer system 93. Discharge drains for pools, spas, and fountains shall not be connected directly to the storm drain system or to the sanitary sewer system (PAMC 16.09.165(a)(7) and 16.09.170(a)(4)). Water-Gas-Wastewater Utilities The following comments are required to be addressed prior to submittal of any future related permit application such as a Building Permit, Excavation and Grading Permit, Certificate of Compliance, Street Work Permit, Encroachment Permit, etc. These comments are provided as a courtesy and are not required to be addressed prior to the Planning entitlement approval: 94. The applicant is to submit flow monitoring data for the sewer connection utility impact study. PRIOR TO ISSUANCE OF DEMOLITION PERMIT (if required) 95. The applicant shall submit a request to disconnect utility services and remove meters. The utilities demo is to be processed within 10 working days after receipt of the request. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 45  Packet Pg. 110 of 312  34 1 0 4 0 1 The demolition permit will be issued by the building inspection division after all utility services and/or meters have been disconnected and removed. FOR BUILDING PERMIT 96. The Domestic Water meter and service location is to be finalized in the Building Permit. This includes the Public Utility Easement (P.U.E) for the Water meter. Sizing of meter and service to be determined in the Building Permit. Water meter is to comply with City of Palo Alto Utilities Standard Detail WD-04. 97. The Irrigation Meter location is to be finalized in the Building Permit. Service is to be relocated to connect off the domestic service. Sizing of meter and service to be determined in the Building Permit. 98. Fire Service location is to be finalized in the Building Permit. 99. Sewer Alignments are to be finalized in the Building Permit. 100. The applicant shall submit a completed water-gas-wastewater service connection application - load sheet for the City of Palo Alto Utilities. The applicant must provide all the information requested for utility service demands (water in fixture units/g.p.m., gas in b.t.u.h, and sewer in fixture units/g.p.d.). The applicant shall provide the existing (prior) loads, the new loads, and the combined/total loads (the new loads plus any existing loads to remain). 101. The applicant shall submit improvement plans for utility construction. The plans must show the size and location of all underground utilities within the development and the public right of way including meters, backflow preventers, fire service requirements, sewer mains, sewer cleanouts, sewer lift stations, and any other required utilities. Plans for new wastewater laterals and mains need to include new wastewater pipe profiles showing existing potentially conflicting utilities especially storm drain pipes, electric and communication duct banks. Existing duct banks need to be daylighted by potholing to the bottom of the duct bank to verify cross section prior to plan approval and starting lateral installation. Plans for new storm drain mains and laterals need to include profiles showing existing potential conflicts with sewer, water, and gas. 102. The applicant must show on the site plan the existence of any auxiliary water supply, (i.e. water well, gray water, recycled water, rain catchment, water storage tank, etc). 103. The applicant shall be responsible for installing and upgrading the existing utility mains and/or services, laterals as necessary to handle anticipated peak loads. This responsibility includes all costs associated with the design and construction for the installation/upgrade of the utility mains and/or services/laterals. The Developer’s Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 46  Packet Pg. 111 of 312  35 1 0 4 0 1 financial responsibility for utility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Utilities Department. 104. An approved reduced pressure principle assembly (RPPA backflow preventer device) is required for all existing and new water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPPA shall be installed on the owner's property and directly behind the water meter within 5 feet of the property line. RPPA's for domestic service shall be lead free. Show the location of the RPPA on the plans. 105. An approved reduced pressure detector assembly (RPDA backflow preventer device, STD. WD-12A or STD. WD-12B) is required for all existing and new fire water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPDA shall be installed on the owner's property and directly behind the City owned meter, within 5' (feet) of the property line or City Right of Way. 106. All backflow preventer devices shall be approved by the WGW engineering division. Inspection by the city inspector is required for the supply pipe between the meter and the assembly. 107. The applicant shall pay the capacity fees and connection fees associated with new utility service/s or added demand on existing services. The approved relocation of services, meters, hydrants, or other facilities will be performed at the cost of the person/entity requesting the relocation. 108. If a new water service line installation for fire system usage is required. Show the location of the new water service on the plans. The applicant shall provide to the engineering department a copy of the plans for fire system including all fire department's requirements. 109. Each unit or building shall have its own water meter and gas meter shown on the plans. Each parcel shall have its own water and gas service and sewer lateral connection shown on the plans. 110. A sewer lateral per lot is required. Show the location of the new sewer lateral on the plans. A profile of the sewer lateral is required showing any possible conflicts with storm, electric/communications ductbanks or other utilities. 111. All existing water, and gas. and wastewater services/laterals that will not be reused shall be abandoned at the main per the latest WGW utilities standards. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 47  Packet Pg. 112 of 312  36 1 0 4 0 1 112. Utility vaults, transformers, utility cabinets, concrete bases, or other structures cannot be placed over existing water, gas, or wastewater mains/services. Maintain 1' horizontal clear separation from the vault/cabinet/concrete base to existing utilities as found in the field. If there is a conflict with existing utilities, Cabinets/vaults/bases shall be relocated from the plan location as needed to meet field conditions. Trees may not be planted within 10 feet of existing water, gas, and wastewater mains/laterals/water services/or meters. New water or wastewater services/laterals/meters may not be installed within 10' of existing trees. Maintain 10' between new trees and new water and wastewater services/laterals/meters. SECTION 8. Conditions of Approval Vesting Tentative Map. Planning 1. PROJECT PLANS. The Final Map submitted for review and approval by the City Council shall be in substantial conformance with the Vesting Tentative Map titled “VESTING TENTATIVE MAP – 3606 EL CAMINO REAL (25PLN-00243)”, prepared by Kier+Wright and submitted February 3, 2026, except as modified to incorporate the conditions of this approval. 2. FINAL MAP COVER PAGE. At such time as the Final Map is filed, the cover page shall include the name and title of the Director of Planning and Development Services. 3. DEVELOPMENT IMPACT FEES. The Property Owner or their designee shall pay all applicable development impact fees associated with the proposed development and subdivision prior to issuance of the building permit(s) or recordation of the Final Map, as detailed in the Major Architectural Review Approval. Impact fees may be paid prior to occupancy in accordance with the requirements under PAMC 16.64.030 and as permitted by SB 937, with a lien on the property. 4. IMPACT FEE 90-DAY PROTEST PERIOD. California Government Code Section 66020 provides that a project applicant who desires to protest the fees, dedications, reservations, or other exactions imposed on a development project must initiate the protest at the time the development project is approved or conditionally approved or within ninety (90) days after the date that fees, dedications, reservations or exactions are imposed on the Project. Additionally, procedural requirements for protesting these development fees, dedications, reservations and exactions are set forth in Government Code Section 66020. IF YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 48  Packet Pg. 113 of 312  37 1 0 4 0 1 specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. Public Works Engineering Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 49  Packet Pg. 114 of 312  38 1 0 4 0 1 map are subject to City’s technical review and staff approval during the map process prior to issuance of any construction permits. 10. MAP THIRD-PARTY REVIEW: The City contracts with a third-party surveyor that will review and provide approval of the map’s technical correctness as the City Surveyor, as permitted by the Subdivision Map Act. The Public Works Department will forward a Scope & Fee Letter from the third-party surveyor, and the applicant will be responsible for payment of the fee’s indicated therein, which is based on the complexity of the map. 11. STREETWORK PERMIT: The applicant shall obtain a Streetwork Permit from the Department of Public Works for all public improvements. 12. SPECIAL STREET LIGHT: This project is located within an area designated to have special streetlights as shown in the Special Street Light Style Placement Guide. Any new or replaced streetlights shall be installed to the standards adopted by the Public Works Department and Utility Department. https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development- services/current-planning/pw-style-placement-guide-2020.pdf 13. UPGRADE OF EXISTING PUBLIC IMPROVEMENTS: As part of the plan review for improvements within the public right-of-way, any existing improvements to be re-used by the project, which are not to current City standards and are not specifically in these project conditions (such as streetlights, utility covers and lids, etc.), shall be upgraded to current City standards as required by the Director of Public Works and the Director of Utilities. 14. MODIFICATIONS TO EXISTING PUBLIC UTILITIES: The Developer is responsible for any changes or modifications to existing utilities, streets, and public infrastructure within or adjacent to the project site. This includes, but is not limited to, the relocation of utility facilities, conduits, or vaults required due to grade changes in the sidewalk area resulting from the development. 15. DAMAGE TO EXISTING PUBLIC IMPROVEMENTS: The Developer is responsible for repairing any damage to existing public improvements fronting or adjacent to the project site caused by construction, to the satisfaction of the Public Works Department. 16. EXISTING UTILITY ABANDONMENT AND/OR RELOCATION: The Developer is responsible for researching all existing utility lines to ensure there are no conflicts with the project. Any existing utility lines (public or private) or their appurtenances that conflict with the project or do not serve it must be capped, abandoned, removed, relocated, or disposed of to the satisfaction of the City. 17. RE-USE OF EXISTING STORM DRAINS: The re-use of existing City storm drain service lines and appurtenances is subject to City review and approval. The Developer’s contractor Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 50  Packet Pg. 115 of 312  39 1 0 4 0 1 shall expose the existing storm drain facilities during construction for City inspection or provide video documentation of their condition. Any deficient facilities, as determined by Public Works, must be replaced by the Developer. 18. STORM DRAIN TRIBUTARY PATTERN: This project must follow the existing storm drain tributary pattern. Any deviations require additional analysis and approval by Public Works during plan review. The project shall not negatively impact the drainage pattern for adjacent properties. 19. GRADING AND EXCAVATION PERMIT: A Grading Permit is required per PAMC Chapter 16.28. The permit application and all applicable documents (see Section H of application) shall be submitted to Public Works Engineering. Add the following note: “THIS GRADING PERMIT WILL ONLY AUTHORIZE GENERAL GRADING AND INSTALLATION OF THE STORM DRAIN SYSTEM. OTHER BUILDING AND UTILITY IMPROVEMENTS ARE SHOWN FOR REFERENCE INFORMATION ONLY AND ARE SUBJECT TO SEPARATE BUILDING PERMIT APPROVAL.” 20. ROUGH GRADING: provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall include the following: pad elevation, elevator pit elevation, ground monitoring wells, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for access, crane locations (if any), tree protection measures, etc. 21. CIVIL ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide an as-graded grading plan prepared by the civil engineer that includes original ground surface elevations, as-graded ground surface elevations, lot drainage patterns and locations and elevations of all surface and subsurface drainage facilities. The civil engineer shall certify that the work was done in accordance with the final approved grading plan. 22. DIRECT CONNECTIONS TO STORM DRAIN SYSTEM: If the project proposes to replace and/or add connections to the City maintained storm drain system, then the applicant may be responsible for improvements to the system. These improvements may include, but not limited to, upsizing the storm drain facility, replacing or adding City standard catch basins, pipes and manholes. THIS MAY INCLUDE REPLACING BRICK AND MORTAR MANHOLES. The extent of required improvements will be at the public works staff discretion and shall be consistent with Storm Drain Master Plan and Public Works Construction Standards. Any work on the city's storm drain systems requires permits and inspection by Public Works inspectors. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 51  Packet Pg. 116 of 312  40 1 0 4 0 1 23. CCTV OF STORM DRAIN SYSTEM: Post construction the applicant may be required to provide CCTV inspection of the City’s storm drain facilities to verify that any lines were not broken, cracked or damaged during construction. The video shall be high resolution and done by professional who is familiar with the process and meticulous. A CCTV inspection video is required for new storm drain connection (s) to verify proper connections were made into the City’s system and that no construction material was left behind. Videos of storm drain system may also be required where construction occurred less than 5-ft from the city’s storm drain system. Videos shall be provided from structure to structure, such as manhole to manhole. Contractor may want to conduct their own inspection in advance of construction to verify the existing pipe integrity. If existing damages are located, they shall be reported to Public Works inspectors prior to the start of construction. If not reported, the contractor may be responsible to restore the pipe segment as determined by Public Works prior to final. 24. GEOTECHNICAL ENGINEER STATEMENT: The grading plans shall include the following statement signed and sealed by the Geotechnical Engineer of Record: “THIS PLAN HAS BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE INTENT AND PURPOSE OF THE GEOTECHNICAL REPORT”. 25. SWPPP: This proposed development will disturb more than one acre of land. Accordingly, the applicant shall apply for coverage under the State Water Resources Control Board’s (SWRCB) NPDES general permit for storm water discharge associated with construction activity. A Notice of Intent (NOI) shall be filed for this project with the SWRCB in order to obtain coverage under the permit. The General Permit requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permit. The SWPPP should include both permanent, post-development project design features and temporary measures employed during construction. 26. ENCROACHMENT PERMIT: Prior to any work in the public right-of-way, the applicant shall obtain an encroachment permit from the Public Works Department for any work that encroaches onto the City right-of-way. 27. LOGISTICS PLAN: A construction logistics plan shall be provided addressing all impacts to the public including, at a minimum: work hours, noticing of affected businesses, bus stop relocations, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map. NOTE: Some items/tasks on the logistics plan may require an encroachment permit. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 52  Packet Pg. 117 of 312  41 1 0 4 0 1 28. STORMWATER POLLUTION PREVENTION: All improvement plan sets shall include the “Pollution Prevention – It’s Part of the Plan” sheet. 29. C.3 THIRD-PARTY CERTIFICATION: Applicant shall provide certification from a qualified third-party reviewer that the proposed permanent storm water pollution prevention measures comply with the requirements of Provision C.3 and Palo Alto Municipal Code Chapter 16.11. Submit the following: a. Provide a stamped and signed C.3 data form (April 2024 version) from SCVURPPP. https://scvurppp.org/2024/09/19/provision-c-3-data-form-2024/ b. Final stamped and signed letter confirming which documents were reviewed and that the project complies with Provision C.3 and PAMC 16.11. 30. C.3 STORMWATER AGREEMENT: The applicant shall enter into a Stormwater Maintenance Agreement with the City to guarantee the ongoing maintenance of the permanent storm water pollution prevention measures. The City will inspect the treatment measures yearly and charge an inspection fee. The agreement shall be executed by the applicant team prior to building permit final. 31. C.3 FINAL THIRD PARTY CERTIFICATION PRIOR TO OCCUPANCY: Within 45 days of the installation of the required storm water treatment measures and prior to the issuance of an occupancy permit for the building, the third-party reviewer shall submit to the City a certification verifying that all the permanent storm water pollution prevention measures were installed in accordance with the approved plans. 32. PAVEMENT RESTORATION: The applicant shall restore the pavement along the entire project frontage, curb-to-curb, by performing a 3.5” grind and overlay. The exact restoration limits will be determined once the resulting road condition is known following completion of heavy construction activities and utility lateral installations, at minimum the extent will be the project frontage. 33. EXISTING EASEMENTS: Provide documentation showing approval from the entities affected by the onsite easements to verify that the work within said easements is permitted. 34. OUTSIDE AGENCY APPROVAL: A portion of the proposed work is within Caltrans right-of- way. Evidence of permit approvals shall be submitted prior to issuance of City permits. 35. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (STORM DRAIN LOGO): The applicant is required to paint “No Dumping/Flows to Matadero Creek” in blue on a white background adjacent to all onsite storm drain inlets. The name of the creek to which the proposed development drains can be obtained from Public Works Engineering. Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 53  Packet Pg. 118 of 312  42 1 0 4 0 1 Stencils of the logo are available from the Public Works Environmental Compliance Division, which may be contacted at (650) 329-2598. Include the instruction to paint the logos on the construction grading and drainage plan. 36. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (RECORD DRAWINGS): At the conclusion of the project applicant shall provide digital as-built/record drawings of all improvements constructed in the public right-of-way or easements in which the City owns an interest. 37. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (INDEFINITE ENCROACHMENT PERMIT): An approved indefinite encroachment permit will be required for any private infrastructure constructed in the public right-of-way, easement or on property in which the City holds an interest, but that was not authorized by a building permit. 38. Placeholder Drainage Conditions of Approval Forthcoming. Water-Gas-Wastewater Utilities 39. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, Water meter shall be relocated so no obstruction is within the 10x10 easement. Refer to conditional comment in C7_3606 El Camino Real_Plans for location. 40. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, remove sewer connection shown on El Camino Real. Refer to conditional comment in C7_3606 El Camino Real_Plans for location. If a secondary sewer connection is needed connection shall be on Kendal Ave. or Matadero Ave. 41. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, add Reduced Pressure Principal Assembly (RPPA) to irrigation service per CPAU WGW Standard WD-11C SECTION 9. Term of Approval. 1. Architectural Review Application. In the event actual construction of the project is not commenced within two years of the Effective Date, the approval shall expire and be of no further force or effect. An extension may be granted in accordance with the allowances set forth in the municipal code and state law. 2. Vesting Tentative Map. All conditions of approval of the Vesting Tentative Map shall be fulfilled prior to approval of a Final Map (PAMC Section 21.16.010[c]). Unless a Final Map is filed, and all conditions of approval are fulfilled within a two-year period from the date of Vesting Tentative Map approval, the Vesting Tentative Map shall expire and all proceedings shall terminate. A request for an extension of time may be granted by Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 54  Packet Pg. 119 of 312  43 1 0 4 0 1 the city council after recommendation of the planning commission, after the written extension request of the subdivider is submitted, prior to the expiration of the Vesting Tentative Map approval, or any previous extension granted. Such extension(s) shall be subject to the maximum limitations set forth in the Subdivision Map Act. // // // // // // // // // // // // // // // // // // // Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 55  Packet Pg. 120 of 312  44 1 0 4 0 1 INTRODUCED AND PASSED: Item 8 Attachment B - Draft Record of Land Use Action        Item 8: Staff Report Pg. 56  Packet Pg. 121 of 312  9 9 4 8 ATTACHMENT C 3606 El Camino Real, 24PLN-00161 Table 1: COMPARISON WITH CHAPTER 18.14 (Housing Incentives) El Camino Real Focus Area for CS DISTRICT (18.16) PARCELS Residential Development Standards (APNs: 137-08-088, -016, and -079) Regulation Required Proposed Minimum Site Area, width and depth None No change Minimum Front Yard (El Camino Real) 0-10 feet to create a 12 foot effective sidewalk width (1), (2), (8) 9 feet 11 inches 2 feet 6 inches foot Public Access Easement on El Camino Real – to create an effective 12-foot sidewalk Rear Yard 10 feet for residential portion 11 feet – 15 feet Interior Side Yard 10 feet adjacent to residential uses Not Applicable Street Side Yard (Matadero Avenue) 5 feet 11 feet – 15 feet Build-to-lines 50% of frontage built to setback on El Camino Real 33% of side street built to setback on Matadero Avenue (7) 90% of frontage built to setbacks Upper Story Step Back El Camino Real frontage above 55 feet in height: minimum 10 foot step-back from lower facade, for a minimum 70% of the facade length. Not proposed Max. Site Coverage 50% 80%* (ECR Focus Area Allowance) 83% Max. Building Height 35 ft 85* ft (ECR Focus Area Allowance) 85 ft Daylight Plane for lot lines abutting one or more residential zoning districts None Complies Max. Floor Area Ratio (FAR)0.6:1 4.0* (ECR Focus Area Allowance) 3.31:1 (86,595 sf of 26,149 sf lot size) Max. Residential Density 108 DU/AC with 24.5% bonus (Cal. Gov. Code 65589.5(h)(11)(C)) 128 du/acre Minimum Usable Open Space 100 sf per unit (5,700 sf) (ECR Focus Area Allowance) 8,0019 sf (1) No parking or loading space, whether required or optional, shall be located in the first 10 feet adjoining the street property line of any required yard. (2) Any minimum front, street side, or interior yard shall be planted and maintained as a landscaped screen excluding areas required for access to the site. A solid wall or fence between 5 and 8 feet in height shall be constructed along any common interior lot line.. (6) The initial height and slope shall be identical to those of the most restrictive residential zone abutting the site line in question. (7) 25 foot driveway access permitted regardless of frontage, build-to requirement does not apply to CC district. (8) A 12 foot sidewalk width is required along El Camino Real frontage Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 57  Packet Pg. 122 of 312  9 9 4 8 Table 2: COMPARISON WITH CHAPTER 18.14 (HOUSING INCENTIVES) EL CAMINO REAL FOCUS AREA FOR CN DISTRICT (18.16) PARCELS Mixed-use and Residential Development Standards Regulation Required Proposed Minimum Site Area, width and depth None No change Minimum Front Yard (El Camino Real) 0-10 feet to create an 8-12 foot effective sidewalk width (1), (2), (8) 9 feet 11 inches 2 feet 6 inches foot Public Access Easement on El Camino Real – to create an effective 12-foot sidewalk Rear Yard None Not Applicable Interior Side Yard None Not Applicable Street Side Yard (Kendall Avenue)20 feet (2) 5* ft (ECR Focus Area Allowance) 11 feet – 15 feet Min. yard for lot lines abutting or opposite residential districts or residential PC districts 10 feet (2)10 feet – 26 feet Build-to-lines 50% of frontage built to setback on El Camino Real 33% of side street built to setback on Kendall Avenue (7) 90% of frontage built to setbacks Max. Site Coverage 50% 80%* (ECR Focus Area Allowance) 83% Max. Building Height 25 ft and 2 stories 85* ft (ECR Focus Area Allowance) 85 ft Max. Floor Area Ratio (FAR)0.5:1 4.0* (ECR Focus Area Allowance) 3.81:1 (169,379 sf of 44,495 sf lot size) Daylight Plane for lot lines abutting one or more residential zone districts None (6)Complies (Abutting RM-40) Minimum Usable Open Space 100 sf per unit (12,000 sf) (ECR Focus Area Allowance) 12,940 sf Max. Residential Density 108 DU/AC with 24.5% bonus (Cal. Gov. Code 65589.5(h)(11)(C)) 128 du/acre (1) No parking or loading space, whether required or optional, shall be located in the first 10 feet adjoining the street property line of any required yard. (2) Any minimum front, street side, or interior yard shall be planted and maintained as a landscaped screen excluding areas required for access to the site. A solid wall or fence between 5 and 8 feet in height shall be constructed along any common interior lot line.. (6) The initial height and slope shall be identical to those of the most restrictive residential zone abutting the site line in question. (7) 25 foot driveway access permitted regardless of frontage, build-to requirement does not apply to CC district. (8) A 12 foot sidewalk width is required along El Camino Real frontage Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 58  Packet Pg. 123 of 312  9 9 4 8 Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 59  Packet Pg. 124 of 312  9 9 4 8 Table 3: COMPARISON WITH CHAPTER 18.14 (HOUSING INCENTIVES) EL CAMINO REAL FOCUS AREA FOR RM-30 DISTRICT (18.13) Regulation Required Proposed Minimum/Maximum Site Area, Width and Depth 8,500 sf area, 70 foot width, 100 foot depth No Change Minimum Front Yard (Kendall Avenue) (2) 20 feet 9 feet Rear Yard 10 feet 11 feet -15 feet Interior Side Yard 6 feet 6 feet Street Side Yard 16 feet Not Applicable Setback from major roadways [18.13.040(b)(1)(A)] 25 feet Not Applicable Max. Building Height 35 feet 85* ft (ECR Focus Area Allowance) 85 feet Side Yard Daylight Plane None Not Applicable Rear Yard Daylight Plane None Not Applicable Max. Site Coverage 40% 80% (ECR Focus Area Allowance) 83% Max. Total Floor Area Ratio 0.6:1 4.0* (ECR Focus Area Allowance) 3.39:1 Minimum Site Open Space 30% 17% Minimum Usable Open Space 150 sf per unit (18,000 sf) 100 sf per unit (12,000 sf) (ECR Focus Area Allowance) 0 sf Minimum Common Open Space 75 sf per unit (9,000 sf)0 sf Minimum Private Open Space 50 sf per unit (6,000 sf)2,447 sf Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 60  Packet Pg. 125 of 312  9 9 4 8 Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 61  Packet Pg. 126 of 312  9 9 4 8 Table 4: COMPARISON WITH CHAPTER 18.14 (HOUSING INCENTIVES) EL CAMINO REAL FOCUS AREA FOR RM-40 DISTRICT (18.13) Regulation Required Proposed Minimum/Maximum Site Area, Width and Depth 8,500 sf area, 70 foot width, 100 foot depth No Change Minimum Front Yard (Kendall Avenue) (2) 0-25 feet (1) 9 feet Rear Yard 10 feet Not Applicable Interior Side Yard 10 feet, 6 feet for properties less than 70 feet wide 11 feet – 15 feet Street Side Yard 0-16 feet (2)Not Applicable Setback from major roadways (1) [18.13.040(b)(1)(A)] 0-25 feet (1)Not Applicable Max. Building Height 40 feet 85* ft (ECR Focus Area Allowance) 85 feet Side Yard Daylight Plane (7)10 feet at interior side lot line then 45 degree angle Does not comply Rear Yard Daylight Plane (7)10 feet at rear setback line then 45 degree angle. None for lots > than 70 ft wide Does not comply Max. Site Coverage 45%, plus 5% for covered patios 80% (ECR Focus Area Allowance) 83% Max. Total Floor Area Ratio (4)1.0:1 4.0* (ECR Focus Area Allowance) 2.43:1 Max. Residential Density (3) 40 DU/AC 108 DU/AC with 24.5% bonus (Cal. Gov. Code 65589.5(h)(11)(C)) 128 du/ac Minimum Site Open Space 20% 17% Minimum Usable Open Space (5)100 sf per unit (1,500 sf)0 sf Minimum Common Open Space 50 sf per unit (750 sf) 347 sf Minimum Private Open Space 50 sf per unit (750 sf)1,034 sf (1) Minimum front setbacks shall be determined by the Architectural Review Board upon review pursuant to criteria set forth in Chapter 18.76 and the context-based criteria outlined in Section 18.13.060. Arterial roadways do not include residential arterials. (2) Minimum street side setbacks in the RM-40 zone may be from 0 to 16 feet and shall be determined by the Architectural Review Board upon review pursuant to criteria set forth in Chapter 18.76 and the context-based criteria outlined in Section 18.13.060. (3) Provided that, for any lot of 5,000 square feet or greater, two units are allowed, subject to compliance with all other development regulations. (4) Covered parking is not included as floor area in multi-family development, up to a maximum of 230 square feet per required parking space. Covered parking spaces in excess of required parking spaces count as floor area. (5) Subject to the limitations of Section 18.13.040(e). Usable open space is included as part of the minimum site open space; required usable open space in excess of the minimum required for common and private open space may be Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 62  Packet Pg. 127 of 312  9 9 4 8 used as either common or private usable open space; landscaping may count towards total site open space after usable open space requirements are met. (6) Tandem parking is allowed for any unit requiring two parking spaces, provided that both spaces in tandem are intended for use by the same residential unit. For projects with more than four (4) units, not more than 25% of the required parking spaces shall be in a tandem configuration. (7) Each daylight plane applies specifically and separately to each property line according to the adjacent use. 18.16.090 Context-Based Design Criteria. As further described in a separate attachment, development in a commercial district shall be responsible to its context and compatible with adjacent development, and shall promote the establishment of pedestrian oriented design. Table 5: CONFORMANCE WITH CHAPTER 18.52 (Off-Street Parking and Loading) for Multiple Family Residential* Type Required Proposed Vehicle Parking 1 per unit (321 units) = 321 spaces (ECR Focus Area Allowance) 391 spaces, 90 tandem, 7 guest parking Bicycle Parking 1 per unit long term (321) 1 per 10 units short term (32) 280 long term 12 short term Loading Space 1 required for more than 50 units 0 provided Item 8 Attachment C - Zoning Consistency        Item 8: Staff Report Pg. 63  Packet Pg. 128 of 312  City of Palo Alto - Objective Design Standards Checklist Page 1 Objective Design Standards Checklist The Objective Design Standards Checklist is a tool to evaluate a project’s compliance with the Zoning Ordinance (Chapter 18.24). The Checklist is not the Zoning Ordinance. Applicants shall be responsible for meeting the standards in the Zoning Ordinance. To simplify evaluation of the Zoning Ordinance, language in the Checklist may vary from the Zoning Ordinance. (Note: sf = square feet) If a standard is not applicable to applicant’s project, please write N/A in Applicant’s Justification column. 18.24.020 Public Realm/Sidewalk Character Check Standard Sheet #Notes (b)(1) Sidewalk Widths (A) In the following districts, public sidewalk width (curb to back of walk) is at least: Commercial Mixed-Use District: CN, CS, CC, CC(2), CD-C, CD-S, CD-N, PTOD: 10 ft El Camino Real: 12 ft San Antonio Road, from Middlefield Road to East Charleston Road: 12 ft And consists of: AP1.00 Complies. 2 feet 6 inches foot Public Access Easement on El Camino Real – to create an effective 12- foot sidewalk Pedestrian clear path width of 8 foot minimum: 12 feet ☐ Landscape or furniture area width of 2 foot minimum: 11.5 feet ☐ If the existing public sidewalk does not meet the minimum standard, a publicly accessible extension of the sidewalk, with corresponding public access easement, shall be provided. ☐ (B) Public sidewalks or walkways connecting through a development parcel (e.g. on a through lot with a public access easement, leading to a commercial entry) must be at least 6 feet wide. (C) The width of walkways designed to provide bicycle access (e.g. pathway to bike racks/lockers) must be at least 12 feet wide, consisting of: AP1.00 Complies. 2 feet 6 inches foot Public Access Easement on El Camino Real – to create an effective 12- foot sidewalk ☒ Pedestrian clear path width (8 feet min.): 8 ft Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 64  Packet Pg. 129 of 312  City of Palo Alto - Objective Design Standards Checklist Page 2 Clear space/buffer – (2 feet min. on each side of path, ground cover is allowed): 11.5 feet and 4 feet Check Standard Sheet #Applicant’s Justification (B)(2) Street Trees 1. One street tree provided for every 30 linear feet of public sidewalk length and located within six feet of the sidewalk. L2.1 Complies a. Length of parcel frontage/public sidewalk length: 412 feet b. Street Trees required (i.e. frontage/30 feet): 14 trees ☒ c. Street Trees provided: 17 (5 existing + 12 new) (B)(3) Accent Paving Parcels abutting University Avenue between Alma Street and Webster include accent paving along the project frontages, as indicated below: N/A Brick paving at corners ☐ Brick trim mid-block ☐Parcel abutting California Avenue between El Camino Real and Park Blvd include decorative glass accent paving along project frontages (B)(4) Mobility Infrastructure ☒ (A) On-site micromobility infrastructure (e.g. bike racks/lockers) is located within 30 feet of the primary building entry and/or on a path leading to the primary building entry; OR AP2.01 Complies Pi c k O n e ☐Existing micromobility infrastructure (e.g. bike racks/lockers) is already located within 50 feet of project site and located in a public right-of-way. Pi c k O n e ☒ (B) Primary building entries shall provide at least one seating area or bench within 30 feet of building entry and/or path leading to building entry. On arterials (see Map T-5), except Downtown, seating areas or benches shall not be located between the sidewalk and the curb; OR AP2.01 Complies Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 65  Packet Pg. 130 of 312  City of Palo Alto - Objective Design Standards Checklist Page 3 ☐Existing seating areas or benches that are already located in the public right-of-way within 50 feet of the building entry. 18.24.030 Site Access Check Standard Sheet #Applicant’s Justification (b)(1) Through Lot Connections ☐ Through lots located more than 300 feet from an intersecting street or pedestrian walkway shall provide a publicly accessible sidewalk or pedestrian walkway (with public access easements) connecting the two streets. N/A (b)(2) Building Entries ☒ Primary Building Entries shall be located from a public right-of-way. If there is no public right-of-way adjacent to the building, entries shall be located from a private street or Pedestrian Walkway. AP2.01 Complies (b)(3) Vehicle Access ☒(A) Vehicle access shall be located on alleys or side streets when they abut the property.AP2.01 Complies ☒ (B) Except for driveway access and short-term loading spaces (e.g. taxi), off-street parking, off-street vehicle loading (delivery trucks), and vehicular circulation areas are prohibited between the building and primary building frontage. AP2.01 Complies (b)(4) Loading Docks and Service Areas Loading and service areas shall be integrated into building and landscape design and located to minimize impact on the pedestrian experience as follows:AP2.01 Loading provided. ☐(A) Loading docks and service areas shall be located on façades that do not face a primary building frontage ☐ (B) Loading docks and service areas located within setback areas shall be screened by a solid fence, or wall, or dense landscaping and separated from pedestrian access to the primary building entry to avoid impeding pedestrian movement/safety. Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 66  Packet Pg. 131 of 312  City of Palo Alto - Objective Design Standards Checklist Page 4 18.24.040 Building Orientation and Setbacks Check Standard Sheet #Applicant’s Justification (b)(1) Building Corner Elements (less than 40 feet in height) Corner buildings less than 40 feet in height and end units of townhouses or other attached housing products that face the street shall include all of the following features on their secondary building frontage: (A) height and width of corner element shall have a ratio greater than 1.2:1. For townhomes, the width would be equal to the smaller side of one unit?Building above 40 feet a. Secondary building frontage height: _____ feet b. Secondary building frontage length: _____ feet ☐ c. Secondary building frontage height to width ratio: ___ (B) minimum of 15% fenestration area. a. Total secondary building frontage façade area: ___ sf b. Secondary building frontage façade fenestration area: ___ sf☐ c. Percent of fenestration area _____ % Ch e c k A l l ☐(C) At least one facade modulation with a minimum depth of 18 inches and a minimum width of two feet. (b)(2)(A) & (B) Treatment of Buildings Corners on Corner Lots (40+ feet in height) Corner Buildings 40 feet or taller in height shall include at least one of the following special features: A. Street wall is located at the minimum front yard setback or build-to line for a minimum aggregated length of 40 feet on both facades meeting at the corner and includes one or more of the following building features: ☒i. An entry to ground floor retail or primary building entrance located within 25 feet of the corner of the building.AP3.00 Complies Ch e c k O n e o r M o r e wi t h i n A o r B ☒ii. A different material application and/or fenestration pattern from the rest of the façade.AP3.00 Complies Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 67  Packet Pg. 132 of 312  City of Palo Alto - Objective Design Standards Checklist Page 5 ☐iii. A change in height of at least 4 feet greater or less than the height of the adjacent/abutting primary façade. B. An open space with a minimum dimension of 20 feet and minimum area of 450 sf. The open space shall be at least one of the following ☐i. A publicly accessible open space/plaza. ☐ii. A space used for outdoor seating for public dining. Ch e c k O n e o r Mo r e w i t h i n A o r B ☐ iii. A residential Common Open Space adjacent to a common interior space (i.e. lobby, retail, etc.) and less than two feet above adjacent sidewalk grade. Fences and railing shall be a minimum 50% open/transparent. (b)(3) Primary Building Entry The primary building entry meets at least one of the following standards: ☒A. Faces a public right-of-way.AP3.00 ☒B. Faces a publicly accessible pedestrian walkway.AP3.00 Complies C. Is visible from a public right-of-way through a forecourt or front porch that meets the following standards: i. For residential buildings with fewer than seven units, building entry forecourts or front porch minimum dimensions of (min. 36 sf and min. dimension of 6 feet required): ___ sf and ___ ft. min. dimension Ch e c k O n e o r M o r e ☐ii. For commercial buildings or residential buildings with seven or more units, building entry forecourts or front porch minimum dimensions of (min. 100 sf and a min. width of 8 feet required): ___ sf and ___ ft. min. width (b)(4) Ground Floor Residential Units A. Finished Floor Height for Ground Floor Units ☐ The finished floor of ground floor residential units, when adjacent to a public right-of- way, must be within the minimum and maximum heights according to setback distance from back of walk identified in Figure 2a and 2b of the Zoning Ordinance. Calculate minimum ground floor finished floor height: AP2.01 No ground floor units Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 68  Packet Pg. 133 of 312  City of Palo Alto - Objective Design Standards Checklist Page 5 Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 69  Packet Pg. 134 of 312  City of Palo Alto - Objective Design Standards Checklist Page 6 ☐Setback adjacent to public right of way: 20 feet ☐ Minimum ground floor finished floor height: ___0__ feet 𝒚 = ― 𝟒 𝟏𝟓(𝒙)+ 𝟏𝟔 𝟑 where 𝑥 = setback length from back of walk, in feet and 𝑦 = ground floor finished floor height, in feet ☐Sites with slopes greater than 2% along building façade – Average height of finished floor: _____ feet Ch e c k A l l t h a t A p p l y ☒Sites located in flood zones – the minimum ground floor finished floor height shall be defined by FEMA, less flood zone elevation: _11____ feet B. Setback Trees Ground floor units with a setback greater than 15 feet must have at minimum an average of one tree per 40 linear feet of facade length, within the setback area. AP2.01 No ground floor units Facade length: Trees required: tree(s) (i.e. façade length / 40) ☐ Trees provided: tree(s) C and D. Front Setback ☐C. Ground floor residential entries are setback a minimum of 10 feet from the back of public sidewalk; OR AP2.01 No ground floor units Pi c k O n e ☐ D. Where no minimum building setback is required, all ground floor residential units must be set back a minimum 5 feet from back of public sidewalk. Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 70  Packet Pg. 135 of 312  City of Palo Alto - Objective Design Standards Checklist Page 7 Check Standard Sheet #Applicant’s Justification E. Unit Entry A minimum 80% of ground floor residential units that face a public right-of-way or publicly accessible path, or open space shall have a unit entry with direct access to the sidewalk, path, or open space for minimum. AP2.01 No ground floor units a. Total number of ground floor residential units facing a public right-of-way, publicly accessible path, or open space: 145 units b. 80% of total units in (a): 116 units ☐ c. Subset of number of units in (a) that have a unit entry with direct access to the sidewalk, path, or open space: 145 entries (b)(5) Front Yard Setback Character Required setbacks provide a hardscape and/or landscaped area to create a transition between public and private space. The following standards apply, based on intended use and exclusive of areas devoted to outdoor seating, front porches, door swing of building entries, and publicly accessible open space and meet the following: (A). Ground-floor retail or retail like uses have a minimum of 10% of the required setback as landscape or planters.N/A i. Minimum setback area (setback x frontage x 10%): ____ sf☐ ii. Landscape or planter area in required setback: ____ sf (B). Ground-floor residential uses have a minimum of 60% landscaped area in the required setback area. i. Minimum setback area (setback x frontage x 60%): Ch e c k A l l t h a t A p p l y ☐ ii. Landscape area in required setback: (b)(6) Side Yard Setback Character ☐ (A) Each detached dwelling unit shall have at least one usable side yard, at least six feet wide, between the house and fence or other structure, to provide outdoor passage between the front and rear yards. N/A Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 71  Packet Pg. 136 of 312  City of Palo Alto - Objective Design Standards Checklist Page 7 Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 72  Packet Pg. 137 of 312  City of Palo Alto - Objective Design Standards Checklist Page 8 18.24.050 Building Massing Check Standard Sheet #Notes (b)(1) Upper Floor Step Backs and Daylight Planes (A) When the height of the subject building is more than 20 feet above the average height (i.e. average of low and high roof elevations) of an adjacent building(s), an upper floor step back shall start within two vertical feet of the average height of the adjacent building. The step back shall be a minimum depth of six feet along both the façade on the primary building frontage and the façade facing the adjacent building, and the step shall occur for a minimum of 70% of each façade length. AP3.21 Stepbacks occur on floor three (24 feet). However, in some locations the full 6 feet in depth is not provided, in others more than the 6 feet stepback is provided. i. Proposed building height: 85 feet ii. Average building height of the adjacent building(s): 33.75 feet ☒ iii. Building height where upper floor step back begins: 24 feet ☐(B) Notwithstanding, subsection (A), when adjacent to a single-story building, the upper floor step back shall occur between 33 and 37 feet in height. ☒ (C) If a project meets the following criteria, a daylight plane with an initial height of 25 feet above grade at the property line and a 45-degree angle shall be required. This daylight plane is required if all of these criteria are met: i. The project is not subject to a daylight plane requirement, pursuant to district regulations in Title 18; and ii. The project proposes a building which is more than 20 feet above the average height (i.e., average of low and high roof elevations) of an adjacent building(s); and iii. The project abuts residential units in the side or rear yard. AP3.01 AP3.02 AP3.03 The building does not comply with daylight planes. (b)(2) Privacy and Transitions to Residential Uses When a building abuts a residential use on an interior side and/or rear property line, the building shall break down the abutting façade and maintain privacy by meeting all of the following: Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 73  Packet Pg. 138 of 312  City of Palo Alto - Objective Design Standards Checklist Page 9 ☒(A) Landscape Screening. A landscape screen that includes a row of trees with a minimum one tree per 25 linear feet and continuous shrubbery planting. This screening plant material shall be a minimum 72 inches (6 feet) in height when planted. Required trees shall be minimum 24” box size. AP2.01 Complies ☒(B) Façade Breaks. A minimum façade break of 4 feet in width, 2 feet in depth, and 32 sf of area (i.e. 8 ft tall minimum) for every 36 to 40 feet of façade length AP3.01 AP3.02 AP3.03 Does not comply. While the project provides some façade breaks, the proposed facades breaks do not meet the minimum requirements for a breaks. ☒ (C) Maximum Amount of Transparent Windows. Within 40 feet of an abutting structure, no more than 15% of the facing façade area shall be windows or other glazing. Additional windows are allowed in order to maintain light, if fixed and fully obscured AP3.01 AP3.02 AP3.03 Complies (D) Windows. Within 30 feet of facing residential windows (except garage or common space windows) or private open space on an adjacent residential building, facing windows on the subject site shall meet the following: (i) Window sills at and above the 2nd floor shall be at least five feet above finished floor; or (ii) Windows shall have opaque or translucent glazing at or below five feet above finished floor; or (iii) Windows shall be angled up to 30 degrees (parallel to window) to face away from the adjacent privacy impacts; and (iv) Landscape screening shall be 24-inch box size or larger and eight+ feet height at planting; 50% evergreens; and located to align with proposed second floor windows at maturity. AP3.01 AP3.02 AP3.03 Complies Ch e c k A l l (E). Balconies: Within 30 feet of residential windows (except garage or common space windows) or private open space on an adjacent residential building, balconies and decks on the subject site shall be designed to prevent views: (i) No sight lines to the adjacent property window or open space are permitted within five feet above the balcony or deck flooring and a 45- degree angle downward from balcony railing. (ii) Submit section view of proposed balcony/deck and abutting residential windows and/or private open space. (iii) Provide balcony/deck design measure which may include: AP3.01 AP3.02 AP3.03 Complies Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 74  Packet Pg. 139 of 312  City of Palo Alto - Objective Design Standards Checklist Page 10 a. Minimum 85% solid railing b. Obscure glass railing c. Barrier with min. 18" horizontal depth from railing (e.g. planter) (b)(3)(A) & (B) Maximum Façade Length - facing a street or public path Buildings 70 feet in length or greater and greater than 25 feet in height For building facades 70 feet in length or greater and facing a public street, right- of-way, or publicly accessible path shall not have a continuous façade plane greater than 70% of the façade length without an upper floor modulation, of at least 2 feet in depth Largest façade length featuring continuous plane: 61 feet Total Façade length: 390 feet ☒ Percent of façade length without upper floor modulation (a/b) (maximum 70%): 15 % Buildings 250 feet in length or greater (A) Buildings 250 feet in length or greater, which face a public street, right-of- way, or publicly accessible path, shall have at least one vertical façade break with a minimum area greater than 400 sf and a width greater than or equal to two times the depth AP2.03 AP2.04 AP2.05 AP2.06 AP2.07 Does not Comply Total Building length: 391 feet ☐ Number of vertical façade breaks: 5 breaks Width: 42 feet, Depth: 8 feet, Area: 336 sf Buildings between 150 feet and 250 feet in length (B) Buildings 150 to 250 feet in length, which face a public street, right-of-way, or publicly accessible path, shall have at least one vertical façade break with a minimum area greater than 64 sf and a minimum width of 8 feet and minimum depth of 4 feet. Total Building length: Pi c k O n e C a t e g o r y ☐ Number of vertical façade breaks: Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 75  Packet Pg. 140 of 312  City of Palo Alto - Objective Design Standards Checklist Page 11 Width: Check Standard Sheet #Applicant’s Justification (b)(4) Special Conditions: Railroad Frontages All parcels with lot lines abutting railroad rights-of-way shall meet the following standards on the railroad-abutting façade(s):N/A ☐(A) A minimum facade break of at least 10 feet in width and six feet in depth for every 60 feet of façade length. Ch e c k Al l ☐(B) For portions of a building 20 feet or greater in height shall not have a continuous façade length that exceeds 60 feet. (b)(5) Diversity of Housing Types ☒ A diversity of housing types (e.g. detached units, attached rowhouses/townhouses, condominiums or apartments, mixed use) are required for projects on large lots: Less than one acre lots: minimum 1 housing types 1 to 2-acre lots: minimum 2 housing types; or More than 2-acre lots: minimum 3 housing types Does not Comply. 2.6 acre lot with only residential and residential accessory uses proposed. 18.24.060 Façade Design Check Two or More Standard Sheet #Applicant’s Justification (c)(1) Base-Middle-Top ☒ Buildings three stories or taller and on lots wider than 50 feet shall be designed to differentiate a defined base or ground floor, a middle or body, and a top, cornice, or parapet cap. Each of these elements shall be distinguished from one another for a minimum of 80% of the façade length through use of three or more of the following four techniques: ☐ i. Variation in Building Modulation: Building modulation shall extend for a minimum 80% of the façade length feet, and shall include one or more of the following building features. Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 76  Packet Pg. 141 of 312  City of Palo Alto - Objective Design Standards Checklist Page 11 Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 77  Packet Pg. 142 of 312  City of Palo Alto - Objective Design Standards Checklist Page 12 ☒a. Horizontal shifts. Changes in floor plates that protrude and/or recess with a minimum dimension of 2 feet from the primary facade. AP2.02 AP2.03 Complies ☐ b. Upper floor step backs. A horizontal step back of upper-floor façades with a minimum 5 foot stepback from the primary façade for a minimum of 80% of the length of the façade Ch e c k o n e o r m o r e i f se l e c t e d ☐ c. Ground floor step back. A horizontal shift of the ground floor facade with a minimum depth of 2 feet for a minimum 80% of the length of the façade. Ground floor step backs shall not exceed the maximum setback, where stated ☒ii. Variation in Façade Articulation: Façade articulation modulation shall include one or more of the following building features.Complies ☒ a. Horizontal and/or Vertical Recesses or Projections. Recesses or projections such as a pattern of recessed grouping of windows, recessed panels, bay windows or similar strategies. The recess or projection shall be a minimum 4 inches in depth. AP3.00 AP3.01 AP3.02 AP3.03 ☒ b. Horizontal and/or Vertical Projections. Projections such as shading, weather protection devices, decorative architectural details, or similar strategies. AP3.00 AP3.01 AP3.02 AP3.03 Ch e c k o n e o r m o r e i f se l e c t e d ☐ c. Datum Lines. Datum lines that continue the length of the building, such as parapets or cornices, with a minimum 4 inches in height or a minimum 2 inches in depth and include a change in material ☒iii. Variation in two of the following: AP3.00 AP3.01 AP3.02 AP3.03 Complies ☒a. Fenestration Size ☒b. Fenestration Proportion ☒c. Fenestration Pattern Ch e c k t w o i f se l e c t e d ☐d. Fenestration Depth or Projection ☒iv. Variation in two of the following:AP3.00 AP3.01 Complies Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 78  Packet Pg. 143 of 312  City of Palo Alto - Objective Design Standards Checklist Page 13 AP3.02 AP3.03 ☒a. Façade Material ☒b. Facade Material Size ☐c. Façade Texture and Pattern Ch e c k t w o i f se l e c t e d ☒d. Façade Color (c)(2) Façade Composition Building facades shall use a variety of strategies including building modulation, fenestration, and façade articulation to create visual interest and express a variety of scales through a variety of strategies. All facades shall include a minimum of three of the following façade articulation strategies to create visual interest: ☒A. Vertical and horizontal recesses such as a pattern of recessed grouping of windows or recessed panels. The recess shall be a minimum 4 inches in depth. AP3.00 AP3.01 AP3.02 AP3.03 Complies ☒B. Vertical and horizontal projections such as shading and weather protection devices or decorative architectural details. Projections shall be a minimum 4 inches in depth. ☒ C. Datum lines that continue the length of the building, such as cornices, with a minimum 4 inches in depth, or a minimum 2 inches in depth and include a change in material. ☒D. Balconies, habitable projections, or Juliet balconies (every 20 to 40 feet) with a minimum 4 inches in depth. ☒E. Screening devices such as lattices, louvers, shading devices, or perforated metal screens. ☐F. Use of fine-grained building materials, such as brick or wood shingles, not to exceed 8 inches in either height or width. Ch e c k T h r e e o r M o r e ☒G. Incorporate a minimum of three colors, materials, and/or textures across the whole building. (c)(3) Compatible Rhythm and Pattern Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 79  Packet Pg. 144 of 312  City of Palo Alto - Objective Design Standards Checklist Page 14 (A) Buildings shall express a vertical rhythm and pattern that reflects the size and scale of a housing unit and/or individual rooms and spaces. This may be achieved with building modulation to create vertically oriented façades (height greater than the width of the façade), façade articulation and fenestration repetitive vertically oriented patterns. Depending on the length of the façade, the following standards apply: ☐ i. For continuous façades less than 100 feet in length, the façade shall have vertically oriented patterns of vertical recesses or projections, façade articulation, and/or fenestration. ii. For continuous façades 100 feet or greater in length, the façade shall include either: ☒ a. A vertical recess or change in façade plane with a minimum 2 feet deep vertical shift modulation for a minimum 4 feet in width to establish a vertical rhythm between 20 to 50 feet in width; OR AP3.00 AP3.01 AP3.02 AP3.03 Complies Ch e c k O n e ☐b. A vertical recess or projection with a minimum depth of 2 feet that establishes the vertical rhythm between 10 to 16 feet in width (B) Residential mixed-use buildings ☐i. Vertical Patterns and Modulation: Façades shall use vertical patterns of building modulation, façade articulation, and fenestration. Ch e c k O n e o r Mo r e ☐ ii. Horizontal Patterns and Modulation: Façades that use horizontal articulation and fenestration patterns shall use a vertical massing strategy with a minimum 4 feet wide and 2 feet deep vertical shift in modulation at least once every 50 feet of façade length. (C) Storefronts ☐Storefront uses must express a vertical rhythm not to exceed 30 to 50 feet in width. (c)(4) Emphasize Building Elements & Massing (A)(i) Building Entries within Façade Design. Primary building entries shall be scaled proportionally to the number of people served (amount of floor-area or number of units accessed). Building entries shall meet the following minimum dimensions: ☐a. Individual residential entries: ☒b. Shared residential entry, such as mixed-use buildings: AP3.00 AP3.01 Complies Ch e c k A l l ☐c. Commercial building entry: Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 80  Packet Pg. 145 of 312  City of Palo Alto - Objective Design Standards Checklist Page 15 ☐d. Storefront entry: (ii) Primary building entries (not inclusive of individual residential entries) shall include a façade modulation that includes at least one of the following: ☐a. Recess or projection from the primary façade plane (minimum 2 feet). Ch e c k On e o r Mo r e ☒b. Weather protection that is a minimum 4 feet wide and 4 feet deep by recessing the entry, providing an awning or using a combination of these methods AP3.00 AP3.01 Complies (c)(5) Storefront/Retail Ground Floors A. Ground floor height shall be a minimum 14 feet floor-to-floor OR shall maintain a 2nd floor datum line of an abutting building. AP3.00 AP3.01 Complies a. Ground floor height (minimum 14 feet): 15 feet; OR☒ b. Height of 2nd floor datum line of abutting building: B. Transparency shall include a minimum 60% transparent glazing between 2 and 10 feet in height from sidewalk, providing unobstructed views into the commercial space. a. Façade area between 2 feet and 10 feet: b. Transparent glazing area between 2 feet and 10 feet: ☐ c. Percentage of transparent glazing (minimum 60%): ☐C. If provided, bulkheads and solid base walls measure between 12 and 30 inches from finished grade D. Primary entries shall include weather protection by recessing the entry, providing an awning or using a combination of these methods. a. Weather protection width (minimum 6 feet): 20 feet AP3.00 AP3.01 Complies☒ b. Weather protection depth (minimum 4 feet): 4 feet AP3.00 AP3.01 ☐ E. Awnings, canopies and weather protection: (i) When transom windows are above display windows, awnings, canopies and similar, weather protection elements shall be installed between transom and display windows. These elements should allow for light to enter the storefront through the transom windows and allow the weather protection feature to shade the display window. (ii) Awnings may be fixed or retractable AP3.00 AP3.01 Complies (c)(6) Other Non-Residential Ground Floors Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 81  Packet Pg. 146 of 312  City of Palo Alto - Objective Design Standards Checklist Page 16 ☐(A) Ground floor height must be a minimum 14 feet floor-to-floor OR match the 2nd floor datum line of an abutting building N/A ☐Ground floor height (minimum 14 feet): _____ feet; OR Pi c k On e ☐Height of 2nd floor datum line of abutting building: (B) Minimum of 50% transparent glazing between 4 and 10 feet in height from sidewalk or terrace grade, providing unobstructed views into the commercial space Façade area between 2 feet and 10 feet: Transparent glazing area: ☐ Percentage of transparent glazing (minimum 50%): (C) Primary entries include weather protection that is a minimum 6 feet wide and 4 feet deep by recessing the entry, providing an awning or using a combination of these methods. Weather protection width (minimum 6 feet): ☐ Weather protection depth (minimum 4 feet): (c)(7) Parking/Loading/Utilities (A) Entry Size No more than 25% of the site frontage facing a street shall be devoted to garage openings, carports, surface parking, loading entries, or utilities access. On sites with less than 100 feet of frontage, no more than 25 feet. AP3.00 AP3.01 Complies Site frontage: 128 feet Matadero / 240 feet Kendall Frontage devoted to garage openings, carports, surface parking, loading entries, or utilities access: 14% Matadero / 8% Kendall ☒ Percent of frontage devoted to garage openings, carports, surface parking, loading entries, or utilities access 10.7% and 83% (B) Above Ground Structured Parking ☒ Above grade structured parking levels facing a public right-of-way or publicly accessible open space/path, with the exception of vehicular alleys, must be lined with commercial or habitable uses with a minimum depth of 20 feet AP3.01 AP3.02 Does not comply (C)&(D) Partially Sub-Grade Structured Parking Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 82  Packet Pg. 147 of 312  City of Palo Alto - Objective Design Standards Checklist Page 17 ☐Partially sub-grade parking must not have an exposed façade that exceeds 5 feet in height above abutting grade at back of sidewalk. N/A ☐Partially sub-grade parking must be screened with continuous landscaping and shrubbery with minimum height of 3 feet and be located within 10 feet of the sub-grade parking. 18.24.080 Open Space Check Standard Sheet #Applicant’s Justification (b)(1) Private Open Space ☒ (A) Floor area includes clear space with a minimum dimension of a circle with a six- foot diameter. Does not comply. Some of the units with balconies can not have a clear space with a minimum dimension of a circle with a 6 foot diameter. ☒(B) Minimum clear height dimension of 8’-6” feet. Complies ☒(C) Directly accessible from a residential unit.Complies ☐(C) Balconies are not located within the daylight plane. (b)(1)(E) Private Open Space - Ground Floor Patios ☐ (i) RM-20 and RM-30 districts: Minimum 100 sf of area, the least dimension of which is 8 feet for at least 75% of the area. ☐ (ii) RM-40 districts: Minimum 80 sf of area, the least dimension of which is 6 feet for at least 75% of the area ☐ (iii) Street facing private open space on the ground floor shall meet the finished floor height for ground floor residential standards in section 18.24.040(b)(4) (b)(2) Common Open Space ☒(A)&(B) Minimum 200 sf of area. Area shall include a space with a minimum dimension of a circle with a 10-foot diameter. AP2.03 AP2.06 Complies Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 83  Packet Pg. 148 of 312  City of Palo Alto - Objective Design Standards Checklist Page 18 ☒(C) A minimum of 60% of the area shall be open to the sky and free of permanent weather protection or encroachments. Trellises and similar open-air features allowed AP2.03 AP2.06 ☒ (D) Notwithstanding subsection (1), courtyards enclosed on four sides shall have a minimum dimension of 40 feet and have a minimum courtyard width to building height ratio of 1:1.25 AP2.03 AP2.06 ☒(E) Common open space provides seating. AP2.03 AP2.06 ☒(F) Common open space has a minimum 20% of landscaping.AP2.03 AP2.06 ☒(G) Planting in above grade courtyards has minimum soil depth of 12 inches for ground cover, 20 inches for shrubs, and 36 inches for trees. 18.24.090 Materials Check Standard Sheet #Applicant’s Justification ☒ (b)(1) Primary, secondary, and accent materials are allowed or prohibited as in the Residential and Residential Mixed-use Material List, which may be updated from time to time by the Director of Planning with a recommendation by the ARB. See webpage for list - https://www.cityofpaloalto.org/News-Articles/Planning-and-Development- Services/Multifamily-Mixed-Use-Objective-Standards Materials Comply 18.24.100 Sustainability and Green Building Code Check Standard Sheet #Applicant’s Justification ☒ (b) See Chapter 16.14: California Green Building Standards additional requirements for green building and sustainable design. Notwithstanding Section 18.24.010(c), these regulations may not be modified through alternative compliance. Project complies with Calgreen Tier 2. Item 8 Attachment D - Objective Standards Consistency Analysis        Item 8: Staff Report Pg. 84  Packet Pg. 149 of 312  From:James Lloyd To:Planning Commission Cc:Clerk, City; City Attorney; City Mgr; PlannerOnDuty Subject:public comment re item 2 for tonight"s Planning Commission meeting Date:Wednesday, February 11, 2026 12:52:29 PM Attachments:Palo Alto - 3606 El Camino Real - HAA Letter.pdf CalHDF v LCF - compressed.pdf CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Palo Alto Planning Commission, Please see attached our public comment regarding item 2 for tonight's Planning Commission meeting, the proposed 321-unit housing development project at 3606 El Camino Real, which includes 38 units affordable to low-income households. Sincerely, James M. Lloyd Director of Planning and Investigations California Housing Defense Fund CalHDF is grant & donation funded Donate today - Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 85  Packet Pg. 150 of 312  Feb 11, 2026 City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Re: Proposed Housing Development Project at 3606 El Camino Real By email: Planning.Commission@paloalto.gov Cc: city.clerk@CityofPaloAlto.org; city.attorney@cityofpaloalto.org; CityMgr@cityofpaloalto.org; Planner@CityofPaloAlto.org; Dear Palo Alto Planning Commission, The California Housing Defense Fund (“CalHDF”) submits this letter to remind the City of its obligation to abide by the Housing Accountability Act (“HAA”) and AB 130 when evaluating the proposed 321-unit housing development project at 3606 El Camino Real, which includes 38 units affordable to low-income households. Under the HAA,1 a city may not disapprove a qualifying affordable housing project (i.e., a housing development project that provides a certain percent of the total units to lower-income households, as defined by Health and Safety Code Section 50079.5) on the grounds it does not comply with the city’s zoning and general plan if the developer submitted either a statutorily defined "preliminary application" or a "complete development application" while the city's housing element was not in substantial compliance with state law. (See Gov. Code, § 65589.5, subds. (d)(5), (h)(5), (o)(1).2) This statutory provision temporarily suspends the power of non-compliant municipalities to enforce their zoning rules against qualifying affordable housing projects. (See, e.g., California Housing Defense Fund v. City of La Cañada Flintridge, Case Number: 23STCP02614 (attached), for a recent court decision affirming the plain language of the statute in this regard.) The City’s Housing Element was not in substantial compliance with state law when the preliminary application under SB 330 was submitted. The City must therefore allow the project to be developed as proposed. 2 These code section numbers correspond to the HAA as it existed when the preliminary application for the project at issue was submitted (i.e. before AB 1893 went into effect). 1 AB 1893, effective January 1, 2025, has amended the “Builder’s Remedy” provisions of the HAA. However, the AB 1893 allows for vested Builder’s Remedy applications to proceed under the previous version of the law or the new version of the law. 2201 Broadway, PH1, Oakland, CA 94612 www.calhdf.org Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 86  Packet Pg. 151 of 312  CalHDF also notes that the City’s Housing Element has planned for 37 units on the project site, including 12 lower-income housing units. Failure to approve this project would risk de-certification of the City’s Housing Element by the California Department of Housing and Community Development. Furthermore, the project is eligible for a statutory exemption from CEQA review under AB 130 (Pub. Res. Code, § 21080.66). Caselaw from the California Court of Appeal affirms that local governments err, and may be sued, when they improperly refuse to grant a project a CEQA exemption or streamlined CEQA review to which it is entitled. (Hilltop Group, Inc. v. County of San Diego (2024) 99 Cal.App.5th 890, 911.) As you are well aware, California remains in the throes of a statewide crisis-level housing shortage. New housing such as this is a public benefit: it will provide badly-needed affordable housing; it will bring new customers to local businesses; it will increase the city’s tax revenue; and it will reduce displacement of existing residents by reducing competition for existing housing. It will also help cut down on transportation-related greenhouse gas emissions by providing housing in denser, more urban areas, as opposed to farther-flung regions in the state (and out of state). While no one project will solve the statewide housing crisis, the proposed development is a step in the right direction. CalHDF urges the City to approve it, consistent with its obligations under state law. CalHDF is a 501(c)(3) non-profit corporation whose mission includes advocating for increased access to housing for Californians at all income levels, including low-income households. You may learn more about CalHDF at www.calhdf.org. Sincerely, Dylan Casey CalHDF Executive Director James M. Lloyd CalHDF Director of Planning and Investigations 2 of 2 Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 87  Packet Pg. 152 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 88  Packet Pg. 153 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 89  Packet Pg. 154 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 90  Packet Pg. 155 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 91  Packet Pg. 156 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 92  Packet Pg. 157 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 93  Packet Pg. 158 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 94  Packet Pg. 159 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 95  Packet Pg. 160 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 96  Packet Pg. 161 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 97  Packet Pg. 162 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 98  Packet Pg. 163 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 99  Packet Pg. 164 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 100  Packet Pg. 165 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 101  Packet Pg. 166 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 102  Packet Pg. 167 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 103  Packet Pg. 168 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 104  Packet Pg. 169 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 105  Packet Pg. 170 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 106  Packet Pg. 171 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 107  Packet Pg. 172 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 108  Packet Pg. 173 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 109  Packet Pg. 174 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 110  Packet Pg. 175 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 111  Packet Pg. 176 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 112  Packet Pg. 177 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 113  Packet Pg. 178 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 114  Packet Pg. 179 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 115  Packet Pg. 180 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 116  Packet Pg. 181 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 117  Packet Pg. 182 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 118  Packet Pg. 183 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 119  Packet Pg. 184 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 120  Packet Pg. 185 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 121  Packet Pg. 186 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 122  Packet Pg. 187 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 123  Packet Pg. 188 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 124  Packet Pg. 189 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 125  Packet Pg. 190 of 312  Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 126  Packet Pg. 191 of 312  From: To:Planning Commission Cc:Switzer, Steven; Armer, Jennifer Subject:3606 ECR agenda item Date:Wednesday, February 11, 2026 10:48:52 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. ! Dear Commissioners, I support the staff recommendation to approve the Vesting Tentative Map. This project is in the expanded ECR focus area approved by PTC and council. It will bring more than 300 new housing units on an excellent site and will include roughly 40 units reserved for low income residents as required by law. Given the financial (and legal) challenges facing 100% BMR projects, this project like the approved 3150 ECR project are the most practical current way to increase our stock of BMR housing. The PTC and council have developed some momentum on new housing. Please keep this going tonight while adding your comments to council. Thanks Stephen Levy This message could be suspicious The sender's email address couldn't be verified. Mark Safe Report Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 127  Packet Pg. 192 of 312  From:slevy@ccsce.com To:Planning Commission Cc:Switzer, Steven; Armer, Jennifer Subject:3606 ECR agenda item Date:Wednesday, February 11, 2026 10:48:56 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. ! Dear Commissioners, I support the staff recommendation to approve the Vesting Tentative Map. This project is in the expanded ECR focus area approved by PTC and council. It will bring more than 300 new housing units on an excellent site and will include roughly 40 units reserved for low income residents as required by law. Given the financial (and legal) challenges facing 100% BMR projects, this project like the approved 3150 ECR project are the most practical current way to increase our stock of BMR housing. The PTC and council have developed some momentum on new housing. Please keep this going tonight while adding your comments to council. Thanks Stephen Levy This message could be suspicious The sender's email address couldn't be verified. Mark Safe Report Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 128  Packet Pg. 193 of 312  From:slevy@ccsce.com To:Architectural Review Board; Switzer, Steven Subject:3606 ECR Date:Tuesday, December 2, 2025 7:43:59 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. ! Dear Chair Chen and board members, I look forward to supporting this project when it gets to the city council. I also look forward to your comments, which usually make projects better. From the perspective of meeting our city's housing goals this site and project have many positives: --it is on a site designated for substantial housing and approved by ARB and council in the expanded ECR Focus Area. --the site is close to the Cal Ave shopping area and train station as well as very close to the Stanford Research Park and accessible to ECR bus lines. --It is similar in many ways to the 3150 ECR project approved by ARB and council and will bring a substantial number of new units on a single site --the site is adjacent to two schools that are facing cutbacks from declining enrollment and will help preserve these neighborhood schools at full service levels. --the 37 BMR units, that are reserved for low income HH, will make a positive contribution to meeting our low income housing goals in a very desirable area. As always I am aware of the tension between making major changes to a proposal and affecting the economic viability of the application. Thank you for your hard and thoughtful work. Stephen Levy This message could be suspicious The sender's email address couldn't be verified. Mark Safe Report Powered by Mimecast Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 129  Packet Pg. 194 of 312  &nbsp; From:Velasquez, Ingrid To:Lait, Jonathan; Tran, Vickie; Switzer, Steven Cc:Nose, Kiely; Gaines, Chantal; City Mgr Subject:FW: 3606 El Camino Real Application #: 24PLN-00162 Date:Tuesday, February 17, 2026 9:21:08 AM Attachments:image001.png image002.png image003.png Hello all, Forwarding the message below for awareness. Thanks, Ingrid Ingrid Velásquez Administrative Assistant Office of the City Manager (650) 329-2354| Ingrid.Velasquez@PaloAlto.gov www.PaloAlto.gov From: Ken Nishimura <nishimura.ken@gmail.com> Sent: Thursday, February 12, 2026 3:24 PM To: Council, City <city.council@PaloAlto.gov>; Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: 3606 El Camino Real Application #: 24PLN-00162 CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Palo Alto City Council - I read with some interest an article in the local newspaper regarding the proposed merger of parcels and construction of a large residential complex on 3606 El Camino Real between two streets, Matadero and Kendall. The Planning Commission correctly f ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ i This message needs your attention This is a personal email address. This is their first mail to some recipients. Mark Safe Report CGBANNERINDICATOR Dear Palo Alto City Council - Powered by Mimecast Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 130  Packet Pg. 195 of 312  I read with some interest an article in the local newspaper regarding the proposed merger of parcels and construction of a large residential complex on 3606 El Camino Real between two streets, Matadero and Kendall. The Planning Commission correctly found that there are serious concerns regarding traffic circulation which would be realized should this development come to fruition. Specifically, the ingress and egress of a large number of vehicles to/from Matadero so close to the intersection with El Camino presents significant hazards to cyclists who use Matadero as a thoroughfare. Given the limited number of crossings across the Caltrain tracks -- a topic of significant concern in of itself -- cyclists who are in general trying to go from Downtown to the southwest side of the city to access the industrial parks or Foothill Expressway have limited options. I personally use the California Avenue underpass and ride along Park Avenue and cross El Camino at Matadero to join the Bol Park path, reversing the route to go home. Note that this is the first available "through" crossing of El Camino south of Page Mill with a traffic signal. The intersection of Matadero and El Camino is not engineered to handle the volume of traffic anticipated by a large residential complex; light cycles are long and cars would back up into the complex parking lot which then presents a hazard to cyclists as drivers would be motivated to "make the light" rather than be aware of cyclists. This cycling route is used by bike commuters as well as students going to nearby schools. Pedestrians also use this route as evidenced by a school crossing guard at this intersection. I urge the Council to require a significant modification to the plans prior to approving a parcel merger, specifically one which mitigates ingress/egress onto streets which would create hazards for cyclists and pedestrians. Regards, Ken Nishimura Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 131  Packet Pg. 196 of 312  From:Switzer, Steven To:Star Teachout Cc:Planning Commission; Architectural Review Board; John King; City Mgr Subject:RE: 3606 ECR Driveway already exists Date:Tuesday, December 9, 2025 4:47:00 PM Attachments:image001.png image002.png Hi Star, Thanks for your continued interest in the project located at 3606 El Camino Real that just went before the Architectural Review Board at their December 4, 2025, Meeting. The City’s Objective Standards (PAMC 18.16.090) provides parameters for parking design. Where possible it is recommended that parking is accessed from side streets or alleys (PAMC 18.16.090(b)(6)(I)). The project proposes a design that would align with screening the parking and having it accessed from a side street. Because this is a “builder’s remedy project” under AB 1893, the City is limited to enforcing only those objective standards that apply in a zone or land use designation that allows the requested density. In the El Camino Real Focus Area, there is no requirement that driveways be located on El Camino Real. The applicant may also use incentives, concessions, or waivers under State Density Bonus Law when demonstrating compliance with the enforceable standards. For example, even if the City requested a driveway relocation, the applicant could lawfully seek a waiver/concession to keep the current design. Since the applicant is invoking AB 130, the project qualifies for a statutory environmental exemption. AB 130 (effective June 30, 2025) is a significant reform to California Housing Law and CEQA. In short, these reforms limit CEQA review but still require that a qualified environmental professional identify any Recognized Environmental Conditions or contamination concerns. If issues are found, the applicant must implement mitigation before the project can move forward. The City is still evaluating the project and your comments have been added to the project file. For more information I have added a few helpful links below: “Builder’s Remedy” and Housing Elements. AB 130 Legislation Governor Newsom signs into law groundbreaking reforms to build more housing, boost Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 132  Packet Pg. 197 of 312  affordability | Governor of California As we continue to process the application, feel free to check the project’s webpage for updates: 3606 El Camino Real – City of Palo Alto, CA Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov From: Star Teachout <teachout@sonic.net> Sent: Tuesday, December 9, 2025 4:08 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Cc: Planning Commission <Planning.Commission@PaloAlto.gov>; Architectural Review Board <arb@PaloAlto.gov>; John King <johnwadeking@gmail.com>; Council, City <city.council@PaloAlto.gov> Subject: 3606 ECR Driveway already exists CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Steven, I assume you already know this, but there is probably no need for an encroachment permit for 3606 ECR as there is already a well-placed driveway/curb cut at approximately the middle of the el Camino Real frontage for this project. It would require an amendment to widen it, but it is well placed--does not interfere with the bus stop closer to Matadero, and there is also a break in the bike lane striping (and no white bollards), as if anticipating this project having a front driveway. I would imagine this is a positive for the developers. This also addresses the ARB comments about breaking up the continuous, visual mass from Matadero to Kendall of the current design. Since the ARB meeting was the first I attended, were you aware of the existing driveway, and Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 133  Packet Pg. 198 of 312  has it gotten discussed in any presentations/analyses so far? If so, what might be the objections to using this placement (per my 8 December email below)? Thanks for helping me understand the parameters of this project, Star Teachout ++++++++++++++++++++++++++++++++ Record of other emails on this matter... 