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HomeMy WebLinkAbout0136.093January 21, 1993 hONORABLE CITY COUNCIL Palo Alto, California ,,..-..., 10 PROPOSED SA1~IL-ijJLL ROAD EXTENSION AND ____ $_rl'~EQBD SHOPPING CENTEB EXPANSION PROJECT Members of the Council: On December 7, 1992, the Council held a joint study session INith the Planning Commission regarding stanford's appl ication for a proposed project that \rIould extend and improve Sand Hill Road :'I.nd expand the stanford Shopping Center. Included as Attachment 1, is a staff report (CMR:540:92i December 3, 1992) providing background information related to the proposed project. In addition, Stanford representatives were present at the study sassion and made presentations and resp~nded to questions dbout the proposed project, as well as other planning studies and projects throughout the Stanford lands. Mayor McCown and counci 1 Member Rosenbaum have indicated their intent to place this topic on the agerlda of the January 25, 1993 council meeting for discussion and possible policy direction to staff. SUPPLEMENTAL STAFF COMMENTS Based upon the lil1lited information available about this proposed project as well as previous studies of Sand Hill Road and related projects in the area, staff believes that the proposed project has merit and warrants the thorough understanding, review, evaluation, and discussion that the formal environmental review process is intended to provide. The proposed project appears to offer several favorable attributes, includiMq the following: • Rationalization of the shopping center layout. • CMR:136:93 Maintaining the competitiveness. shopping center's vitality and -- .' a JdI Eo"M) • • Revenue increases th~t directly benefit Palo Alto. Rev~nue increases that directly ~enefit Stanford, ~nd indirectly benefit Palo Alto. • Ext02nding the roadway 'wo'Jld complet8 2! logical segment. in an existing incomplete roadway network. • Sand Hill Roa.d is part of the Ci-t;y I 5 pub} ic roadway system and serves a considerable amount o! non-Stanford related traffic as veIl as Stanford related traffic. • Extending ~he roadway addreS$EZ a basic neeJ that ~ill not go awaYi the issue ~ill continue to ~esurface until some p:Jsitive correctiv€ action is take-no • Processing this application ccncurrAntly with the Stanford west application has several advantages in terms of phY$ical planning~ • The scale of road\ol'ay improvement is not likely to attract large volumes of new traffic that is not already passing through the adjacent areas on paral16l streets. • If improvements to Sand :Hill Road do not ('ceur as part of a coordinated il':'~prover.te:ilt proj ect" spol-adic and piecemeal improvements will evenlually occur at individual locations creating a hodgepodge situation. Therefore, staff believes that the proposed project as submitted should proceed through the environmental review process and that the City should keep open the possibility of s>ome level of financial participation in improvements to Sand Hill Road. The Environmental Impact Report will include a full analysis and evaluation of project alternatives and impacts including an Eccnomic Impacts section. 'Which .. ill address t.he over;;1l E-conomic effects of the project. The ecc,nomic analysis 'Will eva.lute effects on businesses in downtown Palo Alte and do'.vntO'..rn Menlo Park as w"ell as city se.l"vices and revenueS4 The envircnrnental analysis !'will also contain a discussion of existing and projected road users (those who would benefit from the road project) . .As a re.lated point of information, on three previous occasions (1976, 1978 and 1984), the Palo Alto council approv~d a Sand H~ll Road extension p::-eject. While subs~quent actici1S and/or inactions resulted in a project never being built, the then currEnt decision :naking process I following a thorough envircJ"1.lnsntal r.zview process, culminated in the approval of a roadway extension p~oject. CMR:1J6:9J 1/21/9J Page 2 o RECOMMENDATIO?,! Staff =eco~ends that Council support proceeciing with processing of -r.he proposed project ~pplication, includi l1g possible futt1re consideration of so~e appropriate level of financial participation by the City of Palo Alto in the cost of improvements to Sar.d Hill Road, if and when there is ar. approved project, follo~ing completion of an appropriate environmental review process. The amount and conditions of such financial participation vould be the subject of future discussions betll.reen Palo Alto ar:d stanford. Respectfully submitted, itMd .,(jd~~ KENNETH R. SCHREIBER Director of Pla~ning and Ccmmunity Environment FLEM!NG city Manager ~')! C.L.-----., n. _ -:.0- EMILY HARRISON Director of Finance Attachment: CMF.: 540: 92 (December 3, 1992) cc: City of Menlo Park (Jan Dolan, Don De La Pena, Don Dey) Stanford university (Andy Doty. Bill Phillips, Diane Healey, David Neuman, Susan Herald, Mike Kuntz) Stanford Shopping Center (David Longbine) Sand Hill Corridor Distribution List CMR:.l36:93 -- 1/21/93 page J , '''. ~ , I d , i I :J i I I [ ~" .. ' • 0 , , "':'-, ",>.,-- " December 3. 