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HomeMy WebLinkAbout2026-08-11 Policy & Services Committee Agenda PacketPOLICY AND SERVICES COMMITTEE Regular Meeting Tuesday, August 11, 2026 Council Chambers & Hybrid 6:00 PM Amended Agenda Amended agenda items appear below in RED Councilmember Keith Reckdahl Remote Call In Teleconference Location: Holiday Inn Huntsville Research Park, 5903 University Drive Huntsville, Alabama 35806 Policy and Services Committee meetings will be held as “hybrid” meetings with the option to attend by teleconference/video conference 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 76, 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/94618744621) Meeting ID: 946 1874 4621 Phone: 1(669)900-6833 PUBLIC COMMENTS General Public Comment for items not on the agenda will be accepted for up to three minutes or an amount of time determined by the Chair. In-person comments will be heard at the beginning of the agenda and remote comments will be heard at the end of the agenda. In- person general public comment will be heard for 30 minutes. Additional in-person 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 types 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. 1 August 11, 2026 Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. CALL TO ORDER IN-PERSON PUBLIC COMMENT Members of the public may speak to any item NOT on the agenda. 1-3 minutes depending on number of speakers. In-person comments will be heard at the beginning of the agenda and remote comments will be heard at the end of the agenda. In-person Public Comment is limited to 30 minutes. Additional in-person public comments, if any, will be heard at the end of the agenda. ACTION ITEMS 1. Office of the City Auditor Presentation of the Junior Museum & Zoo Audit. CEQA Status – Not a project. Supplemental Report Added 2. Recommend that City Council approve the HSRAP Grant Program expansion 3. Discuss and Provide Feedback on Housing Element Program 6.5: Alternative Housing Program, Objective B. CEQA Status: Exempt Under CEQA Guidelines Section 15262. 4. Discuss and Recommend Approval of Scope of Work for State and Federal Legislative Advocacy and Grant Consulting and Compliance Services FUTURE MEETINGS AND AGENDAS Members of the public may not speak to the item(s) VIRTUAL PUBLIC COMMENT Members of the public may speak to any item NOT on the agenda. 1-3 minutes depending on number of speakers. In-person comments will be heard at the beginning of the agenda and remote comments will be heard at the end of the agenda. In-person Public Comment is limited to 30 minutes. Additional in-person public comments, if any, will be heard at the end of the agenda. ADJOURNMENT 2 August 11, 2026 Materials related to an item on this agenda submitted to the Board 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 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 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: 946-1874-4621 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.  3 August 11, 2026 Materials related to an item on this agenda submitted to the Board 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.  4 August 11, 2026 Materials related to an item on this agenda submitted to the Board after distribution of the agenda packet are available for public inspection at www.paloalto.gov/agendas. 8 1 4 9 Policy & Services Committee Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: City Auditor Meeting Date: August 11, 2026 Report #:2509-5172 TITLE Office of the City Auditor Presentation of the Junior Museum & Zoo Audit. CEQA Status – Not a project. RECOMMENDATION The Office of the City Auditor recommends the Policy & Services Committee accept the results of the Junior Museum & Zoo (JMZ) Audit Report. BACKGROUND Baker Tilly Advisory, in its capacity serving as the Office of the City Auditor (OCA), performed a citywide risk assessment that evaluated a wide range of risk areas, including strategic, financial, operational, compliance, technological, and reputational risks. The purpose of the assessment was to identify and prioritize risks to develop the annual audit plan. During the FY24 risk assessment, the OCA identified operations at the JMZ as a potential area of risk and included this topic in the FY25 Audit Plan. ANALYSIS The objective of the JMZ Audit was to determine if the program is operating effectively and efficiently to fulfill the program’s mission. The JMZ is a City-operated children’s science museum and zoological facility managed by the City’s Community Services Department (CSD). Rebuilt and reopened in November 2021 following a major renovation supported by approximately $25 million in fundraising from the Friends of the JMZ, the facility housed more than 65 species and approximately 85 animals. Education is a core component of the JMZ’s mission, with approximately 20 educators, delivering more than 2,700 inquiry-based science lessons annually to over 24,000 students at 168 schools and community centers. In addition, the JMZ operates popular and in demand summer camp programs. Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 1  Packet Pg. 5 of 117  8 1 4 9 The JMZ is funded primarily through the City’s General Fund, supplemented by admissions, program fees and ongoing support from the Friends of the JMZ, which has promoted accessibility, inclusion, and facility enhancement for mor than 50 years. During the audit period, the JMZ also achieved accreditation from the Association of Zoos and Aquariums (AZA) through September 2030, reflecting its compliance with the profession’s highest standards and enabling participation in species exchange programs and other key operational benefits. Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 2  Packet Pg. 6 of 117  8 1 4 9 FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: Item 1 Item 1 Staff Report        Item 1: Staff Report Pg. 3  Packet Pg. 7 of 117  July 2, 2026 City of Palo Alto Office of the City Auditor Junior Museum and Zoo Audit Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 4  Packet Pg. 8 of 117  Contents network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP is a licensed CPA firm that provides assurance services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. EXECUTIVE SUMMARY .............................................................................................1 INTRODUCTION .........................................................................................................4 AUDIT RESULTS ........................................................................................................6 Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 5  Packet Pg. 9 of 117  Executive Summary Purpose of the Audit Baker Tilly Advisory Group, LP (Baker Tilly), in its capacity serving as the Office of the City Auditor (OCA) for the City of Palo Alto (the City), conducted an audit of the Junior Museum and Zoo (JMZ) based on approved Task Order 4.31 as part of the City’s FY25 Audit Plan. The objective of this audit was to determine if the City’s Junior Museum and Zoo is operating effectively and efficiently to fulfill the program’s mission. Report Highlights (Page 6) community demand, including near-weekly sellouts, high program participation, and improved ticketing efficiency through the ACME system. However, JMZ does not yet have a recurring, consolidated performance measurement framework to assess overall program impact, demand, utilization, customer experience, staffing capacity, revenue, and administrative workload. As a result, the City has useful data in certain areas but limited visibility into whether JMZ is meeting community demand, using resources efficiently, and supporting budget and staffing decisions with complete performance information. • The ACME ticketing system improved operations and reportedly reduced daily entrance duties by about 30%. • JMZ has useful data in some areas, but does not consistently consolidate key metrics across attendance, utilization, guest experience, event demand, revenue, staffing, and workload. • Some demand indicators are not fully tracked, including birthday party requests, member no-shows, and guest feedback. • Staffing and administrative capacity challenges limit JMZ’s ability to track, analyze, and use data for broader management decisions. The City and JMZ should establish a recurring framework to measure the JMZ's demand, results, and operating performance and to inform budget and staffing decisions. This framework can be built largely by consolidating existing data, since systems like ACME already capture attendance, ticket sales, and time-slot activity. At a minimum it should cover visitor demand and access, guest experience, revenue by source against costs where feasible, program and event demand, and staffing and administrative workload, with JMZ and Community Services Department (CSD) leadership reviewing it at least quarterly. As it implements the framework, the City can also weigh whether dedicated business operations support is warranted, given the Executive Director's stated future need for a business or analyst role and the already- stretched administrative capacity. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 6  Packet Pg. 10 of 117  EXECUTIVE SUMMARY Finding 2: (Page 9) JMZ’s education program is an area that continues to grow, serves many students and adults, and receives strong customer satisfaction ratings. However, staffing, supplies, financial reporting, funder tracking, and program evaluation practices have not kept pace with this growth. Without stronger resource planning, financial reconciliation, and performance measurement, management has limited ability to determine whether the program is financially sustainable, adequately resourced, and achieving broader outcomes beyond participant satisfaction. • The education program expanded in FY2025, generating more than $980,000 in revenue, delivering more than 2,700 programs or lessons, and serving more than 24,000 children and students. • Staffing and supplies have not kept pace with growth due to part-time turnover, slow hiring, vacancies, limited administrative capacity, and a supplies budget that has increased only modestly while participation has more than doubled. • Financial reporting does not clearly connect program activity to revenue, expenses, and fiscal year timing, limiting management’s ability to assess cost recovery and sustainability. • Survey results show strong satisfaction, but low response rates and limited outcome-based evaluation make it difficult to determine whether feedback is representative or whether the program is achieving broader educational goals. Key Recommendation: JMZ should develop an integrated education program dashboard linking program activity, staffing, supplies, revenues, expenses, subsidies, funding sources, and evaluation results. The dashboard should include workload-based staffing and supply assumptions, budget-to-actual reporting by program type, reconciliation between service/revenue reports and financial records. In addition, it should track Friends of the Museum-funded programs from planning through payment. Finally, survey response rates and comment trends, and outcome measures tied to curriculum goals should be consistently tracked and monitored. This would better enable the JMZ to keep expanding successful programs while better demonstrating whether they are financially sustainable, adequately staffed, and achieving intended results. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 7  Packet Pg. 11 of 117  EXECUTIVE SUMMARY Finding 3: (Page 14) regulatory compliance systems, including earning Association of Zoos and Aquariums (AZA) accreditation, finalizing a veterinary services agreement, and maintaining daily animal-care reporting. However, OCA identified opportunities to improve consistent execution and documentation of key safety and compliance controls, including emergency drills, animal transport, and recordkeeping. Strengthening documentation and oversight in these areas would help JMZ demonstrate ongoing compliance with AZA standards and better ensure that safety and animal welfare controls are operating as intended. • Emergency drills were not always completed or documented as required, though JMZ has since developed a checklist to capture drill results, lessons learned, and corrective actions. • Animal transport practices should be formalized, including documented vehicle use expectations, safety training, and procedures for transporting animals, staff, and education materials. • Recordkeeping is spread across daily reports and multiple files, making it difficult to verify that required actions were completed and retained consistently. • The City should evaluate whether the semi-open elevator / lift shaft presents a safety risk and determine whether additional safeguards, such as a full-height door, gate, or barrier, are needed. Key Recommendation: The City and JMZ should establish a centralized safety and compliance tracking process to document and monitor required animal care, safety, and regulatory compliance activities, including responsible staff, completion frequency, required evidence, reviewer sign-off, and corrective actions. The process should include emergency drill tracking and evaluation, consistent use of the Emergency Drill/Incident Review Checklist, documentation of lessons learned and follow-up actions, and a written animal transport policy addressing vehicle use, staff training, animal containment, trip documentation, and emergency procedures. JMZ and CSD management should review the tracker at least quarterly to confirm that required activities are completed, documentation is retained, and corrective actions are addressed, helping JMZ demonstrate compliance with AZA documentation expectations and assess whether key controls are operating as intended. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 8  Packet Pg. 12 of 117  Introduction 1 Friends of the Palo Alto Junior Museum & Zoo – Friends of the Palo Alto Junior Museum & Zoo Objective effectively and efficiently to fulfill the program's mission. Background the City. The facility was entirely rebuilt and reopened in November 2021, following a major renovation supported in large part by the Friends of the JMZ 1, which raised approximately $25 million for the project. The JMZ operates under the City’s CSD, and the collection includes over 65 species and approximately 85 individual animals, including a live bald eagle held under a U.S. Fish and Wildlife Service permit. The JMZ’s education program is one of its largest program areas. It employs approximately 20 educators and instructors who provide over 2,700 inquiry- based science lessons across 168 schools and community centers, serving more than 24,000 students annually. During the summer, staff operate week-long camp sessions across nine content areas, with a majority selling out in the first round of applications. The JMZ is primarily funded through the City’s General Fund, supplemented by ticket revenue, education program fees, and fundraising by the Friends of the JMZ, a support organization that has existed for over 50 years and focuses on accessibility, inclusion, and fundraising for facility improvements and special programs. During the audit period, the JMZ successfully obtained accreditation from the AZA through September 2030. AZA accreditation represents the highest standard for zoological institutions and enables the JMZ to participate in species exchange programs, streamline permitting processes, and demonstrate adherence to leading professional practices. Scope covering FY 2024 through 2025. The audit included assessing the following areas: educational activities, financial and program data, staffing and administrative processes, guest services and cash handling, animal care and wellbeing, veterinary coverage, emergency preparedness, safety and security, selected wildlife permits, and governance/oversight considerations. Methodology • Interviewed the appropriate individuals to gain an understanding of the organizational structure, processes, and controls related to JMZ operations. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 9  Packet Pg. 13 of 117  INTRODUCTION 2 Government auditing standards require an external peer review at least once every three (3) years. The last peer review of the Palo Alto Office of the City Auditor was conducted in 2017. The Palo Alto City Council approved a contract with Baker Tilly U.S, LLP for internal audit services for October 2020 through June 2022 with an extension through June 2025. City Council appointed Kate Murdock, Senior Audit Manager in Baker Tilly’s Risk Advisory practice, as City Auditor in May 2024. As a result of transitions in the Audit Office and peer review delays due to the COVID pandemic, an external peer review is targeted for 2026. It should be noted that Baker Tilly’s most recent firmwide peer review was completed in November 2024 with a rating of “Pass”. The scope of that peer review includes projects completed under government auditing standards. regulatory requirements to identify the criteria to be used for evaluation of control design and effectiveness. • Conducted an on-site visit to evaluate animal care and veterinary records, financial management controls, and safety and security practices, including animal health and wellbeing records, necropsy reports, daily animal care reports, veterinary documentation, cash handling procedures, P-card usage, budgeting practices, ticket revenue management, emergency drill records, education, facility access controls, and incident reporting systems. • Completed audit report of findings, conclusions, and recommendations based on the supporting evidence gathered. Compliance Statement accepted government auditing standards, except for the requirement of an external peer review2. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings, observations, and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings, observations, and conclusions based on our audit objectives. Organizational Strengths across all program areas. The education program is a standout asset, serving tens of thousands of students with high-quality, inquiry-based science instruction. The JMZ’s successful attainment of AZA accreditation demonstrates its commitment to operational excellence, industry best practices, and continuous improvement. The modern facility, rebuilt in 2021, is a valued asset to the Palo Alto community. We appreciated the participation of JMZ staff in interviews and their responsiveness to follow-up requests throughout the audit. The OCA greatly appreciates the support of the CSD in conducting this audit activity. Thank you! Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 10  Packet Pg. 14 of 117  Audit Results JMZ delivers high- demand mission- driven programs, and the City has an opportunity to further develop a formal performance measurement framework to assess impact, demand, and operating results. live-animal zoo, public attraction, event venue, and community -serving facility. The JMZ is valued by the community and offers a distinctive experience within the City. Available operational information indicates strong demand for JMZ services. Based on OCA’s review of ticket sales, education program participation counts, and other program data, JMZ has indicators of strong demand across both general admission and education programming. Guest Services staff reported that JMZ implemented paid ticketing in 2021, using the ACME ticketing system, and sells out nearly every weekend. Staff also reported that ACME has saved approximately 30% of staff time in daily museum entrance duties. The graph below shows the number of admissions in FY24 and FY25 with total admissions of 128,006 and 120,822 respectively. Figure 1: JMZ General Admission by Month, FY2024 vs. FY2025 Source: OCA analysis of JMZ general admission data, FY2024–FY2025. FY2025 includes a mid-year transition to the ACME ticketing system in FY2025. While JMZ has increased use of operational data for decision-making, there are additional opportunities to improve performance reporting. JMZ has begun using operational data and business analysis in selected areas. For example, Guest Services staff can use the ticketing system to track tickets sold by day or date range, and CSD leadership reported that the City performed an analysis of staffing models and ticket pricing, which led to an increase in ticket prices. However, JMZ does not yet have a formal, recurring performance measurement - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 At t e n d a n c e Month (fiscal year: July-June FY 2024 FY 2025 Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 11  Packet Pg. 15 of 117  AUDIT RESULTS facilities, and administrative workload. As a result, the City has useful operational data in specific areas but no recurring, consolidated view of how the JMZ's programs are performing overall. Through the ACME system, Guest Services tracks ticket sales by day and date range, but other demand and utilization signals are not captured. Staff reported that members book admission up to eight weeks ahead and often do not attend. Roughly 75% to 80% of booked guests attend, which reduces availability for non-members, however this pattern is not formally measured. According to the Assistant Director for CSD, the JMZ also lacks a structured process for collecting customer feedback, though staff are working to implement one. Another area where more information would be helpful is in special programming such as parties and events. According to Guest Services staff, birthday programming is capped at 16 bookings per month and demand exceeds that capacity. However, at the time of the audit management reported that they were not consistently tracking the number of requests for birthday parties so demand for this service remains unknown. According to birthday party reports from FY24 to 25 there was reduction in the number of parties from 29 in FY24 to 18 in FY25. This represented a 36.2% decrease in party-guest attendance and a 63.5% decrease in revenue from $25,148 to $9,170. Guest Services staff indicated this was due to staffing and software issues, which have since been resolved. Finally, staff noted that marketing efforts are not tracked and monitored and social media and website information is not consistently or regularly updated. Increasing such efforts could help the JMZ continue to expand its services and reach. According to Guest Services staff, a single position handles contracts, scheduling, guest services, and program coordination and described the workload as overwhelming, and staffing has consistently been a challenge. The Executive Director stated that hiring takes eight months to a year and that the City’s Human Resources Department often cannot accommodate hiring requests timely. The Executive Director also identified a future need for a management analyst or director of business to manage budgets, HR, and contracts and to "acquire, review and present data to inform strategies JMZ-wide" indicating no dedicated data-analysis function exists today. Without a recurring framework consolidating indicators such as attendance, ticket utilization, customer experience, event demand, revenue, staffing capacity, and administrative workload, the City has limited ability to tell whether the JMZ is meeting community demand, using resources efficiently, and achieving intended outcomes, or supporting informed budget and staffing decisions. Recommendation to track the JMZ's mission impact, demand, and operating results and to support budget and staffing decisions. Much of the underlying data already exists in current systems, the ACME ticketing system, for example, captures attendance, ticket sales, and time-slot activity, so the framework can be built largely by consolidating and regularly reviewing existing data rather than acquiring new systems. At a minimum the framework should include: Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 12  Packet Pg. 16 of 117  AUDIT RESULTS •Visitor demand and access measures Track attendance, ticket sales, sold-out periods, no-show rates, member reservation activity, non-member ticket availability, walk-ins, time-slot utilization, and peak versus underutilized periods. • Guest experience measures Implement a guest services survey or other structured feedback process to measure visitor satisfaction, ease of ticketing, accessibility, customer service, complaints, response times, and recurring service themes. • Revenue and cost measures Report revenue by major source, including admissions, memberships, facility rentals, birthday parties, events, donations, and other earned revenue. Where feasible, compare revenue to direct costs and staffing requirements. • Program and event demand measures Track demand for birthday parties, rentals, special events, animal encounters, accessibility programs, and other public-facing services, including waitlists, declined requests, cancellations, and unmet demand. • Staffing and administrative workload measures Track vacancies, time to fill positions, part-time staffing reliance, overtime or coverage gaps, administrative workload, contract volume, customer response times, and major bottlenecks. • Quarterly management review JMZ leadership and CSD management should review the performance framework at least quarterly and document key trends, decisions, follow-up items, responsible parties, and target completion dates. The City should also evaluate whether JMZ needs dedicated business operations support, such as a management analyst or business manager, to help maintain the framework, analyze results, support budget development, coordinate contracts and administrative requirements, and provide JMZ-wide data for decision-making. Management Response Responsible Department(s):Community Services Concurrence: Agree Target Date: Q4, FY 2027 Action Plan: made significant progress in expanding the use of operational data through implementation of the ACME ticketing system, program participation tracking, and revenue reporting. Management agrees that consolidating these existing data sources into a recurring performance dashboard will strengthen strategic decision- making and support future budget, staffing, and operational planning. During FY2027, JMZ will formalize a recurring performance measurement framework by consolidating existing operational data into a management dashboard. The ACME ticketing system already captures many key performance indicators, including attendance, ticket sales, sold-out periods, member reservation activity, no-show Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 13  Packet Pg. 17 of 117  AUDIT RESULTS visitation periods. JMZ will incorporate these existing metrics into a recurring dashboard while continuing to expand performance measures as additional data becomes available. JMZ is also implementing new visitor and birthday party survey tools to better measure guest experience and customer satisfaction. Existing waitlists will continue to be used to assess demand for programs where applicable, and additional tracking methods will be developed for programs and services where unmet demand is not currently captured. Together, these enhancements will provide a more comprehensive understanding of visitor demand, customer experience, operational performance, and resource needs. Management also recognizes the value of potential enhanced business and analytical support. Any future staffing additions will be evaluated and proposed during the City's annual budget development process and based on organizational priorities and available resources. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 14  Packet Pg. 18 of 117  AUDIT RESULTS Finding 2: Educational program offerings continue to increase but staffing challenges and budget constraints limit the program’s ability to meet demand. The JMZ education program is expanding and receives strong customer satisfaction ratings, but the available evidence indicates that its staffing, supply budget, financial reporting, funder tracking, and program evaluation practices have not kept pace with that growth. As a result, management has limited ability to determine whether the program is financially sustainable, sufficiently resourced, and achieving program-wide outcomes beyond participant satisfaction. The JMZ education program is a core mission-delivery function and one of the organization’s major public-facing services. The program continues to expand, generating more than $980,000 in FY2025 revenue while delivering more than 2,700 programs or lessons across schools and community centers. In FY2025, the program served more than 24,000 children and students and more than 2,100 adults. This growth reflects a broader year-over-year increase in education activity almost every year for the past decade. From FY2024 to FY2025, reported programs/sessions increased from 2,510 to 2,710, children/students served increased from 23,197 to 24,525, and revenue increased from $918,356 to $980,553. Adult participation also increased, rising from 656 adults served in FY2024 to 2,157 in FY2025. Overall, these changes represent increases of approximately 8.0% in programs/sessions, 5.7% in children/students served, and 6.8% in revenue. Figure 2: Children and Students Served by JMZ Programs Source: OCA analysis of Service Reports FY16, FY17, 18, 23, 24, 25 *OCA was not provided with FY19, 20, 21, and 22 However, according to the Director of Education and our analysis, the program’s staffing and supplies have not kept pace with this growth. The program has 18 science teachers, three are full-time and the remainder are part-time. The program experiences high turnover in part-time positions and a slow hiring process resulting in vacancies that remain unfilled for extended periods. Once hired, the Education Director estimated that new staff take approximately six months to become fully efficient. In addition, OCA noted that the supplies budget has increased by approximately $2,000 over 16 years while the number of students served has more 17,911 17,760 12,853 20,927 23,197 24,525 - 5,000 10,000 15,000 20,000 25,000 30,000 FY 2016 FY2017 FY 2018 FY 2023 FY 2024 FY 2025 # o f S t u d e n t s Fiscal Year* Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 15  Packet Pg. 19 of 117  AUDIT RESULTS demand, but the current budget does not provide the additional staffing needed to support that growth. Figure 3: JMZ Education Program Earned Revenue by Year, 2020–2025 Source: OCA analysis of JMZ financial performance data (earned revenue by program, 2020–2025). Based on the available information provided to the OCA there does not appear to be a way to clearly connect program activity to budget and actual results. The FY2024 service and revenue report identifies $918,356 in education program revenue. Additional documentation provided to the OCA shows $789,739 in total actual revenues in the Service and Revenue 2024 report and $1,403,711 in total actual expenses in the Budget Performance FY2009-25 report for 2024, across the combined Outreach, Camp, and Baylands cost centers. OCA noted that neither the 2024 service and revenue report nor the Budget Performance FY2008-24 file provides a complete breakdown that ties education revenue and expense to program category. According to the Education Director, staff do not have the capacity to reconcile these figures, in part because payment receipts sometimes miss a fiscal year's cutoff and are recorded in the following year. The FY2025 Budget Performance file reflects this, noting that FY2025 revenue includes some FY2024 payments that were not received or processed until FY2025, which further complicates year-over-year comparison. Available financial data also shows that education-related activity requires ongoing subsidy or budget-variance management. Available budget information shows annual losses of $494,456 in 2020, $750,607 in 2021, $661,057 in 2022, $431,572 in 2023, $621,346 $312,694 $554,341 $687,645 $789,739 $990,072 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 2020 2021 2022 2023 2024 2025 Re v e n u e Year Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 16  Packet Pg. 20 of 117  AUDIT RESULTS temporary salaries of $520,542 compared with a temporary salary budget of $349,148. Figure 4: Education Programs — Actual Revenues vs. Actual Expenses (Outreach, Camp, and Baylands Combined) Source: OCA analysis of JMZ education program financial data, 2020–2024. Labels show the annual operating deficit. The program also relies on Friends-funded support to provide programming for underserved youth, but the delivery plan has little margin for error. According to management, Friends of the JMZ provides $163,000 annually for school programs, after-school programs, and camp scholarships. The Friends-funded Program Delivery Plan shows a Total Plan of 578 programs, with $160,176 in planned expense against $163,250 in total funding available, leaving $3,074, or about 1.9%, between planned expenses and available funding. Management should assess whether this margin is adequate. OCA’s analysis of program survey information found strong customer satisfaction ratings, but response rates could be improved to ensure greater feedback is obtained for making program adjustments. According to the Director of Education, the program uses electronic evaluations completed by participants and teachers to assess and improve program quality. Survey exports for Fall 2024, Winter 2025, and Spring 2025 family programs show many satisfaction and likelihood-to-recommend ratings of 5, with positive comments about instructors and program content. Based on the provided family program survey export, there were 37 satisfaction responses, with an average satisfaction score of 4.84 out of 5. Based on the 2025 summer camp survey export, there were 119 satisfaction responses, with an average satisfaction score of about 4.92 out of 5. However, the survey exports do not show how many participants were asked to respond, response rates, or whether the responses are representative of all school, camp, and family program participants. FY2025 service -$494,456 -$750,607 -$661,057 -$431,572 -$697,561 -$608,162 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 2020 2021 2022 2023 2024 2025 Re v e n u e & E x p e n s e s Year Total Actual Revenues Total Actual Expenses Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 17  Packet Pg. 21 of 117  AUDIT RESULTS 3 What is a Good Survey Response Rate? | SurveyMonkey response rate could help the JMZ better understand which program elements are working well and which need improvement. OCA’s assessment of survey comments found many positive comments and identified some specific service-improvement opportunities. Family program respondents requested more hands-on science, noted that some children were too young to fully participate, and asked for programming after noon so transitional kindergarten children could attend. Camp survey respondents requested expanded offerings for older children or tweens, additional weeks of Zoo Camp, and more communication tools such as photos or take-home materials to help families understand what children did during their camp experience. While educational programming has continued to expand, the absence of an integrated management framework linking service growth with staffing capacity, hiring timelines, supplies, program costs, funding commitments, revenue recognition, and performance outcomes limits the program’s ability to manage growth effectively. Staff interviews highlighted growth expectations without corresponding staffing budget increases, slow hiring, high part-time turnover, supply budget constraints, and insufficient administrative support. Without stronger resource planning, financial reconciliation, and performance measurement, JMZ management cannot determine whether or not education program growth is sustainable, program costs and revenues are being reported in the correct categories and fiscal years, subsidies align with management’s intent, Friends-funded programs are delivered as planned, or high satisfaction ratings reflect program-wide effectiveness. Although the program continues to provide valued services, management lacks the information needed to assess cost recovery, staffing adequacy, customer demand, access goals, and educational outcomes. Recommendation ties program activity to staffing, supplies, full program costs, revenues, subsidies, funder commitments, and evaluation results, so management can determine whether program growth is financially sustainable, sufficiently resourced, and achieving outcomes beyond participant satisfaction. Much of the underlying data already exists, in the service and revenue reports, the Budget Performance files, the Friends-funded Program Delivery Plan, and the program's electronic evaluations, so the framework can be built largely by consolidating and reconciling existing data rather than acquiring new systems. At a minimum the framework should include: • Staffing and supply measures Establish workload-based staffing and supply assumptions tied to the number of programs and students served, and track hiring timelines, vacancies, part- time turnover, and time for new staff to reach full efficiency. Flag where service volume outpaces current staffing and supply capacity, including the recurring supplies-budget overage. • Budget-to-actual and cost measures Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 18  Packet Pg. 22 of 117  AUDIT RESULTS subsidy or deficit for each program area. • Financial reconciliation measures Reconcile the service and revenue reports to the financial records, tie education revenue and expense to program category, and account for payments that cross fiscal-year cutoffs so activity can be compared consistently from year to year. • Funder and Friends-funded program tracking Track Friends-funded programs from planned to schedule, delivered, invoiced, and paid, and monitor the delivery plan's remaining margin and any unresolved implementation items. • Program evaluation and outcome measures Capture survey response rates and the share of participants represented, trend-analyze survey comments to identify recurring service-improvement themes and add outcome measures tied to curriculum goals , so program quality is assessed beyond satisfaction ratings. • Quarterly management review JMZ leadership and CSD management should review the framework at least quarterly and document key trends, decisions, follow-up items, responsible parties, and target completion dates. Using the information the framework produces, JMZ and CSD management should evaluate whether current staffing levels, supply budgets, and subsidy levels are adequate to sustain program growth, and whether adjustments to program scope, fees, or resources are warranted to align the program's growth with its budget and mission. Management Response Concurrence: Agree Target Date: Q4, FY 2027 Action Plan: Management concurs with the recommendation. The Junior Museum & Zoo's Education Program has experienced significant growth in recent years, expanding both the number of participants served, Educators employed, and earned revenue while maintaining high levels of customer satisfaction. Management agrees that as the program continues to grow, strengthening performance reporting and resource planning will better support long-term operational and financial decision-making. JMZ is already implementing many of the recommended practices by expanding the use of service reports, financial data, participant evaluations, and Friends -funded program tracking to better monitor program performance. During FY2027, these existing data sources will be consolidated into a more integrated education program management framework that provides improved visibility into staffing capacity, supply needs, program activity, revenues, expenditures, funding sources, and overall program performance. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 19  Packet Pg. 23 of 117  AUDIT RESULTS and the Friends of the Junior Museum & Zoo to improve financial reporting and reconciliation while recognizing the timing differences that can occur between program delivery and revenue recognition across fiscal years. JMZ will also continue evaluating staffing needs, supply budgets, and program demand to help ensure resources remain aligned with the continued growth of the Education Program. Resource needs identified as part of this evaluation will be proposed as part of the annual budget development process. Participant feedback will continue to be an important component of program evaluation. JMZ will implement strategies to increase survey participation and further enhance outcome-based performance measures to support continuous improvement and demonstrate the educational impact of its programs. Finding 3: JMZ has strengthened animal care and regulatory compliance systems earning accreditation this past year; but some safety, animal welfare and documentation controls could be improved safety, and regulatory compliance systems as evidenced by the AZA Accreditation, OCA identified several areas where controls should be more consistently executed and documented. During the audit period, the JMZ earned AZA accreditation and continued to strengthen its animal care and safety practices, including finalizing a signed veterinary services agreement and maintaining daily animal-care reporting. OCA identified a few opportunities for management to more consistently document processes and support required reporting. Emergency Drills According to the Zoo Director, the JMZ conducts emergency drills twice a year, more often than the once-a-year minimum in AZA Standard 11.2.5, but OCA found that some scheduled drills were not completed. OCA also found drills noted but without the evaluation record the standard requires. AZA Standard 11.2.5 requires that the four basic emergency drills be recorded and their results evaluated. The JMZ has since developed an Emergency Drill/Incident Review Checklist that captures key drill elements. Completing drills as scheduled and retaining the checklist, lessons learned, and corrective actions will meet this requirement. Animal Transport and Vehicle Safety OCA found documentation gaps related to animal transport too. According to the JMZ Director, animals taken to off-site educational programs are moved in built, mobile habitats and transported in employees' personal vehicles, as the JMZ shares a single City vehicle with other facilities. It appears that education staff do not receive safety training for City vehicle use, and OCA did not identify a documented policy governing animal transport. Because the education program operates at scale, more than 24,000 students across 150 schools and community centers in FY25, a documented transport policy and related training would help ensure the safe and consistent transport of animals, staff, and materials. Overall Recordkeeping AZA standards emphasize the importance of documentation, providing that an Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 20  Packet Pg. 24 of 117  AUDIT RESULTS and multiple separate files, and several assessment and documentation practices are new or recently implemented, so evidence of completed actions may be hard to track across different documents. When actions are taken but not consistently documented, the JMZ has limited ability to demonstrate compliance with AZA standards or to evaluate whether its controls are operating as intended, even where the underlying practices are sound. Finally, during the onsite visit, OCA observed a semi-open elevator/lift shaft in the zoo area. While OCA did not identify any standards or best practices related to these types of lifts other than regular maintenance, the opening at the top of the lift when it is on the ground floor could present a safety risk. According to the JMZ Director, the JMZ has not experienced any incidents and has a maintenance agreement for the lift. In addition, the Zoo Director stated that staff check the lift each morning to confirm it is locked. Given the location, the City may wish to evaluate whether additional safeguards, such as enclosing the lift area or installing a full-height door, gate, or barrier, are warranted. Recommendation The City and JMZ should establish a centralized safety and compliance tracking process to support consistent execution, documentation, and follow-up of animal care, safety, and regulatory compliance controls. The process should identify each required activity, responsible staff member, frequency, required documentation, completion date, reviewer sign-off, and any corrective action: • Emergency Drill Tracking The process should include annual emergency drill tracking and evaluation, use of the Emergency Drill/Incident Review Checklist, documentation of lessons learned and corrective actions, and follow-up for drills that are postponed or not completed. • Animal Transport Policy JMZ should also develop a written animal transport policy for off-site education programs and other animal movements, including requirements for approved vehicles, personal vehicle use, insurance expectations, animal containment, temperature or life-support needs, staff training, trip documentation, and emergency procedures. • Quarterly Review of T racker JMZ and CSD management should review the tracker at least quarterly to confirm that required activities are completed, documentation is retained, and corrective actions are addressed. This would help JMZ demonstrate compliance with AZA documentation expectations and provide management with a more complete view of whether key controls are operating as intended. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 21  Packet Pg. 25 of 117  AUDIT RESULTS Management Response Responsible Department(s): Community Services Concurrence: Agree Target Date: Q2, FY 2027 Action Plan: Management concurs with the recommendation. The Junior Museum & Zoo has made significant investments in strengthening its animal care, safety, and regulatory compliance programs, culminating in the successful achievement of Association of Zoos and Aquariums (AZA) accreditation in 2025. Management agrees that continued standardization of documentation and compliance tracking will further strengthen existing practices and support ongoing compliance. Since completion of the audit fieldwork, JMZ has implemented an Emergency Drill/Incident Review Checklist and completed all required emergency drills. The checklist provides standardized documentation of drill activities, lessons learned, and any follow-up actions to support ongoing compliance with AZA standards. Documentation of these completed drills and review checklists has been provided to the Office of the City Auditor. JMZ currently maintains written procedures for the transport of animals for off-site educational programs. Management will review and enhance the existing policy to incorporate the additional elements identified in the audit to further strengthen consistency and documentation. JMZ will also implement a centralized compliance tracking process and conduct quarterly management reviews to ensure required animal care, safety, and regulatory compliance activities are completed, documented, and retained, and that any corrective actions are identified and addressed in a timely manner. Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 22  Packet Pg. 26 of 117  Item 1 Attachment A - Junior Museum & Zoo Audit        Item 1: Staff Report Pg. 23  Packet Pg. 27 of 117  1 0 0 0 2 Policy & Services Committee Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: City Manager Meeting Date: August 11, 2026 Report #:2605-6368 TITLE Recommend that City Council approve the HSRAP Grant Program expansion RECOMMENDATION Staff recommends that the Policy & Services Committee recommend Council approve a proposed HSRAP+ approach and associated funding levels and timeframe. EXECUTIVE SUMMARY This report recommends an expanded Human Services Resource Allocation Process, referred to as HSRAP+, for the FY 2028-29 funding cycle building from the City Council direction as part of the FY 2027 budget process. HSRAP+ would create a transparent pathway for nonprofit programs that address demonstrated community needs but do not fit within existing HSRAP priorities or other City funding processes. HSRAP+ builds on Council direction following the suspension of the Nonprofit Partnership Workplan Phase I pilot in FY 2027, and expressed interest in determining whether HSRAP funding levels, eligibility, or scope should be modified to better accommodate innovative or non-human services nonprofit programs serving Palo Alto residents. Core HSRAP funding would continue to prioritize direct human services for low-income and vulnerable Palo Alto residents, and HSRAP+ would expand with additional funding appropriation. Staff recommends considering an additional HSRAP+ allocation of $100,000 to $200,000, subject to a recommendation by this Committee and Council budget appropriation. The pilot would align with the regular HSRAP timeline; policy review in FY 2027 and award recommendations in FY 2028. Committee recommendation is requested on the proposed model, funding range, and implementation approach before staff returns with refined recommendations for Human Relations Commission and City Council consideration. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 1  Packet Pg. 28 of 117  1 0 0 0 2 BACKGROUND 1, the City Council reviewed the purpose of the NPW Phase I pilot and discussed potential improvements for FY 2027. As part of that discussion, staff presented an inventory of nonprofit grants and service agreements over $10,000 to provide a broader overview of City funding relationships with nonprofit organizations beyond Phase I grants. The inventory illustrated the range and complexity of those relationships, which were estimated to total approximately $6.6 million in FY 2027 across multiple funding sources. Council discussion generally reflected interest in a transparent, equitable, and consistent framework for nonprofit funding, including clearer guidance regarding how different types of nonprofit requests should be categorized, reviewed, and funded. Multiyear service agreements are a significant body of work that will be brought to the Committee later this year. 2, Council also recognized the City’s fiscal constraints, including projected FY 2027 budget pressures. In that context, Council supported proceeding without additional NPW Phase I grant funding in FY 2027 and indicated that grant and award funding should, where appropriate, be considered through HSRAP. Council also acknowledged that some nonprofit requests considered through Phase I may not fit within current HSRAP eligibility criteria and expressed interest in evaluating whether HSRAP funding levels, eligibility, or scope should be modified in the future. 1 April 6, 2026, City Council Meeting: https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=87042&dbid=0&repo=PaloAlto 2 May 11, 2026, City Council Meeting: https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=88043&dbid=0&repo=PaloAlto Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 2  Packet Pg. 29 of 117  1 0 0 0 2 This report presents options for Committee consideration regarding a potential expanded HSRAP scope, related funding considerations, and an implementation timeline. ANALYSIS HSRAP Expansion Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 3  Packet Pg. 30 of 117  1 0 0 0 2 even if those needs fall outside the traditional human services priority categories. This also provides a pathway for a more varied portfolio of organizations to access City funding. All proposers must demonstrate that their program responds to an identified community need, meets the established proposal evaluation criteria, and does not duplicate an existing City- funded program or established funding mechanism. HSRAP+ Funding Options HSRAP 5 5 FY 2026 Nonprofit Service Agreements, Page 9: https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=87042&dbid=0&repo=PaloAlto Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 4  Packet Pg. 31 of 117  1 0 0 0 2 staff anticipates recommending Council approval of $998,992 in FY 2028 and $1,027,620 in FY 2029. HSRAP+ HSRAP+ Funding Option Item Funding Notes Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 5  Packet Pg. 32 of 117  1 0 0 0 2 HSRAP+ (Proposed FY 2028 additional allocation for expansion) $100,000-$200,000 Proposed additional appropriation for HSRAP+ expansion; calculated based on last year’s unfunded nonprofit requests not receiving direct allocations Total Available for Grant Allocation $1.1 M-$1.2 M A $100,000-$200,000 allocation would also create a practical starting funding level for evaluating whether HSRAP+ should continue in future years. It is large enough to support multiple nonprofit partners or program areas but limited enough to allow staff and the Human Relations Commission to assess demand, applicant quality, implementation feasibility within existing resource levels, and community impact before recommending any long-term funding structure. In addition, establishing HSRAP+ as a separate appropriation would create a clearer distinction between the City’s longstanding HSRAP funding priorities and proposals that respond to other identified or emerging community needs. HSRAP+ Timeline Consideration of HSRAP+ is well-timed, as the regular HSRAP cycle typically begins in September. The proposed schedule would incorporate HSRAP+ into the existing HSRAP timeline without delaying nonprofit awards. The table below compares the current HSRAP timeline with the proposed HSRAP+ expansion. Key milestones include a proposed joint Policy and Services Committee/Human Relations Commission meeting in September, Council direction on funding levels in October, and Policy and Services Committee award recommendations to Council in May. This would differ from the current process, in which the Finance Committee typically reviews and approves HSRAP funding award recommendations as part of the annual budget. The proposed change reflects the fact that Council’s initial referral was made to the Policy and Services Committee, and the proposed HSRAP+ framework would be developed as part of that Committee’s workplan and policy discussion. As a result, it would be appropriate for Policy and Services to review recommendations related to the structure, criteria, and implementation of HSRAP+, including how the expanded applicant pool would be evaluated and incorporated into the City’s broader human services funding framework. This approach would not eliminate the Finance Committee’s role in the funding process. The Finance Committee would retain its role through the annual budget review, including the ability to review and make recommendations on overall HSRAP+ funding levels as part of the City’s broader budget deliberations. In this way, Policy and Services would provide policy direction and oversight for the program framework that originated from its referral, while Finance would continue to have input on the overarching allocation of City funds through the budget. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 6  Packet Pg. 33 of 117  1 0 0 0 2 Current and Proposed Timeframe P&S to discuss HSRAP expansion opportunities Survey nonprofits & clients on human service needs Survey nonprofits & clients on human service needs Joint P&S/HRC meeting on HSRAP+ feedback HRC sets Priority of Needs HRC sets Priority of Needs Council to approve HSRAP+ funding levels Nonprofit engagement on HSRAP process Nonprofit engagement on HSRAP+ process Application period opens Application period opens Application period closes Application period closes Review committee evaluates applications HRC recommends awards Review committee evaluates applications HRC reviews and recommends awards Finance Committee reviews HRC award recommendations P&S reviews HRC award recommendations Council approves HSRAP awards Council approves HSRAP+ awards Staff seeks Committee direction on the proposed timeframe and feedback on successful discussion outcomes with the HRC proposed for September 2026. This discussion does not have a fiscal impact, however a recommendation to Council will impact FY 2028 budgeting direction. Community members, nonprofit partners, and service recipients will be surveyed regarding human service needs and notified of upcoming meetings, including information sessions on the HSRAP+ pilot. Additionally, the City’s website will be updated to clearly communicate program changes, key dates and the overall timeline. Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 7  Packet Pg. 34 of 117  1 0 0 0 2 ENVIRONMENTAL REVIEW APPROVED BY: Item 2 Item 2 Staff Report        Item 2: Staff Report Pg. 8  Packet Pg. 35 of 117  1 0 1 7 0 POLICY & SERVICES COMMITTEE Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: Planning and Development Services Meeting Date: August 11, 2026 Report #: 2606-6468 TITLE Discuss and Provide Feedback on Housing Element Program 6.5: Alternative Housing Program, Objective B. CEQA Status: Exempt Under CEQA Guidelines Section 15262. RECOMMENDATION Staff recommends that the Policy and Services Committee: 1. Receive information regarding Housing Element Program 6.5(B), Alternative Housing Program. 2. Review and discuss the Planning and Transportation Commission (PTC)'s feedback from its April 8, 2026, Study Session regarding: a. Micro housing and senior housing as the preferred housing typologies for further study and implementation; and b. Prioritization of locations near existing high-quality transit for these housing types. 3. Provide comments and/or feedback regarding: a. The preferred approach for implementing senior housing; b. The PTC’s direction on implementing micro housing; and c. Policy level feedback on the preferred implementation strategy and the identified incentives. EXECUTIVE SUMMARY Housing Element1 Program 6.5(B) directs the City to evaluate innovative housing models, including micro housing, shared housing, and intergenerational housing, to help meet the housing needs of aging adults, students, and lower-income individuals citywide. The City 1 Housing Element 2023-2031: https://www.paloalto.gov/files/assets/public/v/1/planning-amp-development- services/housing-element/housing-element_2023_2031/palo-alto-housing-element.pdf Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 1  Packet Pg. 36 of 117  1 0 1 7 0 initiated the Alternative Housing Program to evaluate these housing types and identify potential zoning and policy approaches to facilitate their development. 3 the PTC reviewed the findings from the Alternative Housing Program Initial Findings Memo (Attachment A) and discussed potential implementation approaches. The PTC identified micro housing and senior housing as the preferred housing typologies and indicated a preference for locating these housing types in areas with access to existing high-quality transit, services, and community amenities. BACKGROUND Allow innovative housing structures such as micro housing and new shared and intergenerational housing models. Identify appropriate locations in the City to build alternative housing models. Develop recommendations and zoning amendments to support alternative housing for City Council consideration. 3 April 8, 2026, PTC Study Session Staff Report: https://recordsportal.paloalto.gov/WebLink/DocView.aspx?id=87210&dbid=0&repo=PaloAlto Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 2  Packet Pg. 37 of 117  1 0 1 7 0 while supporting the City’s adopted Housing Element goals related to housing choice, aging in place, affordability, and efficient land use. State Laws Influencing Alternative Housing Planning and Transportation Commission Study Session Micro housing and senior housing as the preferred housing typologies for further study and implementation. Areas near existing high-quality transit as the preferred locations for these housing types. Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 3  Packet Pg. 38 of 117  1 0 1 7 0 Housing Typologies Studied In order to implement Housing Element Program 6.5 B, staff evaluated four alternative housing types: micro-housing, shared housing, and intergenerational housing. These housing types differ in physical form, operational characteristics, and target populations, but share common policy goals related to affordability, efficient land use, and housing diversity. A detailed analysis of the housing types researched, examples of researched housing developed in the region, and the different geographic areas in the City that are best suited for alternative housing types is discussed in detail in the Attachment. Micro Housing Micro housing consists of self-contained dwelling units that are intentionally designed to be smaller than conventional studio apartments, typically ranging from approximately 250 to 350 square feet. Each unit contains a private bathroom and kitchenette, allowing residents to live independently while occupying substantially less floor area than a traditional apartment. Unlike shared housing or Single Room Occupancy (SRO) developments, which generally rely on shared kitchens, bathrooms, or other common facilities, micro housing functions as an independent dwelling unit while providing a more compact housing option. Although micro housing is generally developed as market-rate housing, the reduced unit size typically results in lower monthly housing costs than larger studio or one-bedroom apartments because residents lease fewer square feet. Micro housing therefore provides an opportunity to expand the City's housing choices by creating housing that may be more attainable for smaller households without requiring public subsidy. Alternatively, micro housing may also be developed as deed-restricted affordable housing. Existing Municipal Code regulations were primarily developed around conventional apartment development and do not specifically accommodate micro housing. Current standards related to density, floor area ratio (FAR), height, daylight planes, parking requirements, usable open space, and site coverage may limit the feasibility of developing smaller housing products. The Alternative Housing Program evaluates whether targeted modifications to these standards could facilitate construction of micro housing while maintaining appropriate design quality and neighborhood compatibility. Single Room Occupancy Housing Units SRO housing represents another form of alternative housing that has historically provided smaller and more affordable housing options for one-person households. Unlike micro housing, SRO developments generally consist of private sleeping rooms with shared kitchens, bathrooms, or other common facilities, whereas micro housing consists of self-contained dwelling units with private kitchens and bathrooms. While the Palo Alto Municipal Code does Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 4  Packet Pg. 39 of 117  1 0 1 7 0 not define SROs as a distinct residential use, the City currently permits SRO-type housing through its existing residential regulations, including provisions governing efficiency dwelling units, lodging units, and other residential uses, depending on the design and operational characteristics of the project. Shared Housing Intergenerational Housing Senior Housing Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 5  Packet Pg. 40 of 117  1 0 1 7 0 State law. Independent senior housing may be developed as either market-rate or deed- restricted affordable housing depending on the project sponsor and available funding sources. Alternative Housing and Regional Housing Needs Allocation (RHNA) Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 6  Packet Pg. 41 of 117  1 0 1 7 0 on whether residents occupy separate living quarters intended for independent residential occupancy. The age composition of residents does not affect whether units count toward RHNA; rather, eligibility is based on the physical characteristics and occupancy of the dwelling units. Existing Definitions and Regulations Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 7  Packet Pg. 42 of 117  1 0 1 7 0 requirements of Government Code Section 65915. Eligibility for a density bonus is governed by State law and does not imply that all senior housing developments are deed-restricted affordable housing. ANALYSIS Potential Implementation Approaches Approach 1: Adopt Comprehensive Zoning Amendments Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 8  Packet Pg. 43 of 117  1 0 1 7 0 Approach 2: Amend Key Development Standards in Strategic Locations Integrated and intentional amendment of development standards such as FAR, parking requirements, minimum usable open space requirements, and maximum site coverage in targeted locations. Targeted implementation would prioritize areas with existing high- quality transit, neighborhood-serving commercial uses, employment opportunities, and community amenities. This approach is consistent with the PTC recommendation that micro housing be concentrated in transit-accessible locations where reduced parking demand, walkability, and access to services support smaller housing formats. Approach 3: Focus on Key Development Standards in Coordination with State Legislation State laws such as AB 2097 and SB 79 mandate a series of local zoning changes that will ease the development of alternative housing. The Alternative Housing Program Initial Analysis identified other development standard that would increase feasibility of micro housing products (reduced open space requirements and maximum site coverage standards). The City may consider implementing specific zoning amendments to parcels in the TOD areas and Housing Opportunity Sites outside the TOD areas identified in the 2023-2031 Housing Element. While the implementation approaches focus primarily on micro housing, many of the development standards being evaluated, including parking, floor area ratio (FAR), open space, and site coverage may also improve the feasibility of other innovative housing products identified in Housing Element Program 6.5(B). Staff, based on the feedback from the Policy and Services Committee, may evaluate whether future zoning amendments should also incorporate regulatory changes that support shared housing and intergenerational housing as market conditions and community priorities change. Senior Housing Market-rate senior housing expands the City's overall housing supply for older adults by increasing opportunities for residents to downsize while remaining in the community. Increasing the supply of independent senior housing may also improve housing mobility by allowing existing residents to transition from larger homes into housing better suited to their needs. Affordable senior housing serves lower-income older adults who may otherwise face housing insecurity or displacement due to increasing housing costs. These projects typically require public subsidy, tax credit financing, or other affordable housing funding sources in addition to land use incentives. Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 9  Packet Pg. 44 of 117  1 0 1 7 0 The overlay options described below are intended to establish where independent senior housing should be encouraged within the City. Regardless of whether the City pursues a fixed or floating overlay, the Policy and Services Committee may also wish to provide feedback regarding whether the overlay should apply equally to market-rate and deed-restricted affordable senior housing or whether certain incentives should be reserved for affordable developments that provide an additional public benefit. Option 1: Fixed Senior Housing Overlay o Clear geographic boundaries. o Streamlined project review. o Tailored development standards and incentives within designated areas. Option 2: Floating Senior Housing Overlay o Site-specific review of individual proposals. o Flexibility to evaluate unique site and project opportunities. o Potential application in a broader range of locations. o Greater discretionary review. Potential Standards, Process Improvements, and Incentives Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 10  Packet Pg. 45 of 117  1 0 1 7 0 every project type, and additional evaluation would occur before any amendments are presented for adoption. Development Standards Modified parking standards in areas supported by transit accessibility. Adjustments to floor area ratio and maximum site coverage. Flexible usable open space standards that maintain high-quality outdoor amenities. In the case of Senior Housing, staff may evaluate greater flexibility in how common open space is designed and programmed to better accommodate the recreational, accessibility, and social needs of older adults while maintaining overall project livability, rather than reducing the overall quality of open space in senior housing developments. Minimum and maximum unit size standards specific to micro housing. Implementation Tools Streamlined permit review, where consistent with existing statutory review timelines and available staffing resources. Transportation Demand Management (TDM) measures, including transit pass programs and mobility incentives for senior housing residents. Financial Incentives Evaluation of fee reductions or waivers for deed-restricted affordable housing projects where supported by City policy and available funding. Feedback Requested Alternative Housing Types: Confirmation that micro housing and senior housing should remain the preferred alternative housing typologies for implementation under Housing Element Program 6.5(B). Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 11  Packet Pg. 46 of 117  1 0 1 7 0 2.Prioritized Locations: Confirmation that implementation efforts should prioritize locations with existing high-quality transit, neighborhood-serving commercial uses, and community amenities. 3.Overlay Type: Consideration between a fixed senior housing overlay or a floating senior housing overlay as the preferred implementation strategy. 4.Zoning Amendments: Direction on next steps to prepare zoning amendments establishing development standards specific to micro housing, including regulations related to parking, floor area ratio, site coverage, usable open space, and objective design standards. 5.Standards/Tools/Incentives: Input on which implementation tools, development standards, or incentives should be evaluated further before preparation of draft zoning amendments. Next Steps Following Policy and Services Committee discussion, staff will: 1. Develop preferred implementation approach for senior housing based on Committee feedback. 2. Develop draft zoning code amendments consistent with Housing Element Program 6.5(B). 3. Present proposed zoning amendments to the Architectural Review Board and the Planning and Transportation Commission in Q3 or Q4 for recommendation to Council. FISCAL/RESOURCE IMPACT The recommendation in this report has no fiscal impact. Incorporating feedback from the Policies and Services Committee is expected to be accommodated within the existing scope and budget of the Alternative Housing Program, including the current professional services agreement with Placeworks, Inc. Should the scope expand beyond current assumptions and additional resources be needed, staff will bring appropriation actions forward for City Council approval. The long-term land use decisions will have a marked impact on the financials of the City and its tax revenues and population service needs. Balancing revenue generating land uses with critical housing development is important to consider. STAKEHOLDER ENGAGEMENT As part of the analysis for the Alternative Housing Program, the project team conducted interviews with architects, developers, housing advocates, and other practitioners. The Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 12  Packet Pg. 47 of 117  1 0 1 7 0 feedback received was published in March 2026,5 in advance of PTC Study Session. A dedicated project webpage6 has been launched and is accessible through the City’s website; the webpage will serve as the primary platform for ongoing project updates. ENVIRONMENTAL REVIEW ATTACHMENTS APPROVED BY: 5 Initial Analysis published in March 2026 for PTC Study Session: https://www.paloalto.gov/files/assets/public/v/2/planning-amp-development-services/long-range- planning/alternative-housing/program-6.5b_alternative-housing-program_initial-analysis.pdf 6 Project Webpage: https://www.paloalto.gov/Departments/Planning-Development-Services/Housing-Policies- Projects/Alternative-Housing-Program Item 3 Item 3 Staff Report        Item 3: Staff Report Pg. 13  Packet Pg. 48 of 117  1 Palo Alto Alternative Housing Program: Initial Analysis Study Session - Policy and Services Committee This report was prepared by PlaceWorks, Inc. (consultants for the Alternative Housing Program) for the City of Palo Alto. It includes background information, analyses, and potential approaches to the City of Palo Alto Alternative Housing Project (Project). The Project will partially implement Palo Alto Housing Element (HE) Program 6.5. This report is composed of the following sections: Overview and Summary Defining Alternative Housing Existing City of Palo Alto Regulations Other Jurisdictions Approaches and Projects Challenges to Alternative Housing Preliminary Zoning Approaches and Incentives Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 14  Packet Pg. 49 of 117  2 Overview and Summary The Alternative Housing Program was initiated in response to Housing Element Program 6.5(B), which recognizes that Palo Alto’s existing housing stock does not adequately address the needs of all household types. While the City’s housing inventory is primarily composed of single-family homes and conventional multifamily apartments, demographic changes, increasing housing costs, and changing household composition have created demand for a broader range of housing options that may better serve seniors, single-person households, young professionals, graduate students, and other residents seeking smaller and more attainable housing choices. The purpose of this effort is to evaluate zoning and policy tools that expand housing diversity while supporting the City’s adopted Housing Element goals related to housing choice, aging in place, affordability, and efficient land use. This report prepared as an initial analysis includes research done, outcomes, and the preliminary approaches related specifically to Implementing Objective B of Program 6.5. The program intends to:  Allow innovative housing structures, such as micro unit housing and new shared and intergenerational housing models, to help meet the housing needs of aging adults, students, and lower-income individuals citywide.  Identify appropriate locations in the City to build alternative housing models,  Make recommendations to City Council and follow up with an ordinance to change local zoning regulations as directed. Research completed as part of the 2023-2031 Housing Element indicates the need for alternative housing due to multiple interrelated demographic conditions, including:  Inaccessible housing. Housing is increasingly unaffordable in Palo Alto. In 2018, 17 percent of all households were cost burdened, or spent more than 30 percent of monthly income on housing 1. Over 14 percent of households were severely cost burdened or spent more than 50 percent of their income on housing 2.  Overcrowding. Average household size has increased steadily in Palo Alto, from 2.3 persons per household (pph) in 2000, to 2.5 pph in 2013, and to 2.6 pph in 20203. Overcrowding disproportionately impacts low-income households. It is exacerbated by the current lack of larger (three or more bedrooms) affordable rental units. Approximately 3.5 percent of renters experience moderate overcrowding, compared to 0.9 percent of owners4. 1United States Department of Housing and Urban Development, Comprehensive Housing Affordability Strate gy (CHAS), based on the 2014-2018 American Community Survey (ACS). 2 Ibid. 3 US Census 2000 and 2010, Department of Finance 2013, and 2016-2020 ACS five- year estimates (Table S1101). 4U.S. Department of Housing and Urban Development (HUD), Comprehensive Housing Affordability Strategy ( CHAS) ACS tabulation, 2013-2017 release. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 15  Packet Pg. 50 of 117  3  Elderly population. The percentage of elderly persons in Palo Alto has increased significantly. Residents 65 years and older made up about 13 percent of the population in 1980. In 2020, the elderly made up about 19 percent of the population 5.  Large households. In 2020, Palo Alto was estimated to have about 1,848 households with five or more members 6, representing approximately seven percent of total households (owner and renter occupied combined). There is a severe mismatch between the number of these families and the number of dwelling units sized to accommodate them. In 2021, traditional single-family homes accounted for over 60 percent of all existing housing units built in Palo Alto, highlighting the importance of a diversifying the City’s housing stock. PlaceWorks assessed the three alternative housing models identified in Program 6.5(B), including micro housing, shared housing, and intergenerational housing, as well as senior housing based on staff recommendation. PlaceWorks reviewed existing laws, building codes, and industry standards used to define each model and guide local polices. PlaceWorks also reviewed the City’s current regulations as well as relevant zoning approaches in other jurisdictions. Finally, PlaceWorks identified nonregulatory and regulatory challenges to constructing alternative housing. This analysis is supported by interviews with nine stakeholders experienced and/or invested in alternative housing, both locally and in general. The results of this outreach process are summarized in Appendix A of this document. SUMMARY PRELIMINARY APPROACHES This Report identifies potential, preliminary approaches to amending the Palo Alto Municipal Code (PAMC) to facilitate alternative housing. The housing models identified in Program 6.5(B) are diverse and distinctly different from senior housing. Hence, senior housing is discussed as a distinct typology requiring a unique implementation approach in this report. Research and stakeholder interviews completed as part of this project suggest all are supported by the following policy frameworks and geographies:  Flexible development standards. The small unit sizes, design challenges and required densities of micro housing and urban co-living projects generally require generous floor- area-ratio (FAR) standards, high lot coverage allowances and reduced open space requirements.  Low parking minimums. Most existing and approved alternative housing projects in the Bay Area provide no off-street vehicle parking. Many are located in districts without parking minimums or with parking maximums. Architects and developers consulted stated that off-street parking requirements are significant barriers to most alternative housing. 5 US Census 1980, 1990, 2000, 2010, 2010-2012 ACS three-year estimates, and 2016-2020 ACS five- year estimates (Table DP05). 6 2016 -2020 ACS five-year estimates (Table B25009). Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 16  Packet Pg. 51 of 117  4  Transit adjacency. The small units, shared spaces, and typical tenants that define alternative housing are generally associated with car-free living. Relevant projects thrive on transit corridors and near transit stations or hubs.  Highly resourced locations. Alternative housing typically includes limited common, private or recreational open space, and either small or shared living spaces. As noted, projects are often occupied by zero-vehicle households. As such, these projects are best suited to sites within walking distance of public parks, grocery and retail, diverse services, medical facilities and other community resources. The following preliminary zoning approaches, developed for initial review, consider both the diversity of different alternative housing models as well as the trends identified above. A. Adopt comprehensive zoning amendments. This approach involves amending the PAMC to include cohesive, comprehensive zoning standards for each alternative housing model prioritized by City leaders. This includes: • Adopting new definitions and purpose statements for each housing type. • Adding new types as allowable uses in selected zoning districts. • Adopting new density, floor area ratio (FAR) and development regulations for each housing type. • Amending Contextual Design Criteria and Objective Design Standards (ODS) to further streamline alternative housing. B. Amend key development standards in supportive locations. This approach involves increasing FAR, reducing open space minimums, increasing lot coverage, and reducing off-street parking requirements in areas that are currently, or are planned to be, suited to alternative housing. These could include one or more of the following: • California Avenue Pedestrian and Transit-Oriented Development (PTOD) Combing District. Multiple stakeholders identified the PTOD as appropriate for alternative housing and the target of PAMC amendments. • South of Forest Area Coordinated Area Plan (SOFA 1 CAP). The 2000 SOFA 1 CAP included City approval of 160 new dwelling units and 30,000 square feet of retail and office space in a 9-block area. This land use vision, which includes a public park and childcare facility, is consistent with alternative housing. • San Antonio Road Area. The ongoing San Antonio Road Area Plan is an opportunity to zone for alternative housing as part of a larger community vision consistent with such housing. There is a strong demand for mid-rise multifamily projects in the area, and city’s proposed vision for the area includes adding new public and private resources to support new housing. • ROLM Housing Element Focus Area. This HE focus area includes multiple housing opportunity sites. Although not currently fully resourced, this focus area will benefit from the community vision, policies and future implementation of the adjacent San Antonio Road Area Plan. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 17  Packet Pg. 52 of 117  5 C. Coordinate Amendments with State legislation. This approach includes amending open space and lot coverage standards within 0.5-mile of the city’s Caltrain stations. This approach would build on Assembly Bill (AB) 2097, which prohibits public agencies from imposing minimum parking requirements on any project located within 0.5-mile of a major transit stop, and Senate Bill (SB) 79, which will require distance-dependent upzoning surrounding transit stops in urban transit counties such as Santa Clara County. Elements of one or more of the above approaches could be combined in a final zoning approach. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 18  Packet Pg. 53 of 117  6 Defining Alternative Housing There is agreement among stakeholders consulted on this project, as well as relevant research and policy, that there are no standard definitions of the alternative housing products identified in HE Program 6.5(B). The following initial descriptions are based on various building codes, State laws, federal policies, and stakeholder input. These definitions are used to inform the preliminary, potential approaches outlined in Section 6 of this report. MICRO UNIT HOUSING “Micro unit housing” or “micro housing” refers to housing products with multiple dwelling units that typically do not exceed 350 square feet. Related terms include “efficiency housing,” “efficiency apartments,” “micro apartments,” and “tiny homes.” Existing laws and regulations primarily regulate individual “micro units” rather than development models that contain them. There is no standard size threshold beyond which a traditional “dwelling unit” or studio becomes a “micro unit.” However, the following codes regulate minimum dwelling unit size in California: • International Building Code (IBC) Section 1208.4, Efficiency Dwelling Units. This section establishes that “Efficiency Dwelling Units” shall have a living room of not less than 190 square feet (sf), and that such units shall: o Be provided with a separate closet. o Be provided with a kitchen sink, cooking appliance and refrigerator, each having a clear working space of not less than 30 inches (762 mm) in front. o Be provided with a separate bathroom containing a water closet, lavatory, and bathtub or shower. • California Health and Safety Code (HSC) Section 17958.1. This section establishes that local governments may “permit efficiency units for occupancy by no more than two persons which have a minimum floor area of 150 square feet, and which may also have partial kitchen or bathroom facilities, as specified by the ordinance.” Per this code, a jurisdiction shall not: o Limit the number of efficiency units in an area zoned for residential use and located within one-half mile of public transit or where there is a car-share vehicle within one block of the efficiency unit. o Limit the number of efficiency units in an area zoned for residential use and within one mile of a University of California or California State University campus. o For purposes of this subdivision, any requirements related to density, setbacks, lot coverage, or height restrictions established by local ordinance are not considered a limit on the number of efficiency units. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 19  Packet Pg. 54 of 117  7 • California Residential Code (CRC) Section R304.5, Efficiency Dwelling Units. This section states that Efficiency Dwelling Units shall have a living room of not less than 220 square feet of floor area. An additional 100 square feet of floor area shall be provided for each occupant of such in excess of two. Two architects consulted as part of this analysis stressed that achieving livable micro units that attract a wide market is difficult within the minimal space parameters of the IBC. This is consistent with an Urban Land Institute (ULI) survey of developers of micro housing, which found “…that a micro unit with less than 200 square feet was too small, that a unit with 375 square feet was too large, and that something in the 275- to 300-square foot range was optimal 7…” This is about the size of a typical hotel room. Based on stakeholder input and national research, this analysis assumes that a recommended local definition for “micro unit” is a dwelling unit of 250 -350 square feet, inclusive of a required, separate bathroom and functioning kitchenette, with interior space dimensions that comply with IBC standards. Accessory Dwelling Units (ADU) are sometimes categorized as micro housing. However, because ADUs are regulated in Chapter 18.09 of the Palo Alto Municipal Code (PAMC) and are not included in Housing Element Program 6.5(B), they are not included in this analysis and are not recommended to be included in the definition of “micro unit” housing. Multifamily Multifamily micro housing, or micro apartments, refers to residential or mixed-use projects with five or more individual micro units. Not all units in these projects must be micro units. Input from design stakeholders and review of recent projects indicate that multifamily micro housing projects are typically two to six-story structures designed to maximize density on small sites in walkable, transit-oriented neighborhoods. Stakeholders and research suggest that the location of micro housing is a key component of this housing model. As unit space decreases, so does the need to build such units in highly resourced locations. In a summary of walkability and location, one legal researcher of micro housing wrote: “The shrinking of space within private homes may be offset by external amenities 8.” Potential sites for micro housing in Palo Alto are discussed further in Section 6 of this report. Multifamily micro housing is attractive to college students, early-career professionals, teachers, healthcare and service workers, and single-person households earning low to moderate income levels who seek affordable, well-located housing with access to jobs, transit, and amenities. As described by one architect, these may be “young professionals who put a premium on vibrant and convenient locations.” Active retirees are also attracted to the convenience and walkability. 7 Urban Land Institute, 2015, The Macro View and Micro Units, Page 25. 8Infranca, John, Stanford Law & Policy Review, Vol.25, Housing Changing Households: Regulatory Challenges For Microunits And Accessory Dwelling Units, page 86. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 20  Packet Pg. 55 of 117  8 Car-free residents and those who rely on public transit or active transportation find these units particularly appealing, as they are typically located in downtown or transit-oriented communities. Rise Berkeley. This project is located at 2025 Kala Bagai Way in downtown Berkeley. It includes 48 single- or double-occupancy micro studios ranging from 350 to 427 square feet. The project is situated on a 3,700 square-foot lot, resulting in a density of 570 units per acre. Common open space is provided in the form of a landscaped rooftop garden. The project does not include vehicle parking. October 2025 listings include a 427 square-foot studio for $1,236/month and a 359 square-foot studio for $999/month. Detached micro housing refers to a range of housing products commonly referred to as “tiny homes.” The 2021 International Residential Code, Appendix AQ, defines “tiny house” or “tiny home” as “a dwelling that is 400 square feet (34 m2) or less in floor area excluding lofts.” According to the California Department of Housing and Community Development, tiny homes may be permanent or mobile 9. Multifamily micro housing is typically considered a higher and better use of urban land than free- standing detached micro housing. Moreover, City staff and local housing advocates stressed there is less prioritization and potential for detached micro housing in Palo Alto than for micro apartments. Thus, this analysis focuses on multifamily micro housing. Single Room Occupancy Housing Units Single Room Occupancy (SRO) housing represents another form of alternative housing that has historically provided smaller and more affordable housing options for one-person households. Unlike micro housing, SRO developments generally consist of private sleeping rooms with shared kitchens, bathrooms, or other common facilities, whereas micro housing consists of self- contained dwelling units with private kitchens and bathrooms. While the Palo Alto Municipal Code does not define SROs as a distinct residential use, the City currently permits SRO-type housing through its existing residential regulations, including provisions governing efficiency dwelling units, lodging units, and other residential uses, depending on the design and operational characteristics of the project. The City previously amended its Zoning Ordinance to allow SRO housing consistent with Housing Element requirements; however, SRO housing is not regulated through a standalone zoning classification. Depending on the project design, permanent SRO developments may satisfy the HCD‘s definition of a housing unit and therefore count toward the City's RHNA. Although SRO housing was discussed as an alternative housing model at the PTC Study Session, the Commission recommended that implementation efforts under Housing Element Program 6.5(B) focus on micro housing and senior housing. 9California Department of Housing and Community Development, May 9, 2016, INFORMATION BULLETIN 201 6-01 (MH, FBH, SHL, MP/SOP, RT, OL)- Revised Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 21  Packet Pg. 56 of 117  9 SHARED HOUSING “Shared housing” is an umbrella term for residential projects in which multiple private dwelling units share one or more communal spaces. A recent trio of assembly bills (AB 682, AB 1551, and AB 2334) added shared housing projects to the types of projects eligible for density bonuses if they provide affordable units or senior housing. Per AB 682, the following definitions are included in Government Code Section 65915 (7) (A) (i): • “Shared housing building.” “A residential or mixed-use structure, with five or more shared housing units and one or more common kitchens and dining areas designed for permanent residence of more than 30 days by its tenants. The kitchens and dining areas within the shared housing building shall be able to adequately accommodate all residents.” • “Shared housing unit:” “…one or more habitable rooms, not within another dwelling unit, that includes a bathroom, sink, refrigerator, and microwave, is used for permanent residence, that meets the “minimum room area” specified in Section R304 of the California Residential Code and complies with the definition of “guestroom” in Section R202 of the California Residential Code.” • “Student housing development:” “… a development that contains bedrooms containing two or more bedspaces that have a shared or private bathroom, access to a shared or private living room and laundry facilities, and access to a shared or private kitchen.” Palo Alto has adopted these definitions and incorporated these products into PAMC Section 18.15.030, Density Bonuses. California code allows cities to expand or restrict local definitions beyond “the attributes of a shared housing building beyond the state definition.” Expanding the definition of shared housing allows cities to capture other federally identified housing models that are consistent with the goals of Program 6.5(B). The U.S. Department of Housing and Urban Development (HUD) defines shared housing broadly, as “a living arrangement in which two or more unrelated people share a house or apartment 10,” HUD stresses that “[shared housing] is an affordable living arrangement…in urban areas with high housing costs 11.” The City of Palo Alto is consistent with this characterization. HUD identifies “co-housing” and “co-living” as formal variants of shared housing. 10U.S. Department of Housing and Urban Development, Office of Policy Development and Research, June 202 1, Insights Into Housing and Community Development Policy, Assessments of Shared Housing in the United S tates. 11 Ibid. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 22  Packet Pg. 57 of 117  10 Co-housing Co-housing refers to a development with private, self-contained units clustered around shared space to form intentional communities. According to the Cohousing Association of the United States, co-housing is not a financial or legal model. It is a descriptive term for “an intentional, collaborative neighborhood that combines private homes with shared indoor and outdoor spaces designed to support…community life 12.” Co-housing projects may include for-sale or for-rent units and may be organized formally as a co-op or a homeowner’s association. Units are typically fully amenitized, with shared spaces dedicated to recreation and communal activity. According to a prominent developer and designer of cohousing projects consulted as part of this project, these developments are valuable “go-betweens” that attract potential residents interested in living in small communities rather than single-family homes or large multifamily projects. Co-housing attracts families, older adults, retirees, and intergenerational households who seek long-term stability, collaboration, and a strong sense of community. These residents value shared responsibility, social interaction, and the ability to participate in decision-making within an intentional neighborhood. At 2200 Lisa Lane in Pleasant Hill, CA. This is a suburban co-housing community on a 2.2-acre site. Developed in 2001, the community includes 32 townhouse-style homes that are individually owned condominiums managed under a homeowner's association. The community emphasizes environmental sustainability and social connection, featuring energy- efficient green building design and shared facilities such as a common house with a full kitchen, dining and gathering spaces, a workshop, organic garden, kiln, pool, and hot tub. Residents regularly share community meals two to five times per week, supporting a cooperative lifestyle among households of all ages. Living Co-living is an urban housing model in which individuals rent private, often furnished rooms in multifamily buildings that contain shared common spaces. HUD stresses that co-living “Frequently target[s] adult professionals in high-demand housing markets 13.” Common shared facilities include kitchens, dining areas, living areas, and/or recreational areas. Similar to micro housing, co-living appeals to college students, early-career professionals, teachers, essential workers, and single-person households who prioritize affordability, flexibility, and convenience. Co-living residents often prefer furnished, well-located housing in transit- accessible areas that enable independent yet socially connected living. Together, these housing models offer diverse, community-oriented, and attainable housing options that meet the needs of residents seeking connection, affordability, and efficiency in high-cost urban areas. 12 The Cohousing Association of the United States, Cohousing.org, accessed April 23, 2025. 13U.S. Department of Housing and Urban Development, Office of Policy Development and Research, June 202 1, Insights Into Housing and Community Development Policy, Assessments of Shared Housing in the United S tates. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 23  Packet Pg. 58 of 117  11 Broadway This 595,440 square-foot apartment building is located above the 19th Street BART station in downtown Oakland. It contains 451 market rate units. A portion of the units are co-living suites, each with four private bedrooms, two shared bathrooms, and fully equipped common living and kitchen spaces. Leases are per bedroom. Some bedrooms are furnished with expandable furniture. As of October 2025, bedroom leases in shared suites started at approximately $1,700/month. Living This project is on San Pablo Avenue in Berkeley’s transit rich West Berkeley Commercial (C-W) District. The four-story, mixed-use building contains 42 private rooms, each with a private bathroom. A community kitchen and balcony are provided on each floor. The rooms operate under Berkeley’s Group Living Accommodations (GLA), defined as “A building or portion of a building designed for or accommodating Residential Use by persons not living together as a Household. According to the architect, the project was “designed as a prototype for a new housing type for UC Berkeley grad students and as a model for the greater Bay Area in addressing the housing crisis.” The project includes no vehicle parking. INTERGENERATIONAL HOUSING The United States Census defines “multigenerational household” as a household that consists of at least two adult generations. “Multigenerational” and “intergenerational” are considered interchangeable terms. There are two common approaches to intergenerational housing: (1) programmed intergenerational housing and (2) multigenerational households. Intergenerational Programmed intergenerational housing refers to projects designed to support specific populations of older and younger adults from different families. These developments typically include eligibility requirements intended to facilitate successful cohabitation and: • Provide for safety, health, and the necessities of life. • Promote programs that increase cooperation and interaction between people of different generations. • Enable all ages to support each other in relationships that benefit both individuals 14. As is the case with shared housing, California code establishes specific parameters for this housing model that can be expanded in a local definition. • California Civil Code Section 51.3.5 defines “intergenerational housing” as developments that consist of units for senior citizens (55 or older), caregivers, or transition-age youths (Individuals aged 18 to 24 who are either current or former foster or homeless youth). 14Harvard University, Joint Center for Housing Studies, 2024, Healthier Lives Across Generations, A Blueprint f or Intergenerational Living Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 24  Packet Pg. 59 of 117  12 Residents of these projects typically share features such as common rooms, dining areas, recreational spaces, and gardens. These projects are typically publicly subsidized and built by nonprofits or affordable housing developers. Intergenerational housing appeals to residents across generations who seek connection, mutual support, and stability within an inclusive community environment. Seniors benefit from companionship, safety, and reduced isolation, while younger residents gain financial relief through affordable living opportunities, and young families benefit from everyday assistance such as childcare or household support through intergenerational interaction. Caregivers may also live on-site to provide additional assistance and strengthen community relationships. These communities integrate shared amenities and social programming to foster mutual support and enhance the well-being of residents of all ages. Approved Avenue The City of Emeryville recently approved the first intergenerational affordable housing development in California at 4300 San Pablo Avenue, located on a City-owned site and treated as an emergency shelter under the City’s zoning regulations. The property is owned by the City and formerly served as the City’s Recreation Center, consisting of portable office structures. Since 2019, the site has been temporarily used for emergency shelter and related operations. The development will deliver 68 units of 100 percent affordable intergenerational apartment homes serving seniors, caregivers, and transition-age youth. Because the project is classified as an “emergency shelter” use, the project is not subject to residential density limits or open space requirements, nor does it trigger any development bonuses or require off-street parking. Multigenerational Multigenerational households refer to dwelling units sized and designed to accommodate all members of households with two or more adult generations. Based on HE data and programming, this refers to affordable rental units with three or more bedrooms in Palo Alto. The need is supported by HCD: “Due to the limited supply of adequately sized units to accommodate larger households, large families often face significant difficulty in locating adequately sized, affordable housing 15.” Palo Alto HE Program 6.2, Family Housing and Large Units, calls for the City to “Research and implement incentives to encourage larger units, such as FAR exemptions for three or more- bedroom units, and creation of family-friendly design standards.” Therefore, this project does not assess approaches to multigenerational households. SENIOR HOUSING 15California Department of Housing and Community Development, Building Blocks webpage, https://www.hc d.ca.gov/planning-and-community-development/housing-elements/building-blocks/large-families- and- female-headed-households, accessed April 29, 2025. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 25  Packet Pg. 60 of 117  13 Senior housing is intended to serve adults aged 55 years and older and includes independent living communities designed to enable older adults to age in place within the community. The City of Palo Alto prioritizes senior housing in citywide and neighborhood-level policy documents but has not adopted supportive zoning regulations. The primary zoning tool to promote senior housing is the overlay zone. An overlay zone is a supplemental zoning layer placed over a parcel's existing base zoning. Rather than replacing the underlying district, the overlay adds to or modifies its requirements to advance a specific objective. The parcel retains its base zoning. Overlays are a common and flexible land use tool for encouraging types of development in select locations. Housing overlay zones place a layer of special standards, and often incentives for meeting those standards, over base zoning to encourage uses such as senior housing. They generally work through the following elements:16,17,18 • Base districts. Most overlays attach to residential or non-residential base zones while the parcel keeps its underlying zoning. Potential is often greatest in commercial or underused zones, where a city can promote infill or find additional housing sites. Overlays can also be developed to target only some properties within a zone. • Eligibility requirements. Overlays facilitate a target development type by establishing qualifying criteria for that development. For example, affordability-based overlays include a minimum share or level of affordable units, sometimes tiered. For senior housing overlays, the primary criteria is occupancy restricted to senior citizens, and potentially other physical or programmatic requirements. • Special standards or incentives. Overlays typically promote desired development with special development standards for projects that meet requirements. Typical standards include increased height, reduced parking requirements, reduced setback or open space, unit-size flexibility, and in some cases fee waivers. • Streamlining. Overlays can reduce or exempt qualifying projects from discretionary review, and where land is not already zoned residential, can avoid a general plan amendment, cutting time and cost. Senior housing overlays allow jurisdictions to identify priority locations for senior housing and encourage project development. Overlays can tailor development standards to the needs of senior residents and/or physical development requirements; or match the standards of the existing base district where that is more appropriate. 16 Terner Center for Housing Innovation, April 2019, Affordable Housing Overlay Zones: Oakley. 17 Association of Bay Area Governments, September 25, 2025, Affordable Housing Overlay Zones. 18 San Joaquin Valley Council of Governments, Housing Overlay Zones (HOZs), https://sjvcogs.org/regulatory- mechanisms/housing-overlay-zones-hozs/. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 26  Packet Pg. 61 of 117  14 Versailles: This 55+ for-sale condominium community is located at 10 Crystal Springs Rd, at the corner of El Camino Real and Crystal Springs Road in San Mateo, within the E2 (Executive offices)/R5 (Multiple Family Dwellings, High Density) zoning districts eligible for the SC Overlay. The project, built in 2008, includes 61 condominium units across a range of one- and two- bedroom floor plans. Sequoia Haven This affordable rental community in Menlo Park's Belle Haven neighborhood was developed by MidPen Housing Corp. and completed in 2017. The development provides 90 apartments, 86 one-bedroom and 4 two-bedroom units, all restricted to seniors 62 and older earning up to 50 percent of area median income. Built on the site of the 1960s-era Gateway Apartments, the project replaced 48 aging units and achieved a net increase of 42 affordable units, made possible by a 2013 City rezone to allow higher density. Square This affordable senior rental housing was developed by MidPen Housing Corp. comprises 66 affordable rental apartments restricted to residents 62 and older earning up to 50 percent of area median income. The project achieved a density of approximately 127 units per acre, up from a baseline of 35 units per acre, made possible by the Senior Housing Overlay's reduced unit size standards and shared parking and infrastructure with the broader Foster Square development. Based on negotiations between the City and MidPen Housing Corp., the project utilized a parking ratio of 0.59 spaces per unit through shared parking, resulting in cost savings of approximately $1.6 million, including $1.27 million in shared infrastructure and $202,000 in parking reductions. DEFINITION AND RHNA Whether alternative housing units count toward a jurisdiction’s regional housing needs allocation (RHNA) is an ongoing topic of concern. The California Department of Housing and Community Development (HCD) uses the U.S. Census Bureau’s definition of “housing unit” in its regional housing needs determination (RHND) and RHNA processes. Per this definition, a unit is “A house, an apartment, a mobile home, a group of rooms, or a single room that is occupied (or if vacant, is intended for occupancy) as separate living quarters.” Alternative housing products such as individual microunits or separate condos in shared living projects are consistent with this definition and would count toward Palo Alto’s RHNA requirement. Other shared housing, such as co-living group units or programmed intergenerational housing, may be more consistent with the Census Bureau’s definition of “group quarters,” which are “places where people live or stay in a group living arrangement that is owned or managed by an organization providing housing and/or services for the residents.” This concern was raised at a 2022 hearing of the Assembly Committee on Local Government, regarding Assembly 682. Committee members stressed that the cohousing units envisioned in the bill may not be eligible to count toward a local government’s RHNA target. Intergenerational housing may also count toward the City's Regional Housing Needs Allocation (RHNA) provided the development contains individual dwelling units that satisfy HCD's definition Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 27  Packet Pg. 62 of 117  15 of a housing unit. Similar to shared housing developments, RHNA eligibility depends on whether residents occupy separate living quarters intended for independent residential occupancy. The age composition of residents does not affect whether units count toward RHNA; rather, eligibility is based on the physical characteristics and occupancy of the dwelling units. HCD is currently reconsidering the role of group quarters in the RHNA process. In California’s Housing Future 2040, The Next Regional Housing Needs Allocation (RHNA) (April 2024) HCD evaluates the role of group quarters in the RHNA process, and the potential for crediting a wider range of housing types. According to the report, “some group quarters represent an essential form of housing that the state has an interest in incentivizing. Creating a more nuanced process for determining which group quarters are counted in the RHND can help ensure that the state is fully accounting for the housing need and leveraging the RHNA process to incentivize key housing types.” Although no action has been taken, the report outlines a series of recommended statutory changes to adjust how group quarters are treated in the RHNA process. STATE LAWS INFLUENCING ALTERNATIVE HOUSING Since adoption of the 2023–2031 Housing Element, the State has enacted several housing laws that support many of the objectives identified in Housing Element Program 6.5(B). • AB 130 expanded statutory streamlining and environmental review exemptions for qualifying infill housing developments. • State Density Bonus Law continues to incentivize affordable and qualifying senior housing through additional development capacity and regulatory concessions. • AB 2097 eliminated minimum parking requirements for qualifying projects located near major transit stops, improving the feasibility of compact housing products. • SB 79 further requires local jurisdictions to permit increased residential development intensity within designated transit-oriented development areas. Although these laws do not specifically establish standards for alternative housing, they collectively reduce regulatory barriers and create a policy framework that supports smaller housing types, transit-oriented development, and housing diversity. The implementation approaches evaluated in this report build upon these recent State law changes by identifying local zoning amendments that could further facilitate alternative housing while remaining consistent with the City's adopted Housing Element and Comprehensive Plan. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 28  Packet Pg. 63 of 117  16 Existing City of Palo Alto Regulations There is precedent for supporting alternative housing in existing City of Palo Alto land use and housing policies and regulations. LAND AND COMMUNITY DESIGN ELEMENT The Land Use and Community Design Element of the 2030 Comprehensive Plan prioritizes a mix of housing types. Although no policies refer directly to “alternative housing,” many are consistent with HE Program 6.5(B). These include: • Policy L 2.3: As a key component of a diverse, inclusive community, allow and encourage a mix of housing types and sizes, integrated into neighborhoods and designed for greater affordability, particularly smaller housing types, such as studios, co-housing, cottages, clustered housing, accessory dwelling units, and senior housing. • Program L2.4.5: Update the municipal code to include zoning changes that allow a mix of retail and residential uses, but no office uses. The intent of these changes would be to encourage a mix of land uses that contributes to the vitality and walkability of commercial centers and transit corridors. • Program L2.4.7: Explore mechanisms for increasing multifamily housing density near multimodal transit centers. • Program L2.4.8: Identify development opportunities for below-market rate and more affordable market-rate housing on publicly owned properties in a way that is integrated with and enhances existing neighborhoods. • Policy L-2.5: Support the creation of affordable housing units for middle- to lower-income level earners, such as City and school district employees, as feasible. HOUSING ELEMENT Chapter 5, Goals & Policies of the 2023-2031 Housing Element includes policies that support the development of alternative housing and the approaches to facilitating alternative housing identified in this report. These include: • Policy 2.1: Increase opportunities for affordable housing development through use of flexible development standards. • Policy 2.2: Enhance incentives that expand development standard concessions and other inducements offered as tools to facilitate the development of more affordable housing, with a mix of affordability levels within mixed-income housing. • Policy 2.3: Achieve a diversity of rental and homeownership opportunities, including apartments, townhomes, condominiums, single-family houses, and accessory dwelling units, micro-units and alternative housing options to accommodate the housing needs of all socioeconomic segments of the community. • Policy 3.3: Prioritize funding for the acquisition of housing sites near public transit and services, the acquisition and rehabilitation or replacement in existing housing, and the provision for housing-related services for affordable housing. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 29  Packet Pg. 64 of 117  17 NORTH VENTURA COORDINATED AREA PLAN The development of micro, shared, and/or intergenerational housing in the 2024 North Ventura Coordinated Area Plan (NVCAP) would partially support the NVCAP’s overarching Housing and Land Use goal: “Add to the City’s supply of multi-family housing, including market rate, affordable, “missing middle” and senior housing in a walkable, mixed use, transit-accessible neighborhood, with retail and commercial services, open space, and possibly arts and entertainment uses.” In addition, the relatively high-density land use districts in the NVCAP, shown in Table 1, would work to accommodate alternative housing. NVCAP DEVELOPMENT STANDARDS Density (du/acre)(ft)FAR Density NV Density NV Density NV Density Residential NV R4 Density Residential NV R3 AFFORDABLE HOUSING FUND Palo Alto’s Affordable Housing Fund (AHF) was established “to provide financial assistance for the development, acquisition and rehabilitation of housing affordable to extremely low, very low-, low-, and moderate-income households that live or work in the City.” The AHF Guidelines, amended via resolution by the City Council in 2025, are not land use regulations. However, the document includes language that highlights Palo Alto’s commitment to accessible alternative housing. Section C, Eligible Housing Types, Projects, and Activities, identifies “Shared housing, co-housing, mobile home parks and other special or innovative housing products” as one of the groups of housing approaches that “Affordable Housing Fund revenues will primarily be used to assist 19.” All three alternative housing products defined in this report are consistent with this group of approaches. Amending local land use regulations to further support these approaches would remove significant barriers to the fulfillment of AHF objectives. MUNICIPAL This section identifies only direct references to alternative housing products in the PAMC. There are many existing PAMC regulations that are relevant to alternative housing, both as opportunities for implementation and challenges to production. These will be explored in Section 6 of this document. 19 City of Palo Alto, March 24, 2025, City of Palo Alto Affordable Housing Fund Guidelines. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 30  Packet Pg. 65 of 117  18 Micro housing is not defined in PAMC Section 18.04, Definitions. There are two references to “efficiency unit” in PAMC Section 18.04. One is under definition (4)(A), as a type of unit allowed by the State of California as an ADU. The second is under definition (135) “Studio dwelling unit, efficiency dwelling unit” means a dwelling unit consisting of a single habitable room for living and sleeping purposes, plus ancillary kitchen and bath facilities. There is one direct reference to micro housing in the PAMC. Table 1 of PAMC Section 18.52.040, Off-Street Parking, Loading and Bicycle Facility Requirements, states that one parking space per micro unit is required, the same requirement for studio units and 1-bedroom units. A table notation states: “A ‘micro unit’ as used herein means a residential unit of 450 square feet or less.” Parking standards for “micro units” are documented in the City’s past planning record. A 2018 Staff Report to the Planning & Transportation Commission recommends conducting a public hearing for a series of draft zoning amendments. One of the amendments is the addition of off- street parking standards for micro units, set at one space per unit. Unlike the current PAMC, the 2018 draft table notation does not quantify the size of micro units. It states that the parking standard would be reduced to 0.5 spaces per micro unit on parcels “within one-half mile radius of a major fixed rail transit station.” This reduction is not included in the current PAMC. “Shared housing” is not defined in PAMC Section 18.04. However, Section 18.04 includes the following uses characterized by group living and/or shared facilities: • (35) “Convalescent facility” means a use other than a residential care home providing inpatient services for persons requiring regular medical attention but not providing surgical or emergency medical services. • (124) “Residential care home” means use of a dwelling unit or portion thereof licensed by the state of California or county of Santa Clara, for care of up to six persons, including overnight occupancy or care for extended time periods, and including all uses defined in Sections 5115 and 5116 of the California Welfare and Institutions Code, or successor legislation. • (135.5) “Supportive housing” means housing with no limit on length of stay, that is occupied by target populations, as defined by Section 53260(d) of the California Health and Safety Code, and that is linked to on- or off-site services that assist the supportive housing residents in retaining the housing, improving his or her health status, and maximizing his or her ability to live and, when possible, work in the community. Supportive housing shall be considered a residential use of property and shall be subject only to those restrictions that apply to other dwellings of the same type in the same zone. Supportive housing programs may use residential care homes wholly or as a part of their overall facilities. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 31  Packet Pg. 66 of 117  19 As previously noted, the PAMC also includes definitions consistent with recent State density bonus laws (see Section 2 of this report). These include the following (full definitions not repeated here): • "Shared housing building" • "Shared housing unit” • “Student housing development" Per the PAMC, “For purposes of calculating a density bonus granted pursuant to this section for a shared housing building, "unit" means one shared housing unit and its pro-rated share of associated common area facilities.” Intergenerational Intergenerational housing is not defined or regulated in PAMC Title 18. However, PAMC Section 9.74.010, Discrimination Against Families with Minor Children In Housing, states “The overall effect of such discrimination is to encourage the flight of families from the city, resulting in the decline of stable, intergenerational neighborhoods, the closure of schools, and the reduction of social and recreational services for children and their families.” This language indicates that accommodating intergenerational families is an ongoing priority in Palo Alto, and that implementation of HE Program 6.5(B) is consistent with at least one of the City’s social and quality of life objectives. PROJECT APPLICATIONS The City has received a limited number of applications for micro housing and other alternative project types over the past decade. Although none have been built as originally submitted, the entitlement processes indicate both developers’ interest and City’s receptiveness to such projects. Two examples include: • 2755 El Camino Real 20. In September 2016, staff recommended that the City Council conduct a preliminary review of a project to develop a 2.6-acre property with high- density, multifamily housing. The project included 60 small units and 45 parking spaces, 26 of which would be provided via a “puzzle parking” lift system. The project did not conform to any nearby zoning and was labeled a potential “pilot for micro housing.” One councilmember suggested that the City needed a zoning classification that allows for micro units and highlighted the idea of a “residential, low car impact project.” Staff presented three options that “could achieve the applicant’s basic objectives,” including creating a “Pilot Project” in the Public Facilities (PF) Zone District, creating a “micro housing combining district overlay,” and modifying Pedestrian and Transit Oriented Development Combining District regulations for the project. 20 City of Palo Alto, City Council Staff Report, ID# 7152, September 12, 2016. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 32  Packet Pg. 67 of 117  20 • Community feedback ranged from support for micro housing to concern over market viability and traffic impacts. The project was approved with an additional 20 parking spaces (65 total) parking in 2018, and via the addition of a Workforce Housing (WH) Combining District to the existing PF Zoning District. The final building, with 57 dwelling units, completed construction and received occupancy in May 2024. • 955 Alma Street21. In May 2021, an applicant made a request for a Council Prescreening to consider a proposal to rezone a site in the SOFA 2 area from RT-35 to Planned Community/PHZ and redevelop the site with a four-story, mixed-use development with 36 “innovation micro studio residences” averaging 342 square feet (sf). The applicant requested a 30 percent parking reduction and lift parking. Some residents praised the project and its location near the Caltrain Station, stating the units were suitable for young people and those without cars. Others questioned whether it would truly provide more affordable options, while some highlighted that it was out of context with the neighborhood and did not fit on the small site. The project was never submitted for formal review. Senior housing is not separately defined or comprehensively regulated in Palo Alto. However, the City has mentions senior projects as “an independent living facility, not a convalescent or a residential care facility.” Additionally, PAMC 18.52 provides parking standards for senior housing projects (0.75 spaces/ unit) and 18.15 details eligibility of senior housing projects for density bonus and waivers (20 percent bonus for 100 percent senior citizen housing development). The City, however, does not have an established Senior Housing overlay and currently uses one or more other overlay zones to regulate target uses and locations. These include: • PAMC 18.12 Single Story Overlay (S) Combining District • PAMC 18.34 Pedestrian and Transit Oriented Development (PTOD) Combining District • PAMC 18.60 Alternative Standards Overlay Districts Cities such as Menlo Park, San Mateo, Lafayette, and Foster City have established a dedicated senior housing overlay, that is discussed in this report. 21 City of Palo Alto, City Council Staff Report, ID# 12020, May 18, 2021. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 33  Packet Pg. 68 of 117  21 Other Jurisdictions Approaches and Projects The following section is a brief overview of other zoning-based approaches to alternative housing and examples of local projects. Due to the small number of alternative housing projects recently approved or built and the variety of regulatory approaches, it is difficult to draw a direct association between regulation and construction. Most alternative housing projects are located in urban markets such as Berkeley and San Francisco. Smaller cities have adopted regulation to promote alternative housing more recently. While there are fewer approved or built projects in those communities, this may reflect timing or market challenges rather than the effectiveness of that regulation. CITY BERKELEY The City of Berkeley has the Bay Area’s largest per-capita stock of micro units, and the recent approval of a unique shared housing project (summarized below) is further indication of the City’s prioritization of alternative housing. While Berkeley is more urban than Palo Alto and with a higher student demand for alternative housing, four characteristics of the city’s zoning code help facilitate these projects: • Purpose-driven development standards. • “Per resident” open space standards. • Lack of Parking Minimums. • Minimum unit size. Driven Development Title 23, Zoning, of the Berkeley Municipal Code includes qualitative and quantitative regulations to support alternative housing. The zoning districts are guided by purpose statements consistent with alternative housing, such as reduced open spaces, transit orientation, convenience and affordability. Development standards such no maximum FAR and 100% allowable lot coverage were adopted to support these outcomes. Resident” Berkeley has separate Minimum Useable Open Space requirements per Dwelling Unit and per “Group Living Resident.” This was amended from the original 200 square feet of usable open space per dwelling unit and 90 square feet per group living accommodation resident to 40 square feet per dwelling unit and 40 square feet per group living resident with the adoption of the 2023 Southside zoning amendment. According to Title 23, Group Living Residents are residents of “Group Living Accommodations,” which is defined as “A building…designed for or accommodating a residential use by persons not living together as a household. Group living accommodations typically provide shared living quarters without separate kitchen or bathroom facilities for each room or unit.” The reduced resident-based open space requirement facilitates the design and approval various shared and co-living housing projects. Lack Parking Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 34  Packet Pg. 69 of 117  22 Residential off-street parking minimums are limited to the City’s Hillside Overlay area. In all other locations, off-street parking is not required for any residential use, including ADUs, dwelling units, Group Living Accommodations, and various congregate housing types. The minimum housing unit size allowed in Berkeley is 190 square feet plus a kitchen, as regulated in the Berkeley Housing Code (Section 19.10). This is smaller than the “ideal” micro unit identified by stakeholders and existing literature and is consistent with existing building codes. Other dimensions include: • Section 19.01, Unit Floor Area. “… Dwelling units…shall have at least one room which shall have not less than 120 square feet of floor area. Other habitable rooms, except kitchens, shall have an area of not less than 70 square feet.” Berkeley’s code also states that “Nothing in this section shall prohibit the use of an efficiency living unit within an apartment house meeting the following requirements: a. The unit shall have a living room of not less than 220 square feet of superficial floor area. An additional 100 square feet of superficial floor area shall be provided for each occupant of such unit in excess of two. b. The unit shall be provided with a separate closet. c. The unit shall be provided with a kitchen sink, cooking appliance and refrigeration facilities, each having a clear working space of not less than 30 inches in front. Light and ventilation conforming to this code shall be provided. d. The unit shall be provided with a separate bathroom containing a water closet, lavatory, and bathtub or shower. Berkeley • Studio 2000. This project consists of 82 studio micro units in City’s Downtown Mixed-Use District. Twenty percent of the units are below market rate, resulting in a State Density Bonus allowance. The building is designed with a “sawtooth” facade that allows for increased light and views. The property is within five minutes walking distance of the Downtown Berkeley BART Station. The project does not include vehicle parking. • Cityspace 2539. This is a six-story co-living and micro unit project at 2539 Telegraph Avenue in the City’s C-T Telegraph District. It includes 354-square foot studios as well as two-, three- and four-bedroom shared suites. Each suite is centered around a shared kitchen and living area and is fully furnished. The exterior design is characterized by oversized windows to capture light and views. The project is adjacent multiple Alameda County (AC) Transit bus routes and stops. It does not include vehicle parking. • Berkeley Moshav. This co-housing project broke ground in March 2025. It is in the City’s C- W (West Berkeley Commercial) District, on a block characterized by two-story multifamily buildings, automotive and retail uses. The project includes 36 privately-owned, market- rate condominiums ranging in size from one bedroom to three-plus bedrooms. It emphasizes multi-generational living and includes two communal kitchens. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 35  Packet Pg. 70 of 117  23 CITY SAN The City of San Jose adopted co-living standards into Title 20, Zoning, of the City’s Municipal Code in 2023. Per Section 20.200.197, a “Co-Living Community” (CLC) is a “residential facility where individual secure bedrooms rented to one or two persons, are provided for an established period of time with a lease agreement, in exchange for an agreed payment of a fixed amount of money. To be considered a Co-Living Community, shared full kitchen facilities must serve six (6) or more bedrooms, and must include interior common space excluding janitorial storage, laundry facilities and common hallways.” Co-living Communities are allowed as special (S) uses in the City’s Downtown Zoning Districts, and as conditional (C) or special uses in the City’s various Urban Village and Mixed-Use Zoning Districts. They require permits subject to various criteria approval, such as: • Bedroom size: CLC bedrooms must be at least 100 square feet in floor area if occupied by one person, and 150 square feet in floor area if occupied by two persons, excluding closet and bathroom. • Common space: CLCs must provide a minimum of 20 square feet of interior common space per bedroom. • Management Plan. CLCs must be accompanied by an approved operation and management plan. • Design Standards. CLCs must conform to design standards for relevant zoning district. • TDM Plan. CLC applicants must submit a Transportation Demand Management (TDM) plan. Off-street parking requirements for CLCs is on a per-bedroom basis. They are determined by the results of the required TDM. • Mesa Terrace (Formerly Gallup and Mesa). This programmed intergenerational housing development is at 1171 Mesa Drive, in the City’s UR (Urban Residential) District. It comprises 46 affordable and supportive units built by Eden Housing, Inc. on a 0.38-acre site. The 5-story wood-frame building over a concrete podium includes 16 studios, 19 one-bedroom units, 5 two-bedroom units, 5 three-bedroom units, and 1 manager’s unit. Of the total units, 23 are reserved for transition-age youth, young adults who have aged out of the foster care system and need stable housing, while the remaining units are rented to families, creating an intentionally mixed and supportive community. There is a 1,000 SF community room on the ground floor. CITY MOUNTAIN VIEW Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 36  Packet Pg. 71 of 117  24 The City of Mountain View has adopted regulations to support micro housing in specific planning areas. These include establishing desired ratios of micro units in specific districts and eliminating parking minimums in target geographies. For example: • North Bayshore Precise Plan. The City’s North Bayshore Precise Plan (amended 2021) is shaped by a series of urban-oriented land use goals, including housing affordability, concentrated growth, walkable blocks, and the promotion of active transportation. The Plan establishes a housing unit mix goal of 40 percent micro units in the Plan’s North Bayshore District. Micro-units are defined as dwelling units “up to 450 square feet and without a separate bedroom.” The Plan also establishes an off-street parking maximum for micro units of 0.25 spaces/unit. • Plan-wide elimination of parking minimums. The City eliminated parking minimums for residential uses in the plan areas of the Downtown Precise Plan, El Camino Real Precise Plan, San Antonio Precise Plan, and East Whisman Precise Plan. These are considered “transit-oriented Precise Plan areas with the greatest development opportunities.”20 The City of Mountain View has not established specific regulations for shared or intergenerational housing in its municipal code. However, the city approved the Mountain View Cohousing Community, a downtown development consisting of individually owned condominium homes. • Mountain View Cohousing Community. Like Berkeley Moshav, this is an example of market-rate co-housing community, located at 1445 Calderon Ave. The community includes 19 individually owned, single-level condominium-style homes ranging in size from 1,400 to 2,000 square feet, situated on land held collectively by the community membership. The 1.1-acre site is within the downtown area of Mountain View The development includes three buildings: a main three-story structure with 15 condominiums, a 6,000-square-foot common house, and a roof deck; a second three- story building with additional units, a townhouse, and a workshop; and a restored historic farmhouse that serves as a meeting place and guest house. Two parking spaces per owner are provided underground. The community operates through consensus-based governance, with all households participating in major decisions and contributing weekly to the upkeep of shared spaces. CITY SAN FRANCISCO San Francisco is highly urban with a diverse population. The City regulates both shared and intergenerational housing in its municipal code by allowing key uses within defined geographies. Group Housing is defined as “a Residential Use that provides lodging or both meals and lodging, without an individual or limited cooking facilities or kitchens, by prearrangement for 30 days or more at a time and intended as Long-Term Housing.” Examples of Group Housing include a Residential Hotel, boardinghouse, guesthouse, rooming house, lodging house, residence club, commune, fraternity or sorority house, monastery, nunnery, convent, or ashram. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 37  Packet Pg. 72 of 117  25 The City requires that the residential square footage of Group Housing include both common and private space. Specifically: • For every gross square foot of private space, 0.5 gross square feet of common space shall be provided. • At least 15 percent of the common space must be devoted to communal kitchens. • A minimum of one kitchen is required for every 15 Group Housing units. Micro housing and shared housing is further accommodated by Special Use Districts (SUDs) that offer increased density allowances and flexible development standards. The modifications of standard zoning regulations apply to all geographic areas identified by the SUDs. One SUD facilitates increased density allowances and flexible development standards for family and senior housing. The City defines Senior Housing as “a Residential Use defined as dwellings that are specifically designed for and occupied by senior citizens.” The modifications of standard zoning regulations apply to all geographic areas identified by the SUD. The following alternative housing projects reflect San Francisco’s prioritization of alternative housing: • SmartSpace Micro Apartments. Located in the SOMA district. The SmartSpace project provides 23 micro-apartment units, each approximately 295 square feet in size, within a total building area of 11,740 square feet. The units feature a full kitchen, queen-sized bed, dining table, full bathroom, and ample built-in storage. • The Village. Located in downtown San Francisco between the Union Square and Civic Center areas. A multigenerational co-living community of 18 residents, adults, children, parents, and non-parents, living together. The home includes 18 bedrooms, 3 kitchens, and 9 bathrooms across three connected flats, with shared spaces such as a playroom, tearoom, and multi-purpose area. CITY SEGUNDO Although outside the Bay Area, the City of El Segundo is an example of a small California jurisdiction (population 17, 272) that regulates micro-units and micro-housing comprehensively in a dedicated chapter of the zoning code. The purpose of Chapter 15-13C, Micro-Units, is “to encourage the production of a more diverse housing stock and more affordable housing options. In enacting this chapter, it is also the intent of the City to implement the goals, objectives, and policies of the Housing Element of the City's General Plan.” The City defines “Micro-Unit Developments” as “housing developments containing 5 or more units 250 to 450 square feet.” The code also states that: Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 38  Packet Pg. 73 of 117  26 • 50 percent of the micro-units in a project must be at least 350 square feet in floor area. • A maximum of 25 percent of residential units in a development may be micro-units, unless otherwise agreed to via development agreement. • Micro-unit developments shall comply with a series of operational standards, such as minimum length of resident stay, per-unit occupancy limits, and submission of a development management plan. Per Section 15-13C-2, micro-unit developments are permitted in the following zones and districts: • Multifamily Residential (R-3) Zone. • Housing Overlay (HO) District. • Mixed-Use Overlay (MU-O) District. • Downtown Specific Plan (DSP). Parking standards require one space for studios and one-bedroom units, and 1.5 spaces for two- bedroom units. As is the case with other local approaches to alternative housing, deviations from parking standards require the submission of a TDM program and provision of mobility amenities, such as shuttles to transit stations, on-site childcare, and on-site bike-share stations. Section 15-13C-10, Design Standards, established a basic set of standards specific to micro-unit developments. They include required nine-foot ceiling heights, direct access to natural light, and total window space that is at least 15 percent of the unit’s total gross floor area. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 39  Packet Pg. 74 of 117  27 Challenges to Alternative Housing The following discussion is based primarily on input from stakeholders consulted on this project and analysis of other jurisdictions’ approaches. There is general agreement that developing alternative housing faces multiple nonregulatory and local regulatory barriers. There are also potential approaches to overcoming each of these challenges, as outlined in the following section of this report. NONREGULATORY CHALLENGES The following potential challenges were identified by one or more stakeholders. They are also consistent with existing research and initial analysis for this project. Each will influence the potential for alternative housing in Palo Alto.  Financial Feasibility. Developers of co-housing, designers of micro housing and the housing finance expert consulted for this project highlighted current financial challenges that may influence the construction of alternative housing as much as local regulation. These include lack of market demand, high interest rates, liability and insurance costs and construction costs. Stakeholders stressed the difficulty of acquiring lending for all but the largest multifamily projects, as well as liability concerns may result in extremely high insurance costs. The co-housing developer stated that developing co-ops and co-living projects as BMR developments is typically financially infeasible. According to one designer, “In today’s financial environment, only large projects can access the resources that allow you to dip into the lower income spectrum.”  Affordability. There are concerns that housing costs do not decrease in proportion to unit size. Rents for smaller units are not sufficiently less than rents for slightly larger units, particularly when rents are based on BMR income limits instead of market/size of unit. However, most studies in markets such as San Francisco and Seattle indicate that micro housing is significantly more accessible than traditional housing. According to a May, 2025 study, the average rent of a micro unit in San Francisco was $1,888.00 and the average rent of a conventional unit was $3,516.00. In Seattle, the average rent of a micro unit was $1,289.00 versus a conventional rent of $2,388.00.  Community Concerns. As noted in Section 3, past applications for micro housing have been met with mixed opinions from community members. Due to their innovative nature, alternative housing products are less familiar to members of all communities than traditional housing types. Stakeholder input and public feedback to past applications indicates this may be a challenge in Palo Alto. As stated in the HE, most housing in Palo Alto consists of single-family homes. Multiple stakeholders stressed that residents have a history of strong, consistent opinions regarding housing development. This has resulted in predictability in many cases, but according to one stakeholder, may result in the community viewing micro housing or shared housing products as “a ‘step down,’ rather than a needed lateral approach.” REGULATORY CHALLENGES Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 40  Packet Pg. 75 of 117  28 Palo Alto land use and housing policies reviewed in Section 3 of this report indicate broad support for local alternative housing. The following section outlines City of Palo Alto zoning, development and design standards that may impede the construction of alternative housing. Lack of Formal Definitions As previously stated in this Report, PAMC Section 18.04 does not include formal definitions of the three alternative housing approaches included in HE Program 6.5(B). As a result, associated standards and regulations cannot be accurately assessed and adopted, and it is difficult to identify districts in which the uses may be allowed. Moreover, without definitions, what constitutes each product is open to discretion by applicants, City staff and community members alike. This prevents streamlining and accuracy in the entitlement process. Lack Integration Zoning Associated with lack of definitions, neither micro housing, shared housing or intergenerational housing is identified in land use tables of any zoning districts. Therefore, each application for these uses requires an interpretation of appropriateness by the Director, per PAMC Section 18.08.080. Moreover, the absence of alternative housing in land use tables means that none of the models are referenced in the “Purposes” statements of any zoning district. The result is an overall lack of City prioritization of alternative housing. As identified in Section 3, numerous Palo Alto policies encourage supporting the construction of alternative housing in various multifamily and commercial/mixed use districts. This language could be used to develop relevant, consistent PAMC purpose statements. Potentially Restrictive FAR Stakeholder input collected for this analysis, review of other jurisdictions’ regulations and past project applications suggest that FAR is a greater barrier to alternative housing, specifically micro housing, than units/acre standards. PlaceWorks understands that the City of Palo Alto has recently adopted, or is currently studying, FAR increases through the Housing Incentive and Affordable Housing Incentive programs, and in various study and focus areas. Most of these areas are consistent with the type of walkable, transit-oriented urban nodes that are amenable to alternative housing. In addition, the PAMC includes multiple paths toward FAR increases. These include locating sites on El Camino Real in CN and CS zones, FAR increases for housing developments of 3-10 units (PAMC 18.18.065), project locations in specific assessment districts, and projects that include seismic or historic upgrades. PROPOSED HOUSING OPPORTUNITY DEVELOPMENT STANDARDS Existing Residential FAR Residential FAR Density Multiple-Family Residence (RM-40) 1.5 4.0 -C Downtown Commercial Community Subdistrict 2.0 4.0 Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 41  Packet Pg. 76 of 117  29 CD-N Downtown Commercial Neighborhood Subdistrict 1.5 3.0 NV-R4 High Density Multiple Family Residential 3.0 5.0 NV-MXH High Density Mixed-Use 3.0 5.0 Potentially Restrictive Parking Requirements Nearly all stakeholders interviewed as part of this project stressed that alternative housing, with typically smaller units or shared spaces, justifies and requires reduced parking requirements. Designers and local housing advocates identified Palo Alto’s current off-street parking requirements as a potential barrier to these products. To facilitate this, there is also general agreement that these products should be built in walkable, transit rich areas. PAMC Section 18.52.040 Minimum Off-Street Parking Requirements for Multifamily Uses shows that shared units and intergeneration housing are not regulated. The requirements for micro units are greater than ADUs and the same as studio and 1-bedroom apartments. Additionally, the current maximum size of a micro unit in Palo Alto (450 sq. ft.) is equivalent to many studios, making it difficult to justify a reduced parking requirement. As previously noted, this is the only reference to “micro units” in the PAMC. CURRENT STREET PARKING MINIMUMS Parking Requirement No. spaces) Bike Parking Requirement No. spaces) Accessory Dwelling Unit None None Accessory Dwelling Units None None -Family Residential (R-2 & RMD Districts) 1.5 1 per unit Multiple-Family Residential Unit (450 sq. ft. or less) 1 1 per unit Unit 1 1 per unit -Bedroom Unit 1 1 per unit -Bedroom or Larger Unit 2 1 per unit Source: PAMC 18.52.040, Table 1 As will be assessed in Section 6, recent State legislation was passed to reduce parking requirement and manage parking policy around major transit stops in California. Lack Objective Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 42  Packet Pg. 77 of 117  30 Like most Bay Area jurisdictions with objective design standards (ODS), Palo Alto’s ODS apply to development types included in state streamlining laws and those indicative of regional housing trends. These include: • Traditional multifamily and mixed-use development forms, including townhouses (PAMC Chapter 18.24). • Townhome style multifamily projects, or “Village Residential” (PAMC Section 18.13.060). As has been stressed, the alternative housing products assessed in this report are diverse in form and utility. Palo Alto’s current ODS do not account for these differences, which include, but are not limited to: • The impacts of micro unit size on external façade patterns and massing breaks. • The diversity of scale and massing that may be associated with shared and micro housing. • Varied design and placement of private open spaces. • Changes to entryway standards resulting from primary common areas rather than individual units. • Design of common open spaces and shared facilities. • New standards for lighting and ventilation. Potentially Restrictive Requirements Multiple architects and planners interviewed for this project identified the City’s open space requirements as a barrier to past multifamily housing applications, and a potential barrier to alternative housing projects. They cited two potentially challenging components of the standards: • The minimum usable open space minimum, set at 150 sq./ft. per unit in most high- density and commercial mixed-use districts. • The existence of multiple, interrelated open space standards, including: • Minimum usable open space. • Minimum common open space. • Minimum private open space. • Minimum landscape/open space coverage. As suggested, this group of standards can be restrictive and is often perceived as overly complex. This may be particularly true for innovative housing types defined by shared common and open areas, small units that maximize living areas, and designs that assume residents will utilize surrounding open spaces and resources. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 43  Packet Pg. 78 of 117  31 Preliminary Zoning Approaches and Incentives The following sections include a series of preliminary approaches to facilitating alternative housing via PAMC amendments. APPROACH COMPREHENSIVE ZONING AMENDMENTS As is the case in most Bay Area cities, Palo Alto’s regulations for alternative housing types are currently limited and not fully cohesive. Amending the PAMC to include an integrated and intentional approach to regulation could support these housing models. As part of this approach, the City would: a. Define New Housing Uses b. Integrate Uses into Appropriate Districts c. Amend Development Standards d. Tailor Design Criteria and Objective Design Standards Define New This strategy includes formally defining each model, identifying one or more as an allowed land use in selected districts, adding purpose statements to those districts that document the City’s support for such approaches and adopting development standards specific to the new uses. The following may be used to shape future definitions: • Micro housing. Micro units should be defined as dwelling units of not more than 350 square feet, including a living room of not less than 220 square feet of floor area. Required amenities such as a kitchen sink, cooking appliances and refrigerator, as well a functional separate bathroom with lavatory, bathtub or shower should be identified. • Shared housing. The definition of shared housing should be consistent with, but expand on, recent State Density Bonus law updates. It should include the required ratio of bedrooms to shared kitchens, as well as tenant and operational requirements. • Intergenerational housing. Palo Alto should define intergenerational housing as developments with 10 or more units that are programmed with various multigenerational eligibility requirements and an approved operations plan. The following are examples of districts considered appropriate for alternative housing, based on location and existing purpose statements: • RM-40 High Density Multiple-Family Residence: This district is “…intended to create, preserve and enhance locations for apartment living at the highest density deemed appropriate for Palo Alto. The most suitable locations for this district are in the downtown area, in select sites in the California Avenue area and along major transportation corridors which are close to mass transportation…” Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 44  Packet Pg. 79 of 117  32 • CD-C Downtown Commercial: The purpose of the district includes “…accommodating a wide range of commercial uses serving city-wide and regional business and service needs, as well as providing for residential uses and neighborhood service needs…” • CS Commercial Service: As noted by City staff, many major housing projects in Palo Alto are occurring on CS Commercial Service zoned parcels. The purpose of the district includes “...create and maintain areas accommodating citywide and regional services that may be inappropriate in neighborhood or pedestrian-oriented shopping areas, and which generally require automotive access for customer convenience, servicing of vehicles or equipment, loading or unloading, or parking of commercial service vehicles.” • NVCAP Districts: The NVCAP establishes an innovative vision for transit, mobility, and shared space that is consistent with alternative housing. In addition to transit accessibility, the Plan outlines a vision for public pedestrian access, stating: “Central to the vision for a re-imagined North Ventura neighborhood is a shared street, or “woonerf,” along Portage Avenue…that can provide a placemaking space for community gatherings, events, retail, and other flexible uses.” The following NVCAP districts would support alternative housing: o NV-R4 High Density Multiple-Family Residential District: This district is intended to “create, preserve and enhance locations for apartment living at the greater density deemed appropriate for NVCAP. The most suitable locations for this district are along major transportation corridors which are close to mass transportation facilities and major employment and service centers.” o NV-MXH High Density Mixed-Use District: This is intended to “…ensure neighborhood- oriented retail and services are provided within walking distance of high density residential…” Development Another component of a comprehensive zoning approach involves amending and/or creating new development standards to accommodate alternative housing. This could include base FAR, parking requirements, minimum useable open space and maximum site coverage for the select districts. Objective The final potential component of a comprehensive zoning approach includes tailoring Palo Alto’s design direction to the unique physical and design characteristics of alternative housing. Currently, PAMC Chapter 18.24 includes Contextual Design Criteria and ODS. This combination offers applicants the flexibility to undergo traditional discretionary review or streamlined ministerial review. Moreover, many projects to which ODS apply, including those consistent with State Density Bonus, can use waivers to adapt ODS to their desired project. Regardless, the availability of subjective and objective design standards is an important facet of regulating multifamily and residential mixed-use projects. Tailoring this regulation to alterative housing would result in a similar comprehensive approach. As highlighted by stakeholders and indicated by approaches in other jurisdictions, the following design characteristics of alternative housing project may differ from traditional multifamily projects: Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 45  Packet Pg. 80 of 117  33 • Site layout. Shared housing often contains a central open space resulting in a campus- style, internally facing layout composed of multiple small buildings. Many ODS do not account for this campus-style development, with standards for building orientation, façade breaks, street facing elevations and other standards that respond to traditional, single building projects. • Façade articulation. Micro-units may significantly impact the design of external building elevations. Their size results in more compressed unit breaks, while the reduction in private open spaces alters façade patterns. Current Palo Alto ODS for façade articulation, vertical and horizontal recesses and projections, and datum requirements may not translate to alternative housing forms. • Open space planning. Current ODS contain standards for private and common open space. The standards do not account for shared facilities, and existing minimum size requirements may be too large for micro-unit spaces. • Lighting and ventilation. Designers stressed that a key challenge for micro housing is ensuring that all units receive adequate light and ventilation. Standards for these developments should include updated minimum window area and shade structure design requirements. These represent a sample of design components that, if regulated via ODS tailored to one or more alternative housing approaches in lieu of the existing parallel standard, would support these housing types. As part of this approach, the City could: • Amend various Contextual Design Criteria sections to include design statements in support of alternative housing. • Adopt a new set of design standards applicable only to alternative housing. These standards would regulate relevant issues such as access to light and adequate ventilation, private and common open space design, window location and total area, and internal hallway and stair design. • Amend existing standards to include optional standards for alternative housing types. These could include standards for building entries into primary common areas for shared housing, reduced ceiling height requirements, reduced minimum façade breaks for micro apartments, and revised façade design standards that allow for the compressed external patterns created by micro units and their private open spaces. APPROACH AMEND KEY STANDARDS IN STRATEGIC LOCATIONS Rather than adopt comprehensive, district-wide Title 18 amendments to support alternative housing, the city could limit amendments to key development standards in specific locations consistent with the urban contexts shown to support alternative housing. Stakeholders, research, and past project applications in Palo Alto suggest that alternative housing is sensitive to restrictive FAR, open space and off-street parking standards, and that it thrives in Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 46  Packet Pg. 81 of 117  34 transit-oriented, highly resourced areas. One approach for Palo Alto could be to amend these standards in one or more of the following supportive geographies (see Figure 1): • California Avenue Pedestrian and Transit-Oriented Development (PTOD) Combining District. Multiple local housing advocates interviewed as part of this project identified the PTOD as appropriate for alternative housing and the target of associated PAMC amendments. Per PAMC 18.34.010, the PTOD is intended “to allow higher density residential dwellings on commercial, industrial and multi-family parcels within a walkable distance of the California Avenue Caltrain station…” and foster densities that “support the use of public transportation…Encourage a variety of housing types… Implement the city's Housing Element and Comprehensive Plan.” It should be noted that most of the PTOD Combining District boundary is within 0.5-miles of the California Avenue Caltrain Station. As such, the area is subject to the upzoning requirements of SB 79 and parking requirements of AB 2097 and could be included in Approach 3, below. • South of Forest Area Coordinated Area Plan (SOFA 1 CAP). The 2000 1 CAP included City approval of 160 new dwelling units and 30,000 square feet of retail and office space in a 9-block area. This land use vision, which “provides increased housing opportunities convenient to shops services, and transit,” and resulted in a public park, is consistent with alternative housing. Additionally, SOFA 1 policies such as Policy L-12 support non- automobile-oriented development, stating “…new commercial, residential. and mixed-use development shall, to the greatest extent possible, incorporate measures into their design and operation to mitigate potential nuisance conflicts with existing automobile and other service uses in the MU and AMF land use designation.” It should be noted that most of the SOFA 1 boundary is within 0.5 miles of the Palo Alto Caltrain Station. As such, the area is subject to the upzoning requirements of SB 79 and parking requirements of AB 2097 and could be included in Approach 3, below. • San Antonio Road Area. The 2023-2031 Housing Element establishes a pair of housing Focus Areas associated with GM (General Manufacturing) and ROLM (Research, Office and Limited Manufacturing) districts. Development standards for these housing focus areas, including FARs of up to 2.5, are established in PAMC Section 18.14.20. The Housing Element also calls for extending the local Housing Incentive Program (HIP) to these focus areas, which would further facilitate alternative housing. Program 6.6 of the Housing Element calls for developing the GM (General Manufacturing) Focus Area into a local area plan. Currently, this area of Palo Alto does not contain the diversity of transit and community resources that typically support alternative housing. However, as stated in Housing Element Program 6.6.C, the area plan would include integrating housing with multi-modal transportation and facilitating accessible retail/service amenities, parks and open spaces, and various placemaking improvements. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 47  Packet Pg. 82 of 117  35 The now ongoing San Antonio Road Area Plan is an opportunity to zone for alternative housing as part of a larger community vision. As stated in current Plan documents, there is strong demand for mid-rise multifamily projects in the area, and it is understood that the area requires a vision for new public and private resources to support new housing. • ROLM Housing Element Focus Area. The ROLM Focus Area, which is located adjacent to the current San Antonio Road Area Plan is a separate target for alternative housing upzoning. It includes a series of housing opportunity sites and would benefit from the community vision, policies and future implementation of the San Antonio Road Area Plan. FAR increases and potential other amendments could be tailored to these areas and adopted separately. This approach could also be implemented in the form of an overlay zone, as has been suggested by previous City Council members in response to relevant projects (see Chapter 3 of this Report). APPROACH COORDINATE WITH LEGISLATION Two recent state laws mandate a series of local zoning changes that will ease the development of alternative housing in areas shown to support such housing. In this zoning approach, Palo Alto would limit zoning amendments to station areas to build on these state mandates. Assembly Bill 2097 (2022) prohibits a public agency from imposing or enforcing any minimum automobile parking requirement on a residential, commercial or other development project located within one-half mile of a major transit stop. Per Section 65863.2 of the CA Government Code “the Legislature finds and declares that the imposition of mandatory parking minimums can increase the cost of housing, limit the number of available units, lead to an oversupply of parking spaces, and increased greenhouse gas emissions.” When effective July 1, 2026, Senate Bill 79 (2025) will override local zoning limitations to allow greater heights and densities for residential development near transit stops in urban transit counties, including Santa Clara County. The Bill includes a tiered approach to height, density and FAR upzoning requirements based on the type of transit stop and distance from the stop. All three Caltrain stations in Palo Alto are considered Tier 1 stations. As shown in Table, required maximum heights range from 65 – 95 feet, densities from 30 – 160 du/acre, and FAR from 3.0 to 4.5. Development (Tier 1) Development feet) Residential Density Residential Ratio (FAR) Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 48  Packet Pg. 83 of 117  36 As indicated by research and stakeholders interviewed, micro and shared housing products will likely benefit from parking and intensity changes resulting from these bills. This approach includes amending the City’s open space and site coverage standards for sites within 0.5-mile of the City’s Caltrain Stations to maximize alternative housing-friendly regulation near transit. Existing PAMC open space standards: Minimum Landscape/Open Space Coverage and Minimum Usable Open Space can be amended to a “Per shared housing resident” standard applicable to alternative housing projects. Maximum Site Coverage Amendments The densities and designs of alternative housing projects are challenged by site coverage restrictions. Maximum Site Coverage areas within 0.5-mile of Palo Alto’s three Caltrain stations can be increased to 100%. This is consistent with North Ventura Medium and High-Density Mixed-Use Districts (PAMC Chapter 18.29). POTENTIAL INCENTIVES FOR MICRO , SHARED, AND INTERGENERATION HOUSING As noted in previous sections of the report, alternative housing projects face significant feasibility challenges. Palo Alto could reduce these challenges by adopting a series of amendments across various policies and regulations. These include, but are not limited to: Inclusionary Housing Requirements The developer of shared housing projects interviewed as part of this project stated that the affordability requirements of all inclusionary housing ordinances are extremely difficult to fulfill via the addition of affordable units. In-lieu fees are typically the selected path to compliance. Palo Alto’s inclusionary requirements range from 15 to 25 percent, as established in PAMC Chapter 16.65, Citywide affordable housing requirements. The City could consider performing a focused feasibility analysis to assess the potential for reduced affordability requirements specifically for shared, intergenerational, and micro housing; and/or adopting new incentives to ease compliance with affordability housing requirements. Transportation Demand Management Measures Past research, current analyses, and outreach conducted for this project suggest that alternative housing has a different relationship with the surrounding mobility landscape than traditional single and multifamily housing. As a result, these products could be supported by a combination of reduced parking requirements and new “pre-approved” transportation demand management measures that supplant all PAMC Section 18.29.110 Transportation Demand Management Plan (TDM) submission and review requirements. Demand measures could include: • Subsidized transit pass programs • Transit access support programs for seniors • Shared bike facilities • Delivery service facilities • “School pool” programs Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 49  Packet Pg. 84 of 117  37 • Car share stations The City could adopt these measures as a full list to be included in projects, or as a list from which different alternative projects must select a minimum number. APPROACHES FOR SENIOR HOUSING A senior housing overlay could be established as either a fixed or a floating overlay, each discussed below. Fixed Overlay Zones A fixed overlay is mapped to specific “base” zoning districts and therefore has typical district boundaries. In the case of senior housing, this approach would offer predictability and clarity, pairing senior housing with the geographies and purposes of existing zone(s). The desired locations of senior housing are explicit in the overlay boundaries. Land within a fixed overlay retains its existing underlying zoning and may be developed either under the base district regulations or subject to modified or additional senior housing standards. Because the eligible districts and applicable standards are established ahead of time, projects are subject to a typical and predictable review process. Multiple local cities including San Mateo have adopted fixed senior housing overlay zones to encourage senior housing development. Palo Alto’s comprehensive planning and housing documents indicate a desire for senior housing in diverse neighborhoods. Candidate base districts and associate geographies should reflect this diversity, and could include: • Multifamily residential districts (RM-20, RM-30, and RM-40). • Commercial districts (CN and CC), are located near services and transit, including Caltrain stations, VTA and SamTrans bus routes, Dumbarton Express service, and transit-served corridors such as Alma Street, El Camino Real, and California Avenue. • SOFA and NVCAP districts. • Districts in or associated with the ROLM Focus Area. • Districts in or associated with the San Antonio Road Area Plan. Eligibility Requirements The overlay would establish the criteria to define a “senior housing project” eligible for special standards. At a minimum, these would include: • Occupancy is limited to senior citizens and qualified permanent residents, in accordance with state legal definitions. • Eligibility or restriction of congregate housing development. Requirements could be expanded to include: Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 50  Packet Pg. 85 of 117  38 • Specific design and physical criteria, and/or required facilities, needed to accommodate the elderly and comply with state and federal regulation. • Location criteria to ensure projects are proximate to public transportations and/or other daily use resources. • Requirements restricting use of the property to senior housing development in the future, via recordation of covenant. Special Development Standards: The overlay would establish special development standards, beyond base standards, modified to make senior housing feasible. Incentives: Palo Alto could consider developer incentives to promote senior housing projects consistent with overlaying requirements and standards. Potential examples include: • Fast track processing of plan review and approval. • Waiver of City fees. • Relaxation of City standards, including density and/or FAR increases. • Combinations of the above. Floating Overlay Zones Other jurisdictions have adopted “floating” overlay zones to facilitate specific development types. A floating overlay has no predetermined location. Rather than being mapped to base districts in advance, it is assigned to an individual lot or group of lots following project approval, including findings of site appropriateness and General Plan consistency. Applied this way, the overlay can supersede existing zoning regulation with development standards tailored to the unique characteristics of a particular site. Because a floating overlay is applied on a project-by-project basis, the on-site and off-site conditions of every project are reviewed. This facilitates additional control and discussion. This approach, without boundaries, also expands the geographic potential of a given project type. A floating senior housing overlay typically assumes that senior housing may work in all areas of a city, depending on the specifics of a site and its surroundings. Menlo Park and Foster City have established floating overlay districts to facilitate senior housing development. If Palo Alto were to develop a floating senior housing overlay, the ordinance would also need to address: Development Standards Without reference to base layers, neither base development standards nor special development standards are directly applicable. The City would need to adopt a development standards structure, potentially through: • Association with the Planned Community (PC) district. • Adoption of overlay-specific development standards. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 51  Packet Pg. 86 of 117  39 Location criteria: Without base layer boundaries, a floating overlay would not regulate allowed location. It would be applied to a site in any base district the City determines is suitable for senior housing, with each parcel retaining its underlying zoning. As such, the City would likely establish locational criteria against which proposed projects are reviewed. Potential criteria include: • Compatibility of surrounding land uses. • Noise, air quality, and/or other environmental impacts. • Adequacy of infrastructure. • Proximity to medical services, open space, and other daily resources. • Proximity to public transit. Project review and approval: Due to the project-based review structure, a successful floating ordinance would regulate the project review and approval process, including: • Sequence of review and approval by the PTC, ARB, and/or PSC and City Council. • The type of site approval, conditional or otherwise. • Potential developer agreement requirements, to ensure implementation of all project commitments that qualified the project for approval and/or incentives. Item 3 Attachment A - Program 6.5 B Alternative Housing Program - Initial Analysis        Item 3: Staff Report Pg. 52  Packet Pg. 87 of 117  Policy & Services Committee Staff Report From: City Manager Report Type: ACTION ITEMS Lead Department: City Manager/City Clerk Meeting Date: August 11, 2026 Report #:2512-5634 TITLE Discuss and Recommend Approval of Scope of Work for State and Federal Legislative Advocacy and Grant Consulting and Compliance Services RECOMMENDATION Staff recommends that the Policy and Services Committee review and provide general feedback on this draft scope of work for legislative advocacy and grant support services and recommend the City Council approve the scope of work. BACKGROUND In 2022, staff conducted a request for proposals (RFP) process for Federal and State legislative advocacy services as well as for grant services. The City offered the RFP where interested parties could bid on providing services related to State/Federal advocacy, and/or grants, or any combination of the three possible scopes. At the time of contract award to the vendor, the City Council asked to review the scope of work before it was bid out for the next contract. The City seeks to conduct an RFP for this service every 5 years as good governance practice and ensure the scope still meets the City’s needs. The current contract for State advocacy and grant services will expire in December 2026. Due to budget limitations, the City has suspended Federal advocacy services in this current fiscal year. Staff will bring a contract amendment to City Council to remove federal advocacy services from the contract and to approve an additional contract 1-year extension at the same time for the State advocacy and grant services. This will extend the current contract expiration date from December 2026 to December 2027 and it is the last of the contract extensions that the City Council anticipated through the 2023 contract approval. The most recent contract extension amendment was done in June 2026. ANALYSIS The current scope of work for each service is shown below. Staff does not have any recommended changes to the scopes at this time. After the Policy and Services Committee reviews this scope, staff will take the Policy and Services Committee recommendation to the full City Council. Staff plans to incorporate feedback from these meetings to post a final RFP in late Fall 2026, with the new contract beginning at the Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 1  Packet Pg. 88 of 117  end of calendar year 2027 upon conclusion of the current contract. This provides time for the RFP as well as legal review of any updates to the contract scope and contract negotiation. Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 2  Packet Pg. 89 of 117  on committees relevant to the City’s agenda. Furthermore, whenever possible, CONSULTANT will also schedule site visits by legislators to the City. 7. Track Legislation: CONSULTANT will identify, analyze, and monitor all bill introductions and amendments relevant to the City’s legislative platform and assess their potential impact on the City. 8. CONSULTANT will ensure that the City receives relevant information in a timely manner on such legislation. 9. Craft Testimony and Position Letters: CONSULTANT will prepare and submit written and verbal testimony regarding legislation relevant to the City. 10. CONSULTANT will also draft and deliver position letters to legislators and key officials on specific bill language. 11. Draft Bill Language: CONSULTANT will draft language and amendments for relevant legislation, as required to protect and promote the City’s agenda. 12. State Budget Funding Opportunities: In an effort to maximize state funding, CONSULTANT will work with the City to identify projects and other funding priorities that may be suitable for funding through the State Budget. 13. CONSULTANT will coordinate with the City to develop supporting materials for the budget request. 14. CONSULTANT will also work with members of the City’s state legislative delegation, along with the Assembly and Senate Budget Committees, to gain support for the inclusion of the City’s project in the final State Budget approved by the Legislature. 15. Strategic Communications Guidance: As directed, CONSULTANT advocates will recommend strategic media strategies to improve the image of the City in the state and effectively communicate the City’s policy priorities and positions to a broad audience as needed. Examples include advice on Op-Ed materials, strategizing with media outlets for visits with the City’s legislative delegations, and delivering state and local responses to legislative issues. 16. Provide Progress Reports: CONSULTANT will confer regularly with the City on our activities. 17. CONSULTANT will provide timely electronic reports on the status of all legislative activity, such as bill language, amendments, and committee analyses. 18. In addition to written reports, CONSULTANT will be available to the City for conference calls, in-person briefings, and meetings. 19. Prepare and File Lobbying Disclosure Reports: CONSULTANT will prepare and file, on behalf of the City, all applicable state lobbying disclosure reports. Task 2: Scope for Grant Support Services and Deliverables Task 2A: Funding Needs Assessment and Citywide Prioritization 1. Conduct Detailed Orientation: CONSULTANT will utilize a comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to develop a strategic plan that is tailored to satisfy the needs of the City, as well as designed for maximum success in the current political climate and funding environment. 2. Craft Strategic Funding Plan: Utilizing the information gathered during the onboarding process, CONSULTANT will coordinate with CITY to develop a proactive and comprehensive Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 3  Packet Pg. 90 of 117  strategic funding plan that serves the needs of the City’s priorities. The plan will identify City projects, outline and prioritize multiple funding options for each project, and develop a specific plan of work tailored for each project. The plan will also identify key criteria or restrictions that will help the City assess the cost/benefit ratio for each grant opportunity. 3. Identify, Research, and Monitor Grant Funding Opportunities: CONSULTANT will utilize list- serve subscription programs, funding workshops, agency canvassing, and other networking tactics to ensure every potential opportunity is identified and reviewed for relevance with the City’s projects. 4. CONSULTANT will Share these opportunities with CITY for further assessment and determination if a grant application is warranted. CITY will also receive a grant matrix of funding programs that is updated regularly as new opportunities arise and to assist with workload management and prioritization. Deliverables for Task 2A: 1. Meet with City staff to ascertain needs and goals 2. Conduct background research as requested by City 3. Provide advice on best grants for City to pursue, based on Strategic Funding Plan and grant requirements and guidelines 4. Regular communication via email, phone, or video conference regarding upcoming grant opportunities. 5. Prepare Strategic Funding Plan and Grant Matrix of Funding Programs that includes elements outlined above Task 2B: Grant Writing Services 1. Community Outreach: CONSULTANT will assist CITY with community outreach required for grant applications by ensuring the City is aware of specific requirements, help develop materials that capture all elements required by the grant, and compile the data following the outreach to include in the application. 2. Grant Application Development and Submittal: CONSULTANT will develop, draft, submit, and follow up on each City grant application through the following process: a.Establishment of Clear Accountabilities: To avoid confusion and inefficiencies and to ensure that CITY is burdened as little as possible as CONSULTANT pursues a grant opportunity, CONSULTANT will coordinate with CITY to ensure the assignment of responsibilities and tasks are made clear. b. Provide Overview of Full Application Requirements: To ensure that the program is a strong fit for the City’s project, CONSULTANT will provide CITY with a detailed overview of the requirements for each grant program and corresponding application. This will include: i. Application timeline ii. Eligible project types iii. Funding availability and award maximum and minimums Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 4  Packet Pg. 91 of 117  iv. List of application components, including proposal questions and any required v. Attachments c. Assemble Project Background and Details: CONSULTANT will conduct a detailed informational interview with City staff most involved with each project to gain a full understanding of the project background and scope details necessary for developing the grant proposal and addressing all application questions. d. Coordinate Technical Project Details: For technical application components such as site plans, detailed cost estimates, project timelines, engineering plans, and cost benefit analyses, CONSULTANT will coordinate with City staff to compile all necessary attachments and ensure consistency across all elements of the application. e. Draft Written Proposal: CONSULTANT will fully draft all narrative components of the application and, when applicable, will indicate where additional input or project detail from the City could be provided during the proposal review process. f. Incorporate Feedback to Finalize Proposal: Well ahead the of the application deadline, CONSULTANT will provide CITY with a full draft for review and feedback. CONSULTANT will incorporate any additional details or revisions provided during this process to finalize the grant application and will obtain CITY’S approval for the final version of the application prior to submission. g. Submit Completed Application: CONSULTANT will ensure that applications are submitted prior to the deadline, whether the submission is electronic or through hard copies, in accordance with submission instructions for each individual program. For hard copy submissions, CITY will print and package applications according to submission instructions and will ship applications through a reliable carrier service such as FedEx in order to provide the City with tracking and delivery confirmation for the application. h. CONSULTANT will also obtain a receipt for proof of submission and provide a final copy of all submitted application documents to CITY. 3. Funding Advocacy: Throughout grant application process CONSULTANT will leverage relationships with relevant officials and program officers in various state and federal funding agencies to ensure that grant applications are aligned with the goals of the specific grant program and that the applications are well-crafted and well positioned for funding. Deliverables for Task 2B: 1. Develop/draft, finalize, and submit all sections of grant applications, with direction of CITY. 2. Monthly reports that advise CITY of status of grants in progress, grants submitted, and grants awarded. 3. Ensure timelines for grant submittal are met. Task 2C: Grant Compliance Support 1. Post-Grant Submittal Advocacy: CONSULTANT will frequently contact legislators and agency officials to follow up on the status of a grant application and promote its need and urgency. Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 5  Packet Pg. 92 of 117  This will include drafting letters of support after grant submissions and distributing them to legislators for their consideration. In addition, CONSULTANT will work with legislators to reach out to individual granting agencies to provide background on City’s projects and convey their support for those projects. 2. Post-Award Grant Administration and Compliance: CONSULTANT will also assist with post- award administration and compliance for all grant applications submitted by CONSULTANT on behalf of CITY. This assistance will include interacting with granting agencies on behalf of the City, providing support for the drafting and submission of required reports, evaluations, and other tasks related to successful monitoring of and compliance with the program requirements. a. CONSULTANT will provide post-award grant administration and compliance technical expertise and/or support, as agreed upon between the CONSULTANT and CITY for grants not submitted by CONSULTANT. b. Scope and fees for these ADDITIONAL SERVICES will be agreed upon by CONSULTANT and CITY and a TASK ORDER issued. 3. Comprehensive Follow-Up on Unsuccessful Applications: Despite all best efforts, some grant applications are not selected for funding. In those instances where grant applications are unsuccessful, CONSULTANT will work with the relevant state and federal funding agencies to set up in-person or telephone debriefing sessions to discuss the grant applications and how to best revise the grant applications for the next funding round to ensure success. 4. Provide Monthly Progress Reports: CONSULTANT will confer regularly with CITY on grant opportunities, progress reports, and other activities. CONSULTANT will provide timely electronic monthly reports on the status of all funding activity, such current funding opportunities, current applications, submitted applications, and post-grant submittal advocacy, and a summary of activities taken during the previous month and the status. In addition to written reports, CONSULTANT will be available to the City for conference calls, in person briefings, and meetings. Deliverables for Task 2C: 1. Monthly reports that detail grant compliance activities, current and upcoming, and state and/or federal legislative advocacy work/support. Task 3: Scope for Federal Legislative Advocacy Services and Deliverables CONSULTANT will utilize the following strategic and comprehensive approach to provide federal legislative advocacy services to the City. 1. Conduct Detailed Orientation: CONSULTANT will utilize a comprehensive onboarding process that includes extensive meetings with various relevant members of City leadership and key City departments to help develop a strategic plan that is carefully tailored to satisfy the needs of the City, as well as designed for maximum success in the current political climate and funding environment. Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 6  Packet Pg. 93 of 117  2. Develop Legislative Strategy: Utilizing the information gathered during the onboarding process, CONSULTANT will coordinate with the City to develop an official legislative platform and strategy that represents the City’s priorities in Washington, DC. This blueprint will be shared with key stakeholders in Congress and the Presidential Administration. 3. Implement the Legislative Strategy: CONSULTANT will advocate for the City’s legislative agenda utilizing the following activities (not limited to): 4. Leverage Relationships for Strategic Advocacy Plan: CONSULTANT will engage various techniques to leverage our network of key relationships on behalf of the City: a. Schedule meetings for the City to discuss relevant legislation b. Prepare all briefing materials and talking points for the City c. Brief legislative offices and stakeholders on the City’s legislative agenda d. Follow-up on meetings to ensure commitments and deliverables are being met or coordinated 5. Advocacy Trips: CONSULTANT will work with the City to coordinate advocacy trips to Washington, DC to meet with the City’s legislative delegation, as well as legislators that serve on committees relevant to the City’s agenda. Furthermore, whenever possible, CONSULTANT will also schedule site visits by legislators to the City. 6. Track Legislation: CONSULTANT will identify, analyze, and monitor all bill introductions and amendments relevant to the City’s legislative platform and assess their potential impact on the City. 7. CONSULTANT will also track other initiatives occurring in Washington, DC that could impact the City (e.g., new programs with local impacts; relevant funding opportunities; etc.) 8. Craft Testimony and Position Letters: CONSULTANT will prepare and submit written and verbal testimony regarding legislation or initiatives relevant to the City. 9. CONSULTANT will also draft and deliver position letters to relevant agencies and legislators. 10. Draft Bill Language: In partnership with legislators, CONSULTANT will draft language and amendments for relevant legislation, as relevant and feasible to promote the City’s agenda. 11. Federal Earmark / Community Project Funding Opportunities: In an effort to maximize federal funding, CONSULTANT will work with the City to identify projects and other funding priorities that may be suitable for funding through the Federal Earmark process. 12. CONSULTANT will coordinate with the City to develop supporting materials for the earmark request. 13. CONSULTANT will also work with members of the City’s federal legislative delegation to gain support for the inclusion of the City’s project. 14. Build and Strengthen Relevant Relationships: CONSULTANT has cultivated a network of valuable relationships that will be leveraged to promote the City’s legislative agenda. These relationships will include: a. City Legislative Delegation (US Senators and Representative representing Palo Alto area) i. Administration ii. White House Office of Intergovernmental Affairs iii. Department of Agriculture iv. Department of Commerce v. Department of Education Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 7  Packet Pg. 94 of 117  vi. Department of Homeland Security vii. Department of Housing and Urban Development viii. Department of the Interior ix. Department of Justice x. Department of Labor xi. Department of Transportation xii. Army Corps of Engineers xiii. Bureau of Reclamation xiv. Economic Development Administration xv. Environmental Protection Agency xvi. Fish and Wildlife Service xvii. National Marine Fisheries Service xviii. National Park Service b. Federal Agencies i. Army Corps of Engineers ii. Bureau of Justice Assistance iii. Community Oriented Policing Services (COPS) iv. Employment and Training Administration v. Environmental Protection Agency vi. Department of Energy vii. Federal Emergency Management Agency viii. Department of Transportation ix. Federal Highway Administration x. Federal Railroad Administration xi. National Endowment for the Arts xii. National Park Service xiii. US Economic Development Administration xiv. US Fish and Wildlife Service xv. US Forest Service c. House Appropriations Committee d. Energy and Commerce Committee e. House Ways and Means Committee f. Transportation and Infrastructure Committee g. Municipal Organizations h. US Conference of Mayors i. National League of Cities j. Mayors and CEOs for U.S. Housing Investment k. Mayors and CEOs for U.S. Housing Investments 15. Provide Progress Reports: CONSULTANT will confer regularly with the City on our activities. 16. CONSULTANT will provide timely electronic reports on the status of all legislative activity, such as bill language, amendments, and committee analyses. In addition to written reports, Item 4 Item 4 Staff Report        Item 4: Staff Report Pg. 8  Packet Pg. 95 of 117  CONSULTANT will be available to the City for conference calls, in-person briefings, and meetings. 17. Prepare and File Lobbying Disclosure Reports: CONSULTANT will prepare and file, on behalf of the City, all applicable federal lobbying disclosure reports. FISCAL/RESOURCE IMPACT Reviewing the scope of work has no fiscal impact. The State Advocacy and Grant Support services are estimated to be $10,800 monthly ($129,600 annually). The funds for these services are already included in the appropriate department budgets for FY 2027. The budget for Federal advocacy services was eliminated in the FY 2027 budget process. STAKEHOLDER ENGAGEMENT Staff will continue to engage with relevant staff on their State and Grant advocacy needs. The consultant chosen through this process will advance the City’s advocacy efforts as previously done. ENVIRONMENTAL REVIEW Not a project. APPROVED BY: Ed Shikada, City Manager Mahealani Ah Yun, City Clerk Item 4 Item 4 Staff Report Item 4: Staff Report Pg. 9 Packet Pg. 96 of 117  Item No. 1 Page 1 of 1 1 0 4 0 8 Policy & Services Committee Supplemental Report From: Kate Murdock, City Auditor Meeting Date: August 11, 2026 Item Number: 1 Report #:2608-6605 TITLE Office of the City Auditor Presentation of the Junior Museum & Zoo Audit. CEQA Status – Not a project. ANALYSIS This Supplemental Report and the attached amended JMZ Audit Report are issued to update financial information presented in one section of the report. The Office of the City Auditor (OCA) received revised financial information from Junior Museum & Zoo Management for Educational Programming activities covering FY 2023 through FY 2025. OCA reviewed the revised information and updated the applicable figures and related narrative in the report accordingly. The revised financial information is reflected in Figures 3 and 4 and the accompanying report text on pages 11 and 12 of the attached amended audit report. These revisions do not materially affect the report's findings, conclusions, or recommendations. ATTACHMENTS Supplemental Attachment A: Junior Museum & Zoo Audit Report (Revised) APPROVED BY: Kate Murdock, City Auditor Item 1 Item 1 Supplemental Report Item 1: Staff Report Pg. 1 Packet Pg. 97 of 117  1 August 6, 2026 City of Palo Alto Office of the City Auditor Junior Museum and Zoo Audit Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)   Item 1: Staff Report Pg. 2 Packet Pg. 98 of 117  Contents network of Baker Tilly International Ltd., the members of which are separate and independent legal entities. Baker Tilly US, LLP is a licensed CPA firm that provides assurance services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and consulting services to their clients and are not licensed CPA firms. EXECUTIVE SUMMARY .................................................................................................. 1 INTRODUCTION ............................................................................................................... 4 AUDIT RESULTS.............................................................................................................. 