8 December email: Hello Steven, I apologize if I am late to evaluating the 3606 El Camino Real development project. In response to your 4 Dec 2025 reply, it would be helpful if you would offer the statutes/codes/standards which support your claims that a driveway on ECR would not be allowed due to city standards and state regulations related to bike lanes. In the best possible world, we would be able to develop properties for increased housing with the support of our community. Towards that aim, providing information educates all of us with hopefully the least amount of community strife, especially with the complexities of Builder’s Remedy. To be clear, I am not asking for any of the following: - The item 5 list is not presupposing they be conditions of approval, rather, asking what legal mitigations the city can undertake after the project is approved [to prevent traffic hazards] - CEQA compliance - Reduced density - Typical zoning compliance - Anything that (I think) makes the project infeasible. Driveway on El Camino Real Did the City of Palo Alto refuse to allow a driveway onto ECR? If so, please provide a link to that discussion or notes. Was a County of Santa Clara encroachment permit denied, and if so appealed? If so, could you provide me with the dates related to that process? I have found nothing in the codes listed below that prevent adding a driveway onto el Camino Real, even through a bike lane. As previously mentioned, there will be driveways/egress from both 3150 and 3400 el camino real developments. Nor have I seen any requirement for even a traffic study, unless the city were asking the applicant for that [no information I could find on such a request]. Considering the potential for extreme disruption and associated safety hazards for pedestrians, cyclists, and even drivers along Matadero and Kendall, this seems like an Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 134  Packet Pg. 199 of 312  essential route to pursue. 1. AB 3177 [supports land dedication for adding a service lane in the development plan on both Matadero and Kendall, constricted/safe routes to schools roadways to prevent harm to pedestrians, cyclists, and drivers] AB 3177 does allow cities to impose such a land dedication requirement in the following limited instances: • When a housing development both (i) is not located in a transit priority area and (ii) has a linear street frontage of 500 feet or more; • Where the city makes a finding that the land dedication requirement is necessary to preserve the health, safety, and welfare of the public, including pedestrians, cyclists, and children; or • To construct public improvements, including, but not limited to, sidewalk and sewer improvements. 2. Project Development Procedures Manual (PDPM): https://dot.ca.gov/programs/design/manual-project-development-procedures-manual-pdpm 3. Chap 17: Encroachments and Utilities: https://dot.ca.gov/-/media/dot- media/programs/design/documents/pdpm-chapter17-a11y.pdf 4. Chapter 500 - Specific Encroachment Permits: https://dot.ca.gov/-/media/dot- media/programs/traffic-operations/documents/encroachment-permits/epm-chapters-all- ada-a11y.pdf Thank you for clarifying anything I may have misinterpreted in these documents, Star Teachout +++++++++++++++++++++++ 4 Dec email to ARB: sent separately after the ARB public meeting. +++++++++++++++++++++++ 4 Dec email exchange with Palo Alto planner Switzer: On Dec 4, 2025, at 9:16 AM, Switzer, Steven <Steven.Switzer@paloalto.gov> wrote: Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 135  Packet Pg. 200 of 312  Hi Star, Having the two driveways into the garage enter onto El Camino Real would be in conflict with our standards. Driveways are meant to be on cross streets rather than entering onto a freeway like El Camino Real. Further, Caltrans recently added bike lanes along that stretch of El Camino Real. Changing those bike lanes would be unlikely to occur. Since this is a Builder’s Remedy project, it is afforded a lot of protections from compliance with zoning standards. The items you listed in #5 are unlikely to be conditions of approval for the project because of this Follow the link to read more information on “Builder’s Remedy” and Housing Elements. <image001.png>Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov <image002.png> From: Star Teachout <teachout@sonic.net> Sent: Wednesday, December 3, 2025 6:10 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: Re: 3606 ECR questions CAUTION: This email originated from outside of the organization. Becautious of opening attachments and clicking on links. Thank you for the prompt reply. My highest priority questions are 3 and 5, the ones you did not answer. I assume the city has some oversight on the arterial roads and traffic those experience. ++++++++++++++++++ 3 December email: Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 136  Packet Pg. 201 of 312  On Dec 3, 2025, at 5:18 PM, Switzer, Steven <Steven.Switzer@paloalto.gov> wrote: Hi Star, My answers are below in bold. Due to the nature of a builder’s remedy project, there are numerous state law constraints on what the City can impose on a project. <image001.png>Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov <image002.png> From: Star Teachout <teachout@sonic.net> Sent: Wednesday, December 3, 2025 1:58 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: 3606 ECR questions Hello Steven, I mistakenly arrived this morning to voice some concerns about the 3606 ECR development. Since I have a few more hours, if you have time could you please share any answers to the following questions? Incidentally, although losing the Fish Market has been a significant impact on our south PA neighborhood (and probably McDonalds for many too), looking over the 3150 ECR development I am struck at what a great plan it is. The 3606 seemed to want to copy many parts of it, but it is poorly executed and in my opinion the wrong building (scale) in the wrong place. Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 137  Packet Pg. 202 of 312  1. RM30/RM40 heights violated: Since 3606 el Camino Real qualifies as a Builders’ Remedy project, does that mean the RM-30 and RM-40 portions of the development are allowed to exceed the city’s 30 and 40 ft height limits, despite there being residential properties across the street? Seven stories along el Camino may be fine, but extending those 7 stories into the neighborhood (T-configuration/footprint), eclipsing the sky view of the nearby apartments and houses is extreme. Were renters notified of this development? The Palo Alto Municipal Code requires notice of this public hearing be published in a local paper and mailed to owners and occupants of property within 600 feet of the subject property at least ten days in advance. Notice of a public hearing for this project was published in the Daily Post on November 21, 2025, which is 14 days in advance of the meeting. Postcard mailing occurred on November 19, 2025, which is 16 days in advance of the meeting. The project site is also located within the El Camino Real Focus Area that allows a maximum height of 85 feet. The RM-30 and RM- 40 lots are part of that focus area. 2. Minimal Underground Parking: The height of the development is definitely out of scale for apartments surrounding this proposal. Unlike Creekside (3400 ECR) and the Fish Market/McDonald’s site (3150 ECR) which have mostly underground parking, can the city of PA require mostly underground parking for this project too? Because the project is a “builder’s remedy project,” as defined in AB 1893, the City is further limited to only enforcing those objective standards that exist in a zone district or land use designation that allows the density requested. Further, the project applicant is also able to utilize incentives, concessions, and waivers under State Density Bonus Law when demonstrating compliance with the enforceable standards. This allows the applicant to deviate from certain standards. The City cannot require underground parking. Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 138  Packet Pg. 203 of 312  3. No Entrance/Exits on ECR: Unlike the aforementioned projects, why are there no exits from this development onto el Camino Real (as per 3400 and 3150 ECR)? It is unbelievable that this project would subject the neighborhoods to this much traffic for those avoiding ECR traffic, especially with the No Right Turn on Red rule at Matadero. Kendall (curvy and narrow) and Matadero (no bike lanes, parking on sides allowed, major route to schools) are not designed for this volume. As you know, Barron Park is landlocked on 2 sides so all traffic short- cutting through the neighborhood streets coming from Creekside and 3606 (as currently proposed) will travel down 3 streets—Whitsell, Kendall, Barron--through this sidewalk-less neighborhood. There are also issues with the Matadero driveway passing between 2 smaller apartment buildings, posing some dangers for those living there. 4. Parking: Why should a developer be allowed to not provide parking for all its residents but be allowed to lease parking?!! Plans indicate 321 residential units and the required parking spaces in the El Camino Real Focus Area are 1 space per 1 unit. The project is proposing 391 spaces and compliant with the zoning code. 5. Protections: What with all the proposed developments happening between Page Mill and Los Robles, does the city have some authority to enact any of the following: a. Retain the driveways on both Matadero and Kendall for service vehicles (garbage, deliveries, EMS), but disconnect them from the residential parking. b. If (a) is not possible, impose a R turn driveway exit only from 3606 ECR on the Matadero side (ie, no L turn) and a L turn only (ie, no R turn exit) onto Kendal to protect the neighborhoods from all the cut through traffic? This would probably require a short bike lane/sidewalk on Kendall between ECR and Whitsell to protect children enroute to school. c. If (a) is not possible, could the city (with neighborhood approval) make Whitsell a cul-de-sac at Matadero to prevent both 3400 and 3606 ECR development traffic from using it as a short cut, thus protecting Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 139  Packet Pg. 204 of 312  pedestrians and cyclists. This adds some traffic to Kendall and Josina, but really only from the few houses on the first block of Whitsell. d. Install speed bumps on Kendall, Whitsell, Barron, and Josina as needed. e. Enact No Right Turn between 8:30 and 9:30 am Mon-Fri on Matadero and Kendall. f. Remove the ECR cross-lane access at Kendall, which is already dangerous, and make Barron a fully-signaled intersection (not just a signaled cross-walk when pushed). g. Barron Ave is extremely restricted between ECR and Whitsell— narrow, tree-lined. Perhaps it too needs a no turns between 8:30 - 9:30 am? H. Matadero is already impacted by traffic and the No R on Red law at ECR. What with the many large proposed developments, could the city remove this restriction at Matadero? [12/8/25: Negotiate with the county/state] i. All of these larger developments do not provide for all the potential parking needed, even 3150 which is a pretty stellar development. Where are all the approximate 300 drivers going to park when ECR no longer allows it? Some people may not use cars, but from my experience as a cyclist, even my able-bodied, clever neighbors still hop in their cars to travel 1 mile! [12/8/25: Parking permit program] The Housing Accountability Act Section 65589.5(d) states that a city cannot deny such a project or impose conditions of approval that would render it infeasible unless it makes specified findings. In order to be eligible for AB 130 a project must comply with Public Resources Code (“PRC”) Section 21080.66. This section offers a statutory exemption for certain housing development projects from CEQA requirements, aiming to speed up the approval process. In addition, the project is considered a “builder’s remedy project” as defined in the recently adopted Assembly Bill (AB) 1893. Accordingly, the project may not be denied on the basis of inconsistency with the Zoning Ordinance or Comprehensive Plan land use designation. The project is further afforded numerous protections as detailed in the staff report. Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 140  Packet Pg. 205 of 312  Thanks for any useful input to guide our city into healthy development which considers both the needs of future and current residents. Star Teachout 3550 Whitsell Avenue Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 141  Packet Pg. 206 of 312  From:Switzer, Steven To:"Star Teachout" Subject:RE: 3606 ECR questions Date:Wednesday, December 3, 2025 5:18:00 PM Attachments:image001.png image002.png Hi Star, My answers are below in bold. Due to the nature of a builder’s remedy project, there are numerous state law constraints on what the City can impose on a project. Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov From: Star Teachout <teachout@sonic.net> Sent: Wednesday, December 3, 2025 1:58 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: 3606 ECR questions Hello Steven, I mistakenly arrived this morning to voice some concerns about the 3606 ECR development. Since I have a few more hours, if you have time could you please share any answers to the following questions? Incidentally, although losing the Fish Market has been a significant impact on our south PA neighborhood (and probably McDonalds for many too), looking over the 3150 ECR development I am struck at what a great plan it is. The 3606 seemed to want to copy many parts of it, but it is poorly executed and in my opinion the wrong building (scale) in the wrong place. 1. RM30/RM40 heights violated: Since 3606 el Camino Real qualifies as a Builders’ Remedy Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 142  Packet Pg. 207 of 312  project, does that mean the RM-30 and RM-40 portions of the development are allowed to exceed the city’s 30 and 40 ft height limits, despite there being residential properties across the street? Seven stories along el Camino may be fine, but extending those 7 stories into the neighborhood (T-configuration/footprint), eclipsing the sky view of the nearby apartments and houses is extreme. Were renters notified of this development? The Palo Alto Municipal Code requires notice of this public hearing be published in a local paper and mailed to owners and occupants of property within 600 feet of the subject property at least ten days in advance. Notice of a public hearing for this project was published in the Daily Post on November 21, 2025, which is 14 days in advance of the meeting. Postcard mailing occurred on November 19, 2025, which is 16 days in advance of the meeting. The project site is also located within the El Camino Real Focus Area that allows a maximum height of 85 feet. The RM-30 and RM-40 lots are part of that focus area. 2. Minimal Underground Parking: The height of the development is definitely out of scale for apartments surrounding this proposal. Unlike Creekside (3400 ECR) and the Fish Market/McDonald’s site (3150 ECR) which have mostly underground parking, can the city of PA require mostly underground parking for this project too? Because the project is a “builder’s remedy project,” as defined in AB 1893, the City is further limited to only enforcing those objective standards that exist in a zone district or land use designation that allows the density requested. Further, the project applicant is also able to utilize incentives, concessions, and waivers under State Density Bonus Law when demonstrating compliance with the enforceable standards. This allows the applicant to deviate from certain standards. The City cannot require underground parking. 3. No Entrance/Exits on ECR: Unlike the aforementioned projects, why are there no exits from this development onto el Camino Real (as per 3400 and 3150 ECR)? It is unbelievable that this project would subject the neighborhoods to this much traffic for those avoiding ECR traffic, especially with the No Right Turn on Red rule at Matadero. Kendall (curvy and narrow) and Matadero (no bike lanes, parking on sides allowed, major route to schools) are not designed for this volume. Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 143  Packet Pg. 208 of 312  As you know, Barron Park is landlocked on 2 sides so all traffic short-cutting through the neighborhood streets coming from Creekside and 3606 (as currently proposed) will travel down 3 streets—Whitsell, Kendall, Barron--through this sidewalk-less neighborhood. There are also issues with the Matadero driveway passing between 2 smaller apartment buildings, posing some dangers for those living there. 4. Parking: Why should a developer be allowed to not provide parking for all its residents but be allowed to lease parking?!! Plans indicate 321 residential units and the required parking spaces in the El Camino Real Focus Area are 1 space per 1 unit. The project is proposing 391 spaces and compliant with the zoning code. 5. Protections: What with all the proposed developments happening between Page Mill and Los Robles, does the city have some authority to enact any of the following: a. Retain the driveways on both Matadero and Kendall for service vehicles (garbage, deliveries, EMS), but disconnect them from the residential parking. b. If (a) is not possible, impose a R turn driveway exit only from 3606 ECR on the Matadero side (ie, no L turn) and a L turn only (ie, no R turn exit) onto Kendal to protect the neighborhoods from all the cut through traffic? This would probably require a short bike lane/sidewalk on Kendall between ECR and Whitsell to protect children enroute to school. c. If (a) is not possible, could the city (with neighborhood approval) make Whitsell a cul-de-sac at Matadero to prevent both 3400 and 3606 ECR development traffic from using it as a short cut, thus protecting pedestrians and cyclists. This adds some traffic to Kendall and Josina, but really only from the few houses on the first block of Whitsell. d. Install speed bumps on Kendall, Whitsell, Barron, and Josina as needed. e. Enact No Right Turn between 8:30 and 9:30 am Mon-Fri on Matadero and Kendall. f. Remove the ECR cross-lane access at Kendall, which is already dangerous, and make Barron a fully-signaled intersection (not just a signaled cross-walk when pushed). Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 144  Packet Pg. 209 of 312  g. Barron Ave is extremely restricted between ECR and Whitsell—narrow, tree-lined. Perhaps it too needs a no turns between 8:30 - 9:30 am? H. Matadero is already impacted by traffic and the No R on Red law at ECR. What with the many large proposed developments, could the city remove this restriction at Matadero? i. All of these larger developments do not provide for all the potential parking needed, even 3150 which is a pretty stellar development. Where are all the approximate 300 drivers going to park when ECR no longer allows it? Some people may not use cars, but from my experience as a cyclist, even my able-bodied, clever neighbors still hop in their cars to travel 1 mile! The Housing Accountability Act Section 65589.5(d) states that a city cannot deny such a project or impose conditions of approval that would render it infeasible unless it makes specified findings. In order to be eligible for AB 130 a project must comply with Public Resources Code (“PRC”) Section 21080.66. This section offers a statutory exemption for certain housing development projects from CEQA requirements, aiming to speed up the approval process. In addition, the project is considered a “builder’s remedy project” as defined in the recently adopted Assembly Bill (AB) 1893. Accordingly, the project may not be denied on the basis of inconsistency with the Zoning Ordinance or Comprehensive Plan land use designation. The project is further afforded numerous protections as detailed in the staff report. Thanks for any useful input to guide our city into healthy development which considers both the needs of future and current residents. Star Teachout 3550 Whitsell Avenue Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 145  Packet Pg. 210 of 312  From:Fei Li To:Switzer, Steven Subject:Re: 3606 El Camino Project Date:Thursday, November 20, 2025 3:22:31 PM Attachments:image001.png image002.png CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Hi Steven, Thank you for taking the time getting back to me, I really appreciate it. I will check the website on regular basis to stay informed. Hope you have a wonderful holiday season. Fei On Thu, Nov 20, 2025 at 11:38 AM Switzer, Steven <Steven.Switzer@paloalto.gov> wrote: Hi Fei, For project updates, feel free to contact me or visit the project’s webpage: 3606 El Camino Real. We are tentatively scheduled for the upcoming December 4th Architectural Review Board (ARB) Meeting. You are welcome to attend that meeting at 8:30 am via zoom or in- person to provide comments. Alternatively, you can provide written comments on the project prior to the public hearing. As for demolition, the project would need to be approved prior to obtaining any permits for demolition. It is hard to give an exact timeline, but it is unlikely that it would occur within the next year. Your property manager/landlord would also be a great resource to contact about how to plan for a potential move. Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov From: Fei Li <fei.lee@gmail.com> Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 146  Packet Pg. 211 of 312  Sent: Thursday, November 13, 2025 12:46 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: 3606 El Camino Project CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links. Good afternoon Steven, Hope this email finds you well. I am a resident of 528 Kendall Ave, Palo Alto, CA 94306 and I noticed a recent update on 3606 El Camino Project https://www.paloalto.gov/Departments/Planning-Development-Services/Current- Planning/Projects/3606-El-Camino-Real Do you have a rough time line you you can share with me about the demolition so that I can plan accordingly? Thank you and I am looking forward to hearing from you. Best regards, Fei Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 147  Packet Pg. 212 of 312  From:Fei Li To:Switzer, Steven Subject:Re: 3606 El Camino Real Project started? Date:Monday, June 9, 2025 11:44:41 AM Attachments:image002.png image001.png CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. i Hi Steven, Thanks for the information, have a great day! Fei On Mon, Jun 9, 2025 at 11:32 AM Switzer, Steven <Steven.Switzer@paloalto.gov> wrote: Thanks for the image. The project is still under review, so no work has been approved with regards to the planning entitlement. The truck pictured might be related to another item that is out of the project scope. Steven Switzer Historic Preservation Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov This message needs your attention This is a personal email address. Mark Safe Report Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 148  Packet Pg. 213 of 312  From: Fei Li <fei.lee@gmail.com> Sent: Saturday, June 7, 2025 1:31 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: 3606 El Camino Real Project started? CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Hi Steven, I am a resident of 528 Kendall Ave, Palo Alto, CA 94306, which is part of 3606 El Camino Real project. I reached to your team before regarding to the project and I noticed people started working on the empty land in front of it this weekend. Is the project started already? And do you have an estimation when will 528 Kendall Ave building be demolished? Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 149  Packet Pg. 214 of 312  Thank you, Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 150  Packet Pg. 215 of 312  Fei Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 151  Packet Pg. 216 of 312  From:Art Liberman To:Switzer, Steven Cc:Helen Wang; Kellie Stafford; Kristan Green; John King; Dror Katzav; Mircea Subject:Re: ARB 12/4/25 24LPN-00162 Date:Monday, November 24, 2025 6:00:56 PM Attachments:image002.png image001.png CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. i Mr. Switzer - the plans for 3606 El Camino show the entry and exit from parking for all the apartments going onto Matadero Avenue (Site Plan). Matadero Avenue is a narrow street with space for one traffic lane in each direction. It is a collector street, being one of only two streets that go into and out of Barron Park that have signalized intersections on El Camino. Furthermore, Matadero is a designated Bicycle Boulevard by the City of Palo Alto and is also a safe route for children who walk to and from school (iit is on the Walk and Roll Map for Barron Park Elementary School). Because there are Bicycle Lanes on El Camino, the City of Palo Alto has instituted No Right Turn on Red at this and every signalized intersection with El Camino. Unless this plan is changed, i think you and anyone with any knowledge of the neighborhood would know that the backup and gridlock on Matadero would become horrendous each and every morning! In fact, people living at this address may not be able to leave their apartment. The Creekside Inn project, across Matadero Avenue from this project initially had exit and entrance from parking on Matadero Avenue but they changed their plans to have entrance and exit from El Camino. Something similar needs to change for this project as well. Art Liberman member of PABAC On Monday, November 24, 2025 at 01:58:36 PM PST, Switzer, Steven <steven.switzer@paloalto.gov> wrote: Hi Micrea, The plans are quite large to send via email. However, the plans are available online at the following webpage: https://www.paloalto.gov/Departments/Planning-Development-Services/Current- This message needs your attention This is a personal email address. This is their first mail to some recipients. Mark Safe Report Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 152  Packet Pg. 217 of 312  Planning/Projects/3606-El-Camino-Real A staff report will be published later this week detailing the project’s consistencies and inconsistencies with applicable standards. Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov From: Mircea <mircea27v@gmail.com> Sent: Monday, November 24, 2025 12:13 PM To: Switzer, Steven <Steven.Switzer@paloalto.gov> Cc: Helen Wang <theyuwang@gmail.com>; Kellie Stafford <kkstafford72@gmail.com>; Liberman, Art <art_liberman@yahoo.com>; Kristan Green <kristangreen@mac.com>; John King <johnwadeking@gmail.com>; Dror Katzav <dror.katzav@gmail.com> Subject: ARB 12/4/25 24LPN-00162 CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links. Steven, Could you please send me an email with the submitted plans and any reports that quantify why the development is entitled as a 7-story building with 13% BMR? It appears this may involve an infill exception under AB 130, and I would like to review the basis for that determination. I’m also interested in understanding how the transition to residential has been addressed on CN, RM-30, RM-40 and what is the zoning used for the entire project? Thanks, Mircea 650-996-1114 Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 153  Packet Pg. 218 of 312  From:Penny Brennan To:Switzer, Steven Subject:Re: Public Comment on Major Arch Review App for 3606 El Camino [24PLN-00162] (12-4-25 meeting) Date:Thursday, December 4, 2025 5:32:29 PM Attachments:image001.png image002.png CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. i Hi Steven, Thank you for your response to my comments. Unfortunately, because I was alloted only 2 minutes to speak, I was unable to read out the points regarding hazards posed by this project to children bicycling to Barron Park, Fletcher, and Gunn schools, and potential earthquake and fire emergency issues related to this very large, high density building. I hope that the ARB will read my email that included these points and that the information my email contained will reach City Council along with other material pertaining to the proposed project. If you think it will not reach City Council, do you advise me sending a new email to them so that my opinions will be read by them? I have one additional comment after attending the ARC meeting this morning. During the meeting I was somewhat shocked to learn that the building designers have placed the main entry/exit for cars, people, Uber/Lyft pick-ups, and deliveries at the Matadero side of the building, close to the intersection of Matadero and El Camino. The designers and Board seemed unconcerned about, or perhaps unaware of, the narrowness of Matadero there, Matadero as an already conjested traffic corrider at certain times of day, and as a major bicycling route for Ventura kids going to/coming from school, and the fact that that entry way will face another housing project of major size, at the site of what is now the Creekside Hotel. Is the plan for the Creekside Hotel property to also have its main entry on Matadero near the intersection of Matadero and El Camino? The current placement of the main entrance to 3606 El Camino on Matadero, near the intersection of Matadero and El Camino, is quite problematic. Thank you for considering my comments and your help steering them to the proper recipients. Best regards, Penny On Thu, Dec 4, 2025 at 9:58 AM Switzer, Steven <Steven.Switzer@paloalto.gov> wrote: Hi Penny, This message needs your attention This is a personal email address. Mark Safe Report Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 154  Packet Pg. 219 of 312  Thank you for the public comment on this item. I will add it to the project file. While it past the time to be added with the posted agenda packet, I would invite you to speak at the meeting today and voice your comments. We will send these public comments to the ARB with the next meeting packet. Steven Switzer Senior Historic Planner Planning and Development Services Department 650-329-2321 | Steven.Switzer@PaloAlto.gov www.PaloAlto.gov From: Penny Brennan <plynnbrennan@gmail.com> Sent: Thursday, December 4, 2025 12:15 AM To: Architectural Review Board <arb@PaloAlto.gov> Cc: Switzer, Steven <Steven.Switzer@paloalto.gov> Subject: Public Comment on Major Arch Review App for 3606 El Camino [24PLN-00162] (12-4-25 meeting) CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Architectural Review Board: Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 155  Packet Pg. 220 of 312  I am writing with reference to the Major Architectural Review Application for 3606 El Camino Real [24PLN-00162], to be discussed at the 12-4-25 meeting of the Architectural Review Board. My name is Penny Brennan. I live about half-way down East Matadero Ave, across El Camino from the proposed building site, in the Ventura neighborhood. It appears from the addresses of the to-be-demolished buildings that the footprint for the proposed project will span El Camino between Matadero Ave and Kendall Avenue, lengthwise; depth-wise it will span almost 2 blocks from El Camino toward Whitsell. I oppose the proposed project for several reasons: 1. A high density (321 units), 7-story building at this location would be at dramatic odds with the appearance and character of the Barron Park and Ventura neighborhoods it would be placed in and adjacent to. If it is designed similarly to most of the recently built developments along El Camino, it will have a modern, concrete-and-glass urban design completely at variance with the almost rural, single-family residential character of the surrounding Barron Park neighborhood and with the post-WW II Palo Alto "working class" character of the Ventura neighborhood across the street from it. 2. A 7-story building at this location is going to tower and loom over that part of the Barron Park and Ventura neighborhoods. For example, from my kitchen window, which faces El Camino, I look out now at my neighbors' trees and the sky above them. If the proposed building is constructed, this view will be replaced by a view of six stories of concrete siding and glass windows. 3. I estimate that a building with 321 units will represent a population of at least 600-1300 individuals. Likely residents of each unit will own 1-2 cars, translating to 300-600 vehicles that will require parking and egress to and from the building complex. a. What is the parking plan for all of these cars? There are no, or almost no, available parking places along the streets bordering the proposed project (El Camino, Matadero, and Kendall), and parking has become severely limited on the streets across the street from the proposed site (Margarita, E. Matadero, and Wilton) due to recent implementation of dedicated bike lanes along El Camino and the popularity of restaurants (such as the Hong Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 156  Packet Pg. 221 of 312  Kong Restaurant) and other businesses across the street from the proposed site. b. Egress of 300-600 cars to and from the proposed building site on to El Camino via Matadero and Kendall will be problematic. These are both very narrow streets, already well- populated with cars seeking access to and from the Barron Park neighborhood. c. I am concerned about the safety of bicyclists who would need to share the Matadero, Kendall, and Whitsell roads with the 300-600 new vehicles the proposed building would bring. The Matadero-El Camino intersection, and the narrow Matadero street beyond it, are already hazardous for the many children who ride their bikes from the Ventura neighborhood to their Barron Park Elementary, Fletcher Middle, and Gunn High schools. The danger will only increase if these and other bicyclists must compete for safe space with the 300-600 additional cars the proposed 321 unit, 7-story development will bring. 4. I am also concerned about earthquake and fire safety related to development of such a tall, high density building in the Barron Park and Ventura neighborhoods. To what extent might neighboring and nearby residents in 1-2 story homes be put at risk of physical harm by catastrophic earthquake and fire events in the proposed very tall, high-density building? How might evacuation, rescue, and other emergency efforts be hampered by the size, density, and poor egress of the proposed building? In the event of earthquake and fire emergencies, does Palo Alto have sufficient emergency services resources to respond adequately to emergency needs of the 600-1300 residents in this building in addition to the needs of existing residents in the Barron Park and Ventura neighborhoods? Thank you for considering my concerns as you make decisions about the suitability of the proposed project for the Barron Park and Ventura neighborhoods of Palo Alto. Sincerely, Penny Brennan, PhD Ventura Neighborhood Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 157  Packet Pg. 222 of 312  From:Penny Brennan To:Planning Commission Cc:Armer, Jennifer; Switzer, Steven Subject:"NO" on 3606 El Camino proposed project Date:Thursday, February 5, 2026 9:01:28 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Members of the Palo Alto Planning and Transportation Commission, I am writing to ask that you send a "NO" recommendation to the Palo Alto City Council regarding approval of the proposed 3606 El Camino building project. The plan to build a 7-story, 321- unit building at 3606 El Camino Real was passed on to City Council for approval by the Architectural Review Board (ARC) on December 4, 2025. In the December 4 meeting, ARC did not consider serious safety hazards that the project poses to Palo Alto residents who live nearby in the Barron Park and Ventura neighborhoods. I am hoping you will do so. As you know, the site of the proposed 3606 El Camino project spans the length of El Camino between Kendall Avenue and Matadero Avenue. Both of these are narrow, 2-lane roads. The proposed project sits diagonally on the busy, 4-lane intersection of El Camino Real and Matadero-Margarita Avenues. The new dedicated bike lanes along El Camino Real prevent placement of the building's main entry/exit on El Camino Real. The building's designers have sited its main entry/exit on Matadero Avenue, close to the intersection of El Camino Real and Matadero-Margarita Avenues. The renderings shown by the designers during the December 4 ARC meeting suggested that Matadero Avenue is a boulevard of the same size and dimensions as El Camino Real. It is not. It is a narrow, 2-lane road, with no sidewalks and little parking; cars frequently park blocking the bike lanes, along its length stretching to Bol Park. At the December 4 ARC meeting there was no discussion among ARC members of safety hazards posed by the placement of the main entry/exit of a 7-story, 321 unit building on Matadero Avenue, proximal to the busy intersection of El Camino Real and Matadero- Margarita Avenues. Every one of the building residents' > 300 vehicles, and those of their visitors, as well as delivery trucks, service providers, Ubers/Lyfts, building maintenance, and other vehicles will have to enter and exit the building through this Matadero main entry/exit. ARC did not discuss how pedestrians can safely negotiate through/past this busy, vehicle- heavy entry/exit. Note that the new Creekside Inn housing development will be sited at the other corner of El Camino Real and Matadero Avenue, across the street from 3606 El Camino's Matadero main main entry/exit. The Creekside Inn development cannot site its main entry on El Camino Real due to the new El Camino Real dedicated bike lanes. Is it the plan to also site the Creekside Inn project's main entry/exit on Matadero Avenue, so that it will be directly across the street from 3606 El Camino's main entry/exit? Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 158  Packet Pg. 223 of 312  The intersection of El Camino Real and Matadero-Margarita is going to become an extremely hazardous traffic nightmare. There will be a back up of the many vehicles that need to access the 3606 El Camino building's Matadero Avenue building entrance via the southbound lane of El Camino Real, and many of these vehicles already disregard the rule that prohibits occupation of/right turns on red over the dedicated bike there. This will pose ongoing danger to bicyclists traveling southbound along El Camino Real. It is not clear how these vehicles, or northbound vehicles making lefts off El Camino on to Matadero, can make their next left, into the Matadero main entry/exit, without blocking the considerable traffic headed up Matadero toward El Camino Real to exit the Barron Park neighborhood. Note that, if you miss your left turn into the Matadero main exit/entry, there are no good U-turn opportunities later down Matadero to correct your course. The Barron Park region of Palo Alto is semi-rural in road structure, featuring narrow, often winding roads without sidewalks. Drivers will seek U-turn opportunities by driving further down the narrow Matadero road toward Bol Park, or into the narrow Barron Park neighborhood streets, to use residents' driveways to make their U-turns back toward the 3606 El Camino building. Speeding cars on Barron Park streets are already hazardous for pedestrians and bicyclists. Incursion of more vehicles whose drivers seek U- turns back to 3606 El Camino will only increase this danger. My biggest concern is for the safety of bicyclists, most of them children, who must cross the El Camino Real - Matadero/Margarita intersection to travel down narrow Matadero, then other narrow, winding Barron Park streets, to reach their destinations of Barron Park Elementary, Fletcher Middle, and Gunn High schools. This intersection is already harrowing, and biking through Barron Park roads is already dangerous for the children who commute to Barron Park Elementary, Fletcher Middle, and Gunn High schools, as well as adults bicycling to Stanford and adjacent Industrial Park businesses. The increased volume of vehicles on these roads, and traffic problems caused by the siting of the 3606 El Camino building main entry/exit on Matadero Avenue, are going to vastly increase this danger. I have one other concern regarding safety of the proposed 7-story, 321 unit building at 3606 El Camino. I am very concerned about earthquake and fire safety related to construction of such a tall, high density building at this location. To what extent might neighboring and nearby residents in 1-2 story homes be put at risk of physical harm by catastrophic earthquake and fire events in the proposed 7-story, 321-unit building? How might fire fighting, evacuation, rescue, and other emergency service efforts be hampered by the height, density, poor egress, and narrow streets surrounding the proposed building? In the event of earthquake and fire emergencies, does Palo Alto have sufficient emergency services resources to respond adequately to emergency needs of the 600-1300 residents in this building, plus the needs of the several hundred residents of the adjacent Creekside Inn building(s), in addition to the needs of the existing residents, living in 1-2 story homes, in the Barron Park and Ventura neighborhoods? I am concerned that the very tall, high density 3606 El Camino project endangers the lives and safety of its neighbors by placing excessive burden on existing emergency service resources allotted to this region of the city of Palo Alto. I urge you to recommend "NO" to City Council regarding the proposed 3606 El Camino project, on grounds of the serious safety hazards it poses Palo Alto residents in the Barron Park and Ventura neighborhoods. Sincerely, Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 159  Packet Pg. 224 of 312  Penny Brennan, PhD Ventura Neighborhood Item 8 Attachment E - Public Comments        Item 8: Staff Report Pg. 160  Packet Pg. 225 of 312  April 13th 2026 3606 El Camino Real Proposed Multifamily Project Developer Letter Dear Honorable Councilmembers, We are pleased to present 3606 El Camino Real, a 321-unit multifamily residential development that directly responds to Palo Alto's critical housing needs and the City's long-term vision for El Camino Real. This project was filed in February 2024 under California's Builder's Remedy provision — a state law that allows housing projects to proceed outside of local zoning restrictions in jurisdictions whose Housing Element had not yet received HCD certification. At the time of filing, Palo Alto's Housing Element had not been certified, which occurred in August 2024. The project also invokes State Density Bonus Law and Assembly Bill 130, which provides a CEQA exemption for qualifying infill housing projects. While this is not a conventional entitlement pathway, we have taken care to design a project that is thoughtful, appropriately scaled, and reflective of the City's vision for El Camino Real. The project delivers 321 units of new housing — including 37 units affordable to low-income households at or below 80% AMI, consistent with AB 1893's affordability requirements. We recognize that the project's affordability component has evolved since the original filing, and we are committed to delivering these 37 BMR units as a meaningful contribution to the City's housing goals. Beyond housing, the project offers tangible community benefits: it activates an underutilized commercial stretch of El Camino Real with an architecturally engaging building; it improves streetscape conditions at the entrance to the Barron Park neighborhood , including adding sidewalks where none currently exist; and it is broadly consistent with the El Camino Real Focus Area Plan and its Objective Design Standards. To date, the project has gone through two formal public review processes. At the Architectural Review Board, we received design feedback that we incorporated into the current plans — including a fin design motif at the Kendall corner, an accentuated massing break along El Camino Real, enhanced landscaping on the south side to transition the building into the neighborhood, and improved connections to the tertiary courtyard. Those changes strengthened the design and are reflected in the current submittal. At the Planning and Transportation Commission, questions were raised regarding the project's garage access locations. The vehicle access follows Palo Alto's Objective Design Standards (ODS 18.24.030(b)) which states that “Vehicle access shall be located on alleys or side streets when they abut the property.” This project benefits from distribution through two separate points of vehicular entry — one on Matadero Avenue and one on Kendall Avenue. This approach reflects Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 161  Packet Pg. 226 of 312  standard traffic engineering practice: locating driveway access on side streets rather than arterials reduces conflict points on high-volume roadways, and distributing access across two locations spreads traffic more evenly across the surrounding street ne twork. The Palo Alto objective design standard is particularly sensible for this site, because vehicle access on El Camino Real would introduce substantial conflicts. El Camino Real has also been the subject of recent public investment in separated bicycle infrastructure; an additional driveway cut along that frontage would introduce a new vehicle-bicycle conflict point along those facilities. Further, an independent review conducted by Hexagon Transportation Consultants evaluated the entry locations and confirmed that the Matadero and Kendall entries are appropriately sited relative to traffic distribution and street safety. We have further reinforced both entries with internal stop signs and visual and audio warnings to alert pedestrians and cyclists when vehicles are exiting. Combined with new sidewalk improvements along the project frontage on Matadero and Kendall, these elements represent a meaningful net safety enhancement for the surrounding neighborhood. We are grateful to City Council, City staff, the ARB, and the PTC for the time and rigor they have brought to reviewing this project. We look forward to your support for bringing 321 new homes to Palo Alto. Sincerely, Alex Giovannotto Vittoria Management, Inc. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 162  Packet Pg. 227 of 312  3606 El Camino Real Design Updates Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 163  Packet Pg. 228 of 312  Building Massing and Façade Articulation ARB members expressed concern that the building appears too long and visually massive and encouraged additional façade and roofline breaks to reduce perceived bulk. 1 1 2 Increased contrast at the recessed massing break to more clearly articulate the change in plane and strengthen the building’s visual breakdown. 2 Added roofline breaks to reduced the perceived bulk of the building. ARB Comment Design Response Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 164  Packet Pg. 229 of 312  Transition to Neighborhood ARB members expressed concern about the transition to adjacent lower-scale residential areas and recommended strategies to reduce impacts on neighboring properties. 1 1 Updated the podium level to include landscaping along the south side to soften the visual experience of 3606. The building perimeter is lined with trees to further soften the project’s edge and enhance the transition to neighboring properties. ARB Comment Design Response 2 2 Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 165  Packet Pg. 230 of 312  Street- Facing Experience along Kendall While parking is well screened from El Camino Real, ARB members noted that the Kendall-facing façade lacks sufficient articulation and encouraged additional façade breaks and design features to enhance the pedestrian experience and better screen the garage. The Kendall/ECR corner was enhanced to create a more prominent corner presence and incorporate the fin motif used at the Matadero corner, fostering a more welcoming pedestrian experience, adding design interest, and maintaining the effectiveness of the garage screening. ARB Comment Design Response 1 1 Existing Condition Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 166  Packet Pg. 231 of 312  Open Space and Amenity Design ARB members noted that some third-floor amenities appear underutilized or inaccessible and recommended better connectivity, expanded roof decks, and improved usability of shared open spaces. 1 1 Shifted the floor plans to allow access from the corridor to the small courtyard on the south leg of the building. Ensured that residential patios on the podium provide as much usable outdoor space as possible. ARB Comment Design Response 2 2 Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 167  Packet Pg. 232 of 312  560 Mission Street, Suite 1900 | San Francisco, CA 94105 | T 415.743.6900 | F 415.743.6910 -743-6990 -743-6979 Atlanta | Austin | Birmingham | Boston | Century City | Charlotte | Chattanooga | Chicago | Dallas | Denver | Fort Lauderdale Houston | Jacksonville | Los Angeles | Miami | Nashville | Newport Beach | New York | Orlando | Philadelphia | Portland April 25, 2025 - 5th Floor Re: Invocation of “Builder’s Remedy 2.0” Under AB 1893, and CEQA Compliance for the Housing Development Project at 3606 El Camino Real (24PLN-00162) Dear All: This firm represents Vittoria Management, Inc. (the “Applicant”) in connection with its application for a housing development project consisting of 335 multifamily units (the “Project”) at 3606 El Camino Real (the “Project Site”) in Palo Alto (the “City”). The City determined the Project’s application complete for Permit Streamlining Act purposes on December 23, 2024. As explained in more detail in our previous communication, the Project is protected by the Housing Accountability Act (the “HAA”) inclusive of the Builder’s Remedy provision. The Applicant has also secured vested rights to develop the Project pursuant to the Housing Crisis Act of 2019 (“SB 330”), and the Project Site has been included in the City’s housing site inventory for its 6th cycle Housing Element.1 The purposes of this letter are to: 1. Document the Project’s eligibility for and affirmatively invoke the protections of Assembly Bill (“AB”) 1893, also known as “Builder’s Remedy 2.0”; and 2. Document the Project’s eligibility for the protections of AB 1633 and the “Infill Exemption” from the California Environmental Quality Act (“CEQA”), pursuant to CEQA Guidelines Section 15332. AB 1893’s Protections and Its Applicability AB 1893 went into effect on January 1, 2025 and provides significant new protections for Builder’s Remedy projects. Importantly, its new protections extend to proposals, including the Project, that 1 See the City’s 2023-2031 Housing Element, Appendix D: Site Inventory, available at: https://paloaltohousingelement.com/wp-content/uploads/2024/08/Appendix-D_Site-Inventory.pdf. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 168  Packet Pg. 233 of 312  Palo Alto Planning Department April 25, 2025 Page 2 #519811046_v2 predate AB 1893’s effective date.2 AB 1893 allows Builder’s Remedy projects to include 13% low income units,3 and for in-process projects switching to Builder’s Remedy 2.0 to make modifications to their proposal even if they exceed a 20% change in units or square footage.4 The Applicant is hereby electing to convert to Builder’s Remedy 2.0 and include 13% low income units (37 total units when calculated as a portion of the base maximum density per AB 1893) in the now-revised Project. The Applicant reserves all rights it has including under the HAA as amended by AB 1893, or any other state or local laws, to return to its original proposal for the Project if warranted at a later time. In addition to the above-described provisions, AB 1893 includes the following notable protections, of which we wish to remind the City: • Local agencies may not require a Builder’s Remedy 2.0 Project to apply for or receive approval of a general plan amendment, specific plan amendment, rezoning, or other legislative approval.5 Local agencies also may not require a Builder’s Remedy 2.0 Project to apply for or receive any approval or permit not generally required of a non-Builder’s Remedy project of the same type and density.6 • Local agencies may not adopt or impose any requirements (including fees), or undertaking any course of conduct, with respect to Builder’s Remedy 2.0 Projects that do not apply to other projects.7 • Builder’s Remedy 2.0 Projects are deemed consistent with all applicable local standards and plans, and may not be treated as nonconforming uses.8 • Prior to AB 1893, the HAA provided only that jurisdictions could not “disapprove” Builder’s Remedy projects, or condition such projects in a manner that rendered the affordable portion of the project infeasible. AB 1893 has significantly expanded the scope 2 See Gov. Code § 65589.5(f)(7)(A) (as amended by AB 1893) (“For a housing development project application that is deemed complete before January 1, 2025, the development proponent for the project may choose to be subject to the provisions of this section that were in place on the date the preliminary application was submitted, or, if the project meets the definition of a builder’s remedy project, it may choose to be subject to any or all of the provisions of this section applicable as of January 1, 2025.”). See also Gov. Code § 65589.5(h)(5) (“Notwithstanding any other law, until January 1, 2030, ‘deemed complete’ means that the applicant has submitted a preliminary application pursuant to Section 65941.1 or, if the applicant has not submitted a preliminary application, has submitted a complete application pursuant to Section 65943.”) (emphasis added). 3 Gov. Code §§ 65589.5(d); (h)(3)(C)(i)(III) (as amended by AB 1893). 4 Gov. Code § 65589.5(f)(7)(B) (as amended by AB 1893). 5 Gov. Code § 65589.5(f)(6)(D)(i) (as amended by AB 1893). 6 Gov. Code § 65589.5(f)(6)(D)(ii) (as amended by AB 1893). 7 Gov. Code § 65589.5(f)(6)(E) (as amended by AB 1893). 8 Gov. Code § 65589.5(f)(6)(D)(iii) (as amended by AB 1893). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 169  Packet Pg. 234 of 312  Palo Alto Planning Department April 25, 2025 Page 3 #519811046_v2 of prohibited actions. In addition to prohibiting a local agency from voting to disapprove a Builder’s Remedy 2.0 Project, AB 1893 also notably prohibits local agencies from: o Taking a “final administrative action” (other than a vote) that functions as a project disapproval;9 o Subjecting a Builder’s Remedy 2.0 to more than five hearings;10 o Wrongfully determining that a Builder’s Remedy 2.0 Project preliminary application has expired or failed to establish vested rights in contravention of the Permit Streamlining Act;11 o Maintaining a “course of conduct undertaken for an improper purpose” that functions as an “effective disapproval” of a Builder’s Remedy 2.0 Project.12 • AB 1893 also expands the HAA’s prohibition on unlawful conditioning. The local agency is now prohibited from imposing any condition that would render the Builder’s Remedy 2.0 Project as a whole infeasible (rather than just the affordable component of the project).13 The local agency is also now specifically prohibited from imposing a combination of conditions that would render the Builder’s Remedy 2.0 Project infeasible.14 The Project qualifies for AB 1893, as documented in the following chart: Summary of AB 1893 Criteria Project Consistency Affordability (Gov. Code § 65589.5(h)(11)(A)). The project is a housing development project that provides housing for very low, low-, or moderate-income households. Gov. Code § 65589.5(h)(3): 55 years for rental units, 45 years for ownership units. “Housing for mixed-income households” = Does the project satisfy one of the applicable affordability percentage requirements? • Yes, the Project includes 13% low income units, calculated as a portion of the base maximum. Will the affordability of these units be ensured for the required period? 9 Gov. Code § 65589.5(h)(6)(A) (as amended by AB 1893). 10 Gov. Code § 65589.5(h)(6)(E) (as amended by AB 1893). 11 Gov. Code § 65589.5(h)(6)(H) (as amended by AB 1893). 12 Gov. Code § 65589.5(h)(6)(D) (as amended by AB 1893). 13 Gov. Code § 65589.5(d) (as amended by AB 1893). 14 Gov. Code § 65589.5(f)(6)(B) (as amended by AB 1893). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 170  Packet Pg. 235 of 312  Palo Alto Planning Department April 25, 2025 Page 4 #519811046_v2 Summary of AB 1893 Criteria Project Consistency • or • At least 10 % “very low income”; or • At least 13% “low income” ; or • Project contains 10 or fewer units, on a site smaller than 1 acre, proposed at • affordability of the rental units for 55 years. Housing element compliance (Gov. Code § 65589.5(h)(11)(B)). When application was “deemed complete” (this includes submission of SB 330 preliminary application or formal application)15 the jurisdiction did not have a housing element that was in substantial compliance16 with this article. At the time of preliminary application submittal (or, if no preliminary application was submitted, the time of submission of a complete formal application), was the jurisdiction’s housing element certified as substantially compliant by HCD or a court of competent jurisdiction? • No – project qualifies for this requirement. Maximum density (Gov. Code § 65589.5(h)(11)(C)). Must comply with the greatest of the following densities (plus can add any density bonus per State Density Bonus Law): (i) The density does not exceed the greatest of the following densities: (I) Fifty percent greater than the minimum density deemed appropriate to accommodate housing for that jurisdiction as specified in subparagraph (B) of paragraph (3) of subdivision (c) of Section Does the project comply with the applicable maximum density? • Yes – Explanation below Using the options at left, we have identified the highest density for each APN of the Project Site, and calculated a weighted average by percentage of the site that each APN represents to determine the base maximum density per AB 1893, as follows: APN 137-08-016 = 30 Mullen + 50% = 45 du/acre + 35 for “high resource” tract = 80 15 Gov. Code § 65589.5(h)(5). 16 See Gov. Code § 65589.55(a) (“For purposes of a local agency’s approval, conditional approval, or disapproval of a housing development project pursuant to subdivision (d) of Section 65589.5, a housing element or amendment shall be considered in substantial compliance with this article only if the element or amendment was in substantial compliance, as determined by the department or a court of competent jurisdiction, when a preliminary application, including all of the information required by subdivision (a) of Section 65941.1, was submitted or, if a preliminary application was not submitted, when a complete application pursuant to Section 65943 was submitted.”). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 171  Packet Pg. 236 of 312  Palo Alto Planning Department April 25, 2025 Page 5 #519811046_v2 Summary of AB 1893 Criteria Project Consistency density”). (II) Three times the density allowed by the general plan, zoning ordinance, or state law, whichever is greater. (III) The density that is consistent with the density specified in the housing element. Add 35 du/acre to the maximum summarized above, if any portion of the site is located within any of the following: (I) One-half mile of a major transit stop.18 (II) A very low vehicle travel area. (III) A high or highest resource census tract, as identified by the latest edition of the “CTCAC/HCD Opportunity Map.”19 • x 80 = 3.651 du/acre APN 137-08-070 = 40 per zoning x 3 = 120 du/acre + 35 for “high resource” tract = 155 du/acre • 5,103 square feet/113,907 square feet x 155 = 6.944 du/acre APN 137-08-077 = 40 per comp plan x 3 = 120 du/acre + 35 for “high resource” tract = 155 du/acre • 38,058 square feet/113,907 x 155 = 51.788 du/acre APN 137-08-079 = 30 Mullen + 50% = 45 du/acre + 35 for “high resource” tract = 80 du/acre • 10,194 square feet/113,907 square feet x 80 = 7.160 du/acre APN 137-08-080 = 30 Mullen + 50% = 45 du/acre + 35 for “high resource” tract = 80 du/acre • 28,350 square feet/113,907 square feet x 80 = 19.911 du/acre 17 “The following densities shall be deemed appropriate to accommodate housing for lower income households: (i) For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area: sites allowing at least 15 units per acre. (ii) For an unincorporated area in a nonmetropolitan county not included in clause (i): sites allowing at least 10 units per acre. (iii) For a suburban jurisdiction: sites allowing at least 20 units per acre. (iv) For a jurisdiction in a metropolitan county: sites allowing at least 30 units per acre.” Gov. Code § 65583.2(c)(3)(B). 18 “‘Major transit stop’ means a site containing any of the following: (a) An existing rail or bus rapid transit station. (b) A ferry terminal served by either a bus or rail transit service. (c) The intersection of two or more major bus routes with a frequency of service interval of 15 minutes or less during the morning and afternoon peak commute periods.” Pub. Res. Code § 21064.3. 19 See HCD, 2024 CTCAC Opportunity Map (https://belonging.berkeley.edu/final-2024-ctcac-hcd-opportunity- map). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 172  Packet Pg. 237 of 312  Palo Alto Planning Department April 25, 2025 Page 6 #519811046_v2 Summary of AB 1893 Criteria Project Consistency du/acre + 35 for “high resource” tract = 80 du/acre • 16,275 square feet/113,907 square feet x 80 = 11.430 du/acre APN 137-08-088 = 30 Mullen + 50% = 45 du/acre + 35 for “high resource” tract = 80 du/acre • 10,838 square feet/113,907 square feet x 80 = 7.612 du/acre 3.651 + 6.944 + 51.788 + 7.160 + 19.911 + 11.430 + 7.612 = 108.496 du/acre base maximum for the Project under AB 1893, prior to using any State Density Bonus Law bonus. This yields a 284 unit “base” maximum. The affordability requirement for AB 1893 is a portion of the “base” maximum, making the 13% low income requirement equal to 37 units. The Project achieves the currently proposed 335 units, because 13% low income units achieves an up to 24.5% density bonus, and 284 (the base) + 70 (the maximum bonus) = 354 which is greater than the currently Minimum density (Gov. Code § 65589.5(h)(11)(D)). (i) On sites that have a minimum density requirement and are located within 1/2 mile of a commuter rail station or a heavy rail station, cannot go below the minimum. (ii) On all other sites with a minimum density Does the site have a minimum density requirement under the local zoning ordinance? If so, does the project satisfy the statutory minimum density requirements? If not, can it be revised to do so? • Not applicable here – project qualifies Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 173  Packet Pg. 238 of 312  Palo Alto Planning Department April 25, 2025 Page 7 #519811046_v2 Summary of AB 1893 Criteria Project Consistency density or 1/2 of the “Mullen density,” whichever is lower.20 Site restrictions (Gov. Code § 65589.5(h)(11)(E)). The project site does not abut a site where more than one-third of the square footage on the site has been used, within the past three years, by a heavy industrial use, or a Title V industrial use, as those terms are defined in Section 65913.16.21 Does the project site abut a disqualifying industrial site? • No The Project’s Eligibility for the Protections of AB 1633 and a CEQA Infill Exemption We first note for informational purposes that the Project is eligible for the protections of AB 1633, which became effective January 1, 2024, as documented in more detail in the below chart. Under AB 1633, it is now a violation of the HAA to fail to grant qualifying projects a CEQA exemption, where there is substantial evidence in the record that the project is eligible for such an exemption. AB 1633 limits the City’s authority to require analysis that is not legally required and beyond the limited scope of its discretion. 20“The following densities shall be deemed appropriate to accommodate housing for lower income households: (i) For an incorporated city within a nonmetropolitan county and for a nonmetropolitan county that has a micropolitan area: sites allowing at least 15 units per acre. (ii) For an unincorporated area in a nonmetropolitan county not included in clause (i): sites allowing at least 10 units per acre. (iii) For a suburban jurisdiction: sites allowing at least 20 units per acre. (iv) For a jurisdiction in a metropolitan county: sites allowing at least 30 units per acre.” Gov. Code § 65583.2(c)(3)(B). 21 Gov. Code § 65913.16(b): (4) “Heavy industrial use” means a use that is a source, other than a Title V source, as defined by Section 39053.5 of the Health and Safety Code, that is subject to permitting by a district, as defined in Section 39025 of the Health and Safety Code,21 pursuant to Division 26 (commencing with Section 39000) of the Health and Safety Code or the federal Clean Air Act (42 U.S.C. Sec. 7401 et seq.). A use where the only source permitted by a district is an emergency backup generator, and the source is in compliance with permitted emissions and operating limits, is not a heavy industrial use. […] (11) “Title V industrial use” means a use that is a Title V source, as defined in Section 39053.5 of the Health and Safety Code.21 Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 174  Packet Pg. 239 of 312  Palo Alto Planning Department April 25, 2025 Page 8 #519811046_v2 AB 1633 Eligibility Criteria Project Consistency [S]ubstantial evidence in the record before the local agency that the housing development project is not located . . .” in the following areas:22 zone 23 coastal zone. statewide importance . . . designated on the maps prepared by the Farmland Mapping and Monitoring Program of the Department of Conservation, or land zoned or designated for agricultural protection or preservation by a local ballot measure that was approved by the voters of that jurisdiction.”24 farmland of statewide importance by the California Department of Conservation.25 The Project site is not zoned or designated for agricultural protection, but rather is zoned for urban uses and surrounded by other urban uses. uses and does not contain wetlands. Cortese List “or a hazardous waste site designated by the Department of Toxic Substances Control,” unless the Department of Toxic Substances Control has cleared the site for residential or residential mixed uses.27 fault zone, “unless the development complies with applicable seismic protection building code standards delineated earthquake fault zone.30 22 Gov. Code § 65589.5.1(a)(1): On a site specified in subparagraphs (A) to (C), inclusive, or subparagraphs (E) to (K), inclusive, of paragraph (6) of subdivision (a) of Section 65913.4.” 23 Gov. Code § 65913.4(a)(6)(A) (as amended by SB 423 (2023)). 24 Gov. Code § 65913.4(a)(6)(B). 25 See https://maps.conservation.ca.gov/DLRP/CIFF/, last accessed April 13, 2025. 26 Gov. Code § 65913.4(a)(6)(C) (“as defined in the United States Fish and Wildlife Service Manual, Part 660 FW 2 (June 21, 1993)”). 27 Gov. Code § 65913.4(a)(6)(E). 28 California Environmental Protection Agency Cortese List: https://calepa.ca.gov/sitecleanup/corteselist/, last visited April 12, 2025. 30 See https://usgs.maps.arcgis.com/apps/webappviewer/index.html?id=5a6038b3a1684561a9b0aadf88412fcf, last accessed April 13, 2025. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 175  Packet Pg. 240 of 312  Palo Alto Planning Department April 25, 2025 Page 9 #519811046_v2 AB 1633 Eligibility Criteria Project Consistency local building department . . ..”29 subject to inundation by the 1 percent chance of flood,” unless the project has been issued a Letter of Map Revision or flood plain development permit.31 which is not a special flood hazard area.32 has received a no-rise certification.33 an adopted natural community conservation plan . . ., habitat conservation plan . . ., or other adopted natural resource protection plan.”35 not identified for conservation. identified as candidate, sensitive, or species of special status by state or federal agencies, fully protected species, or species protected by the Federal Endangered Species Act . . ., the California Endangered Species Act . . ., or the Native Plant Protection Act . . ..”36 and surrounded by urban uses, and the vacant portion of the Project site appears to be regularly mowed, and is fenced. We do not anticipate the Project site contains such habitat. easement.”37 easements recorded on the Project site, based on the Project’s title report. 29 Gov. Code § 65913.4(a)(6)(F). 31 Gov. Code § 65913.4(a)(6)(G). 32 See https://hazards- fema.maps.arcgis.com/apps/webappviewer/index.html?id=8b0adb51996444d4879338b5529aa9cd, last accessed April 13, 2025. 33 Gov. Code § 65913.4(a)(6)(H). 34 See https://hazards- fema.maps.arcgis.com/apps/webappviewer/index.html?id=8b0adb51996444d4879338b5529aa9cd, last accessed April 13, 2025. 35 Gov. Code § 65913.4(a)(6)(I). 36 Gov. Code § 65913.4(a)(6)(J). 37 Gov. Code § 65913.4(a)(6)(K). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 176  Packet Pg. 241 of 312  Palo Alto Planning Department April 25, 2025 Page 10 #519811046_v2 AB 1633 Eligibility Criteria Project Consistency severity zone, as determined by the Department of Forestry and Fire Protection.”38 Fire Hazard Severity Zone within the State Responsibility Area as determined by CALFire.39 The project’s parcel(s) is legal and located “within an urbanized area 40 and meets one or the more of the following criteria . . ..”41 distance” of “a high quality transit corridor,” as defined in Public Resources Code Section 21155(b), or “a major transit stop,” as defined in Pub. Res. Code Section 21064.3.42 qualifies under one or more other criteria. area”43 qualifies under one or more other criteria. . . as of the date of the” application’s submittal.44 A project is proximal an amenity if it is within: • .5 mile of “[a] bus station” or “[a] ferry terminal”; OR 1 mile of “[a] supermarket or grocery store,” “public park,” “community center,” “pharmacy or drugstore,” Community Playing Fields; Grocery Outlet; Barron Park Elementary School; Cornelis Bol Park; and likely others. Analysis not required because the Project qualifies under one or more other criteria – see row immediately below. 38 Gov. Code § 65589.5.1(a)(1)(B) (“Within a very high fire hazard severity zone, as determined by the Department of Forestry and Fire Protection pursuant to Section 51178, or within a high or very high fire hazard severity zone as indicated on maps adopted by the Department of Forestry and Fire Protection pursuant to Section 4202 of the Public Resources Code.”). 39 See https://osfm.fire.ca.gov/what-we-do/community-wildfire-preparedness-and-mitigation/fire-hazard-severity- zones, last accessed April 13, 2025. 40 A parcel is within an urbanized area if it meets the definition provided in Public Resources Code Section 21071. Gov. Code § 65589.5.1(b)(5). The Project site is located in an urbanized area because Palo Alto is a qualifying incorporated city because its population, when combined with the populations of contiguous cities Menlo Park and East Palo Alto, is greater than 100,000. 41 Gov. Code § 65589.5.1(a)(2). 42 Gov. Code § 65589.5.1(a)(2)(A). 43 Gov. Code § 65589.5.1(a)(2)(B). 44 Gov. Code § 65589.5.1(a)(2)(C). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 177  Packet Pg. 242 of 312  Palo Alto Planning Department April 25, 2025 Page 11 #519811046_v2 AB 1633 Eligibility Criteria Project Consistency kindergarten to 12th grade.45 3 sides of a 4 sided project site) is adjoined by urban uses.46 shown on Google Maps. The project’s density meets the following criteria per acre.”47 15 du/ac. “There is substantial evidence in the record that” • exemption”48; AND • That any categorical exemption sought is not barred by an 49 32 Urban Infill Exemption, see the discussion below. We anticipate that the City will find the Project eligible for a Class 32 Infill Exemption, because it meets the Class 32 Infill Exemption criteria and is not subject to any of the exceptions, as documented below. 1. The project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations. 45 Gov. Code § 65589.5.1(b)(4). 46 Gov. Code § 65589.5.1(a)(2)(D). 47 Gov. Code § 65589.5.1(a)(3). 48 Gov. Code § 65589.5.1(a)(4)(A) 49 Gov. Code § 65589.5.1(a)(4)(B). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 178  Packet Pg. 243 of 312  Palo Alto Planning Department April 25, 2025 Page 12 #519811046_v2 As revised to proceed under Builder’s Remedy 2.0, the Project is consistent as a matter of law. AB 1893 provides that any project that complies with AB 1893 “shall be deemed consistent, compliant, and in conformity with an applicable plan, program, policy, ordinance, standard, requirement, redevelopment plan and implementing instruments, or other similar provision for all purposes.”50 On February 7, 2025, San Jose received a Technical Assistance letter from the Department of Housing and Community Development (HCD) that says due to AB 1893, lead agencies cannot rely on subdivision (a) of CEQA Guidelines section 15332 to preclude a project that meets the definition of “Builder’s Remedy” from utilizing a Class 32 Infill Exemption. Builder’s Remedy projects that meet all other criteria for a Class 32 Infill Exemption, and for which none of the exceptions criteria in Section 15300.2 of the CEQA Guidelines apply, are eligible for a Class 32 Infill Exemption. 2. The proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses. The Project Site is approximately 2.61 acres, and is entirely surrounded by urban uses. 3. The project site has no value as a habitat for endangered, rare, or threatened species. The Project Site is not identified in any regional, state, or federal plans for habitat or conservation. The Project Site is developed with urban uses and is surrounded by urban development and significant roadways including El Camino Real, and has no anticipated value as habitat for threatened, rare or endangered species. The vacant portion of the Project Site is regularly mowed and is surrounded by other urban development. 4. Approval of the project would not result in any significant effects relating to traffic, noise, air quality or water quality. The Project does not entail any unusual methods of construction or particularly impactful use, and we anticipate that the Project will be found not to cause significant traffic, noise, air quality, or water quality impacts. 5. The site can be adequately served by all required utilities and public services. The Project would not propose unusually intensive uses, and will be required to comply with all local regulations governing the provision of utilities and public services. Exceptions to Categorical Exemptions 51: 50 Govt. Code §65589.5(f)(1)(D)(iii). 51 CEQA Guidelines § 15300.2. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 179  Packet Pg. 244 of 312  Palo Alto Planning Department April 25, 2025 Page 13 #519811046_v2 1. The project will not have a significant cumulative impact resulting from “successive projects of the same type in the same place, over time.”52 The Project is a single residential development, and there is no plan to propose “successive” development on the Project Site. Accordingly, we anticipate the City will conclude that the Project will not have any new cumulative impacts related to “successive projects of the same type in the same place, over time.” 2. The project will not “have a significant effect on the environment due to unusual circumstances.”53 There are no unusual circumstances related to the Project. In determining whether the “unusual circumstances” exception applies, the only questions are (a) whether there is any substantial evidence to support the City’s conclusion that the Project does not have unusual features that distinguish it from other comparable Class 32 infill projects, and (b) whether any project opponents have shown that “the project will have a significant environmental effect.”54 The Project is a typical infill housing development project and we anticipate that substantial evidence will demonstrate that the Project will not have a significant effect on the environment. Further, no opponents have demonstrated that the project “will have” significant environmental effects. 3. The project will not “result in damage to scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway.”55 The Project has no effect on scenic highways. 4. The project is not “located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code.”56 The Project Site is not listed on the Cortese List and it is not designated by the Department of Toxic Substances Control as a hazardous waste site.57 52 CEQA Guidelines § 15300.2(b). 