1'92 HONORABLE CITY COUNCIL PlANNING COMMISSION Palo Alto, California Stanfor~'s Proposed Extension of Sand Mill Road and E~pinsicn of the Shopping Center Me~bers of the {ommission and Council: REPORT IN BRIEF Stanford has recently SUbmittEd an app1ication for a proposed project that would: (a) extend and improve Sand Hi IT Road. (b) close Arboretum Road and construct a ne~ roadway behind the Saks/Nordstrom site, and (c) expand the Stanford Shopping Center by adding 140.000 squire feet of retail space and parking decks to provide 700 additional parking spaces. The applicatiQ~ also includes I proposal that the City participate financially i~ the cost of the roadway ~~rovement5 by providing $2IJ5~JOOO of the $9,100,000 rcadway construction budget. NOl"1lally, the naxt appropriate stEP wDu1d be for the City to proceed 'With the preparation of an Environmental Impact R!port for the proposed project .. The preparation of i scope of servlces to hire a consultant to prepare the EIR is currently underway. However~ due to the significance of t~e proj~ct as well as the pr~posa' that the City participate financiallY in the costs of the roadway improvements, a study seSS10n was felt to be a;;propriate, prior to proceeding through the ErR precess. The purp<lse of the December 7 Jo;nt Planning COlTl!liss;onjCHy Council Stud'y Session is to provide City and University representatives ~ltn an opportunity to understand and discuss the proposed Sand Htll Road (xtension/Stanford Shoppi~g Center Expansion Project. The purpose of this staff report is t~ provide background information relevant to that discussion. ORGANIZATION OF AND OBJECTIVES FOR THE STUDY SESSION The primary objective of the December 7 Planning Comission/City Council Study Session is to provide City and University representatives with an opporturlity to review and discuss the prop~sed Sand Hill Road Extension/Stanford Shopping tenter Expan5ion Project. No decislons can be made because of the Study Session format, and because these matters ~il1 be the subject of noticed 1 CMR:S40:92 . o evidentiary pub1ic hearings at somE! point in thi! future. F'Jrth::-r, any substantive dacisions on the proposed project require completion of an fn'lironmental Impact Report. Clty and University Sfiffs ConCur Hti.t discussion of the project ~ill he facilitated by ~avin9 Stanford s~aff inftia11y present In overview of ~tanford planning efforts, ~specia11y as they relate to Fand withi~ the City and issues of concer~ to the City. Th~s an outi:ne of the St~dy Session includes: Presentation by Stanford staff of the status of University planning activities; Discussion/questions and an~w~rs regarding the first presentition; Presentaticn ~y Stanford staff of the proposed Project; and DisCilsdon/Questions and answers regarding the second ,presentation_ a~CKGROUNO INFORMATION REGARDING THE EXTENSION OF SAND HIll ROAD Sand Hill Road extends from CnterstQte 280 easterly to its terminus at Arboretum Road. Stanford submitted proposals In J976 and ]984 to extend Sand Hill Road to El Camino Real. Extension of the road also involved cor,sideration of various road wid!ning alternati ~es. For a variety ot financia1, legal ind political reasons, no sucn project ~as bean implemented. In 1987, the cities of Palo Alto and M!nl0 Park, along with Stanford University, agreed to pursue further d~,scusSlons regarding potential improv.m"ots to Sind Hill Road. A Joint Policy Commltt •• (JPC) .is form.d conSisting of two City Council members from Pale Alto. two (ity Council members from Henlo Park, and two Vice Presidents from Stanford University. Thfs effort focused on identifying conceptual alternatives and developing a ·Proc~dural Framewor:C:" for i ccmt1nuing process leading tG the preparation of an Envitcmmental Impict RepCJrt. Cn Oecember 1989, Co~ncil directed staff to circulate a Request fer Proposals to prospective consultants to provide the nec~~sary SerYTCeS for the pr2parition of an environmental docu~nt for a proposed Sand Hl11 Road improvement project (CMR:565:9), based upon the information and alterr.atives developed as part of the preceding procedllral fral'1',ewcrk efforts_ In November 1990, Council adopted i staff rEcommendation to approve a ~ c~n$ultant agree~~Ht with EIP Associates for the preparation of an £nvironmer.tal Impact Report for the extension and related improvements to Sand Hill Road (CMR:S67:0). At that time, the Couocil dlrect.d that: (1) an eXisting separate agreement (Sand Hill Corridor Study Agreement) between Stanford and Palo Alto be i'Tlodified and (2) the Joint Policy C<lmmittee for Sa.nd Hill Road be disbanded. - On September 3. 1991, the Council approved the contract ~ith EIP Associates f~r the preparation of the EI~ for Sand Hi11 Road. Subsequently, the c<lntract was fully executed with an effective date of September 30, 1991; and the formal start date was established as Novembei" 11 1991. CMR:540:92 ":\~),,,,",, 12/3/92 Page 2 - o On November-20, 1991, Stanford requested that the City delay the start of the Salld Hill Road ErR until February I, 1992~ in order to pro'tide additional time for them to refine plans for the Stanford West housing dEi'velopment and the updite of the r~gjonal plan for the Medical Cent~r~ Consequently. City staff advised tIP Associates to suspend further w~rk en the preparation of the EIR until further notice. An info~atjonal staff report (CMR:545:91) regarding the status: of the Sand Hill Road study \lias provided t.o the Council in December 1991. Since November 1991, Stanford has gone through an internal reevaluation regarding Sand Hill Road and other related development projects and has now (oncltlded: (1) that tney M bnger wi sh to proceed with the previously agreed upon Sand Hill Road project and fIR study and (2) t,at they now wish to pr~ceed with a new and ~ifferent project inve1vlng beth tne Stanford Shopping Center and Sand Hill Road. rt lS this new project, involving an ~~pansion of the Stanford Shopping C!nter and the extension of Sand Hill Road, that ;s the focus of this staff report and Council study session. lt l~ staff's understanding with Stanford that the existing contract, between the City of Palo Alto and the EIP Ass~ciates for the preparation of a Sand Hill Road [!P. (e)(Ecuted September 30, 1991), will be formally tenniT'.ated, once Stanford fO~Glizes such a request in writing to the City. The te~ination of this contract is based UPI)I'I the change fn t.:l! SCOPE of the project be; ng proposed and a desire to closely coordinate the envirnnmental study for this new prr.ject with the ~nvironmental st~dy fo~ the Stanford West housing project; and it has notning to do with the ability of EIP Associates to perform tne necessary work, or tha progress of such work. EJP Associates hGs been very understanding throughout this convoluted process and has always expressed an ir:terest in. and readiness to proceed 'lilith, the work. It is also stiff's understanding with Stanford that the existing Sand Hill Corridor Study Agreement between Stanford and Palo Alto is to be formally terminated by mutual co"sent and not replaced with any similzr type of agreement. MAJOR ELEMENTS OF THE PROPOSED PROJECT Attachment A is the project tppTication submitted to the City on October 20, 1992. Key elements of the project inciude: ]. Widening of Sand Hili Road to four lanes from Santa Cruz Allenue to Arboretum Road and a four-lane extension of Sand Hill Road from Arboretum Road to E1 Camino Reali 2. Abandonment of the City's roadwa.Y easement for Arbnretum Road between Sand Hill and Quarry Roads {with City retention of the exiting utility cnrridor and easement in the Arboret~m Road a 1i gnment) ; 3. Construction of a new pr'vate road south of the Saks!Nordstrom site connecting Sand Hill and Quarry Roads; CMR,S40:91 11/3/91 ",\cmr'''I~,........ Page 3 , ~ " ~: ' ~ 4. 5. Addition ~f approximately 140 1 000 square feet of retail space to t~e Stanford Sh~p~ing Center, iocat~d pr,marily in the ar~a between He main shopping center and tt:e Salc:s/i'1ol"'dstrom sHe; and Constructfon of t~re~ new sin~le-story parking decks and addition of a second deck to the existing parking structure for ~ net gain of 700 parking spaces. Cunstruction of the roadway portions of the project are estimated to cost $9,100,000 in 1992 dollars. Th. cost estim.tes a,sume that Stanford will construct the roadways to City standards. A viry 1mport!nt element of the proposal is that thf City financially parti<ipale by providing $2,ISO,OOO of the $9,100,000 road.oy <onstruet;on budget. The portion of the roadway project from the Bridge ~est to the Santa Cruz/Sand Hill tntersection will need approval and permits fr<lm the City of ME.nlo Park. Under conventional environmental revi!w procedures. the agency ilfitM the major portion of the project is the lead agenc! and other agencies are re$ponsible agencies. The _lead agency prepares the Draft Environmental Impact Report in close consultation with responsible agencies. Palo Alto and Menlo Pirk staffs have discussed the project review process and agreed that there will be early consultation ~Hh Menlo Par-k and ongoing opportunities for involvement 'in the Draft EJR. The specifics of that involvement will be resolved in the next weeks~ RELATION Of SAND HILL/SHOPPING CENTER PROPOSAL TO PROPOSED STANFORD WEST HOUSING PROJECT In June l~;l, Stanford and the Sand kill Senl0r Partners submitted two applications for development of the 72-acre Sta~ford West site of Sand Hill Road {the 46-acre open ar~i and the 26-acre former Children's ~ospital sit~}. The ntw Stanford West projects c~nsist of: 1) Gn application by tne Senior Partners t~ construct 388 units of seni~r condcmini~ms, a 72-unit assisted living facility, a 54-room skilled nursing facility and a 7,50Q-square-foot Age Center; and 2) an application by Stanford University to construct a 750- una