53 CEQA Guidelines § 15300.2(c). 54 Walters v. City of Redondo Beach (2016) 1 Cal.App.5th 809, 822-23 (emphasis in the original). 55 CEQA Guidelines § 15300.2(d). 56 CEQA Guidelines § 15300.2(e). 57 California Environmental Protection Agency Cortese List: https://calepa.ca.gov/sitecleanup/corteselist/, last visited April 12, 2025. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 180  Packet Pg. 245 of 312  Palo Alto Planning Department April 25, 2025 Page 14 #519811046_v2 5. The project will not cause a substantial adverse change in the significance of a historical resource.”58 The Project Site is not a designated as historic. This exception may only be applied to the extent that designation had already been made on or before the Project’s complete application was submitted.59 As outlined in this letter, the Project is eligible for AB 1633 and a Class 32 Infill Exemption. The Applicant would like to move forward with the process to complete CEQA, including any specific studies required, and look forward to discussing with the City as soon as possible. We appreciate the City’s attention to this Project. Sincerely, HOLLAND & KNIGHT LLP Genna Yarkin Chelsea Maclean 58 CEQA Guidelines § 15300.2(f). 59 Gov. Code § 65913.10. Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 181  Packet Pg. 246 of 312  560 Mission Street, Suite 1900 | San Francisco, CA 94105 | T 415.743.6900 | F 415.743.6910 -743-6990 -743-6979 Houston | Jacksonville | Los Angeles | Miami | Nashville | Newport Beach | New York | Orlando | Philadelphia June 6, 2024 Re: Submission of Formal Development Application Under the “Builder’s Remedy” Provision of the Housing Accountability Act – 3606 El Camino Real, Palo Alto, CA Dear All: This firm represents Vittoria Management, Inc. (the “Applicant”), on behalf of whom we are pleased to provide the enclosed formal application for redevelopment of the property at 3606 El Camino Real (the “Project Site”) in Palo Alto, California (the “City”).1 The project proposes to redevelop the Project Site with 335 multifamily units (the “Project”), providing high-quality housing in a contemporary architectural style that will create visual interest and enhance the El Camino corridor, while contributing to the City’s achievement of the City’s regional housing needs allocation. As a housing development project, the Project is subject to Senate Bill (“SB”) 330 and protected by the Housing Accountability Act (“HAA”).2 The purpose of this letter is to transmit the project’s formal planning application. The application provides the information required by the City’s Preliminary ARB Submittal Requirements Checklist and Major/Minor Architectural Review Submittal Requirements Checklist, which we understand to be the City’s requirements for the Project’s formal planning application. I.SB 330 and the “Builder’s Remedy” Provision of the HAA Pursuant to SB 330, the Applicant submitted a preliminary application on January 30 2024, with the information required by Government Code Section 65941.1 and paid the City’s required fee on February 15, 2024. Accordingly, the Applicant obtained a vested right to develop a housing 1 The Project Site is composed of APNs: 137-08-16, 137-08-88, 137-08-79, 137-08-80, 137-08-81, 137-08-77, 137- 08-70. 2 Gov. Code § 65589.5. The Project qualifies as a housing development project protected by the HAA because the Project proposes all residential units. Gov. Code § 65589.5(h)(2)(A). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 182  Packet Pg. 247 of 312  Palo Alto Planning & Development June 6, 2024 Page 2 #503733576_v1 development project in accordance with the applicable “ordinances, policies, and standards” in effect as of February 15, 2024, subject to a requirement to submit a formal application within 180 days, or by August 13, 2024.3 The enclosed formal application materials are hereby submitted in satisfaction of that requirement. An applicant’s vested rights include a right to proceed under the City’s housing element compliance status in effect at the time of the submittal of the Project’s SB 330 preliminary application.4 The compliance status of a jurisdiction’s housing element is determined by the Department of Housing and Community Development (“HCD”) and “HCD’s determination of substantial compliance with the Housing Element [l]aw, or lack thereof, is entitled to deference.”5 As confirmed by HCD, when a preliminary application submittal “occurs at a time when the jurisdiction does not have a compliant housing element, any potential benefits afforded to the applicant as a result of the jurisdiction’s noncompliant status . . . remain throughout the entitlement process even if the jurisdiction subsequently achieves compliance during the entitlement process.”6 Our cover letter for the Project’s SB 330 preliminary application explains in detail why the City’s housing element was not in substantial compliance with Housing Element law at the time of the Project’s SB 330 preliminary application submittal. Additionally, the Applicant submitted an SB 330 preliminary application prior to the City’s adoption of the City’s housing element on April 15, 2024 and HCD has not yet certified the adopted housing element. Therefore, Applicant’s SB 330 preliminary application vested against the City’s non-compliant housing element and the City must process Applicant’s application for a housing development project regardless of whether the Project complies with the City’s zoning or general plan.7 The proposal of a housing development project that does not comply with a jurisdiction’s applicable general plan designation or zoning, and which is made while a jurisdiction’s housing element is not in substantial compliance with Housing Element law, is informally known as the “Builder’s Remedy.” As explained in our prior letter, the City is prohibited from disapproving a qualifying Builder’s Remedy project “on the grounds it does not comply with the municipality’s zoning and general plan.”8 To qualify as a Builder’s Remedy project, the project must include 3 Gov. Code § 65589.5(o)(1); § 65941.1(d). 4 California Housing Defense Fund v. City of La Cañada Flintridge, Los Angeles County Superior Court Case No. 23STPC02614, Order on Petitions For Writ of Mandate and Complaints for Declaratory Relief (“Builder’s Remedy Order”), (Mar. 4, 2024), at 15-16. 5 Id. at 19 (citations omitted). 6 See HCD, “3030 Nebraska Avenue, Santa Monica – Letter of Technical Assistance” (Oct. 5, 2022). Available at https://www.hcd.ca.gov/sites/default/files/docs/planning-and-community/HAU/santa-monica-TA- 100522.pdf. 7 California Housing Defense Fund, Builder’s Remedy Order, at 33 (holding that “the City is required by law to process the application pursuant to the Builder’s Remedy provision of the HAA” and that is is an abuse of discretion to find “that the Builder’s Remedy does not apply”). 8 California Housing Defense Fund, Builder’s Remedy Order, at 1; Gov. Code § 65589.5(d). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 183  Packet Pg. 248 of 312  Palo Alto Planning & Development June 6, 2024 Page 3 #503733576_v1 housing “for very low, low-, or moderate-income households,” at the statutorily prescribed levels.9 For purposes of the HAA, housing “for very low, low-, or moderate-income households” includes projects in which at least 20% of the units are rented at affordable rents to lower-income households.10 Here, the Project will reserve 20% of the Project’s units as affordable to lower income households Therefore, because the Project will provide the requisite levels of affordable units and the City’s housing element was out of compliance at the time the Project’s SB 330 preliminary application was submitted, the City may not deny the Project for noncompliance with the existing general plan designation or zoning. For this reason, the Project is not required to, and is not designed to comply in all respects with the Project site’s zoning or general plan designations. The Project design may continue to evolve throughout the processing of the Project’s application because a project’s vested rights are maintained as long as “the number of residential units or square footage of construction” does not change by more than 20%.11 II. State Density Bonus Law – Right Reserved By providing 20% of the Project’s units affordable to lower income households, the Project is entitled to the benefits of the State Density Bonus Law (“SDBL”), Gov. Code § 65915. This letter reserves the right to apply for certain benefits under the SDBL at a later date. Pursuant to the SDBL, the Project’s affordability level entitles the Project to all of the following separate categories of benefits: • (1) A 35% density bonus over the base density; • (2) Two mandatory concessions or incentives; • (3) Any required physical waivers of development standards to accommodate the Project; and • (4) Applicable mandatory residential parking standards. Because the Project is a qualifying Builder’s Remedy project, the Project is not limited by existing zoning or general plan standards and the City must process the Project’s application consistent with the requirements under state housing law.12 Although the Project is not required to exercise the Project’s right to a density bonus, the Applicant reserves the right to apply for density bonus units, up to the maximum, and other protections for which it is eligible. The Project is not required to utilize a density bonus in order to qualify for incentives, concessions, waivers, and parking reductions. Applicant reserves the right to identify and apply for SDBL concessions or incentives, waivers, and parking reductions at a later date. 9 Gov. Code § 65589.5(d). 10 Gov. Code § 65589.5(h)(3). 11 Gov. Code § 655895(o)(2)(E). 12 Gov. Code § 65589.5(f)(1) (any objective policies, standards, or conditions applied to the project must “be applied to facilitate and accommodate development at the density . . . proposed by the development”). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 184  Packet Pg. 249 of 312  Palo Alto Planning & Development June 6, 2024 Page 4 #503733576_v1 Please note that the City’s authority to review the “completeness” of the Project’s formal development application is strictly limited to determining whether the application provided the material contained on the City’s official submittal requirements checklist(s), as they existed at the time of submittal.13 Additionally, “[i]n any subsequent review of the application determined to be incomplete, the local agency shall not request the applicant to provide any new information that was not stated in the initial list of items that were not complete.”14 We look forward to receiving the City’s response to the enclosed formal application and welcome further advisory comments in addition to the completeness determination. Thank you for your attention to this matter, we look forward to working with the City on bringing this project to fruition. Sincerely yours, HOLLAND & KNIGHT LLP Genna Yarkin Chelsea Maclean 13 Gov. Code § 65943(a); see also Gov. Code §§ 65940, 65941, 65941.5. 14 Gov. Code § 65943(a). Item 8 Attachment F - Applicant’s Project Description        Item 8: Staff Report Pg. 185  Packet Pg. 250 of 312  If you need assistance reviewing the above documents, please contact the Project Planner or call the Planner-on-Duty at 650-617-3117 or email planner@paloalto.gov 1 0 8 9 3 Project Plans In order to reduce paper consumption, a limited number of hard copy project plans are provided to Councilmembers for their review. The same plans are available to the public, at all hours of the day, via the following online resources. Directions to review Project plans and environmental documents online: 1. Go to: bit.ly/PApendingprojects 2. Scroll down to find “3606 El Camino Real” and click the address link 3. On this project-specific webpage you will find a link to the project plans and other important information Direct Link to Project Webpage: https://www.paloalto.gov/Departments/Planning-Development-Services/Current-Planning/Projects/3606-El- Camino-Real Materials Boards: Color and material boards will be available to view in chambers during the hearing. Item 8 Attachment G - Project Plans and Environmental Review        Item 8: Staff Report Pg. 186  Packet Pg. 251 of 312  City Council Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: City Manager Meeting Date: April 13, 2026 Report #:2604-6202 TITLE Approval of City Council Values (as Recommended by Policy & Services Committee), 2026 Objectives, Ad Hoc Purpose Statements, and Committee Workplans (Continued from 3/9/2026 - On March 9, 2026, the Council Received Presentations and Public Testimony; the Item Will be Continued to April 13 for further Council Deliberation and Action - No Public Testimony Will be Heard on April 13.) RECOMMENDATION Staff recommends that the City Council approve: (c) Ad Hoc Purpose Statements and Committee Workplans. BACKGROUND On March 9, 2026, the City Council considered this item, took action to approve revised Council values and 2026 City Council Group 1 objectives and voted to continue the item to a date uncertain for discussion and action on ad hoc purpose statements and committee workplans. At the March 9, 2026 meeting, City Council heard the staff presentation and public comments. The original staff report and attachments are available online here (Agenda Item Number 11): https://cityofpaloalto.primegov.com/Portal/Meeting?meetingTemplateId=18679 ATTACHMENTS None. APPROVED BY: Ed Shikada, City Manager Item 9 Item 9 Staff Report        Item 9: Staff Report Pg. 1  Packet Pg. 252 of 312  CITY COUNCIL Colleague’s Memo Sponsor(s): Vice Mayor Stone & Councilmember Reckdahl Meeting Date: April 13, 2026 TITLE Colleagues Memo on Mitigating Impacts of Property Aggregation in Residential Districts ISSUE In recent years, some Palo Alto neighborhoods have experienced dramatic transformation due to large-scale real estate aggregation by high-wealth individuals and investment entities. In some cases, a single owner has acquired more than ten homes within a concentrated area, investing over $100 million to consolidate parcels into expansive private compounds. These acquisitions often result in: Multiyear construction projects that congest neighborhood streets, block driveways, and generate persistent noise and disruption. Non-residential uses of residential parcels, such as illegal conversions to private schools or facilities without a CUP, raise questions about zoning enforcement. Extended vacancies, with homes left unoccupied during and after construction, contributing to neighborhood destabilization and limiting housing supply. Enhanced private security that alter the sense of privacy and community within surrounding blocks. Residents in affected neighborhoods describe these changes as fundamentally altering community character and disrupting the close-knit social fabric that historically defined Palo Alto’s residential districts. These developments highlight the need for city policies that ensure neighborhood protections, limit excessive impacts from property aggregation, and safeguard the availability of housing. BACKGROUND & DISCUSSION The aggregation of multiple parcels in low density zones (R-1, R-2, RMD, and RE) has raised growing concerns about neighborhood livability and community stability. Large-scale acquisitions often follow a pattern: homes are purchased at above-market rates, taken off the housing market, and subsequently remodeled, demolished, or consolidated into private compounds. While these projects may be legally permissible under current zoning, their Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 1  Packet Pg. 253 of 312  cumulative impacts extend beyond the scope of a single parcel and ripple through the surrounding community. Neighborhood Impacts. Residents report that extended construction timelines tied to aggregated properties disrupt daily life. Multi-year projects can congest streets with staging and equipment, block driveways, and subject neighbors to ongoing noise and dust. These disruptions are compounded when the same owner initiates multiple, overlapping projects in the same vicinity. Additionally, heightened private security associated with such compounds can create an atmosphere of exclusion and unease, altering the character of traditionally open and neighborly blocks. When private security guards are not identifiable, it produces the unsettling situation of unrecognized individuals lingering in residential areas without clear purpose. Housing Supply Concerns. Properties within these aggregations are often left vacant for extended periods, either awaiting redevelopment or maintained as non-primary residences. This practice reduces the available housing stock in Palo Alto at a time when the city is trying to accelerate housing production and address affordability concerns. In some cases, aggregated parcels have been converted to non-residential uses, such as private institutional facilities or private security offices, raising additional enforcement and zoning concerns. POLICY RESPONSE To mitigate these impacts, we recommend the council consider the following recommendations as a framework in order to address the aforementioned consequences of property aggregation in our residential neighborhoods. Aggregation Oversight Overlay Regulates properties when a single owner (including related LLCs, trusts, other corporate structures, affiliates, or entities working in concert) acquires three or more parcels located within a 500-foot radius of the applicant’s real property in low-density zones (R-1, R-2, RMD, and RE). Construction Oversight and Compliance Requirements Under the Aggregation Oversight Overlay Construction Management and Circulation Plan Requirements o Any property owner undertaking construction activity subject to the Aggregation Oversight Overlay that is expected to last more than 180 days within a 1-year period shall submit a Construction Parking and Circulation Plan to the City as part of the standard building permit process. The plan shall include, at minimum: A designated daily mobilization schedule, including permissible construction delivery and staging hours; Measures to prevent sidewalk and bicycle lane obstructions, including explicit prohibitions on double parking, and daylighting zone violations; and Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 2  Packet Pg. 254 of 312  Construction-related parking and staging shall be confined to the site’s frontage along the public right-of-way, unless otherwise authorized by City staff based on demonstrated need and a plan to mitigate impacts on surrounding residents. Any such allowances should also support efficient construction timelines and reduce the overall duration of neighborhood disruption. Maximum Construction Duration o Time. Any construction project undertaken on a property regulated under the Aggregation Oversight Overlay, including new construction, major remodels, or phased additions, shall be completed within 24 months from the date of issuance of the first building permit associated with the project. o Extensions. The property owner may request an extension of up to 6 months upon demonstrating to the City that delays were caused by circumstances outside the owner’s control (e.g., force majeure, documented material shortages, etc.). o Violations of Exceeding Time Limit. Failure to complete construction within the prescribed timeframe, including any authorized extension, shall constitute a violation of the Aggregation Oversight Overlay, enforceable through the private right-of-action provisions, and shall also subject the project to standard City code enforcement actions. Temporary Moratorium on New Construction and Major Remodels o Moratorium Period. Following the completion of any construction project with a duration exceeding 12 months, no new construction project or major remodel may commence on the same parcel, or any other parcel subjected to the Aggregation Oversight Overlay, for a period of 36 months, measured from the date of final inspection or certificate of occupancy. o Exceptions. The City may authorize an exception to the moratorium only where necessary to address urgent health and safety conditions, code compliance deficiencies, or catastrophic property damage beyond the owner’s control (e.g., fire, earthquake, flooding). Discretionary improvements, aesthetic upgrades, or voluntary expansions shall not qualify. Enforcement o To ensure compliance with construction-related obligations under the Aggregation Oversight Overlay, any owner or tenant of real property located within 500 feet of a regulated parcel shall have standing to bring a civil action as described in the Private Right-of-Action Enforcement section below. o Building permits shall not be issued during the moratorium period unless an exception is authorized by the City. Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 3  Packet Pg. 255 of 312  Vacancy Restrictions For all parcels regulated under the Aggregation Oversight Overlay, restrict vacancies beyond six (6) months per year. For purposes of this section, “residential purposes” shall mean occupancy by the same individual or household for at least 183 days within a twelve (12) month period. Staff has expressed concern that adding new regulations with existing enforcement capacity could further strain code enforcement personnel and risk frustrating residents if violations go unaddressed. To address this, this memo directs staff to return with a draft ordinance establishing a private right-of-action to enhance enforcement of the Aggregation Oversight Overlay. The ordinance should enable impacted residents to initiate enforcement actions directly, providing an additional mechanism to ensure compliance where City resources are limited. The ordinance shall provide that: Standing o Any owner or tenant of real property located within 500 feet of a parcel subject to the Aggregation Oversight Overlay may bring a civil action against the owner of a regulated parcel for violations of this section. Available Remedies o The ordinance shall authorize courts to issue injunctive relief, monetary penalties, and attorney’s fees for prevailing plaintiffs, as necessary to ensure compliance. Notice Requirement o Prior to filing suit, the complainant shall provide written notice to the City and to the property owner, allowing a reasonable period for voluntary correction. Failure by the owner to cure within the specified timeframe shall permit the complainant to proceed with civil action. All vehicles used for private security purposes within the City shall display clear and visible signage or markings identifying them as private security vehicles. In addition, any company or individual providing private security services shall obtain a City-issued permit for each vehicle used in such operations. o Each permit shall include: An identifiable mark or hang tag issued by the City that must be prominently displayed on the vehicle at all times while conducting security patrols or related activities; and A listing of the specific properties or areas authorized under the permit as the scope of the security operation. Private security personnel operating within the City shall, upon request from a member of the public or law enforcement, clearly identify themselves by stating they are Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 4  Packet Pg. 256 of 312  permitted by the City to provide private security for the permitted property or area name. All private security vehicles shall comply with the City’s no-idling ordinance and all applicable noise and traffic regulations. Failure to maintain visible identification, provide proper identification upon inquiry, or comply with City ordinances may result in suspension or revocation of the City-issued permit. Private security shall in no way harass or intimidate members of the public, or otherwise imply that public right of ways is private property. Violations may result in suspension or revocation of the City-issued permit. RECOMMENDATION Direct staff to explore a regulatory framework for property aggregation in R-1, R-2, RMD, and RE zones based on the recommendations in this memo. Staff should return to the Policy and Services Committee with policy options and analysis of legal and enforcement feasibility. FISCAL/RESOURCE IMPACT The proposal would establish a new level of land use regulation that relies on the principle that ownership in one property would trigger regulatory requirements for other properties. Staff will need to evaluate options for codifying such regulation. The City Attorney's Office would be responsible for researching and preparing memoranda on applicable Constitutional and statutory requirements related to proposed land use and building restrictions and regulations of private security services. The City Attorney's Office would also work with Planning and Development Services staff to draft ordinances and administrative regulations. Enforcement could also require additional staff resources. The proposed authorization of a private right of action would reduce, but not completely eliminate, potential resource impacts. If/when the City receives complaints about potential violations, the City's Code Enforcement Division would be responsible for investigation. If the proposal that a private right of action be a primary enforcement method is not accepted, investigations could present a significant challenge particularly where title to properties is held by multiple entities. Establishing ownership and/or control under such circumstances could be complex and difficult. Code enforcement, planning, and legal staff would also be responsible for responding to questions concerning the new ordinance and its applicability, which may require some investigative work. Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 5  Packet Pg. 257 of 312  Existing City regulations enable longer construction timeframes, with a primary goal of facilitating completion rather than stipulating specified timeframes. Implementation of the proposed regulations would require setting up a tracking process that does not currently exist. Setting shorter timeframes as proposed can also reasonably be expected to generate similar interest in regulating construction activity in other neighborhoods, which would be a significant undertaking. Should Council wish to proceed with only the application proposed, this specific direction would help limit the resources required. The State of California currently retains responsibility for the licensing of private security service providers. Research will be required to determine the scope of the City’s discretion to further regulate security company activities, as other municipalities have done, and any other constraints on City regulation. This includes, for example, the proposal that security personnel be required to identify themselves to members of the public. The City Attorney’s Office would be responsible for performing this research and the Police Department would be responsible for implementing any local regulations. Should the regulation of security personnel proceed, staff will likely recommend an outsourced model for permitting, and staff will need to evaluate options and administer such a program. Police Department staff also observes that if the additional regulations result in a reduction in private security activities, this could increase calls for service to the Police Department. ATTACHMENTS None. Report #: 2604-6201 Item 10 Item 10 Colleagues Memo        Item 10: Staff Report Pg. 6  Packet Pg. 258 of 312  CITY COUNCIL Staff Report From: City Manager Report Type: INFORMATION REPORTS Lead Department: City Manager Meeting Date: April 13, 2026 Report #: 2603-6167 TITLE Semiannual Update on 2000 Geng Road Recreational Vehicle Safe Parking Expansion and Summary of Financial Needs RECOMMENDATION This report is provided for informational purposes only and does not require Council action. EXECUTIVE SUMMARY This semiannual update summarizes program activity at the City-owned, County-operated 24- hour safe parking site at 2000 Geng Road for the period July 1–December 31, 2025 (fiscal year 2026 [FY26], quarters 1 and 2 [Q1 and Q2]). The program provides a safe place for households sheltering in vehicles and connects participants to services intended to support transitions to housing. A summary of funding for this program and other Council adopted draws on the same funding sources is included in this report. This is intended to provide context of the existing funding options and needs in advance of the FY 2027 Proposed Budget process and any new proposed draws on these funds. Similar levels of households served in FY26 Q1 and FY26 Q2 indicate sustained need for safe parking and service connections in Palo Alto. BACKGROUND Safe parking programs provide safe, legal locations where households sheltering in vehicles can park and access services. Santa Clara County operates a 24-hour safe parking lot on City-owned land at 2000 Geng Road, which accepts both passenger vehicles and recreational vehicles (RVs). The site was originally leased to Santa Clara County beginning September 2020.1 The County contracts with Move Mountain View to operate the program. The lease was amended 1 Council Staff Report, September 14, 2020, Item #9, https://www.cityofpaloalto.org/files/assets/public/v/1/agendas-minutes-reports/reports/city-manager-reports- Item A Item A Staff Report        Item A: Staff Report Pg. 1  Packet Pg. 259 of 312  September 18, 2023 to extend the term and prioritize Palo Alto–affiliated residents.3 In response to Council direction (June 18, 2024), the lease was further amended in September 2024 to expand capacity from 12 to 224 vehicles to mitigate displacement impacts related to Caltrans’ removal of parking on El Camino Real.5 On March 10, 2025, Council approved a revenue agreement with Santa Clara County through September 2026 for expanded operations.6 The County funds the original spaces; the City funds the additional spaces at approximately $266,162 annually. The prior update to Council was an information item on October 20, 2025.7 8 Program Model The program is low-barrier9, meaning entry should not require extensive preconditions. However, participants still must be willing to engage with program expectations and a basic service plan. A practical standard is that participation requires an acknowledgment of the program’s housing-focused intent10 and length-of-stay expectations11. If an individual explicitly states they do not want any housing pathway or do not want to be involved in services at all, staff may treat that as non-alignment with program purpose, which can limit enrollment or continued participation—while still offering alternative resources and referrals. Participants receive case management and individualized plans addressing housing, employment, and service needs. The site provides showers, kitchen and laundry access, a children’s library and play area, and access to the Santa Clara County coordinated entry system. 3 Council Staff Report, September 18, 2023, https://cityofpaloalto.primegov.com/meetings/ItemWithTemplateType?id=3115&meetingTemplateType=2 4 Note, while the agreement allows for expansion of up to 22 total RV spaces, site conditions can accommodate 21 RVs and two passenger vehicles. 5 Council Staff Report, August 19, 2024, Item #100, 6 Council Staff Report, March 10, 2025, https://cityofpaloalto.primegov.com/meetings/ItemWithTemplateType?id=6846&meetingTemplateType=2&comp iledMeetingDocumentId=13423 7 Council Staff Report, October 20, 2025, https://cityofpaloalto.primegov.com/api/compilemeetingattachmenthistory/historyattachment/?historyId=801baf 85-69ba-448c-892a-1fe602a85b13 cmrs/year-archive/2020-2/id-11513.pdf?t=58031.91; lease was included as a supplemental memo, https://www.cityofpaloalto.org/files/assets/public/v/1/agendas-minutes-reports/reports/city-manager-reports- cmrs/year-archive/2020-2/09142020-item-9-at-places-memo.pdf 9 Low-barrier is defined as an emergency housing model that minimizes requirements for entry to facilitate immediate access for individuals experiencing homelessness. The core goal is to remove obstacles—such as sobriety, income, or ID requirements—that often prevent people from seeking shelter, allowing them to enter "as they are". 10The Santa Clara County Office of Supportive Housing (OSH) provides a comprehensive housing goal sheet that case managers and clients work together to fill out and submit via a secure online database known as HMIS (Homeless Management Information System). 11 Length of stay expectations refer to the fact that safe parking is not meant to be a substitution for housing, but a temporary solution while a “positive solution” is found. Item A Item A Staff Report        Item A: Staff Report Pg. 2  Packet Pg. 260 of 312  Eligibility includes living in a vehicle as a primary residence; valid vehicle documentation; and agreement to program rules and participation in case management20. ANALYSIS High-Level Data (FY26 Q1–Q2: July 1–December 31, 2025) Table #1: Participation Measure FY26 Q1 (Jul 1 – Sep 30, 2025)FY26 Q2 (Oct 1 – Dec 31, 2025) Total households served 3021 2522 Total individuals served 43 44 Palo Alto-affiliated households 24 21 Palo Alto-affiliated individuals 37 36 Table #2: Exits 23 (Palo Alto-Affiliated Households) Measure FY26 Q1 (Jul 1 – Sep 30, 2025)FY26 Q2 (Oct 1 – Dec 31, 2025) Total exits 5 6 Permanent housing situations 1 (20%)2 (33%) Temporary stay with family/friends 3 (60%)1 (17%) Place not meant for habitation 1 (20%)3 (50%) Table #3: Length of Stay (Palo Alto–Affiliated Households) Measure FY26 Q1 (Jul 1 – Sep 30, 2025)FY26 Q2 (Oct 1 – Dec 31, 2025) Average length of stay (days)456 438 (currently enrolled) Median length of stay (days)312 --- Avg length of stay for exits (days)Included in Q1 summary 279 (exiting households) 20 Once enrolled, case management intensity may vary depending on acuity and participant needs, typically with a consistent minimum standard of engagement and documentation. Examples include use of a housing goal sheet and tracking service transactions. 21 Total number of households above the number of spaces can be explained by clients moving on from the program. One space may be filled by one household for half the quarter and another household might be served for the second quarter. 22 Total household decrease can be explained by higher length of stay and a lack of affordable housing options for clients to move into. 23In Santa Clara County, an exit from homelessness is defined primarily as a move from an unstable, temporary, or unhoused situation into permanent housing. Item A Item A Staff Report        Item A: Staff Report Pg. 3  Packet Pg. 261 of 312  Program Utilization28 Prior reporting indicated utilization at or above 100% prior to expansion and 100% utilization achieved by June 2025 following expansion. Table #4: Geng Rd. Utilization Date Number of Vehicles Vacancies Occupancy Rate July 2025 20 3 87% August 2025 23 0 100% September 2025 23 0 100% October 2025 23 0 100% November 2025 23 0 100% December 2025 23 0 100% Table #5: Intakes Date Applications Approved Waitlist Not Eligible 29 July 2025 11 -1 9 August 2025 11 2 4 6 September 2025 12 1 4 8 October 2025 8 2 4 4 November 2025 7 -4 4 December 2025 10 -6 6 Waitlist When program capacity is reached, the program maintains an interest list30 (or waitlist) as a holding stage for prospective participants. The interest list functions as a structured “pipeline” to ensure that people who are not immediately able to enroll can still be tracked, contacted, and prepared for rapid entry when space opens. An intake team manages this list and works through it in order of the program’s established prioritization criteria, initiating outreach when a bed/space becomes available and confirming that the person still wants placement and can meet basic entry requirements. As outlined in the table, as of December 31, 2025, there were six households on the waitlist. 28 Utilization refers to the participants use the of program. 29 There are many reasons that a RV may not be eligible, including and not limited to; lack of proper documentation (registration, insurance etc.), size of trailer (Genge does not accept RVs over 30Ft), etc. 30 Geng Rd. interest list is facilitated through direct referral through an online portal. Item A Item A Staff Report        Item A: Staff Report Pg. 4  Packet Pg. 262 of 312  Operationally, it’s common for interest lists to shrink naturally over time—some people will “drop off” if they learn the wait will be lengthy, if they self-resolve, or if they choose another option. Service Connections System Context FISCAL/RESOURCE IMPACT Table #6: City’s Financial Obligation and Costs to Date Total Maximum Financial Obligation Costs Through December 31, 2025 Operational Costs $392,849 $214,282 Utility Charges $55,000 $23,517 TOTAL $447,849 $237,799 34 is appropriated through the FY 2026 Adopted Budget. Future funding remains subject to Council approval. Both the contract for the expanded operations and the contract that allows the County to lease the site for safe parking are due to expire in September 2026. Staff have identified constraints with ongoing resources for the expanded safe parking specifically and other homelessness initiatives more generally. 34 For reference, the County funds the original spaces and the City funds the expanded spaces, approximately $266,162 annually. Item A Item A Staff Report        Item A: Staff Report Pg. 5  Packet Pg. 263 of 312  Permanent Local Housing Allocation (PLHA) funding from the State is restricted to particular named uses. The City must submit a five-year plan describing how it will spend PLHA. Our current five-year plan sets aside a portion of the funds explicitly for “Activity 6” assisting persons who are experiencing or at risk of homelessness, including supportive/case management services. Other efforts that PLHA funds are expended on, besides supportive/case management services for expanded Geng Road operations, are the Homeless Outreach Team and affordable housing. The PLHA funds vary each year because they are based on the number of real estate transactions occurring in a jurisdiction. Recent years have trended downward. Additionally, there are new formula requirements for the next PLHA five-year plan which will reduce the amount of the overall award which can go to Activity 6. Business Tax funding which has allocations specifically for “housing affordability”. Business Tax funds are expended on a variety of efforts, including the San Antonio Road Area Plan, Palo Alto Homekey Operations, the rental registry program, oversized vehicle phased approach, and Geng Road Safe Parking expansion operations. While fund balances can support this current mix of expenses, and even cover some of the anticipated deficits (e.g., due to less PLHA funding), it would leave a very limited amount for any other purposes. This can be seen in the following table. Table 7 provides a summary of the existing funding of current programs that pull from funds restricted to affordable housing and homelessness (i.e., PLHA and Business Tax) and projects how those programs could be funded going forward. It does not include consideration of proposed new programs and initiatives (e.g., an oversized vehicle pilot program) that could also draw on these funds. Table 7: Identifying Potential Funding Constraints FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 PLHA Allocations (Total)$231,496 $359,817 $395,967 $208,383 $159,718 Homeless Outreach Team $138,898 $215,890 $237,580 $125,030 $95,831 Geng Road Safe Parking Case Management n/a $71,963 $79,193 $41,677 $31,944 Affordable Housing*$46,299 $71,963 $79,193 $41,677 $31,944 Typical Services Expensesa Homeless Outreach Team ($164,682)($185,218)($226,301)($236,076)($243,158) Geng Rd Safe Parking Exp. Ops - Case Management n/a ($31,616)($75,682)($77,952)($80,291) Difference Homeless Outreach Team ($25,784)$30,672 $11,279 ($111,046)($147,327) Item A Item A Staff Report        Item A: Staff Report Pg. 6  Packet Pg. 264 of 312  Geng Rd Safe Parking Exp. Ops - Case Management n/a $40,347 $3,511 ($36,276)($48,347) TOTAL ($25,784)$71,020 $14,790 ($147,322)($195,675) Business Tax Uses (Housing Affordability) Revenues $1,651,295 $1,981,933 $2,035,983 $2,091,467 Existing Expensesb San Antonio CAP ($183,907)($1,216,093)($700,000)n/a Homekey Operations n/a n/a n/a ($1,000,000) Geng Rd Safe Parking Exp. Ops. Thru 9/26c ($71,611)($191,000) Rental Registry n/a ($60,000)($63,000)($66,150) Oversized Vehicle – admin/implementation n/a ($157,000)($251,200)d ($167,467) Proposed (if used to fill funding gaps) Geng Rd Safe Parking Exp. Ops. – Case Management ($36,276)($48,347) Homeless Outreach Team ($111,046)($147,327) Geng Rd Safe Parking Exp. Ops.($196,730)($202,632) Difference TOTAL $1,395,777 $357,840 $677,731 $459,544 a For FY24-26, these are the total expenses the City is incurring. For FY27 onward, should the City continue to support these programs, these are the total projected expenses. b These are the expenses anticipated in the adopted budget through FY26 and projected for the long-range financial forecast in future years. c The current approved budget and contract end on September 15, 2026. d There was an administrative error when the oversized vehicles administration and implementation was originally costed for the October 20, 2025 Council item. The proposed amounts in FY27 and FY28 correct that error. These funding constraints and policy choices will be made during the annual budget process in the coming weeks. STAKEHOLDER ENGAGEMENT Stakeholder engagement continues to include regular and as-needed meetings between partners (i.e., Santa Clara County Office of Supportive Housing, Move Mountain View). Additionally, City staff meets monthly with external stakeholders (e.g., the RV Dwellers group consisting of service providers, City staff, a representative of Stanford University, a representative from Palo Alto Unified School District, members of the faith-based community, people from the philanthropic community, and others who meet monthly and as-needed to discuss and share information relation to Palo Altans living in their vehicles) and bimonthly with other cities to review progress and discuss updates related to homelessness in general, as well as safe parking. Item A Item A Staff Report        Item A: Staff Report Pg. 7  Packet Pg. 265 of 312  ENVIRONMENTAL REVIEW This report is for informational purposes only with no action required by the Council and is there not a project subject to CEQA review. None. : Ed Shikada, City Manager Item A Item A Staff Report        Item A: Staff Report Pg. 8  Packet Pg. 266 of 312  Item No. 8. Page 1 of 2 City Council Supplemental Report From: Jonathan Lait, Planning and Development Services Director Meeting Date: April 13, 2026 Item Number: 8 Report #:2604-6226 TITLE PUBLIC HEARING / QUASI-JUDICIAL. 3606 El Camino Real [24PLN-00162 & 25PLN-00243]: Request for Approval of Applications for Major Architectural Review and Vesting Tentative Map to Merge Seven Existing Parcels to Create a 113,907-Square-Foot Parcel and to Construct a Seven-Story, Multi-Family Residential Housing Development Project with 321 Units, Thirteen Percent of Which Would be Provided at a Rate Affordable to Low Income. The Project is Proposed in Accordance with Builder’s Remedy (California Government Code Section 65589.5(d)(5)). A Senate Bill 330 Pre-Application was Filed on February 15, 2024. CEQA Status: Exempt Pursuant to Assembly Bill 130 (Public Resources Code Section 21080.66). RECOMMENDATION Staff recommends that Council consider the additional information provided in this report, including the revised Draft Record of Land Use Action. BACKGROUND This supplemental memo transmits an updated Attachment B: Draft Record of Land Use Action, reflecting revised stormwater-related conditions of approval and ensuring consistency between materials submitted to the City. Following agenda publication, staff coordinated with the applicant to address outstanding drainage issues associated with the Vesting Tentative Map (VTM). Due to the expedited timelines under Assembly Bill 130, there was insufficient time to fully resolve the proposed stormwater infrastructure during project review. The applicant‘s proposed stormwater improvements caused concerns for staff over increased public maintenance burdens. In February 2026, the applicant coordinated with City staff to resolve several of these concerns. Those updates are reflected in the Architectural Plan set submitted on February 26, 2026, but are not included in the February 3, 2026, VTM plans. Accordingly, conditions of approval have been incorporated into Section 8 of the Revised Record of Land Use Action to require that the Final Map reflect the revisions shown in the most Item 8 Item 8 Supplemental Report        Item 8: Staff Report Pg. 1  Packet Pg. 267 of 312  Item No. 8. Page 2 of 2 recent Architectural Review Plans as well as additional outstanding items related to off-site drainage improvements. ATTACHMENTS APPROVED BY: Item 8 Item 8 Supplemental Report        Item 8: Staff Report Pg. 2  Packet Pg. 268 of 312  1 DRAFT ACTION NO. 2026-__ RECORD OF THE COUNCIL OF THE CITY OF PALO ALTO LAND USE ACTION FOR 3606 EL CAMINO REAL: MAJOR ARCHITECTURAL REVIEW AND VESTING TENTATIVE MAP [24PLN-00162 & 25PLN-00243] On _________, 2026, the City Council of the City of Palo Alto (“City Council”) approved a Major Architectural Review application and Vesting Tentative Map for development of 321 residential rental units (“the project”). In approving the application, Council makes the following findings, determinations, and declarations: SECTION 1. Background. A. On February 15, 2024, Camino Real Development LLC & Kendall Investors, LLC filed a compliant pre-application in accordance with Senate Bill (SB) 330 and with California Government Code Section 65589.5(d)(5) (also known as Builder’s Remedy). B. On June 10, 2024, Camino Real Development LLC & Kendall Investors filed an Architectural Review application (24PLN-00162) for construction of a 321 rental unit residential project. In addition, Camino Real Development LLC & Kendall Investors filed an application for a Vesting Tentative Map (25PLN-00243) on September 9, 2025, to merge seven existing lots to create a single resulting 113,907-square-foot parcel (2.62 acres). The project includes 284 base units and 37 density bonus units, for a total of 321 units, as well as the following density bonus waivers and concessions in accordance with State Density Bonus Law, and additional protections as a “builder’s remedy project,” under AB 1893:  Waiver 1: Build-to-lines (90% of frontage built to setbacks where a maximum 50% along El Camino Real is required)  Waiver 2: Upper Story Step Back (None proposed where a 10-foot step-back above 55 feet in height is required)  Waiver 3: Lot Coverage (83% where maximum 80% is allowed)  Waiver 4: Rear setback (11 feet - 15 feet where a minimum 16 feet is required)  Waiver 5: Rear and Side Daylight Plane (None provided where 10 feet at lot line then 45-degree angle is required)  Waiver 6: Housing typologies (More than two-acre lots are required to provide a minimum of three housing types) C. The project site is comprised of seven existing lots: APN No. 137-08-088, approximately 10,838 square feet, developed with a commercial use; APN No. 137-08-016, approximately 5,199 square feet, an undeveloped parcel; APN No. 137-08-079, approximately 10,194 square feet, developed with a commercial use; APN No. 137-08-080, approximately 28,350 square feet, an undeveloped parcel; APN No. 137-08-077, approximately 38,058 square feet, developed with a multi-family residential use; APN No. 137-08-070, approximately 5,103 square feet, developed with a multi-family residential use; APN No. 137-08-081, approximately Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 3  Packet Pg. 269 of 312  2 16,275 square feet, developed with a commercial and residential use. Adjacent uses include a mix of commercial and low-intensity, one-story and two-story buildings, as well as low density residential uses surrounded by surface parking. D. Following staff review, the Architectural Review Board held a duly noticed public hearing to review the Major Architectural Review application at hearing on October 16, 2025, to provide feedback on the design. E. Following staff review, the Planning and Transportation Commission reviewed the Vesting Tentative Map and recommended denial on February 11, 2026, with Council to consider the following:  Project and cumulative traffic safety analysis;  Sidewalk easements;  Relocating ingress/egress to improve pedestrian and bicycle safety and reduce congestion near El Camino Real intersections; and  Incorporating portions of the site for a bike path. F. On ___________, 2026 the City Council held a duly noticed public hearing at which evidence was considered, and all persons were afforded an opportunity to be heard in accordance with the City Council’s policies and procedures. G. The project site includes parcels in the City’s 2023-2031 Housing Element Site Inventory, with a projected capacity of 6 very low income units, 6 low income units, 8 moderate income units, and 17 above-moderate income units. The project will provide 37 low income units and 284 above-moderate income units. Following approval of the project, the remaining sites in the Site Inventory will be insufficient to meet the remaining Regional Housing Needs Assessment (RHNA) for moderate income units. H. Including the proposed project, the remaining RHNA and remaining capacity at each income level will be approximately: Lower Moderate Above Moderate Remaining RHNA 1,957 899 21 RHNA Credits 598 182 515 Remaining Site Inventory Capacity 1,825 614 1,902 Surplus/Deficit 466 -103 2,396 I. In accordance with Government Code Section 65863, the City shall, within 180 days, identify and make available additional adequate sites to accommodate the remaining RHNA at the moderate income level. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 4  Packet Pg. 270 of 312  3 SECTION 2. Environmental Review. The City, as the lead agency for the Project, has determined the project is exempt from California Environmental Quality Act (CEQA) in accordance with AB 130 [Public Resources Code section 21080.66]. Documentation to support the streamlined review is available as part of the public record on file with the Planning and Development Services Division. Section 3. Architectural Review Findings. In order to make a recommendation of approval, the project must comply with the following Findings for Architectural Review as required in Chapter 18.76.020 of the PAMC. 1. The design is consistent with applicable provisions of the Palo Alto Comprehensive Plan, Zoning Code, coordinated area plans (including compatibility requirements), and any relevant design guides. A summary of the project’s consistency with the Comprehensive Plan is provided in this table. Because the project is a “builder’s remedy project,” as defined in Gov. Code section 65589.5(h)(11), and in accordance with Gov. Code section 65589.5(f)(6)(A), the project is required to comply only with objective, quantifiable, written development standards, conditions, and policies that would have applied to the project had it been proposed on a site with a general plan designation and zoning classification that allow the density and unit type proposed by the applicant. Moreover, in accordance with Gov. Code section 65589.5(f)(6)(D)(iii), a project that complies with such objective standards, conditions, and policies “shall be deemed consistent, compliant, and in conformity with an applicable plan, program, policy, ordinance, standard, requirement, redevelopment plan and implementing instruments, or other similar provision for all purposes.” Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan The Comprehensive Plan land use designations for the project site are Service Commercial (CS), Neighborhood Commercial (CN), and Multiple-Family Residential (MF) which allow multifamily housing in specific locations. The project site includes seven parcels with varying Comprehensive Plan land use designations, including Service Commercial, Neighborhood Commercial, and Multiple- Family Residential designations. Four of the seven parcels on which the proposed project would be located are identified as housing inventory sites. The project adheres to the Comprehensive Plan by providing housing on these opportunity sites. The proposed multi- family use is allowed within this land use designation. Housing Element Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 5  Packet Pg. 271 of 312  4 Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan Policy 4.3 Implement development standards, objective design standards, and architectural and green building standards that encourage new high-quality rental and ownership housing. The project complies with the implemented standards except where requests for waivers or concessions in accordance with state density bonus law is provided. The project provides the necessary upgrades to infrastructure on the site to provide new high-quality rental units. The project complies with all required green building requirements in accordance with state law and the city’s local reach code. Land Use and Community Design Element Goal L-1 A compact and resilient city providing residents and visitors with attractive neighborhoods, work places, shopping districts, public facilities and open spaces. The project redevelops existing developed parcels and provides an attractive development that is generally consistent with the City’s design criteria. Policy L-1.3: Infill development in the urban service area should be compatible with its surroundings and the overall scale and character of the city to ensure a compact, efficient development pattern. The project is an urban infill development proposal in the urban service area of the city. Policy L-1.4: Commit to creating an inventory of below market rate housing for purchase and rental. The proposed residential project includes 321 rental units, and 13 percent of the base 284 units (excluding density bonus units) would be provided at a rate affordable to low-income households or below. This would add 37 low income rental units to the City’s BMR housing stock. Goal L-2 An enhanced sense of “community” with development designed to foster public life, meet citywide needs and embrace the principles of sustainability. The project is designed to comply with CALGreen Tier 2 requirements that incorporate sustainable design, construction, and operational requirements to reduce energy and water operational costs and in increase indoor air quality for building owners and occupants. Policy L-2.2 Enhance connections between commercial and mixed use centers and the surrounding residential neighborhoods by promoting walkable and bikeable connections and a diverse range of retail and services that caters to the daily needs of residents. The project site is located on and adjacent to El Camino Real, a local serving and regional serving corridor, defined by a mix of commercial uses and housing. Caltrans recently installed Class III and Class IV bike lanes, which run along the project’s frontage on El Camino Real. Residents would be able to utilize these connections to other surrounding areas. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 6  Packet Pg. 272 of 312  5 Comp Plan Goals and Policies How project adheres or does not adhere to Comp Plan Goal L-6: Well-designed buildings that create coherent development patterns and enhance city streets. The project frontage along El Camino Real provides a sidewalk and retains the existing four street trees. Alongside Matadero Avenue, the project proposes two new street trees, alongside Kendall Avenue five new street trees, and four new trees alongside El Camino Real, for an inviting streetscape. The project includes high quality materials such as brick, wood, and stucco that aid in creating a cohesive design. Policy L-9.2 Encourage development that creatively integrates parking into the project, including by locating it behind buildings or underground wherever possible, or by providing for shared use of parking areas. Encourage other alternatives to surface parking lots that minimize the amount of land devoted to parking while still maintaining safe streets, street trees, a vibrant local economy and sufficient parking to meet demand. Parking would be screened behind the first floor amenity spaces alongside El Camino Real with the parking garage entrance located along Matadero Avenue and Kendall Avenue. Further, 391 parking spaces would be provided on-site exceeding the El Camino Real focus area parking requirements. Transportation Element Policy T-3.7 Encourage pedestrian-friendly design features such as sidewalks, street trees, on-street parking, gathering spaces, gardens, outdoor furniture, art and interesting architectural details. The project includes direct connections to the sidewalk that help to activate the frontage along El Camino Real in addition to new street trees and plantings along Matadero Avenue, Kendall Avenue, and El Camino Real. Policy T-3.9 Support citywide sustainability efforts by preserving and enhancing the tree canopy where feasible within the public right- of-way, consistent with the Urban Forest Management Plan, as amended. The project meets the tree canopy replacement requirements through on-site plantings. The project includes removal of 31 trees and replaces with 129 trees, which are proposed to be located along property lines, in the right of way, and within open space areas. The South El Camino Real Design Guidelines are applicable to the project, to the extent that the standards are objective, and the site is located within the Triangle Area Pedestrian Node. The project is consistent with the Guidelines, below is an analysis of the applicable guidelines: 3.1.1 Effective Sidewalk Width: Create a 12-foot effective sidewalk width along El Camino Real The project proposes a 12-foot effective sidewalk width. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 7  Packet Pg. 273 of 312  6 3.1.2 Sidewalk Setback Design: The design of the sidewalk setback should create an urban “downtown” character. The proposed sidewalk setback includes areas for short-term bicycle parking and architectural wall lights. 3.1.3 Build to lines: Buildings should be built up to the sidewalk to reinforce the definition and importance of the street. The project provides 90% built to the setback while still providing the effective 12- foot sidewalk width. 3.1.5 Minimum Height: Buildings should have a minimum height of 25 feet in order to provide presence along El Camino Real. The project is 82 feet in height to the parapets. 3.3.1 Usable Amenities: Landscape and hardscape features should not just be visually appealing, but also function as open space amenities to be used and enjoyed. The project includes outdoor seating areas, dining areas, and one pool. 4.1.8 Expression of Use: Building forms should be articulated as an expression of the building use. The project has been revised to add additional definition to the two-story residential entry area at the building’s corner. The balconies also provide visible private outdoor space, identifying the residential uses. 4.2.1 Relationship of Entries to the Street: Buildings should have entries directly accessible and visible from El Camino Real. The building has a lobby facing El Camino Real. The leasing entrance facing Matadero Avenue and secondary entrance alongside Kendall Avenue are visible from El Camino Real. 4.3.6 Design Consistency on All Facades: All exposed sides of a building should be designed with the same level of care and integrity. All sides of the building use the same variety of materials and level of detail. They are also articulated for visual interest and to reduce massing. 4.4.1 Amenities: Building design should offer amenities to users and the public such as protection from the elements and places for people to gather or retreat. The project provides a number of public and private gathering areas. 4.5.1 Flat Roofs and Parapets Encouraged. Flat roofs with parapets are strongly encouraged. The proposed building has a flat roof with parapet design. 4.8.1 Mix of Materials: Juxtaposition of contrasting materials can create interest when carefully integrated. This project includes stucco, cast stone, marble, brick, glass, and metal in a composed design. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 8  Packet Pg. 274 of 312  7 2. The project has a unified and coherent design, that: a. creates an internal sense of order and desirable environment for occupants, visitors, and the general community, b. preserves, respects and integrates existing natural features that contribute positively to the site and the historic character including historic resources of the area when relevant, c. is consistent with the context-based design criteria of the applicable zone district, d. provides harmonious transitions in scale, mass and character to adjacent land uses and land use designations, e. enhances living conditions on the site (if it includes residential uses) and in adjacent residential areas. The project is consistent with Finding #2 because: The project is comprised of various residential amenity spaces at the first floor, third floor, and seventh floor and offers short-term bike racks for visitors and well as long-term bike lockers for residents. There is pedestrian access adjacent to El Camino Real located on Matadero Avenue and Kendall Avenue to promote walkability and connectivity. Cars enter the garage on Matadero Avenue and Kendall Avenue as required per the objective standards. The pedestrian walkways are paved with attractive materials and landscaped. The project proposes to construct a building that is generally taller than the immediately surrounding buildings. The proposed project is consistent with the findings to provide high quality materials and finishes in a neutral color palette. The building will have residential amenity spaces on the first floor with a majority of those spaces utilizing glazing, which helps to engage the sidewalk. While the project at 82 feet in height exceeds surrounding development, the project complies with the height limits within the El Camino Real Focus Area and deviates from the objective standards in a manner consistent with state law. 3. The design is of high aesthetic quality, using high quality, integrated materials and appropriate construction techniques, and incorporating textures, colors, and other details that are compatible with and enhance the surrounding area. The project is consistent with Finding #3 because: The project proposes a contemporary style that is recognizable along the El Camino corridor overall and aligns with the recent residential development to the north of the project site. The project uses materials such as stucco, cast stone, marble, brick, glass, and metal railings on the Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 9  Packet Pg. 275 of 312  8 balconies and metal awnings. As conditioned, the stucco surfaces will be a smooth finish texture. The proposed colors are neutral and are compatible with surrounding color schemes. The project is located within an area subject to the adopted El Camino Design Guidelines and South El Camino Real Guidelines and is consistent with objective standards set forth in these guidelines. 4. The design is functional, allowing for ease and safety of pedestrian and bicycle traffic and providing for elements that support the building’s necessary operations (e.g. convenient vehicle access to property and utilities, appropriate arrangement and amount of open space and integrated signage, if applicable, etc.). The project is consistent with Finding #4 because: The design of the new building includes wider sidewalks on El Camino Real, new sidewalks where none currently exist on Matadero and Kendall Avenues, and does not provide any new curb cuts along El Camino Real, which would have otherwise created additional points of conflict with the existing bicycles lanes. The entrances to the parking garage are consistent with both objective standards set forth in the City’s municipal code Ch. 18.24 as well as best practices for roadway engineering design. Introducing or expanding curb cuts directly along an arterial corridor, particularly a state freeway, creates additional turning conflicts, reduces traffic flow efficiency, and increases safety risks for cyclists and motorists, especially given the newly installed bicycle lanes along the project’s El Camino Real frontage. Additionally, there will be 280 bike lockers and, as conditioned, short-term bike rack spaces provided in accordance with California Green Building Standards Code. By providing increased bicycle infrastructure, the project will improve existing conditions. There are both common and private open spaces available, including private decks for a majority of rental units. 5. The landscape design complements and enhances the building design and its surroundings, is appropriate to the site’s functions, and utilizes to the extent practical, regional indigenous drought resistant plant material capable of providing desirable habitat that can be appropriately maintained. The project is consistent with Finding #5 because: The project will provide a variety of drought-tolerant planting, including plantings selected from a California native palette. The selected varieties of trees would provide appropriate habitat for wildlife as a part of a bigger neighborhood and community wide system. Additional landscaping is provided on the terraces of the building. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 10  Packet Pg. 276 of 312  9 6. The project incorporates design principles that achieve sustainability in areas related to energy efficiency, water conservation, building materials, landscaping, and site planning. The project is consistent with Finding #6 because: In accordance with the City’s Green Building Regulations, the project will satisfy the requirements for CALGreen Mandatory + Tier 2. This is demonstrated on the GB sheets in the plan set. SECTION 4. Vesting Tentative Map Findings. A legislative body of a city shall deny approval of a Subdivision Map, if it makes any of the following findings (California Government Code Section 66474). The City Council cannot make these findings for the following reasons: 1. That the proposed map is not consistent with applicable general and specific plans as specified in Section 65451: There is no adopted specific plan for this project site. The site is consistent with the Comprehensive Plan as described below. 2. That the design or improvement of the proposed subdivision is not consistent with applicable general and specific plans: There is no adopted specific plan for this project site. The proposed Vesting Tentative Map and related improvements is consistent with the Comprehensive Plan in that it facilitates housing development on a site designated for multi-family use within the urban services area, consistent with Goal 2 of the Housing Element and Goal L1.2 of the Land Use Element. The project includes 321 Units, 37 of which would be provided at a rate affordable to low income. The project improves the city’s jobs housing imbalance, consistent with the Transportation Element’s goals and policies. Because the project is a “builder’s remedy project,” as defined in Gov. Code section 65589.5(h)(11), and in accordance with Gov. Code section 65589.5(f)(6)(A), the project is required to comply only with objective, quantifiable, written development standards, conditions, and policies that would have applied to the project had it been proposed on a site with a general plan designation and zoning classification that allow the density and unit type proposed by the applicant. Moreover, in accordance with Gov. Code section 65589.5(f)(6)(D)(iii), a project that complies with such objective standards, conditions, and policies “shall be deemed consistent, compliant, and in conformity with an applicable plan, program, policy, ordinance, standard, requirement, redevelopment plan and implementing instruments, or other similar provision for all purposes.” 3. That the site is not physically suitable for the type of development: Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 11  Packet Pg. 277 of 312  10 The Project site is suitable for multi-family residential development in that the majority of the parcels are identified as Housing Inventory Sites in the Housing Element. The project is also located within the City’s El Camino Real Focus Area, an area identified for high density housing within the City. The proposed parcel meets the minimum code requirements for the CN, CS, RM-30, and RM-40 zone districts with respect to lot area, width, and depth. The proposed number of apartment units created on the resulting parcel complies with the applicable densities set forth in the land use element and zoning code, consistent with the focus area standards. In addition, as noted above, the project is proposed pursuant to the “builder’s remedy” of the Housing Accountability Act (Government Code section 65589.5) and is consistent with the standards set forth therein. 4. That the site is not physically suitable for the proposed density of development: The proposed improvements include a total of 321 multi-family residential units and results in 128 dwelling units per acre (DU/AC) across the resulting parcel. Because the site area is comprised of several lots, there are varying zoning designations across these lots, including portions zoned CN, CS, RM-30, and RM-40. In December 2023, the City Council adopted the El Camino Real Focus Area which established a local alternative to State Density Bonus Law along four properties on El Camino Real between Page Mill Road and Matadero Avenue. In accordance with the Housing Element Implementation, several additional sites were added to the El Camino Real Focus Area in July 2025, including the subject property. While the zoning code does not set a maximum density for projects on El Camino Real, the improvements are consistent with the density, floor area, and height allowances for sites within the Focus Area. Therefore, the project is physically suitable for the parcel. In addition, the project is proposed pursuant to the “builder’s remedy” of the Housing Accountability Act (Government Code section 65589.5) and is consistent with the densities permitted therein. 5. That the design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure fish or wildlife or their habitat: The project is located within the built environment that does not contain quality habitat for fish or other wildlife on the site or within the vicinity of the site. The nearest stream is a portion of Matadero Creek approximately 300 feet northwest from the project site. The adopted Palo Alto 2030 Comprehensive Plan includes Map N-1, which identified sensitive animal and plant species within the Palo Alto quadrangle, a large geographic area that includes the urban portions along the bay and within the foothills, based on information in the California natural Diversity Database (CNDDB). Based on this map, and the urban nature of the site, the subject property does not contain any habitat for endangered, rare, or threatened species. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 12  Packet Pg. 278 of 312  11 6. That the design of the subdivision or type of improvements is likely to cause serious public health problems: The record indicates that insufficient information has been provided to fully demonstrate that the project would not create safety risks for bicyclists and pedestrians, including along safe routes to school. Specifically, a traffic analysis has not yet been conducted for the site. Cumulative impacts from proposed projects in the vicinity, including the project at 3400 El Camino Real across Matadero Avenue, have not been evaluated. Notwithstanding this inconsistency, the deviation is permitted under applicable State law, which limits the City’s ability to deny based on such impacts. The proposed multi-family use would not include use or storage of hazardous materials and the use is located within the urban environment adjacent to other commercial uses. The site is not located on a hazardous waste site pursuant to government code 65962.5. However, a portion of the site was previously a gasoline service station that had its underground storage tanks removed and issued a Fuel Leak Site Case Closure letter on July 23, 1997. Additional cleanup of the site for residential uses per standard requirements will be included in the conditions of approval for the proposed improvements. 7. That the design of the subdivision or the type of improvements will conflict with easements, acquired by the public at large, for access through or use of, property within the proposed subdivision. In this connection, the governing body may approve a map if it finds that alternate easements, for access or for use, will be provided, and that these will be substantially equivalent to ones previously acquired by the public. This subsection shall apply only to easements of record or to easements established by judgment of a court of competent jurisdiction and no authority is hereby granted to a legislative body to determine that the public at large has acquired easements for access through or use of property within the proposed subdivision. There are no public access easements over the property currently. Therefore, the design of the subdivision will not conflict with any public easements for access through, or use of, the property. New public utility easements will be provided to existing and proposed electrical utilities as part of this subdivision map as required in accordance with City of Palo Alto Utilities standards. New public access easements will be provided to provide the 12-foot effective sidewalk width along El Camino Real, consistent with project plans and City requirements. SECTION 5. Vesting Tentative Map Approval Granted. Vesting Tentative Map Approval is filed and processed in accordance to PAMC Section 21.13.020 and granted by the City Council under PAMC Sections 21.12 and 21.20 and the California Government Code Section 66474, subject to the conditions of approval in Section 8 of this Record of Land Use Action. SECTION 6. Final Map. The Final Map submitted for review and approval by the City Council shall be in substantial conformance with the Vesting Tentative Map prepared by Kier+Wright Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 13  Packet Pg. 279 of 312  12 titled “VESTING TENTATIVE MAP” consisting of eleven pages, dated and submitted February 3, 2026, except as modified to incorporate the conditions of approval in Section 8. A copy of the Vesting Tentative Map is on file in the Department of Planning and Development Services, Current Planning Division. Prior to the expiration of the Vesting Tentative Map approval, the subdivider shall cause the subdivision or any part thereof to be surveyed, and a Final Map, as specified in Chapter 21.08, to be prepared in conformance with the Vesting Tentative Map as conditionally approved, and in compliance with the provisions of the Subdivision Map Act and PAMC Title 21 and submitted to the City Engineer (PAMC Section 21.16.010[a]). SECTION 7. Conditions of Approval Architectural Review. Planning 1. CONFORMANCE WITH PLANS. Construction and development shall be in substantial conformance with the approved plans entitled, "3606 El Camino Real – Major Architecture Review” uploaded to the Palo Alto Online Permitting Services Citizen Portal on February 2, 2026, as modified by these conditions of approval. 2. BUILDING PERMIT. Apply for a building permit and meet any and all conditions of provided for in this letter. A copy of this cover letter and conditions of approval shall be printed on the second page of the plans submitted for building permit. 3. BELOW MARKET RATE (BMR) HOUSING. This project is proposed as a Builder’s Remedy project, as defined in AB 1893, and is providing thirteen percent of the proposed 284 base units at prices affordable to lower income households. This also represents an alternative means of compliance with the City’s inclusionary housing requirement stated in Palo Alto Municipal Code Chapter 16.65. The applicant shall execute and record a BMR regulatory agreement in a form satisfactory to the City Attorney. The project shall conform to the approved regulatory agreement, which shall be recorded prior to issuance of building permit or final map, whichever occurs first. All BMR units constructed under this condition shall be in conformance with the City’s BMR Program rules and regulations, as modified by the concession granted pursuant to State Density Bonus Law regarding unit distribution. Failure to comply with the timing of this condition and any adopted BMR Program rules and regulations shall not waive its later enforcement. 4. RENTER PROTECTIONS. The project is subject to the renter protection requirements set forth in PAMC Section 9.68.060 for no fault evictions for rental properties with more than 10 units. This includes either rental fee waiver for the last month or relocation assistance as detailed in the municipal code. Notification requirements in accordance with the code is required. Documentation showing compliance with these code requirements must be provided to the project planner prior to issuance of a demolition/deconstruction permit. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 14  Packet Pg. 280 of 312  13 5. PROJECT MODIFICATIONS. All modifications to the approved project shall be submitted for review and approval prior to construction. If during the Building Permit review and construction phase, the project is modified by the applicant, it is the responsibility of the applicant to contact the Planning Division/project planner directly to obtain approval of the project modification. 6. LANDSCAPE PLAN. Plantings shall be installed in accordance with the approved plan set prior to occupancy and shall be permanently maintained and replaced as necessary. 7. STANDARD CONDITION FOR VAPOR INTRUSION. For projects which are known to be subject to risk of vapor intrusion, the applicant shall assess site conditions to determine both the nature and extent of contamination. If contamination at the site exceeds the most current environmental screening levels (ESLs) identified by the Regional Water Quality Control Board (RWQCB) for volatile organic compounds, the applicant shall prepare and submit a Site Management and Contingency Plan (SMCP) to either the Department of Toxic Substances Control (DTSC), RWQCB, or the County of Santa Clara Department of Environmental Health for approval. The SMCP shall include details regarding the pending development and propose remediation and/or mitigation to address any environmental risk identified in the site assessment. The applicant shall agree to and implement all recommendations of the reviewing regulatory agency approving the SMCP in order to reduce the exposure of future occupants to vapor intrusion. A copy of the approved SMCP shall be submitted to the Director of Planning prior to issuance of a building permit. If the reviewing agency requires that a vapor intrusion barrier system be installed, the VIMs shall be document in the building permit plan set prior to issuance of the building permit. Post construction indoor air monitoring shall be conducted for any VIMS systems and shall comply with the specific recommendations set forth by the regulatory agency approving the SMCP. 8. STANDARD CONDITION NESTING BIRD SURVEY. Vegetation or tree removal shall be prohibited during the general avian nesting season (February 1 – August 31), if feasible. If nesting season avoidance is not feasible, the applicant shall retain a qualified biologist, as approved by the City of Palo Alto, to conduct a preconstruction nesting bird survey to determine the presence/absence, location, and activity status of any active nests on or adjacent to the project site no more than 14 days prior to scheduled vegetation clearance and/or demolition activities. If nesting birds are found to be present, a suitable buffer (typically a minimum buffer of 50 feet for passerines and a minimum buffer of 250 feet for raptors) as determined appropriate by the biologist, shall be established around such active nests and no construction shall be allowed within the buffer areas until a qualified biologist has determined that the nest is no longer active (i.e., the nestlings have fledged and are no Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 15  Packet Pg. 281 of 312  14 longer reliant on the nest). A report documenting any data recovered during monitoring shall be prepared by a qualified biologist and submitted to the Director of Planning prior to final planning inspection. 