apartmeflt/townhouse condomin1Q;'T! prC'ject. Tnese ippiications were declared incomplete and an environmental impact report was required by City staff . .. The circulation pl an for the 72 acres ''is a iTiajor Entrance at Sand Hn 1 and Arboretum Roads. The Sand Hill Road Extension/Shopping Center Expansion project ~uld require redeslgn of the Stanford West proposal to modify He circulation system to shift the Arboret~m entrance, so that it will be across from the proposed new road south of the Nvrd'strom.,'Saks site. City and University staffs have agreed that both tne Stanfor<! ~'est EIR and the Sand Hill ExtensIon/Shopping Center £,pansion EIR, .ncludinS the tr~ff~c sections, should be done by the same consultant team. City staff continUES to work on the Requests for Proposals for the two ErRs and hopes to iSsuE the RFPs in Jinuary 1993. CMR,S40;92 12/3/92 Page 4 .. , I I I i rt is impurtant to emphasize that t~e t~o projects are independent proposals tha t wi11 be proct: S S ed and d,'~c i ded upon sepiira te 1,)' . Ho .... ~'''e r, they ar e cor.t"lguous and interrelated in terms of physical de'llelopment and environmental impacts. Therefore, coordinated evaTuitfon .nd co~sideration is e~tremely advantageous. Some members of the community ha~e assumed that the Road fxtension project is nEcessary for the Stanford West hcu:s ing project to be apprc~~. When a pre'deus Stanford' West housing proposa1 was eniuated in the earli ]9805, appro .... l of the ~ous1n9 required numerous traffiC mitigations bJt the amo'Jnt of additional traffic gO'ing to and from £1 Cami no Real did not require extension of Sand Hill Road. His issue ""ill be re-analyzed in the two new ErRs. INITIAL CIn STAFF REACTIONS TO STANFORD'S PROPOSAL Roadway Modifications The PaTo Alto Comprehensive Plan Land Use Map nas contained an exter.sion of Sand Hill Road from Arboretum Road to E1 Camino Real since the 1976 adopti~n of the Plan. In the 19705 and 1980s, staff reconrrrendea ccnstt'uction of the Extension based on t~e public value of a dtr~ct connection to E1 Camino R~al and the ben!f1t to the Shoppi~g Center of removing tne traffic that use~ the main entrance and parking 10t to go to and from Sand Hill Road. T~ese historic factors are still very evident, and staff has encouraged Stanford to again seek approval of a Sand Hill Road extension project. It is important to emphasize that past staff recommendations have incTuded substantial traffic mitigitions, and any future staff recommendation wou1d be made after completion of an Environmental Impact Report and would 10corporate in-depth ~~iew cf the findings and mitigati~ns identified in the fIR. C~rehens;ve Plan Transportation Program 19 is: ~Reduce traffic congestion on Sarld liill Road while prohibiting a direct connection from Sand Hill Road to Palo Alto Aven~e/Alma Street across [1 Camino Real.~ Stanfcrd's proposal is cO~$istent with Program 19. While the Draft EIR will need to review an .lternatf", th,t would connect Sand Hill Road with Palo Alto A"'nue/Al~a Stre!t, staff's intentior. is t~ find a way for a Sand Hill Road extension tc be consistent with Program 19. The proposal to close Arboretum Road and to pro~ide a new connectlon between Sand Hill and Quarry Rnds has not been previo'Jsly identified or ewaluated. While staff does not see any inherent pr~blems. the analysis ir. the Draft EIR will be cr~cial in formulating staff's recommend~t~on. Expansion of the SheQping Center One ~f the outcomes of the Citywide lind Use and Tr2nsportation Study. appro~ed by the City CounCil in 1989, WdS the iffiposition of a ~5.000-square­ foot expansion cap on the Stanford Shopping Center. This cap was adopted pending resolution of the traffic and parking problems in and near the Center. As ~f November 1992, approximately 15,000 sq~are feet have been added since the cap was imposed, leavirg 50,000 square feet of development potentia1. CMR:540:91 12/3/92 Page 5 ".,.:J!".,~.ii ,'.: .......•....... ··."::' .. ,.1 .... ". 'I' . . .. '. --, .: -', -. -. , ... ~ i "< • '- Tne Stanford proposal is to add 140,000 square fe~t of retail spac~ in the area bet .... ee:n the main ce~ter and the Saks/Nordstrom sHe. Some of the squar-e footagE wouJd be 1..,cated alo;}g ttle west side of the existing parkin9 ded, .and ~Jost of the new soaCi! wouTd form tne conrject ion across the to·be-i1bal1doned Artxlretum Road area. lnitial staff reactions to the expansion concept include: If the existing parking ~nd especially traffic prDblems primarily associated with Sand Hill Road can be rEsolved through construction of the Extension, th~n there is no reason to ret~in the ciJrrent square footagE cap; and consideration can be ~iven to additional square footage bfyond the current limit. Connection of the tillin center with the Sa~s/Nordstrom site is logical and would enhance the functioning of the entire shopping center. The retail comp€t1tiveness of larger shopping cent~rs has become in part related to the pr~vision of -mini anchor~ stores (e.g., t~e expanded 'Sap, Polo), and the lxpans'ion proposed would facilitate these as well as smaller uses. The retail environment wili become even more competit~ve in tne future and expansion of th! Cent~r, by providing opportunities for new retail locations, appears to be in the best interest of the (enter. In calendar 1991, the Shopping Cente, pro"lided $3,16B,180 (If sales tax revenues to the City, or 23.S percent of all sales tax revenues, and efforts to keep the Center competitive and modern ar~ In the (tty's long-range financial best interests. £11y Financial PartiCipation ~,a,tlons to the proposal for tne City to participate financially In the ro,d portion of this project can focus an the general policy of City financial participatiGn, the nature ~f tne traffic problems being addressed, and the financial value to the City of tn~ 5hoppin9 Center Expansion. The extent tCi which a municipality and the propeorty owners have financial responsibility for public improvements varies by jurisdiction and the nature of the improvement. For example, in many jUrisdictions, replacement of water and 5Ewer lines and Dld sidewalks is partial1y or entirely t~e property ownerls financial r~spcnsibi1ity. In Pa10 Alto, these types of physical repair's ate paid for out of Citt revem.:es. It is quite CO[J1l1on for jurisdictions, based on potent1al economic benefits; to pay for physical improvements (e.g., roads, parl<irlg) associated with a mt.:nicipal revenue generator. Som~ jurisdictions, such as the (Tty of Mountain View, provide financial incentives to revenue generators 'e.g., among (ltner incentiVES, Mo~ntain View helped pay for th€ land in order to have a Costcv store Tocate in the city). During at 1eilst the past 30 years, Palo Alto has not used large: amounts of general City re~enues to help pay for roadway and related i~provements ass~ciated with pri~ijte development proposals. HDwever~ this is CMR: 540 :92 12/1/92 P'ge 6 ill p01icy issue. and tt1ere is no inhe.ent (£'asr-n why the CHy t.tl'J r,~t participate in. these types of ~xpenses if the CO;.J!'1cil b-e1ieves that it is in the best interests of the City. Regarding the nature ~f the S~nd H111 Road traffic prab1e~s~ in 1989 the City initiated in or'gin-destination survey of traffic using Sand Hill Road in Palo AHD_ Tne survey results indicated that significant amounts of Sand HilT Road traffic are not cnmiflg fr-om Or destined to Stanford lands. Improvement {}f traffic flow in the Sind Hill corridor wi11 ~ave considerable ger:eral public benef~t as well as benefit for Stanford l~nds. Staff has made in initial examinati~11 'Of ttl~ Stanford proposal, as well as a preliminary estimate of tMe project's relative financial benefit, botM to Stanford and to the City. This preliminary analysis ;5 based on a number of assumptions, ,1' of which can and wi11 be challenged anc refined if staff pursues furt~er negotiations ~ith Stanford. For the finant1al value of the Shopping Center expansion to Stanford, those assumptions include a $35.9 million est~~ated construction cost for the new retail space and parking garage 'spread over 3 years); 4 percent annual increases for botM construction costs a~d rental income; and additional rental income beginning in 1~91 and reacMi~9 full lease-up of th~ ent1re 140,000- square-foot expansion in 1999. Regarding the financial value of the 5Mopping Center e~pa~s1cn to the City, C,ty staff have analyzed projected sa1es tax and ather reve~ues li~ely to come to tne City, as well as tMe value ~f the additional 140,000 SQuare feet of retail area to the University. The sales tax projections for the )40,000 squire feet of ~rea are based on CU~Tent $!1es per ~Guare feot of non-rnnjOf department store uses at the Center and a four percent a~nual growth rate in sales. WM1le there is some assumed benefit for current Center tenants included in the overa" revenue prQjections, staff Mas discounted Stanford~s original estimates to reflect both the uncertainty of these ·s~i'1over· siles as well as the fact tnat so~ of the additional revenues may come at the expense ar otMeT Palo AHa shopping districts. Staff belie'lles that these eire reasonably conservative sa1es forecast assumptions. The table on the next page sho.s the oddlt;on.l ca,~ flow to each partJ. by year, from 1993 to 2010, und2r the assumptions listed above. Stanford expends more than $40 mi11~on in 1994·96, and b~9in$ to reap t~e f~ll benefit of the expansion in 1'999 WMen more than .$7 million of additional revenue ;s available; this amount grows to more than S1) miliion annually by 2010. For th~ City, there are no out-of-pocket c~sts for the $hc?p~ng Center expans,on, and additional sales tax revenue begins to flow in 1997? increasing to nearly Sl ~illion by 1999. By 2010 the annual additional revenue under the ~ssumpt1ons used here 1S nearly $1.5 ml11ion per year. Based on these estimated cash flows, staff has a1so conducted net present valuE ana1ysjs~ Using reasonable ranges c·f possib1e discount rates f.or Stanford aTld for the City • ."hieh take into account relatil{~ risk. and alternative fnvestment scenarios, staff estimates that the net present value of the Shopping (enter .'panslon could range from 54.S to 510 million for (HR:540:92 12/3/n Poge 7 • TABLE 1 PROJECTED ARNb~ CASH FLOM PROK SHOP~INO ~TER RXPARSION. 1993 THRObOH 201~ ($000) Is! st!Oft»rd il.U ill.! illl lUi .l!!1. ill.! llU ~ Incr~mental Revenuft (fTom "deB.tional rt;ntll) 2,384 4,960 7,~17 7,568 0 ( , -'/ \ \ rncremental Ex~n888 (for conetruction) ----2 'LW-~ ll..W. liJ.'ll! --. • • Nl!t CAsh Flow (O) (7,76;!) (16,144) (16,790) 2,J84 4,960 7,271 '7,56B 1JU!1 LQQ.l = 12!!i 2l!M R~. WIT ~ :lIM!! J.2!l! 7,810 ~.185 8,513 8,853 9,207 9,576 9,959 ]0,.)57 10, '171 11,200 ------------j 7,870 a,185 8,51) B,BSJ 9,207 9,576 9,959 10,351 10,771 11,1.00 { ~ TD "alo Alto ill.Z l!.9.,! ill.! l~Q 4, Net Cash Flow (rom I IncrAmental R8venue 321 63. • •• 1,003 D = l.Q.Q1 1QQJ. 12!!i = ~ lllP-I J.2.Q! 1JU!! 1Q!l! 1,042 1,083 1,125 I,Hi9 1,215 1,262 1,JU I,J63 1,416 .' ,47) " • Stanford, and from 54.5 to S5.5 millian for the City. HO',i2ver, these net preseflt .... alues are computed on cash flow:. Dr,ly through 2010; if the table \IIHe Extended further in~o the future. the net present val L!es could be Significantly dHferent, depending on each party's assumed dlscount rate. The m~nicipal revenue forecast aSSumes that the new flo~r area will be leased over severa1 years with full occupancy by 1999. Again, m~st revenue comes from saTes. tu, and sales pel" square foot 3re based on current sales acti .... ity in the Center ,!~calated by fo'j)" percent per year. The forecast assumes that there ~;1' be nQ change in the current Stale sales tax e11ocation formula, und~r which sales tax is returned tc tne City where the sale occurs. There has been cunsiderab1e discussion in tne last several years of the State modifying the a11ocation formula to distribute ~~2 ~~Gtc ur the sales tax on a per capita bash. If an allocati-or. change occurred, the City might receive littl!, if any, of the ir.creased sales tax revenue. lI.t this point in time) staff's conclus~o~s regi!rding ftnancial partiCipation in the Sand Hill Road project are: Based on the potential value of additional sales tax (assumir.g that the State continues to distribute sales tax on t~e basis of point of sale and net a per capita or other formula). City financial participation would be appr~priate. Becausa of the potential for Stat~ modifitation of t~£ sales tax distribution ~rocess and the va1ue of the Center's expansion to Star'lford~ a!li' City particfpation should be tied to increased ules tax received by the City. Stanford's proposal that the City pay $1,150,000 should not be accepted at the present time. Any City financial partiCipation sncu1d be the subject of future negotiations. CONCLUSION AND NEXT STEPS Staff continues to fa .... or addressing Sand Hiil corridor traffic problem:.-in part by having Sand Hill Road extended from Arboretum Road to E1 Camino Real. This direct connection would ser¥E t~e public and tr.~ Shopping Center better tnzn the current indirect connection using the E1 Camino Real entrance and parking lot of the C.nter. Past analysis ~ndicates thit extension of the Road is unlikely to be deSirable, without addressing other traffic p~oblems along and near Sand Hill Road. These include provid',Tl9 additional traffic capacity at He Pasteur, Oak Creek East and Oak (reek West intersections. as well as widening the bridge anc the section of Sand H111 from the Creek to the Santa Cruz intersect.ion. The 1984 Sand HiTl Road extension project resu1ted in a mitigation of adding a second westbound lan~ from Pa~teur to Santa Cruz. Subsequent traffiC analysis in i Santa Clara County ErR raised the desirability of a second eastbour.d lane. Thus, staff concludes that tne currert propos.al for a four-lal"l~ Sand Hill Road from Santi Cruz Avenue to ET Camino Real is the most loQical s.tarting point for a 1993 Sand Hill Road Extension project. . CMR:540:92 12/3j92 Page 9 t r o An additional public benefit cf upgradlng the tr~fflc cond1tion5 in the Sand Hill corridor ~ould be the ~alue of these improvements to City emergency response staff. The functiC'nlng of Pc-lice and espechlly fire and raramed-;c servic2S could be ~ub$tantial1y improved. In the past years, thp. City has become increasingly aware of the impoct of ~nicipal revenues faiTing to keep up with pxpenditure trends. Protecting and enr.iilrlcing munlcipal re .... enue sources 1 s a valid City concern. The dos ing of Arbo~tum Road ~nd expansion of tne Shopp;n~ C!nter offer an opvortunity to both adGress t~e need for th~ Shopping Center to remafr. competitive and protect anC: enhance a key municipal revenue sour·ce. Clearly t.he extension and widening of Sanlj Hill Road as proposed by Stanford offers (onsiderable,be~er;t to Stanford lands. H~w~ver, addressing the triffie p~oblEms in the Sand Hill corridor would also be of benefit