9. CULTURAL SENSITIVITY TRAINING. Prior to issuance of any grading permit, the project applicant shall be required to submit evidence that a Cultural Awareness Training program has been provided to construction personnel. The training shall be facilitated by a qualified archaeologist in collaboration with a Native American representative registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3. 10. SUB-SURFACE MONITORING. Prior to issuance of any tree removal, grading, demolition, and/or building permits or activities, the applicant shall notify the Director of Planning, of grading and construction dates and activities that require a qualified archeologist and Native American monitor to be present on the project site. The City shall then notify the tribe via e-mail correspondence 10 days prior to any grading or construction activities. If the tribe chooses not to send a monitor or does not respond within the 10 days, work shall continue without the monitor. 11. ARCHEOLOGICAL AND CULTURAL MONITORING. A qualified archaeologist and a Native American monitor, registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3, shall be present during earthmoving activities including, trenching, initial or full grading, scraping or blading, lifting of foundation, boring, drilling, or major landscaping. The qualified archaeologist and Native American monitor shall have the authority to halt construction activities within 50 feet of a discovery in the event any cultural materials are encountered during ground-disturbing construction activities. The qualified archeologist and Native American monitor shall keep a daily monitoring log on days that monitoring occurs documenting construction activities that were monitored, location of the monitoring, and any cultural materials identified. These daily monitoring logs shall be made available to the City upon request. 12. ARCHEOLOGICAL AND CULTURAL TREATMENT PLAN. In the event any significant cultural materials are encountered during construction, construction within a radius of 50 feet of the find would be halted, the Director of Planning shall be notified, and the on-site qualified archaeologist, in collaboration with the Native American Monitor, shall examine the find and make appropriate recommendations regarding the significance of the find and the appropriate treatment of the resource. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 16  Packet Pg. 282 of 312  15 The qualified archeologist in collaboration with a Native American monitor, registered with the Native American Heritage Commission for the City of Palo Alto and that is traditionally and culturally affiliated with the geographic area as described in Public Resources Code Section 21080.3, shall prepare and implement a treatment plan that reflects permit-level detail pertaining to depths and locations of excavation activities. The treatment plan shall contain, at a minimum: a. Identification of the scope of work and range of subsurface effects (including location map and development plan), including requirements for preliminary field investigations. b. Description of the environmental setting (past and present) and the historic/prehistoric background of the parcel (potential range of what might be found). c. Monitoring schedules and individuals. d. Development of research questions and goals to be addressed by the investigation (what is significant vs. what is redundant information). e. Detailed field strategy to record, recover, or avoid the finds and address research goals. f. Analytical methods. g. Report structure and outline of document contents. h. Disposition of the artifacts. i. Security approaches or protocols for finds. j. Appendices: all site records, correspondence, and consultation with Native Americans, etc. The treatment plan shall utilize data recovery methods to reduce impacts on subsurface resources. The treatment plan must be reviewed and approved by the Director of Planning, or the Director’s designee prior to implementation of the plan. 13. ARCHEOLOGICAL AND CULTURAL EVALUATION. The project applicant shall notify the Director of Planning, Native American Monitor, and Archeological Monitor, of any finds during grading or other construction activities. Any historic or prehistoric material identified in the project area during excavation activities shall be evaluated for eligibility for listing in the California Register of Historic Resources as determined by the California Office of Historic Preservation. Data recovery methods may include, but are not limited to, backhoe trenching, shovel test, hand augering, and hand-excavation. The techniques used for data recovery shall follow the protocols identified in the approved treatment plan. Data recovery shall include excavation and exposure of features, field documentation, and recordation. All documentation and recordation shall be submitted to the Northwest Information Center, and the Director of Planning. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 17  Packet Pg. 283 of 312  16 14. UNANTICIPATED DISCOVERY OF BURIED ARCHEOLOGICAL AND TRIBAL CULTURAL RESOURCES. If human remains are found, the State of California Health and Safety Code Section 7050.5 states that no further disturbance shall occur until the County Coroner has made a determination of origin and disposition pursuant to Public Resources Code Section 5097.98. In the event of an unanticipated discovery of human remains, the County Coroner must be notified immediately. If the human remains are determined to be of Native American origin, the Coroner will notify the Native American Heritage Commission, which will determine and notify a most likely descendant (MLD). The MLD has 48 hours from being granted site access to make recommendations for the disposition of the remains. If the MLD does not make recommendations within 48 hours, the landowner shall reinter the remains in an area of the property secure from subsequent disturbance. 15. In accordance with Mitigation measure Air 2a of the Comprehensive Plan EIR, these BMPs shall be implemented during all demolition, grading, and construction activities to reduce construction-related particulate emissions: a. Exposed surfaces (e.g., parking areas, staging areas, soil piles, graded areas, and unpaved access roads) shall be watered two times per day or covered. b. Haul trucks transporting soil, sand, or other loose material off-site shall be covered. c. Visible mud or dirt track-out onto adjacent public roads shall be removed using wet power vacuum street sweepers at least once per day. The use of dry power sweeping is prohibited. d. Vehicle speeds on unpaved roads shall be limited to 15 miles per hour. e. Roadways, driveways, and sidewalks to be paved shall be completed as soon as possible. Building pads shall be laid as soon as possible after grading unless seeding or soil binders are used. f. Idling times shall be minimized either by shutting equipment off when not in use or reducing the maximum idling time to five minutes (as required by the California airborne toxics control measure Chapter13, Section 2485 of California Code of Regulations [CCR]). Clear signage explaining this rule shall be provided for construction workers at all access points. g. Construction equipment shall be maintained and properly tuned in accordance with the manufacturer’s specifications. Equipment shall be checked by a certified mechanic and determined to be running in proper condition prior to operation. h. A publicly visible sign shall be posted with the telephone number and name of an individual working for the construction contractor who can be contacted regarding dust complaints. This person shall respond and take corrective action within 48 hours. The BAAQMD’s phone number shall also be visible to ensure compliance with applicable regulations. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 18  Packet Pg. 284 of 312  17 16. NOISE MITIGATION IN CONFORMANCE WITH COMPREHNSIVE PLAN POLICY N6.11.1 AND MITIGATION MEASURE NOISE-8 IN THE COMPREHENSIVE PLAN EIR. Noise control measures would include, but not be limited to, the following BMPs that would further decrease the project’s noise impacts during construction:  The contractor shall use “new technology” power construction equipment with state-of-the art noise shielding and muffling devices. All internal combustion engines used on the project site shall be equipped with adequate mufflers and shall be in good mechanical condition to minimize noise created by faulty or poorly maintained engines or other components.  The unnecessary idling of internal combustion engines shall be prohibited.  Staging areas and stationary noise-generating equipment shall be located as far as possible from noise-sensitive receptors such as residential uses (a minimum of 200 feet)  The surrounding neighborhood shall be notified early and frequently of the construction activities.  A “noise disturbance coordinator” shall be designated to respond to any local complaints about construction noise. The disturbance coordinator would determine the cause of the noise complaints (e.g., beginning work too early, bad muffler, etc.) and institute reasonable measures warranted to correct the problem. A telephone number for the disturbance coordinator would be conspicuously posted at the construction site.  Utilize ‘quiet’ models of air compressors and other stationary noise sources where technology exists.  Equip all internal combustion engine-driven equipment with mufflers, which are in good condition and appropriate for the equipment.  Construct temporary noise barriers, where feasible, to screen stationary noise- generating equipment when located within 200 feet of adjoining sensitive land uses. Temporary noise barrier fences would provide a 5dBA noise reduction if the noise barrier interrupts the line of- sight between the noise source and receptor and if the barrier is constructed in a manner that eliminates any cracks or gaps.  If stationary noise-generating equipment must be located near receptors, adequate muffling (with enclosures where feasible and appropriate) shall be used. Any enclosure openings or venting shall face away from sensitive receptors.  Ensure that generators, compressors, and pumps are housed in acoustical enclosures.  Locate cranes as far from adjoining noise-sensitive receptors as possible. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 19  Packet Pg. 285 of 312  18  During final grading, substitute graders for bulldozers, where feasible. Wheeled heavy equipment are quieter than track equipment and should be used where feasible.  Substitute nail guns for manual hammering, where feasible.  Substitute electrically powered tools for noisier pneumatic tools, where feasible.  Prior to building permit issuance the contractor shall prepare a detailed construction plan identifying the schedule for major noise-generating construction activities. The construction plan shall identify a procedure for coordination with adjacent residential land uses so that construction activities can be scheduled to minimize noise disturbance. 17. NOISE MITIGATION IN CONFORMANCE WITH COMPREHNSIVE POLICY N6.11.1 AND MITIGATION MEASURE NOISE-5a IN THE COMPREHENSIVE PLAN EIR. The project proponent shall implement a construction vibration monitoring plan to document conditions prior to, during, and after vibration generating construction activities for the adjacent residential uses. All plan tasks shall be undertaken under the direction of a licensed Professional Structural Engineer in the State of California and be in accordance with industry-accepted standard methods. The construction vibration monitoring plan shall be submitted to the City prior to issuance of a Grading or Building Permit and shall include, but not be limited to, the following measures:  The report shall include a description of measurement methods, equipment used, calibration certificates, and graphics as required to clearly identify vibration- monitoring locations.  A list of all heavy construction equipment to be used for this project and the anticipated time duration of using the equipment that is known to produce high vibration levels (clam shovel drops, vibratory rollers, hoe rams, large bulldozers, caisson drillings, loaded trucks, jackhammers, etc.) shall be submitted to the Director of Planning and Development Services or Director’s designee of the Department of Planning & Development by the contractor. This list shall be used to identify equipment and activities that could exceed the 0.3 PPV threshold at the adjacent residential uses based on the planned equipment, location, and duration of use. Where project construction activities may be anticipated to exceed the threshold, the applicant shall provide a plan to show how levels would be reduced by phasing activities that are known to cause excessive vibration, utilizing alternative equipment, and/or reducing the time period that the equipment is being used.  Where possible, use of the heavy vibration-generating construction equipment shall be prohibited within 20 feet of the adjacent residential uses. o Smaller equipment (less than 18,000 pounds) must be used near the property lines adjacent to the existing residential uses to minimize vibration levels to 0.3 in/sec PPV or less. For example, a smaller vibratory roller similar to a Caterpillar model CP433E vibratory compactor could be used when Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 20  Packet Pg. 286 of 312  19 compacting materials within 20 feet of the adjacent residential buildings. The smaller equipment intended to implement this requirement shall be individually identified among the list of equipment required under the above condition as the subset of equipment allowed for use at the property lines. o Avoid using vibratory rollers and clam shovel drops within 20 feet of the adjacent residential uses. o Select demolition methods that do not involve large impact tools such as hoe-rams within 20 feet of the eastern property line. Portable jackhammers, saws, or grinders shall be used to minimize impacts to the ground. o Avoid dropping heavy equipment and use alternative methods for breaking up existing pavement, such as a pavement grinder, instead of dropping heavy objects, within 20 feet of the adjacent residential uses. • Develop a vibration monitoring and construction contingency plan to identify structures where monitoring would be conducted, set up a vibration monitoring schedule, define structure-specific vibration limits, and address the need to conduct photo, elevation, and crack surveys to document before and after construction conditions. Construction contingencies shall be identified for when vibration levels approach the limits of 0.3 in/sec PPV at the adjacent residential buildings. • At a minimum, vibration monitoring shall be conducted during demolition and excavation activities. • Designate a person responsible for registering and investigating claims of excessive vibration. The contact information of such person shall be clearly posted on the construction site.  Conduct a post-construction survey on structures where either monitoring has indicated high vibration levels or complaints of damage has been made. Make appropriate repairs or compensation where damage has occurred as a result of construction activities. 18. OPEN AIR LOUDSPEAKERS (AMPLIFIED MUSIC). In accordance with PAMC Section 9.12, no amplified music shall be used for producing sound in or upon any open area, to which the public has access, between the hours of 11:00pm and one hour after sunrise. In addition, all rooftop gardens/decks shall comply with the provisions of PAMC 18.42.230. 19. NOISE THRESHOLDS ON RESIDENTIAL PROPERTY. NOISE THRESHOLDS ON RESIDENTIAL PROPERTY. In accordance with PAMC Section 9.10.030, No person shall produce, suffer or allow to be produced by any machine, animal or device, or any combination of same, on residential property, a noise level more than six dB above the local ambient at any point outside of the property plane. At building permit, provide the proposed HVAC specifications. If the proposed decibel level of the HVAC exceeds the decibel level of the HVAC evaluated in the CEQA analysis, a noise analysis of the proposed equipment’s consistency with the municipal code shall be required. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 21  Packet Pg. 287 of 312  20 20. NOISE REPORT PRIOR TO INSPECTION. Where the acoustical analysis projected noise levels at or within 5 dB less than the Noise Ordinance limits, the applicant shall demonstrate the installed equipment complies with the anticipated noise levels and the Noise Ordinance prior to final Planning inspection approval. 21. SIGN APPROVAL NEEDED. No signs are approved at this time. All signs shall conform to the requirements of Title 16.20 of the Palo Alto Municipal Code (Sign Code) and shall be subject to approval by the Director of Planning. 22. UNDERGROUND STORAGE TANK. Prior to issuance of a building permit, the Applicant shall provide documentation, to the satisfaction of the City and applicable Cleanup Oversight Agency, demonstrating that the site is suitable for residential use with respect to potential contamination from the former underground storage tanks. If required, additional investigation or remediation shall be completed in accordance with applicable state regulations, including the State Water Board’s Low-Threat UST Case Closure Policy. Written clearance or a determination of no further action shall be provided prior to building permit issuance. 23. TRASH ROOM. The trash room shall be used solely for the temporary storage of refuse and recycling that is disposed on a regular basis and shall be closed and locked during non- business hours. 24. UTILITY LOCATIONS. In no case shall utilities be placed in a location that requires equipment and/or bollards to encroach into a required parking space. In no case shall a pipeline or water and wastewater services/laterals/meters be placed within 10 feet of a proposed tree and/or tree designated to remain, or within 5 feet where root barrier protection is installed, unless otherwise approved by urban forestry and waste-gas-water. 25. ESTIMATED IMPACT FEE. Development Impact Fees, currently estimated in the amount of $17,698,233.70 shall be paid in accordance with PAMC Chapter 16.64. The final Development Impact Fees shall be calculated before they are due, and payment may be deferred to the date the development is approved for occupancy as set forth in PAMC Section 16.64.030 and as permitted by SB 937. 26. IMPACT FEE 90-DAY PROTEST PERIOD. California Government Code Section 66020 provides that a project applicant who desires to protest the fees, dedications, reservations, or other exactions imposed on a development project must initiate the protest at the time the development project is approved or conditionally approved or within ninety (90) days after the date that fees, dedications, reservations or exactions are imposed on the Project. Additionally, procedural requirements for protesting these development fees, dedications, reservations and exactions are set forth in Government Code Section 66020. IF Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 22  Packet Pg. 288 of 312  21 YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. 27. INDEMNITY. To the extent permitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City for its actual attorneys’ fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. 28. FINAL INSPECTION. A Planning Division Final inspection will be required to determine substantial compliance with the approved plans prior to the scheduling of a Building Division final. Any revisions during the building process must be approved by Planning. Contact your Project Planner, Steven Switzer at Steven.Switzer@PaloAlto.gov to schedule this inspection. Public Art 29. The project triggers the Public Art in Private Development ordinance, requiring that 1% of the estimated cost of construction be spent either on art on-site, or the payment of the equivalent funds to the Public Art Fund in-lieu of commissioning artwork on site. The applicant has not submitted a public art application at this time. Prior to issuance of a building permit, the applicant shall pay the required in-lieu contribution to the Public Art Fund or, prior to applying for a building permit, shall file a minor architectural review application to evaluate proposed public art, which shall be reviewed and approved by the public art commission. The Public Art Program team will need to verify the Construction Valuation with an outside consultant. Contact the Public Art Program at the time you apply for Building permit to begin this verification process. All information and application materials may be found at paloalto.gov/public art under the Policies and Documents tab. In-lieu fees may be paid at occupancy in accordance with the requirements under PAMC 16.64.030 and as permitted by SB 937. Building Division 30. A complete construction set shall be submitted to the building department for review. A complete construction shall include, but is not limited to: architectural drawings, structural Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 23  Packet Pg. 289 of 312  22 drawings and calculations, mechanical plans, electrical plans, plumbing plans, and Title 24 energy analysis. 31. All sheets shall be stamped and signed by the responsible designer. 32. Refer to this website below for additional building permit submittal requirements. Contact the building department for any questions. https://www.paloalto.gov/files/assets/public/v/3/development-services/building- division/checklists/simplified/c1-new-comm-shell-checklist-07062023.pdf Transportation 33. Prior to issuance of a building permit, the applicant shall obtain a transportation analysis (TA) consistent with the City's Local Transportation Impact Analysis Policy and prepared by a consultant reasonably acceptable to the City. The applicant shall implement any mediation measures recommended in the TA that would not render the project infeasible. Potential mediation measures could include but not limited to; flex posts, bike boxes, bike sharrows, and/or speed bumps. At a minimum, the TA shall: a. Evaluate project ingress and egress operations, including driveway functionality and queuing; b. Analyze intersection operations and impacts at the Matadero Avenue / El Camino Real and Kendall Avenue / El Camino Real intersections, considering the existing “No Right Turn on Red” restrictions; c. Evaluate potential impacts to the suggested school route along Matadero Avenue and Kendall Avenue with respect to multimodal access; and d. Identify and recommend improvements as necessary, subject to City approval. 34. OFF SITE IMPROVEMENTS: Off-site improvement plans shall be submitted to the Office of Transportation for review and approval. These improvements shall incorporate all recommendations identified in the transportation analysis prepared for the project. Off- site improvements include, but are not limited to, design modifications that support on site circulation and prevent queuing or other operational deficiencies within the public right of way. Any proposed modifications to the public right of way shall be evaluated to ensure they can be safely accommodated given existing lane geometry. 35. TRANSPORTATION DEMAND MANAGEMENT (TDM): The applicant shall prepare and submit a final TDM Plan consistent with the Comprehensive Plan policies for the El Camino Real corridor and that demonstrates a minimum 30 percent reduction in project generated vehicle trips. The plan shall identify parking and trip reduction measures, include trip targets and a monitoring and enforcement mechanism, and designate the responsible entity for implementation. All approved TDM measures shall be maintained for the life of the project. Monitoring Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 24  Packet Pg. 290 of 312  23 reports shall be submitted two years after occupancy and annually thereafter. If performance targets are not met, the applicant shall implement modifications as required by the Director. Failure to correct deficiencies may result in administrative penalties or other enforcement actions consistent with the Municipal Code. 36. BICYCLE PARKING: In accordance with California Green Building Standards Code (CALGreen), the project shall provide one on-site short term bicycle parking space per 10,000 square feet. Short term bicycle parking spaces shall be located within 200 feet of building entrances and readily visible to passers-by. 37. LOADING ZONES: No project dedicated loading space shall be located within the public right of way. The project shall maintain at minimum one, on-site loading space. 38. CONSISTENCY WITH CALTRANS SR-82 IMPROVEMENTS: All off site improvements shall be consistent with the recently completed Caltrans SR 82 (El Camino Real) improvements, including existing “No Parking” signage along El Camino Real. Any temporary alterations to bike lane enhancements shall be restored to existing conditions upon completion of the project. 39. BUS SHELTER COORDINATION: Potential impacts to the existing VTA bus shelter at the intersection of Matadero Avenue and El Camino Real shall be reviewed and approved through VTA’s development review process. The applicant shall comply with all requirements issued by the transit authority. 40. DRIVEWAY SIGHT LINES: Adequate sight distance shall be preserved at all driveways. a. Landscaping within driveway vision triangles shall be maintained at a maximum height of three (3) feet. b. All new and existing trees shall be maintained to provide a minimum vertical clearance of seven (7) feet above grade to ensure unobstructed visibility. 41. QUEUING: Fast opening gates shall be installed and maintained to ensure that vehicle queuing does not extend into or impact the public right of way. 42. TRASH REMOVAL AND OPERATIONS: Trash bin staging and collection operations shall occur entirely on site and shall not encroach into or occur within the public right of way. Public Works Zero Waste 43. REQUIRED DECONSTRUCTION. In conformance with PAMC 5.24, deconstruction and source separation are required for all residential and commercial projects where structures (other than a garage or ADU) are being completely removed, demolition is no longer allowed. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 25  Packet Pg. 291 of 312  24 Deconstruction takes longer than traditional demolition, it is important to plan ahead. For more information, visit www.cityofpaloalto.org/deconstruction. 44. SALVAGE SURVEY FOR REUSE. A Salvage Survey is required for deconstruction permit applications. The survey shall be conducted by a City approved reuse vendor. The survey submittal shall include an itemized list of materials that are salvageable for reuse from the project. The applicant shall source separate and deliver materials for reuse. Certification is required indicating that all materials identified in the survey are properly salvaged. Contact The ReUse People to schedule this FREE survey by phone (888) 588-9490 or e-mail info@thereusepeople.org. More information can be found at www.TheReusePeople.org. Please upload a completed copy to the deconstruction permit. 45. SOURCE SEPARATION FOR RECYCLING. The applicant shall source separate deconstruction materials into specific categories for recycling. Additional staging areas for source separated materials will need to be considered. All materials shall be delivered to one of the City approved materials recovery facilities listed in Green Halo, all records shall be uploaded to www.greenhalosystems.com. For more information, refer to www. paloalto.gov/deconstruction. Trash enclosure can only be used to temporarily store refuse (garbage, recycling, and compost) and not for other storage. 46. On the plans submitted for building permit provide cut-sheets for the color-coded internal and external containers, related color-coded millwork, and its colored signage in the building plans. Trash chutes must have colored doors with colored signage that complies with PAMC 5.20.18 requirements. 47. All indoor and outdoor common spaces are required to comply with the following: As per Palo Alto Municipal Code 5.20.108 the site is required to have color-coded refuse containers, related color-coded millwork, and colored signage. The three refuse containers shall include recycle (blue container), compost (green container), and garbage (black container). Applicant shall present on the plan submitted for building permit the locations and quantity of both (any) internal and external refuse containers, it’s millwork, along with the signage. However, for the copy/ mail area must have either a recycle bin only or all three refuse receptacles (green compost, blue recycle, and black landfill container). Please refer to PAMC 5.20.108 and the Internal Container Guide. Examples of appropriate signage can be found in the Managing Zero Waste at Your Business Guide. Electronic copies of these signage can be found on the Zero Waste Palo Alto’s website, https://www.paloalto.gov/Departments/Public-Works/Zero-Waste/What-Goes- Where/Toolkit#section-2 and hard copies can be requested from the waste hauler, Greenwaste of Palo Alto, (650) 493-4894. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 26  Packet Pg. 292 of 312  25 Public Works Engineering 48. PUBLIC WORKS APPLICATIONS, FORMS, AND DOCUMENTS: Applicant shall be advised that most forms, applications, and informational documents related to Public Works Engineering conditions can be found at the following link: https://www.cityofpaloalto.org/Departments/Public-Works/Engineering- Services/Forms-and-Permits 49. OVERVIEW AND GUIDELINES FOR THE REVIEW OF SUBDIVISION PROJECTS: Developer shall familiarize themselves with the guidelines described in the November 2007 revision of the document titled “Overview and Guidelines for the Review of Subdivision Projects”. Particularly Section II (items 5 through 12) and Section V (items A through C). https://www.paloalto.gov/files/assets/public/planning-amp-development-services/file- migration/current-planning/forms-and-guidelines/overview-and-guidelines-for-the- review-of-subdivision-projects.pdf 50. PARCEL MAP/FINAL MAP: Approval of this application is subject to, and contingent upon the approval of a tentative map and recordation of a Final Map, as detailed in Section 8. 51. STREETWORK PERMIT: The applicant shall obtain a Streetwork Permit from the Department of Public Works for all public improvements. 52. SPECIAL STREET LIGHT: This project is located within an area designated to have special streetlights as shown in the Special Street Light Style Placement Guide. Any new or replaced streetlights shall be installed to the standards adopted by the Public Works Department and Utility Department. https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development- services/current-planning/pw-style-placement-guide-2020.pdf 53. UPGRADE OF EXISTING PUBLIC IMPROVEMENTS: As part of the plan review for improvements within the public right-of-way, any existing improvements to be re-used by the project, which are not to current City standards and are not specifically in these project conditions (such as streetlights, utility covers and lids, etc.), shall be upgraded to current City standards as required by the Director of Public Works and the Director of Utilities. 54. MODIFICATIONS TO EXISTING PUBLIC UTILITIES: The Developer is responsible for any changes or modifications to existing utilities, streets, and public infrastructure within or adjacent to the project site that are attributable to the development. This includes, but is not limited to, the relocation of utility facilities, conduits, or vaults required due to grade changes in the sidewalk area resulting from the development. The Developer’s financial responsibility for utility upgrades exceeding the impacts of the development Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 27  Packet Pg. 293 of 312  26 shall be limited to Developer’s fair share contribution, as reasonably determined by the Utilities and/or Public Works Department. 55. DAMAGE TO EXISTING PUBLIC IMPROVEMENTS: The Developer is responsible for repairing any damage to existing public improvements fronting or adjacent to the project site caused by construction, to the satisfaction of the Public Works Department. 56. EXISTING UTILITY ABANDONMENT AND/OR RELOCATION: The Developer is responsible for researching all existing utility lines to ensure there are no conflicts with the project. Any existing utility lines (public or private) or their appurtenances that conflict with the project or do not serve it must be capped, abandoned, removed, relocated, or disposed of to the satisfaction of the City. 57. RE-USE OF EXISTING STORM DRAINS: The re-use of existing City storm drain service lines and appurtenances is subject to City review and approval. The Developer’s contractor shall expose the existing storm drain facilities during construction for City inspection or provide video documentation of their condition. Any deficient facilities, as determined by Public Works, must be replaced by the Developer. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. 58. STORM DRAIN TRIBUTARY PATTERN: This project must follow the existing storm drain tributary pattern. Any deviations require additional analysis and approval by Public Works during plan review. The project shall not negatively impact the drainage pattern for adjacent properties. 59. GRADING AND EXCAVATION PERMIT: A Grading Permit is required per PAMC Chapter 16.28. The permit application and all applicable documents (see Section H of application) shall be submitted to Public Works Engineering. Add the following note: “THIS GRADING PERMIT WILL ONLY AUTHORIZE GENERAL GRADING AND INSTALLATION OF THE STORM DRAIN SYSTEM. OTHER BUILDING AND UTILITY IMPROVEMENTS ARE SHOWN FOR REFERENCE INFORMATION ONLY AND ARE SUBJECT TO SEPARATE BUILDING PERMIT APPROVAL.” 60. ROUGH GRADING: provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall including the following: pad elevation, elevator pit elevation, ground monitoring wells, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for access, crane locations (if any), tree protection measures, etc. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 28  Packet Pg. 294 of 312  27 61. CIVIL ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide an as-graded grading plan prepared by the civil engineer that includes original ground surface elevations, as-graded ground surface elevations, lot drainage patterns and locations and elevations of all surface and subsurface drainage facilities. The civil engineer shall certify that the work was done in accordance with the final approved grading plan. 62. DIRECT CONNECTIONS TO STORM DRAIN SYSTEM: If the project proposes to replace and/or add connections to the City maintained storm drain system, then the applicant may be responsible for improvements to the system. These improvements may include, but not limited to, upsizing the storm drain facility, replacing or adding City standard catch basins, pipes and manholes. THIS MAY INCLUDE REPLACING BRICK AND MORTAR MANHOLES. The extent of required improvements will be at the public works staff discretion and shall be consistent with Storm Drain Master Plan and Public Works Construction Standards. Any work on the city's storm drain systems requires permits and inspection by Public Works inspectors. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. 63. CCTV OF STORM DRAIN SYSTEM: Post construction the applicant may be required to provide CCTV inspection of the City’s storm drain facilities to verify that any lines were not broken, cracked or damaged during construction. The video shall be high resolution and done by professional who is familiar with the process and meticulous. A CCTV inspection video is required for new storm drain connection (s) to verify proper connections were made into the City’s system and that no construction material was left behind. Videos of storm drain system may also be required where construction occurred less than 5-ft from the city’s storm drain system. Videos shall be provided from structure to structure, such as manhole to manhole. Contractor may want to conduct their own inspection in advance of construction to verify the existing pipe integrity. If existing damages are located, they shall be reported to Public Works inspectors prior to the start of construction. If not reported, the contractor may be responsible to restore the pipe segment as determined by Public Works prior to final. 64. GEOTECHNICAL ENGINEER STATEMENT: The grading plans shall include the following statement signed and sealed by the Geotechnical Engineer of Record: “THIS PLAN HAS BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE INTENT AND PURPOSE OF THE GEOTECHNICAL REPORT”. 65. SWPPP: This proposed development will disturb more than one acre of land. Accordingly, the applicant shall apply for coverage under the State Water Resources Control Board’s (SWRCB) NPDES general permit for storm water discharge associated with construction activity. A Notice of Intent (NOI) shall be filed for this project with the Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 29  Packet Pg. 295 of 312  28 SWRCB in order to obtain coverage under the permit. The General Permit requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permit. The SWPPP should include both permanent, post-development project design features and temporary measures employed during construction. 66. ENCROACHMENT PERMIT: Prior to any work in the public right-of-way, the applicant shall obtain an encroachment permit from the Public Works Department for any work that encroaches onto the City right-of-way. 67. LOGISTICS PLAN: A construction logistics plan shall be provided addressing all impacts to the public including, at a minimum: work hours, noticing of affected businesses, bus stop relocations, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map. NOTE: Some items/tasks on the logistics plan may require an encroachment permit. 68. STORMWATER POLLUTION PREVENTION: All improvement plan sets shall include the “Pollution Prevention – It’s Part of the Plan” sheet. 69. C.3 THIRD-PARTY CERTIFICATION: Applicant shall provide certification from a qualified third-party reviewer that the proposed permanent storm water pollution prevention measures comply with the requirements of Provision C.3 and Palo Alto Municipal Code Chapter 16.11. Submit the following: a. Provide a stamped and signed C.3 data form (April 2024 version) from SCVURPPP. https://scvurppp.org/2024/09/19/provision-c-3-data-form-2024/ b. Final stamped and signed letter confirming which documents were reviewed and that the project complies with Provision C.3 and PAMC 16.11. 70. C.3 STORMWATER AGREEMENT: The applicant shall enter into a Stormwater Maintenance Agreement with the City to guarantee the ongoing maintenance of the permanent storm water pollution prevention measures. The City will inspect the treatment measures yearly and charge an inspection fee. The agreement shall be executed by the applicant team prior to building permit final. 71. C.3 FINAL THIRD PARTY CERTIFICATION PRIOR TO OCCUPANCY: Within 45 days of the installation of the required storm water treatment measures and prior to the issuance of an occupancy permit for the building, the third-party reviewer shall submit to the City Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 30  Packet Pg. 296 of 312  29 a certification verifying that all the permanent storm water pollution prevention measures were installed in accordance with the approved plans. 72. PAVEMENT RESTORATION: The applicant shall restore the pavement along the entire project frontage, curb-to-curb, by performing a 3.5” grind and overlay. The exact restoration limits will be determined once the resulting road condition is known following completion of heavy construction activities and utility lateral installations, at minimum the extent will be the project frontage on Matadero and Kendall Avenues. The extent of restoration required on El Camino Real shall be determined by the Public Works Department following completion of heavy construction activities and utility lateral installations. 