to members of the geileroill pl.i'colic who trivel this corridor without benefiting Stanford 1 ands. Given the potenti~l value to tne City and the general public of the Sand Hill ExtenSion/Shopping Center Expansion project. a strong Clse can be made for the appropl"ilteness of City fir,ancial participation in the pub' ie road' portion of this project. The speeifit 12ve1 of financial partlcipation would need to be c!reful1y negotiated with Stanford. further. any City financial partiCipation sholJld be directly tied to the futLlre receipt of idditiof:il sales tax and other revenues from the floor area idded to the Shopping (enter. In summary, staff's initial r!actions to Stanford's propos~l is that tt could provide an opport~n1ty to botn rationalize the current roadway network ar.~ benefit muni~ipal revenues throu~h increased sales tax receipts. Stanford~s proposal ~s a public-prlvat! partnership opportunity tnat should be pursued. Staff proposes that the City respond to the prcposed project an1 request for City financial participation by naving City staff do four things: 1. Proceed with the processing of the propose~ project, including djstribut~~n in January of the Request for Proposals to do the EIR; 2. At Stanford's rfquest, terminate the existing Sand Hill Corridor stiJdy Agref!ment tld ... een Stanford and Pa10 Alto; 3. Review and anaTyze thi! clJrrent proposa1 as a pctential ,pub1ic/private partners~ip; and 4. Pursue furthf'r negotiations r.:ith Stanford staff regarding the appropriate level of City financial participation. 1n addition, staff would work closely with City of ~enlo Park staff on t~e EiR prp.paratlon proc~s~. Stdff intends to proceed with these actions unless. following the Study Sessior., members of the COlmCn agen.r::!ile these matters and Council directs CKR:540:92 11/3/91 Page 1 a -' staff to pursue other actions. The contract for pre!'ir-atiOri of the £1R shouTd be fir.alized b,Y April 1993. Negotiations .... ith Stanford regard'ing City financial participation may take longer, ar-Id staff 'Would not intend to 1 ink re-so1ution cf this issOJe with beginning work on the DR. Respectfully submitted, ~%'XI'd If' Jdzakt ~. Ii" J:) KEmlrTH R. SCHREIBER ,/ ~HAliR'I~~ Director of PJannfn; and Director of Financ~ C~Jn1ty Environment 1\ ~kwJMJ J~lE~ING ·--"~·r I~~~. City Manager cc: Sand Hill Corridor Mailing list Attachment: Project Application letter CMR:540:92 12/3/92 P~.Q'IY Page 11 ST A..'JFORD UNIVERSITY City of Palo ."-lIO 250 East Hamilton Avenue Palo AltO, CA 943C I Ladies/Gentlemen: OClOber 19, 1992 Enclosed please find Stanford University's applic2liorl for an environmental imp.:!cl ass.essmem and all nece~aj)' City approvafs for a project comisting of (i) the widening of Sand Hilt Road to four lanes from Santa Cruz Avenue and eXlel"'.sion of Sand Hill Road through to EI Camino, (ii) abandonment of the City's [Q.1dway easement for and demolition of the portion of Arboretum Road iDeated between" Sand Hill Road 2nd Quarry Ruad {with re:ention of an u~iljt)' corridor and easement in th~ Arboretum Road atignmen!), (iii) construction of a private ro~d running between Sand Hill Road and Quarry Road behind the Salts Fifth Avenue and Nordstrom stores., ... nd (ly) the: addition to the Stanford Shopping Center of approximately 140,000 squ3r.e feet afretail space (40,000 square feel allowable under currenT City code req'Jirements plus an additional 100,00 square feet) joining the main body of the shopping center and the Nardstfom·Saks site acros.s the fonner Arboretum Road and the construction of additional deck parking providing !let additional parking of approximately 700 spaces. Tbe project proposed by Stanford contemplates an agreement betv.'een the Ct\}' and Slanford pursuant to w!'.ich Stanford would desigr: and construct the project and the City would abandon the roadway easement for Arboretum Road between Sand Hill Road and Quarry Road and contribute $1.15 million towards the co::.ls of the Sand Hill Road exlemlon and widening improvemenls frum Oak Creek \Vest to EI Camino. Construction of the portion of the projec! within the boundaries of Menlo Pall would be subject to the issuance by MenTa Park of all necessary permits and approvals. Stanford will make the appropriate applicatio!1..5 tn tl:v". Cit; of ]".1e:-,.lo Park after completion of the ErR process and approval of the project by the Oty of Palo A1l0. Stanford intends to begin discussions with the Oty ofMen!o Park in the near future regarding the approval-process and possible COSt allocations ' ... I • Cl~y of Palo Afto O.::toba 19,1992 Page 2 Stanford's applicalion includ(:s the follo .... ·irg materials: I. City of Palo NtQ Application form 2. Project Information including a c~scr;ption of the project and preiil":ltnary estimates of the costs of the project and effect of the shopping ~nler elCpa1l5ion on City revenues .1 Sand Hill Road and Nordstrom Drive lrnprovemer.1 Plans, including the following: Sheet I -Title Sheet Sheets 2 -7 -Sand Hill Road Sheet 8 -Nordstrom Drive .. I. Environmental .Assessment Woricsheets Please Jet us know if you have any questions or require any addition;:!.! information. Ver)' truly yours, ~<4a_ William T. Phillips ~ Exf=U~i"'t Director of Rea~state Stanforc Management Company i< 1!LIJI{;- R. MichJd Kun(z Civil Engineering Manager Facilities Depat!m~nt .. \ \ " 2 ---.,-~---........... . h. ;\ • ,I 1 1 o PROJECT 1!\'POR.>.1ATION FROJECT DESCRH'IlON The proposed project COflSi~ts of the following: 1. Extension of Sand Hill Road (fou;, ]ant" J frem Ihe current inter~e{'lirm of Sand Hill and Arboretum through r-:';"j Camino 2 CQnstruc[ion of a private two lane roa::f with tu m p'..'lCkets behind rn: Nordstrom and Saks Fifth Avenl.!e stores J. Abandonment of the Ciry':! roadway easement for Arboretum Road' between Sand HiU Road and Quarry Road and d~mo[jllon of tI"Jat portion of Arboretum Road; an utility corridor and easement [0 be ret..aine.d by the City in the ArOOreti.Jm Road alignment 4. Widening of Sand Hill Rood (adding two lanes) from Oak Creek Wes' '0 the fonner A:borerum inte~tioJ1. and, subject to issuance of nece.s.sary pennics and approvals by Menlo Park, from Oak Creek West to Sa.nta Cruz Avenue 5. Expansion of the Stanford Shopping Cenler by adding up to 140,000 square feet of addltiolla1 retail space joi.ning the main body of tne shopping cer.ter to the Nordstrom·Saks site across the fOrTJ1er Arbaret'.Im Rnad and ccnstructing three new parking structures and an additiuruU deck OIl the exlsring parking structure to. provide approximately iOO n'!t additional parklng spaces Attachment A illustrates th~ location and aJignment of the projeCt. PROJECT COSTS Costs of the project as pro?Osed, excluding costs of expansIon of the shoppIng center and construction of add:lionaJ parking structures in the center, <lIe estimated at approximately 59.] million doUars in 1992 do)Iars. Attachments A and B show the estimated costs of the project by irs compor.enls. EFFECT ON CIIT REVENUES A~lachment C is a cash flow an<Ilysi.s of the estimated efft'..(.-B of the incremental 100,000 square foot shopping center expansion On Crty revenues. • MUNICIPAL CODE TEXT CHA."1GE Currently unGer Seclion 18,43.050 of the Palo Alto Munjeipal Code, th.e shopping cemer i.s subject to a limit of 65,000 additional square feet of spa{'e, of which approximately 40.00c square feet re:nalns available forcxpa.nsion, The contempiarcd expansion requires a further 100,000 square feet. To accommodate l~'! proje.:-c the provisions or Section i8.43.0S0 would need 10 be revisc:".d to provide that, in addilion 10 the 65/)00 additional square feet currently j>ennittoo, the snopplI1g cenrer may add a further 100,000 square. feet if the: S<iJ1d Hill Roaj 'tI,.'jdcning and exrension from Oak Creek West tn EI Camino is undertaken prior [0 or ccncurrentl), with such expansion. DEVELOPMENT AGREEMENT Under the lenns and cor.tditions of a de .... elopment agreement between the City of Palo Alto and Stanford. Stanford would initiate. design and construct the project and the - City would comribllte $2_15 million to the cOSts oftbe e.'Ctension and widening of Sand Hltl Road within the city limits of Palo Afec and abandon ilS roadway easemen~ Oiler the portion of Arboretum affec 7ed by the project_ The d~velopment agreement would specify thal construction of cht:: portion of the Sand Hill Road projecc within ~ren1o Park dty Jimits would be subject 10 the issuance by Menlo Park of all necessary pecmits and approvals_ / , ...... ;....:.;..;;;.....-'->-.--------------- ~ ATT;a.~ A V SHOPPING CENTER/SAND HILL ROAD PROJECT -- Sand' H!J'1 rmprolf9m8nt!!, ~.'T1Ad.loOak Cr_ W_: $2 milion J ~HIiII~ .. ~n..Rd ~ • Nord....,. Rc1...: U 1 IrIoIIDoa -+ 11 ~ E'lR ... .JItoilll .. ;.JdM TOTAlCO$T: $8.' Mlt..UON 5 --------_ .. - I ATTACHM£NT B ~ -1 [SAND HILL ROAD CORRiDOR PROJECT _ CONSTRUCTION COST SUMMARY S T I'.NFORD UN!VERSIW SEGMENT ------ DESCRIPTION NO. I NEW INTERSECTION OF S"ND HILL ROAD AND lSANTA CRUZ AVENUE 8R!A.N KA.N'JAS ;:::O"U·.: 981 RIDDEP. PARK. C':;iVE SUITE: 100 SAN JOSE, CA S513: 10f12f92 r-ES1'M.~ TED __ L£P:9JECT COST S32S,OOO.OO " SANTA CRUZ AVENUE TO SAN FRANC!SQUlrO BRIDGE -------;S"'875,OOO"OO EXIST!NG ROAO W!TH TWO LANE WIDENING INCLUDING FRONTAGE ROAD WITH SOUNDWALL III SAN FRANCISQUITO BRIDGE EXISTING BRIDGE IMTH TWO LANE WIDENING r.r SAN FRANCISQUITO BRIDGE TO PASTEUR DRivE EX!STING ROAO WITH TWO LANE WIOENING V PASTEUR DRIVE TO ARBORETUM ROAD EXISTING ROAD WITH TWO LANE WIDENING Vl ARBORETUM ROAD TO El CAMINO R~L NEW FOUR LANE ROAD V!l NEW INTERSECTION OF ~AND HILL ROAD AND EL CAMINO R~L VIII NORDSTROM ROAD CONSTRUCTION IX ARBORETUM ROAD DEMOLITION FROM SAND H!LL ROAD TO QUARRY ROAD X GOLF COURSE MODIFICATIONS XI EIR AND CONTIN-GENCIES --,--- - • No'rES: THIS (STI"A TE IS BASED 0« 1992 PHiCES I LTOTAL 51,125,000.00 5950.000 00 S1,070,OOO 00 51,785,000.00 5325,000.00 5845,000.00 SI60,OOO,OO S650,OO(] 00 -~ S1,OO'J,OOO 00 ---, ,_ $9,110,000.00 J , •