73. EXISTING EASEMENTS: Provide documentation showing approval from the entities affected by the onsite easements to verify that the work within said easements is permitted. 74. OUTSIDE AGENCY APPROVAL: A portion of the proposed work is within Caltrans right-of- way. Evidence of permit approvals shall be submitted prior to issuance of City permits. 75. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (STORM DRAIN LOGO): The applicant is required to paint “No Dumping/Flows to Matadero Creek” in blue on a white background adjacent to all onsite storm drain inlets. The name of the creek to which the proposed development drains can be obtained from Public Works Engineering. Stencils of the logo are available from the Public Works Environmental Compliance Division, which may be contacted at (650) 329-2598. Include the instruction to paint the logos on the construction grading and drainage plan. 76. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (RECORD DRAWINGS): At the conclusion of the project applicant shall provide digital as-built/record drawings of all improvements constructed in the public right-of-way or easements in which the City owns an interest. 77. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (INDEFINITE ENCROACHMENT PERMIT): An approved indefinite encroachment permit will be required for any private infrastructure constructed in the public right-of-way, easement or on property in which the City holds an interest, but that was not authorized by a building permit. Urban Forestry 78. Post building permit issuance all protected trees are subject to a 14-day public notice prior to their removal. 79. URBAN FORESTRY GENERAL: The following general tree preservation measures apply to Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 31  Packet Pg. 297 of 312  30 all trees to be retained: No storage of material, topsoil, vehicles or equipment shall be permitted within the Tree Protection Zone (TPZ). The ground under and around the tree canopy area shall not be altered. No waste material or construction byproducts are allowed within the TPZ. Trees to be retained shall be irrigated, aerated, and maintained as necessary to ensure survival. 80. TREE DAMAGE: Tree Damage, Injury Mitigation, and Inspections apply to the Contractor. Reporting, injury mitigation measures, and arborist inspection schedule may apply pursuant to TLTM, Section 5.03.6. Contractor shall be responsible for the repair or replacement of any publicly owned or protected trees that are damaged during the course of construction, pursuant to Title 8 of the Palo Alto Municipal Code, and City of Palo Alto Tree and Landscape Technical Manual, Section 3.02. 81. TPZ EXCAVATION RESTRICTIONS APPLY - TLTM, Sec. 3.03.6 - B5,6: Any approved grading, digging, potholing, or trenching within the TPZ of a protected tree shall be performed using ‘air-spade’ method as a preference, with manual hand shovel as a backup. (TPZ= 10x the tree diameter at 54" above grade) For utility trenching, including sewer line, roots exposed with a diameter of 2 inches and greater shall remain intact and not be damaged. If directional boring method is used to tunnel beneath roots, then CPA Standard Detail #504 shall be printed on the final plans and the buffer distances in TLTM Table 3-4,Trenching and Tunneling Distance, shall be implemented by Contractor. Contractor must notify the Urban Forestry Section at (650) 496-5953 in advance of conducting any approved excavation within 10-feet of any street trees (or for any protected tree on EVSE projects). Urban Forestry may choose to monitor or review the work for compliance with the City’s Tree Protection Zone (TPZ) excavation standards. 82. TREE PROTECTION COMPLIANCE: The owner and contractor shall implement all protection and inspection schedule measures, design recommendations, and construction scheduling as stated in the Tree Preservation Report and/or T-1 Sheet Set and is subject to code compliance action pursuant to PAMC 8.10.080. The required protective fencing shall remain in place until the final landscaping or Urban Forestry inspection of the project is completed. 83. NO NET LOSS OF CANOPY: In order to comply with the City’s no net loss of canopy policy (PAMC 8.10.055; Urban Forest Master Plan Goals 6.A, 6.B, & 6.C; Comprehensive Plan, Natural Environment Chapter Goal N-2) all trees 4 inches DBH and larger are subject to replacement to avoid a loss of canopy at the neighborhood level. Replacement ratios are determined by table 3-1 in the Tree and Landscape Technical Manual, Section 3.02. New landscape tree plantings (24 inch box or larger) count towards the replacement total. Screening trees may also count toward the total depending on size and species selected. If unable to plant the required number of trees on site (our preferred solution) there is the option of paying in-lieu fees per each 24 inch box tree into the forestry fund. [Note: A replacement at ratio of 1:1 for trees listed as exempt species under PAMC Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 32  Packet Pg. 298 of 312  31 8.10.020 is recommended. Exempt trees may require full replacement on parcels zoned other than R1, RE, R-2, or RMD]. 84. PLAN CHANGES: Revisions and/or changes to plans before or during construction shall be reviewed and responded to by the (a) project site arborist, or (b) landscape architect with written letter of acceptance before submitting the revision to Planning and Development Services Department for review by Planning, Public Works, or Urban Forestry. 85. PLAN SET REQUIREMENTS: The final Plans submitted for a building permit shall include the location, DBH, canopy drip-line, and TPZ of all trees 4 inches DBH or greater as well as the following information and notes on relevant plan sheets: a. T-1 SHEET SET, The building permit plan set will include the City’s full-sized, T-1 Sheet Set (Tree Protection-it's Part of the Plan!), available on the Development Center website. A certified arborist shall complete and sign the Tree Disclosure Statement. b. TREE PRESERVATION REPORT (TPR), if indicated by Tree Disclosure Statement, All sheets of the Applicant’s TPR approved by the City for full implementation by Contractor, shall be printed on numbered T-1 Sheets (T-3, T-4, etc.) and added to the sheet index. c. TREE PROTECTION FENCING, The Plan Set (esp. site, demolition, grading & drainage, foundation, irrigation, tree disposition, utility sheets, etc.) must delineate/show the correct configuration of Type I, Type II or Type III fencing around each Protected Tree, using a bold dashed line enclosing the Tree Protection Zone (CPA Standard Detail #605). Fire 86. Fire sprinkler density of parking garage with EVCE shall be Extra Hazard-II. Install smoke removal sys in parking garage. 87. Overhead utilities on both Kendall Ave and Matadero Ave shall be placed underground along exterior walls of this project. Watershed Protection The following comments are provided as a courtesy and these conditions of approval must be complied with before receiving a Demolition Permit for this project: 88. NOTICE OF REGULATION OF PCB MATERIAL – EFFECTIVE JULY 1st, 2019: Please be advised that requirements regarding stormwater control during building demolition for polychlorinated biphenyls (PCBs) became effective starting July 1st, 2019, in accordance with the San Francisco Bay Region Municipal Regional Stormwater NPDES Permit (MRP), Order No. R2-2015-0049. MRP Provision C.12.f. requires that San Francisco Bay Area Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 33  Packet Pg. 299 of 312  32 municipalities develop a program to ensure that PCBs from building materials (e.g. caulk, paint, mastic) do not enter the storm drain system during building demolition. Palo Alto City Council adopted the PCBs regulation in May 2019. For specific questions about your project, please email CleanBay@cityofpaloalto.org, call 650-329-2122 or visit http://www.cityofpaloalto.org/pcbdemoprogram. 89. If the project is submitting a demolition permit application on or after July 1st, 2019, the applicant shall complete and submit the “PCBs Applicant Package,” including any required sampling reports (per the Applicant Package instructions), with the demolition permit application. The PCBs Application Package and other resources are outlined at http://www.cityofpaloalto.org/pcbdemoprogram. The Applicant Package will outline PCBs sampling and reporting requirements that must be met if the project meets ALL of the following conditions: a. The project is a commercial, public, institutional, or industrial structure constructed or remodeled between January 1, 1950 and December 31, 1980. Single-family and two-family homes are exempt regardless of age. b. The framing of the building contains material other than wood. Wood-frame structures are exempt. c. The proposed demolition is a complete demolition of the building. Partial demolitions do not apply to the requirements. 90. If the project triggers polychlorinated biphenyls (PCBs) sampling as identified on the “PCBs Applicant Package,” then the project shall conduct representative sampling of PCBs concentration in accordance with the “Protocol for Evaluating Priority PCBs- Containing Materials before Building Demolition (2018).”  If the representative sample results or records DO NOT indicate PCB concentrations ≥50 ppm in one or more “priority materials,” then the screening assessment is complete. Applicant submits screening form and the supporting sampling documentation with the demolition permit application. No additional action is required.  If the representative sample results or records DO indicate PCBs concentrations ≥50 ppm in one or more “priority materials,” then the screening assessment is complete, but the Applicant MUST also contact applicable State and Federal Agencies to meet further requirements. Applicant submits screening form and the supporting sampling documentation with the demolition permit application, and also must contact the State and Federal Agencies as indicated on Page 3 of the “PCBs Screening Assessment Form.” IMPORTANT: ADVANCED APPROVAL FROM THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY (USEPA) OR OTHER STATE AGENCIES MAY BE REQUIRED PRIOR TO BUILDING DEMOLITION. IT IS RECOMMENEDED THAT APPLICANTS BEGIN THE PCBs ASSESSMENT WELL IN ADVANCE OF APPLYING FOR DEMOLITION PERMIT AS THE PROCESS CAN TAKE BETWEEN 1-3 MONTHS. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 34  Packet Pg. 300 of 312  33 91. Requirement for oil-water separator in interior parking garage floor drains: If installed, parking garage floor drains on interior levels shall be connected to an oil-water separator prior to discharging to the sanitary sewer system. The oil-water separator shall be cleaned at a frequency of at least once every twelve (12) months or more frequently if recommended by the manufacturer or required by the Director. Installation, certification, and maintenance records shall be maintained and made available for inspection and copying as described in Section 16.09.155 of this Chapter. Oil-water separators shall have a minimum capacity of 100 gallons (PAMC 16.09.165(a)(8) and 16.09.170(a)(5)). 92. Exemption for requirements below: This requirement can be exempted if no washing is allowed on-site via rental/lease agreement, any hose bibs are to be fitted with lock-outs or other connection controls, and signage is posted indicating that car washing is not allowed (PAMC 16.09.170(a)(6)). a. Requirement for an oil-water separator for carwash area: A drain shall be installed to capture all vehicle wash waters and shall be connected to an oil- water separator prior to discharge to the sanitary sewer system. The oil-water separator shall be cleaned at a frequency of at least once every twelve(12)months or more frequently if recommended by the manufacturer or required by the Director. Oil-water separators shall have a minimum capacity of100 gallons. b. Requirement for bermed area around carwash: The area shall be graded or bermed in such a manner as to prevent the discharge of stormwater to the sanitary sewer system 93. Discharge drains for pools, spas, and fountains shall not be connected directly to the storm drain system or to the sanitary sewer system (PAMC 16.09.165(a)(7) and 16.09.170(a)(4)). Water-Gas-Wastewater Utilities The following comments are required to be addressed prior to submittal of any future related permit application such as a Building Permit, Excavation and Grading Permit, Certificate of Compliance, Street Work Permit, Encroachment Permit, etc. These comments are provided as a courtesy and are not required to be addressed prior to the Planning entitlement approval: 94. The applicant is to submit flow monitoring data for the sewer connection utility impact study. PRIOR TO ISSUANCE OF DEMOLITION PERMIT (if required) 95. The applicant shall submit a request to disconnect utility services and remove meters. The utilities demo is to be processed within 10 working days after receipt of the request. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 35  Packet Pg. 301 of 312  34 The demolition permit will be issued by the building inspection division after all utility services and/or meters have been disconnected and removed. FOR BUILDING PERMIT 96. The Domestic Water meter and service location is to be finalized in the Building Permit. This includes the Public Utility Easement (P.U.E) for the Water meter. Sizing of meter and service to be determined in the Building Permit. Water meter is to comply with City of Palo Alto Utilities Standard Detail WD-04. 97. The Irrigation Meter location is to be finalized in the Building Permit. Service is to be relocated to connect off the domestic service. Sizing of meter and service to be determined in the Building Permit. 98. Fire Service location is to be finalized in the Building Permit. 99. Sewer Alignments are to be finalized in the Building Permit. 100. The applicant shall submit a completed water-gas-wastewater service connection application - load sheet for the City of Palo Alto Utilities. The applicant must provide all the information requested for utility service demands (water in fixture units/g.p.m., gas in b.t.u.h, and sewer in fixture units/g.p.d.). The applicant shall provide the existing (prior) loads, the new loads, and the combined/total loads (the new loads plus any existing loads to remain). 101. The applicant shall submit improvement plans for utility construction. The plans must show the size and location of all underground utilities within the development and the public right of way including meters, backflow preventers, fire service requirements, sewer mains, sewer cleanouts, sewer lift stations, and any other required utilities. Plans for new wastewater laterals and mains need to include new wastewater pipe profiles showing existing potentially conflicting utilities especially storm drain pipes, electric and communication duct banks. Existing duct banks need to be daylighted by potholing to the bottom of the duct bank to verify cross section prior to plan approval and starting lateral installation. Plans for new storm drain mains and laterals need to include profiles showing existing potential conflicts with sewer, water, and gas. 102. The applicant must show on the site plan the existence of any auxiliary water supply, (i.e. water well, gray water, recycled water, rain catchment, water storage tank, etc). 103. The applicant shall be responsible for installing and upgrading the existing utility mains and/or services, laterals as necessary to handle anticipated peak loads. This responsibility includes all costs associated with the design and construction for the installation/upgrade of the utility mains and/or services/laterals. The Developer’s Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 36  Packet Pg. 302 of 312  35 financial responsibility for utility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Utilities Department. 104. An approved reduced pressure principle assembly (RPPA backflow preventer device) is required for all existing and new water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPPA shall be installed on the owner's property and directly behind the water meter within 5 feet of the property line. RPPA's for domestic service shall be lead free. Show the location of the RPPA on the plans. 105. An approved reduced pressure detector assembly (RPDA backflow preventer device, STD. WD-12A or STD. WD-12B) is required for all existing and new fire water connections from Palo Alto Utilities to comply with requirements of California administrative code, title 17, sections 7583 through 7605 inclusive. The RPDA shall be installed on the owner's property and directly behind the City owned meter, within 5' (feet) of the property line or City Right of Way. 106. All backflow preventer devices shall be approved by the WGW engineering division. Inspection by the city inspector is required for the supply pipe between the meter and the assembly. 107. The applicant shall pay the capacity fees and connection fees associated with new utility service/s or added demand on existing services. The approved relocation of services, meters, hydrants, or other facilities will be performed at the cost of the person/entity requesting the relocation. 108. If a new water service line installation for fire system usage is required. Show the location of the new water service on the plans. The applicant shall provide to the engineering department a copy of the plans for fire system including all fire department's requirements. 109. Each unit or building shall have its own water meter and gas meter shown on the plans. Each parcel shall have its own water and gas service and sewer lateral connection shown on the plans. 110. A sewer lateral per lot is required. Show the location of the new sewer lateral on the plans. A profile of the sewer lateral is required showing any possible conflicts with storm, electric/communications ductbanks or other utilities. 111. All existing water, and gas. and wastewater services/laterals that will not be reused shall be abandoned at the main per the latest WGW utilities standards. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 37  Packet Pg. 303 of 312  36 112. Utility vaults, transformers, utility cabinets, concrete bases, or other structures cannot be placed over existing water, gas, or wastewater mains/services. Maintain 1' horizontal clear separation from the vault/cabinet/concrete base to existing utilities as found in the field. If there is a conflict with existing utilities, Cabinets/vaults/bases shall be relocated from the plan location as needed to meet field conditions. Trees may not be planted within 10 feet of existing water, gas, and wastewater mains/laterals/water services/or meters. New water or wastewater services/laterals/meters may not be installed within 10' of existing trees. Maintain 10' between new trees and new water and wastewater services/laterals/meters. SECTION 8. Conditions of Approval Vesting Tentative Map. Planning 1. PROJECT PLANS. The Final Map submitted for review and approval by the City Council shall be in substantial conformance with the Vesting Tentative Map titled “VESTING TENTATIVE MAP – 3606 EL CAMINO REAL (25PLN-00243)”, prepared by Kier+Wright and submitted February 3, 2026, except as modified to incorporate the conditions of this approval. 2. FINAL MAP COVER PAGE. At such time as the Final Map is filed, the cover page shall include the name and title of the Director of Planning and Development Services. 3. DEVELOPMENT IMPACT FEES. The Property Owner or their designee shall pay all applicable development impact fees associated with the proposed development and subdivision prior to issuance of the building permit(s) or recordation of the Final Map, as detailed in the Major Architectural Review Approval. Impact fees may be paid prior to occupancy in accordance with the requirements under PAMC 16.64.030 and as permitted by SB 937, with a lien on the property. 4. IMPACT FEE 90-DAY PROTEST PERIOD. California Government Code Section 66020 provides that a project applicant who desires to protest the fees, dedications, reservations, or other exactions imposed on a development project must initiate the protest at the time the development project is approved or conditionally approved or within ninety (90) days after the date that fees, dedications, reservations or exactions are imposed on the Project. Additionally, procedural requirements for protesting these development fees, dedications, reservations and exactions are set forth in Government Code Section 66020. IF YOU FAIL TO INITIATE A PROTEST WITHIN THE 90-DAY PERIOD OR FOLLOW THE PROTEST PROCEDURES DESCRIBED IN GOVERNMENT CODE SECTION 66020, YOU WILL BE BARRED FROM CHALLENGING THE VALIDITY OR REASONABLENESS OF THE FEES, DEDICATIONS, RESERVATIONS, AND EXACTIONS. If these requirements constitute fees, taxes, assessments, dedications, reservations, or other exactions as Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 38  Packet Pg. 304 of 312  37 specified in Government Code Sections 66020(a) or 66021, this is to provide notification that, as of the date of this notice, the 90-day period has begun in which you may protest these requirements. This matter is subject to the California Code of Civil Procedures (CCP) Section 1094.5; the time by which judicial review must be sought is governed by CCP Section 1094.6. 5. INDEMNITY. To the extent permitted by law, the Applicant shall indemnify and hold harmless the City, its City Council, its officers, employees and agents (the “indemnified parties”) from and against any claim, action, or proceeding brought by a third party against the indemnified parties and the applicant to attack, set aside or void, any permit or approval authorized hereby for the Project, including (without limitation) reimbursing the City for its actual attorneys’ fees and costs incurred in defense of the litigation. The City may, in its sole discretion, elect to defend any such action with attorneys of its own choice. Public Works Engineering 6. PUBLIC WORKS APPLICATIONS, FORMS, AND DOCUMENTS: Applicant shall be advised that most forms, applications, and informational documents related to Public Works Engineering conditions can be found at the following link: https://www. paloalto.gov/Departments/Public-Works/Engineering-Services/Forms-and-Permits 7. OVERVIEW AND GUIDELINES FOR THE REVIEW OF SUBDIVISION PROJECTS: Developer shall familiarize themselves with the guidelines described in the November 2007 revision of the document titled “Overview and Guidelines for the Review of Subdivision Projects”. Particularly Section II (items 5 through 12) and Section V (items A through C). https://www.paloalto.gov/files/assets/public/planning-amp-development-services/file- migration/current-planning/forms-and-guidelines/overview-and-guidelines-for-the- review-of-subdivision-projects.pdf 8. SUBDIVISION IMPROVEMENT AGREEMENT: The applicant shall execute a Subdivision Improvement Agreement and provide improvement securities (Bonds) for all proposed public improvements. THE AGREEMENT SHALL BE EXECUTED PRIOR TO MAP RECORDATION OR ISSUANCE OF ANY PERMITS FOR CONSTRUCTION, ONSITE AND OFFSITE. ADVISORY -- The applicant shall provide a detailed itemized stamped and signed engineer's estimate for all off-site public improvements which will be reviewed to determine the security amount. 9. PARCEL MAP/FINAL MAP: This project is subject to, and contingent upon the approval of a tentative map and recordation of a Final Map. The submittal, approval and recordation of the Map shall be in accordance with the provisions of the California Subdivision Map Act and Palo Alto Municipal Code Title 21 Subdivision requirements. All existing and proposed property lines, easements, dedications shown on the tentative Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 39  Packet Pg. 305 of 312  38 map are subject to City’s technical review and staff approval during the map process prior to issuance of any construction permits. 10. MAP THIRD-PARTY REVIEW: The City contracts with a third-party surveyor that will review and provide approval of the map’s technical correctness as the City Surveyor, as permitted by the Subdivision Map Act. The Public Works Department will forward a Scope & Fee Letter from the third-party surveyor, and the applicant will be responsible for payment of the fee’s indicated therein, which is based on the complexity of the map. 11. STREETWORK PERMIT: The applicant shall obtain a Streetwork Permit from the Department of Public Works for all public improvements. 12. SPECIAL STREET LIGHT: This project is located within an area designated to have special streetlights as shown in the Special Street Light Style Placement Guide. Any new or replaced streetlights shall be installed to the standards adopted by the Public Works Department and Utility Department. https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development- services/current-planning/pw-style-placement-guide-2020.pdf 13. UPGRADE OF EXISTING PUBLIC IMPROVEMENTS: As part of the plan review for improvements within the public right-of-way, any existing improvements to be re-used by the project, which are not to current City standards and are not specifically in these project conditions (such as streetlights, utility covers and lids, etc.), shall be upgraded to current City standards as required by the Director of Public Works and the Director of Utilities. 14. MODIFICATIONS TO EXISTING PUBLIC UTILITIES: The Developer is responsible for any changes or modifications to existing utilities, streets, and public infrastructure within or adjacent to the project site. This includes, but is not limited to, the relocation of utility facilities, conduits, or vaults required due to grade changes in the sidewalk area resulting from the development. 15. DAMAGE TO EXISTING PUBLIC IMPROVEMENTS: The Developer is responsible for repairing any damage to existing public improvements fronting or adjacent to the project site caused by construction, to the satisfaction of the Public Works Department. 16. EXISTING UTILITY ABANDONMENT AND/OR RELOCATION: The Developer is responsible for researching all existing utility lines to ensure there are no conflicts with the project. Any existing utility lines (public or private) or their appurtenances that conflict with the project or do not serve it must be capped, abandoned, removed, relocated, or disposed of to the satisfaction of the City. 17. RE-USE OF EXISTING STORM DRAINS: The re-use of existing City storm drain service lines and appurtenances is subject to City review and approval. The Developer’s contractor Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 40  Packet Pg. 306 of 312  39 shall expose the existing storm drain facilities during construction for City inspection or provide video documentation of their condition. Any deficient facilities, as determined by Public Works, must be replaced by the Developer. 18. STORM DRAIN TRIBUTARY PATTERN: This project must follow the existing storm drain tributary pattern. Any deviations require additional analysis and approval by Public Works during plan review. The project shall not negatively impact the drainage pattern for adjacent properties. 19. GRADING AND EXCAVATION PERMIT: A Grading Permit is required per PAMC Chapter 16.28. The permit application and all applicable documents (see Section H of application) shall be submitted to Public Works Engineering. Add the following note: “THIS GRADING PERMIT WILL ONLY AUTHORIZE GENERAL GRADING AND INSTALLATION OF THE STORM DRAIN SYSTEM. OTHER BUILDING AND UTILITY IMPROVEMENTS ARE SHOWN FOR REFERENCE INFORMATION ONLY AND ARE SUBJECT TO SEPARATE BUILDING PERMIT APPROVAL.” 20. ROUGH GRADING: provide a Rough Grading Plan for the work proposed as part of the Grading and Excavation Permit application. The Rough Grading Plans shall include the following: pad elevation, elevator pit elevation, ground monitoring wells, limits of over excavation, stockpile area of material, overall earthwork volumes (cut and fill), temporary shoring for any existing facilities, ramps for access, crane locations (if any), tree protection measures, etc. 21. CIVIL ENGINEER CERTIFICATION: Upon completion of the rough grading work and at the final completion of the work, applicant shall provide an as-graded grading plan prepared by the civil engineer that includes original ground surface elevations, as-graded ground surface elevations, lot drainage patterns and locations and elevations of all surface and subsurface drainage facilities. The civil engineer shall certify that the work was done in accordance with the final approved grading plan. 22. DIRECT CONNECTIONS TO STORM DRAIN SYSTEM: If the project proposes to replace and/or add connections to the City maintained storm drain system, then the applicant may be responsible for improvements to the system. These improvements may include, but not limited to, upsizing the storm drain facility, replacing or adding City standard catch basins, pipes and manholes. THIS MAY INCLUDE REPLACING BRICK AND MORTAR MANHOLES. The extent of required improvements will be at the public works staff discretion and shall be consistent with Storm Drain Master Plan and Public Works Construction Standards. Any work on the city's storm drain systems requires permits and inspection by Public Works inspectors. The Developer’s financial responsibility for storm drain facility upgrades exceeding the impacts of the development shall be limited to Developer’s fair share contribution, as reasonably determined by the Public Works Department. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 41  Packet Pg. 307 of 312  40 23. CCTV OF STORM DRAIN SYSTEM: Post construction the applicant may be required to provide CCTV inspection of the City’s storm drain facilities to verify that any lines were not broken, cracked or damaged during construction. The video shall be high resolution and done by professional who is familiar with the process and meticulous. A CCTV inspection video is required for new storm drain connection (s) to verify proper connections were made into the City’s system and that no construction material was left behind. Videos of storm drain system may also be required where construction occurred less than 5-ft from the city’s storm drain system. Videos shall be provided from structure to structure, such as manhole to manhole. Contractor may want to conduct their own inspection in advance of construction to verify the existing pipe integrity. If existing damages are located, they shall be reported to Public Works inspectors prior to the start of construction. If not reported, the contractor may be responsible to restore the pipe segment as determined by Public Works prior to final. 24. GEOTECHNICAL ENGINEER STATEMENT: The grading plans shall include the following statement signed and sealed by the Geotechnical Engineer of Record: “THIS PLAN HAS BEEN REVIEWED AND FOUND TO BE IN GENERAL CONFORMANCE WITH THE INTENT AND PURPOSE OF THE GEOTECHNICAL REPORT”. 25. SWPPP: This proposed development will disturb more than one acre of land. Accordingly, the applicant shall apply for coverage under the State Water Resources Control Board’s (SWRCB) NPDES general permit for storm water discharge associated with construction activity. A Notice of Intent (NOI) shall be filed for this project with the SWRCB in order to obtain coverage under the permit. The General Permit requires the applicant to prepare and implement a Storm Water Pollution Prevention Plan (SWPPP). The applicant is required to submit two copies of the NOI and the draft SWPPP to the Public Works Department for review and approval prior to issuance of the building permit. The SWPPP should include both permanent, post-development project design features and temporary measures employed during construction. 26. ENCROACHMENT PERMIT: Prior to any work in the public right-of-way, the applicant shall obtain an encroachment permit from the Public Works Department for any work that encroaches onto the City right-of-way. 27. LOGISTICS PLAN: A construction logistics plan shall be provided addressing all impacts to the public including, at a minimum: work hours, noticing of affected businesses, bus stop relocations, construction signage, dust control, noise control, storm water pollution prevention, job trailer, contractors’ parking, truck routes, staging, concrete pours, crane lifts, scaffolding, materials storage, pedestrian safety, and traffic control. All truck routes shall conform to the City of Palo Alto’s Trucks and Truck Route Ordinance, Chapter 10.48, and the route map. NOTE: Some items/tasks on the logistics plan may require an encroachment permit. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 42  Packet Pg. 308 of 312  41 28. STORMWATER POLLUTION PREVENTION: All improvement plan sets shall include the “Pollution Prevention – It’s Part of the Plan” sheet. 29. C.3 THIRD-PARTY CERTIFICATION: Applicant shall provide certification from a qualified third-party reviewer that the proposed permanent storm water pollution prevention measures comply with the requirements of Provision C.3 and Palo Alto Municipal Code Chapter 16.11. Submit the following: a. Provide a stamped and signed C.3 data form (April 2024 version) from SCVURPPP. https://scvurppp.org/2024/09/19/provision-c-3-data-form-2024/ b. Final stamped and signed letter confirming which documents were reviewed and that the project complies with Provision C.3 and PAMC 16.11. 30. C.3 STORMWATER AGREEMENT: The applicant shall enter into a Stormwater Maintenance Agreement with the City to guarantee the ongoing maintenance of the permanent storm water pollution prevention measures. The City will inspect the treatment measures yearly and charge an inspection fee. The agreement shall be executed by the applicant team prior to building permit final. 31. C.3 FINAL THIRD PARTY CERTIFICATION PRIOR TO OCCUPANCY: Within 45 days of the installation of the required storm water treatment measures and prior to the issuance of an occupancy permit for the building, the third-party reviewer shall submit to the City a certification verifying that all the permanent storm water pollution prevention measures were installed in accordance with the approved plans. 32. PAVEMENT RESTORATION: The applicant shall restore the pavement along the entire project frontage, curb-to-curb, by performing a 3.5” grind and overlay. The exact restoration limits will be determined once the resulting road condition is known following completion of heavy construction activities and utility lateral installations, at minimum the extent will be the project frontage. 33. EXISTING EASEMENTS: Provide documentation showing approval from the entities affected by the onsite easements to verify that the work within said easements is permitted. 34. OUTSIDE AGENCY APPROVAL: A portion of the proposed work is within Caltrans right-of- way. Be advised that the following storm drain infrastructure is owned by Caltrans and therefore will require their approval prior to City permit issuance. Items owned by Caltrans: a. 15-inch storm main along El Camino, Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 43  Packet Pg. 309 of 312  42 b. Catch basins on Matadero/El Camino intersection, and associated proposed improvements. 35. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (STORM DRAIN LOGO): The applicant is required to paint “No Dumping/Flows to Matadero Creek” in blue on a white background adjacent to all onsite storm drain inlets. The name of the creek to which the proposed development drains can be obtained from Public Works Engineering. Stencils of the logo are available from the Public Works Environmental Compliance Division, which may be contacted at (650) 329-2598. Include the instruction to paint the logos on the construction grading and drainage plan. 36. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (RECORD DRAWINGS): At the conclusion of the project applicant shall provide digital as-built/record drawings of all improvements constructed in the public right-of-way or easements in which the City owns an interest. 37. PRIOR TO PUBLIC WORKS FINAL/ACCEPTANCE (INDEFINITE ENCROACHMENT PERMIT): An approved indefinite encroachment permit will be required for any private infrastructure constructed in the public right-of-way, easement or on property in which the City holds an interest, but that was not authorized by a building permit. 38. PLAN SET CONSISTENCY. The Final Map shall incorporate the drainage changes reflected in the Architectural Plan set submitted on February 26, 2026 and shall reflect and be consistent with the requirements and modifications identified in Section 8 of this Record of Land Use Action. 39. STORMWATER MANAGEMENT PLAN REVISIONS. Prior City permit issuance, the applicant shall work with the City to revise the stormwater management approach shown on Sheet C7.1 (Preliminary Stormwater Quality Control Plan). The currently proposed storm drain infrastructure associated with TCM 8 shall be reevaluated, and an alternative solution shall be developed to the satisfaction of the City. This may include, but is not limited to, modifying TCM 8 to utilize infiltration methods and identifying an alternative means of discharging stormwater from TCM 3. Final design details shall be subject to City review and approval prior to Final Map approval. Water-Gas-Wastewater Utilities 40. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, Water meter shall be relocated so no obstruction is within the 10x10 easement. Refer to conditional comment in C7_3606 El Camino Real_Plans for location. 41. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, remove Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 44  Packet Pg. 310 of 312  43 sewer connection shown on El Camino Real. Refer to conditional comment in C7_3606 El Camino Real_Plans for location. If a secondary sewer connection is needed connection shall be on Kendal Ave. or Matadero Ave. 42. On Sheet C4.1 – Preliminary Civil Site Plan, and C6.1 – Preliminary Utility Plan, add Reduced Pressure Principal Assembly (RPPA) to irrigation service per CPAU WGW Standard WD-11C SECTION 9. Term of Approval. 1. Architectural Review Application. In the event actual construction of the project is not commenced within two years of the Effective Date, the approval shall expire and be of no further force or effect. An extension may be granted in accordance with the allowances set forth in the municipal code and state law. 2. Vesting Tentative Map. All conditions of approval of the Vesting Tentative Map shall be fulfilled prior to approval of a Final Map (PAMC Section 21.16.010[c]). Unless a Final Map is filed, and all conditions of approval are fulfilled within a two-year period from the date of Vesting Tentative Map approval, the Vesting Tentative Map shall expire and all proceedings shall terminate. A request for an extension of time may be granted by the city council after recommendation of the planning commission, after the written extension request of the subdivider is submitted, prior to the expiration of the Vesting Tentative Map approval, or any previous extension granted. Such extension(s) shall be subject to the maximum limitations set forth in the Subdivision Map Act. // // // // // // // // // Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 45  Packet Pg. 311 of 312  44 INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: _________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED AS TO CONTENT: ___________________________ ___________________________ Assistant City Attorney City Manager ___________________________ Director of Planning and Development Services PLANS AND DRAWINGS REFERENCED: Those plans titled “C7_3606 El Camino Real_PLANS.pdf” consisting of 77 pages, dated and submitted February 26, 2026. Those plans prepared by Kier+Wright titled “VESTING TENTATIVE MAP– 3606 EL CAMINO REAL (25PLN-00232)” consisting of twelve pages, dated and submitted February 3, 2026. Item 8 Supplemental Attachment A - REVISED Attachment B Draft Record of Land Use Action (4.8.26)        Item 8: Staff Report Pg. 46  Packet Pg. 312 of 312