6 Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 3  Packet Pg. 99 of 117  Executive Summary Purpose of the Audit Baker Tilly Advisory Group, LP (Baker Tilly), in its capacity serving as the Office of the City Auditor (OCA) for the City of Palo Alto (the City), conducted an audit of the Junior Museum and Zoo (JMZ) based on approved Task Order 4.31 as part of the City’s FY25 Audit Plan. The objective of this audit was to determine if the City’s Junior Museum and Zoo is operating effectively and efficiently to fulfill the program’s mission. Report Highlights (Page 6) community demand, including near-weekly sellouts, high program participation, and improved ticketing efficiency through the ACME system. However, JMZ does not yet have a recurring, consolidated performance measurement framework to assess overall program impact, demand, utilization, customer experience, staffing capacity, revenue, and administrative workload. As a result, the City has useful data in certain areas but limited visibility into whether JMZ is meeting community demand, using resources efficiently, and supporting budget and staffing decisions with complete performance information. • The ACME ticketing system improved operations and reportedly reduced daily entrance duties by about 30%. • JMZ has useful data in some areas, but does not consistently consolidate key metrics across attendance, utilization, guest experience, event demand, revenue, staffing, and workload. • Some demand indicators are not fully tracked, including birthday party requests, member no-shows, and guest feedback. • Staffing and administrative capacity challenges limit JMZ’s ability to track, analyze, and use data for broader management decisions. The City and JMZ should establish a recurring framework to measure the JMZ's demand, results, and operating performance and to inform budget and staffing decisions. This framework can be built largely by consolidating existing data, since systems like ACME already capture attendance, ticket sales, and time-slot activity. At a minimum it should cover visitor demand and access, guest experience, revenue by source against costs where feasible, program and event demand, and staffing and administrative workload, with JMZ and Community Services Department (CSD) leadership reviewing it at least quarterly. As it implements the framework, the City can also weigh whether dedicated business operations support is warranted, given the Executive Director's stated future need for a business or analyst role and the already- stretched administrative capacity. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 4  Packet Pg. 100 of 117  EXECUTIVE SUMMARY Finding 2: (Page 9) JMZ’s education program is an area that continues to grow, serves many students and adults, and receives strong customer satisfaction ratings. However, staffing, supplies, financial reporting, funder tracking, and program evaluation practices have not kept pace with this growth. Without stronger resource planning, financial reconciliation, and performance measurement, management has limited ability to determine whether the program is financially sustainable, adequately resourced, and achieving broader outcomes beyond participant satisfaction. • The education program expanded in FY2025, generating more than $980,000 in revenue, delivering more than 2,700 programs or lessons, and serving more than 24,000 children and students. • Staffing and supplies have not kept pace with growth due to part-time turnover, slow hiring, vacancies, limited administrative capacity, and a supplies budget that has increased only modestly while participation has more than doubled. • Financial reporting does not clearly connect program activity to revenue, expenses, and fiscal year timing, limiting management’s ability to assess cost recovery and sustainability. • Survey results show strong satisfaction, but low response rates and limited outcome-based evaluation make it difficult to determine whether feedback is representative or whether the program is achieving broader educational goals. Key Recommendation: JMZ should develop an integrated education program dashboard linking program activity, staffing, supplies, revenues, expenses, subsidies, funding sources, and evaluation results. The dashboard should include workload-based staffing and supply assumptions, budget-to-actual reporting by program type, reconciliation between service/revenue reports and financial records. In addition, it should track Friends of the Museum-funded programs from planning through payment. Finally, survey response rates and comment trends, and outcome measures tied to curriculum goals should be consistently tracked and monitored. This would better enable the JMZ to keep expanding successful programs while better demonstrating whether they are financially sustainable, adequately staffed, and achieving intended results. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 5  Packet Pg. 101 of 117  EXECUTIVE SUMMARY Finding 3: (Page 14) regulatory compliance systems, including earning Association of Zoos and Aquariums (AZA) accreditation, finalizing a veterinary services agreement, and maintaining daily animal-care reporting. However, OCA identified opportunities to improve consistent execution and documentation of key safety and compliance controls, including emergency drills, animal transport, and recordkeeping. Strengthening documentation and oversight in these areas would help JMZ demonstrate ongoing compliance with AZA standards and better ensure that safety and animal welfare controls are operating as intended. • Emergency drills were not always completed or documented as required, though JMZ has since developed a checklist to capture drill results, lessons learned, and corrective actions. • Animal transport practices should be formalized, including documented vehicle use expectations, safety training, and procedures for transporting animals, staff, and education materials. • Recordkeeping is spread across daily reports and multiple files, making it difficult to verify that required actions were completed and retained consistently. • The City should evaluate whether the semi-open elevator / lift shaft presents a safety risk and determine whether additional safeguards, such as a full-height door, gate, or barrier, are needed. Key Recommendation: The City and JMZ should establish a centralized safety and compliance tracking process to document and monitor required animal care, safety, and regulatory compliance activities, including responsible staff, completion frequency, required evidence, reviewer sign-off, and corrective actions. The process should include emergency drill tracking and evaluation, consistent use of the Emergency Drill/Incident Review Checklist, documentation of lessons learned and follow-up actions, and a written animal transport policy addressing vehicle use, staff training, animal containment, trip documentation, and emergency procedures. JMZ and CSD management should review the tracker at least quarterly to confirm that required activities are completed, documentation is retained, and corrective actions are addressed, helping JMZ demonstrate compliance with AZA documentation expectations and assess whether key controls are operating as intended. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 6  Packet Pg. 102 of 117  Introduction 1 Friends of the Palo Alto Junior Museum & Zoo – Friends of the Palo Alto Junior Museum & Zoo Objective effectively and efficiently to fulfill the program's mission. Background the City. The facility was entirely rebuilt and reopened in November 2021, following a major renovation supported in large part by the Friends of the JMZ 1, which raised approximately $25 million for the project. The JMZ operates under the City’s CSD, and the collection includes over 65 species and approximately 85 individual animals, including a live bald eagle held under a U.S. Fish and Wildlife Service permit. The JMZ’s education program is one of its largest program areas. It employs approximately 20 educators and instructors who provide over 2,700 inquiry- based science lessons across 168 schools and community centers, serving more than 24,000 students annually. During the summer, staff operate week-long camp sessions across nine content areas, with a majority selling out in the first round of applications. The JMZ is primarily funded through the City’s General Fund, supplemented by ticket revenue, education program fees, and fundraising by the Friends of the JMZ, a support organization that has existed for over 50 years and focuses on accessibility, inclusion, and fundraising for facility improvements and special programs. During the audit period, the JMZ successfully obtained accreditation from the AZA through September 2030. AZA accreditation represents the highest standard for zoological institutions and enables the JMZ to participate in species exchange programs, streamline permitting processes, and demonstrate adherence to leading professional practices. Scope covering FY 2024 through 2025. The audit included assessing the following areas: educational activities, financial and program data, staffing and administrative processes, guest services and cash handling, animal care and wellbeing, veterinary coverage, emergency preparedness, safety and security, selected wildlife permits, and governance/oversight considerations. Methodology • Interviewed the appropriate individuals to gain an understanding of the organizational structure, processes, and controls related to JMZ operations. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 7  Packet Pg. 103 of 117  INTRODUCTION 2 Government auditing standards require an external peer review at least once every three (3) years. The last peer review of the Palo Alto Office of the City Auditor was conducted in 2017. The Palo Alto City Council approved a contract with Baker Tilly U.S, LLP for internal audit services for October 2020 through June 2022 with an extension through June 2025. City Council appointed Kate Murdock, Senior Audit Manager in Baker Tilly’s Risk Advisory practice, as City Auditor in May 2024. As a result of transitions in the Audit Office and peer review delays due to the COVID pandemic, an external peer review is targeted for 2026. It should be noted that Baker Tilly’s most recent firmwide peer review was completed in November 2024 with a rating of “Pass”. The scope of that peer review includes projects completed under government auditing standards. regulatory requirements to identify the criteria to be used for evaluation of control design and effectiveness. • Conducted an on-site visit to evaluate animal care and veterinary records, financial management controls, and safety and security practices, including animal health and wellbeing records, necropsy reports, daily animal care reports, veterinary documentation, cash handling procedures, P-card usage, budgeting practices, ticket revenue management, emergency drill records, education, facility access controls, and incident reporting systems. • Completed audit report of findings, conclusions, and recommendations based on the supporting evidence gathered. Compliance Statement accepted government auditing standards, except for the requirement of an external peer review 2. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings, observations, and conclusions based on our audit objectives. We believe that the evidence obtained provides a reasonable basis for our findings, observations, and conclusions based on our audit objectives. Organizational Strengths across all program areas. The education program is a standout asset, serving tens of thousands of students with high-quality, inquiry-based science instruction. The JMZ’s successful attainment of AZA accreditation demonstrates its commitment to operational excellence, industry best practices, and continuous improvement. The modern facility, rebuilt in 2021, is a valued asset to the Palo Alto community. We appreciated the participation of JMZ staff in interviews and their responsiveness to follow-up requests throughout the audit. The OCA greatly appreciates the support of the CSD in conducting this audit activity. Thank you! Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 8  Packet Pg. 104 of 117  Audit Results JMZ delivers high- demand mission- driven programs, and the City has an opportunity to further develop a formal performance measurement framework to assess impact, demand, and operating results. live-animal zoo, public attraction, event venue, and community-serving facility. The JMZ is valued by the community and offers a distinctive experience within the City. Available operational information indicates strong demand for JMZ services. Based on OCA’s review of ticket sales, education program participation counts, and other program data, JMZ has indicators of strong demand across both general admission and education programming. Guest Services staff reported that JMZ implemented paid ticketing in 2021, using the ACME ticketing system, and sells out nearly every weekend. Staff also reported that ACME has saved approximately 30% of staff time in daily museum entrance duties. The graph below shows the number of admissions in FY24 and FY25 with total admissions of 128,006 and 120,822 respectively. Figure 1: JMZ General Admission by Month, FY2024 vs. FY2025 Source: OCA analysis of JMZ general admission data, FY2024–FY2025. FY2025 includes a mid-year transition to the ACME ticketing system in FY2025. While JMZ has increased use of operational data for decision-making, there are additional opportunities to improve performance reporting. JMZ has begun using operational data and business analysis in selected areas. For example, Guest Services staff can use the ticketing system to track tickets sold by day or date range, and CSD leadership reported that the City performed an analysis of staffing models and ticket pricing, which led to an increase in ticket prices. However, JMZ does not yet have a formal, recurring performance measurement - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 At t e n d a n c e Month (fiscal year: July-June FY 2024 FY 2025 Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 9  Packet Pg. 105 of 117  AUDIT RESULTS facilities, and administrative workload. As a result, the City has useful operational data in specific areas but no recurring, consolidated view of how the JMZ's programs are performing overall. Through the ACME system, Guest Services tracks ticket sales by day and date range, but other demand and utilization signals are not captured. Staff reported that members book admission up to eight weeks ahead and often do not attend. Roughly 75% to 80% of booked guests attend, which reduces availability for non-members, however this pattern is not formally measured. According to the Assistant Director for CSD, the JMZ also lacks a structured process for collecting customer feedback, though staff are working to implement one. Another area where more information would be helpful is in special programming such as parties and events. According to Guest Services staff, birthday programming is capped at 16 bookings per month and demand exceeds that capacity. However, at the time of the audit management reported that they were not consistently tracking the number of requests for birthday parties so demand for this service remains unknown. According to birthday party reports from FY24 to 25 there was reduction in the number of parties from 29 in FY24 to 18 in FY25. This represented a 36.2% decrease in party-guest attendance and a 63.5% decrease in revenue from $25,148 to $9,170. Guest Services staff indicated this was due to staffing and software issues, which have since been resolved. Finally, staff noted that marketing efforts are not tracked and monitored and social media and website information is not consistently or regularly updated. Increasing such efforts could help the JMZ continue to expand its services and reach. According to Guest Services staff, a single position handles contracts, scheduling, guest services, and program coordination and described the workload as overwhelming, and staffing has consistently been a challenge. The Executive Director stated that hiring takes eight months to a year and that the City’s Human Resources Department often cannot accommodate hiring requests timely. The Executive Director also identified a future need for a management analyst or director of business to manage budgets, HR, and contracts and to "acquire, review and present data to inform strategies JMZ-wide" indicating no dedicated data-analysis function exists today. Without a recurring framework consolidating indicators such as attendance, ticket utilization, customer experience, event demand, revenue, staffing capacity, and administrative workload, the City has limited ability to tell whether the JMZ is meeting community demand, using resources efficiently, and achieving intended outcomes, or supporting informed budget and staffing decisions. Recommendation to track the JMZ's mission impact, demand, and operating results and to support budget and staffing decisions. Much of the underlying data already exists in current systems, the ACME ticketing system, for example, captures attendance, ticket sales, and time-slot activity, so the framework can be built largely by consolidating and regularly reviewing existing data rather than acquiring new systems. At a minimum the framework should include: Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 10  Packet Pg. 106 of 117  AUDIT RESULTS •Visitor demand and access measures Track attendance, ticket sales, sold-out periods, no-show rates, member reservation activity, non-member ticket availability, walk-ins, time-slot utilization, and peak versus underutilized periods. • Guest experience measures Implement a guest services survey or other structured feedback process to measure visitor satisfaction, ease of ticketing, accessibility, customer service, complaints, response times, and recurring service themes. • Revenue and cost measures Report revenue by major source, including admissions, memberships, facility rentals, birthday parties, events, donations, and other earned revenue. Where feasible, compare revenue to direct costs and staffing requirements. • Program and event demand measures Track demand for birthday parties, rentals, special events, animal encounters, accessibility programs, and other public-facing services, including waitlists, declined requests, cancellations, and unmet demand. • Staffing and administrative workload measures Track vacancies, time to fill positions, part-time staffing reliance, overtime or coverage gaps, administrative workload, contract volume, customer response times, and major bottlenecks. • Quarterly management review JMZ leadership and CSD management should review the performance framework at least quarterly and document key trends, decisions, follow-up items, responsible parties, and target completion dates. The City should also evaluate whether JMZ needs dedicated business operations support, such as a management analyst or business manager, to help maintain the framework, analyze results, support budget development, coordinate contracts and administrative requirements, and provide JMZ-wide data for decision-making. Management Response Responsible Department(s):Community Services Concurrence: Agree Target Date: Q4, FY 2027 Action Plan: made significant progress in expanding the use of operational data through implementation of the ACME ticketing system, program participation tracking, and revenue reporting. Management agrees that consolidating these existing data sources into a recurring performance dashboard will strengthen strategic decision- making and support future budget, staffing, and operational planning. During FY2027, JMZ will formalize a recurring performance measurement framework by consolidating existing operational data into a management dashboard. The ACME ticketing system already captures many key performance indicators, including attendance, ticket sales, sold-out periods, member reservation activity, no-show Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 11  Packet Pg. 107 of 117  AUDIT RESULTS visitation periods. JMZ will incorporate these existing metrics into a recurring dashboard while continuing to expand performance measures as additional data becomes available. JMZ is also implementing new visitor and birthday party survey tools to better measure guest experience and customer satisfaction. Existing waitlists will continue to be used to assess demand for programs where applicable, and additional tracking methods will be developed for programs and services where unmet demand is not currently captured. Together, these enhancements will provide a more comprehensive understanding of visitor demand, customer experience, operational performance, and resource needs. Management also recognizes the value of potential enhanced business and analytical support. Any future staffing additions will be evaluated and proposed during the City's annual budget development process and based on organizational priorities and available resources. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 12  Packet Pg. 108 of 117  AUDIT RESULTS Finding 2: Educational program offerings continue to increase but staffing challenges and budget constraints limit the program’s ability to meet demand. The JMZ education program is expanding and receives strong customer satisfaction ratings, but the available evidence indicates that its staffing, supply budget, financial reporting, funder tracking, and program evaluation practices have not kept pace with that growth. As a result, management has limited ability to determine whether the program is financially sustainable, sufficiently resourced, and achieving program-wide outcomes beyond participant satisfaction. The JMZ education program is a core mission-delivery function and one of the organization’s major public-facing services. The program continues to expand, generating more than $980,000 in FY2025 revenue while delivering more than 2,700 programs or lessons across schools and community centers. In FY2025, the program served more than 24,000 children and students and more than 2,100 adults. This growth reflects a broader year-over-year increase in education activity almost every year for the past decade. From FY2024 to FY2025, reported programs/sessions increased from 2,510 to 2,710, children/students served increased from 23,197 to 24,525, and revenue increased from $918,356 to $980,553. Adult participation also increased, rising from 656 adults served in FY2024 to 2,157 in FY2025. Overall, these changes represent increases of approximately 8.0% in programs/sessions, 5.7% in children/students served, and 6.8% in revenue. Figure 2: Children and Students Served by JMZ Programs Source: OCA analysis of Service Reports FY16, FY17, 18, 23, 24, 25 *OCA was not provided with FY19, 20, 21, and 22 However, according to the Director of Education and our analysis, the program’s staffing and supplies have not kept pace with this growth. The program has 18 science teachers, three are full-time and the remainder are part-time. The program experiences high turnover in part-time positions and a slow hiring process resulting in vacancies that remain unfilled for extended periods. Once hired, the Education Director estimated that new staff take approximately six months to become fully efficient. In addition, OCA noted that the supplies budget has increased by approximately $2,000 over 16 years while the number of students served has more 17,911 17,760 12,853 20,927 23,197 24,525 - 5,000 10,000 15,000 20,000 25,000 30,000 FY 2016 FY2017 FY 2018 FY 2023 FY 2024 FY 2025 # o f S t u d e n t s Fiscal Year* Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 13  Packet Pg. 109 of 117  AUDIT RESULTS demand, but the current budget does not provide the additional staffing needed to support that growth. Figure 3: JMZ Education Program Earned Revenue by Year, 2020–2025 Source: OCA analysis of JMZ financial performance data (earned revenue by program, 2020–2025). Based on the available information provided to the OCA there does not appear to be a way to clearly connect program activity to budget and actual results. OCA could not entirely reconcile information from reports generated by the Education Program and the City’s SAP (Systems, Applications, and Products in Data Processing) System. According to the Education Director, staff do not have the capacity to reconcile these figures, in part because payment receipts sometimes miss a fiscal year's cutoff and are recorded in the following year. The FY2025 Budget Performance file reflects this, noting that FY2025 revenue includes some FY2024 payments that were not received or processed until FY2025, which further complicates year-over-year comparison. Available financial data also shows that education-related activity requires ongoing subsidy or budget-variance management. Available budget information shows annual losses of $494,456 in 2020, $750,607 in 2021, $661,057 in 2022, $509,477 in 2023, and $575,085 in 2024 and $392,787 in 2025. The FY2025 SAP report shows $1,004,829 in total actual revenues from Camp and Bayland Educational Programming and $1,397,616 in total actual expenses. $621,346 $312,694 $554,341 $687,645 $794,605 $1,004,829 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 2020 2021 2022 2023 2024 2025 Re v e n u e Year Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 14  Packet Pg. 110 of 117  AUDIT RESULTS 3 What is a Good Survey Response Rate? | SurveyMonkey Figure 4: Education Programs — Actual Revenues vs. Actual Expenses (Outreach, Camp, and Baylands Combined) Source: OCA analysis of JMZ education program financial data, 2020–2024. Labels show the annual operating deficit. The program also relies on Friends-funded support to provide programming for underserved youth, but the delivery plan has little margin for error. According to management, Friends of the JMZ provides $163,000 annually for school programs, after-school programs, and camp scholarships. The Friends-funded Program Delivery Plan shows a Total Plan of 578 programs, with $160,176 in planned expense against $163,250 in total funding available, leaving $3,074, or about 1.9%, between planned expenses and available funding. Management should assess whether this margin is adequate. OCA’s analysis of program survey information found strong customer satisfaction ratings, but response rates could be improved to ensure greater feedback is obtained for making program adjustments. According to the Director of Education, the program uses electronic evaluations completed by participants and teachers to assess and improve program quality. Survey exports for Fall 2024, Winter 2025, and Spring 2025 family programs show many satisfaction and likelihood-to-recommend ratings of 5, with positive comments about instructors and program content. Based on the provided family program survey export, there were 37 satisfaction responses, with an average satisfaction score of 4.84 out of 5. Based on the 2025 summer camp survey export, there were 119 satisfaction responses, with an average satisfaction score of about 4.92 out of 5. However, the survey exports do not show how many participants were asked to respond, response rates, or whether the responses are representative of all school, camp, and family program participants. FY2025 service totals show 24,525 children/students served, resulting in a survey response rate of less than 1%. While survey response rates can vary significantly 3, increasing the response rate could help the JMZ better understand which program elements are working well and which need improvement. -$494,456 -$750,607 -$661,057 -$509,447 -$575,085 -$392,787 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 2020 2021 2022 2023 2024 2025 Year Total Actual Revenues Total Actual Expenses Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 15  Packet Pg. 111 of 117  AUDIT RESULTS identified some specific service-improvement opportunities. Family program respondents requested more hands-on science, noted that some children were too young to fully participate, and asked for programming after noon so transitional kindergarten children could attend. Camp survey respondents requested expanded offerings for older children or tweens, additional weeks of Zoo Camp, and more communication tools such as photos or take-home materials to help families understand what children did during their camp experience. While educational programming has continued to expand, the absence of an integrated management framework linking service growth with staffing capacity, hiring timelines, supplies, program costs, funding commitments, revenue recognition, and performance outcomes limits the program’s ability to manage growth effectively. Staff interviews highlighted growth expectations without corresponding staffing budget increases, slow hiring, high part-time turnover, supply budget constraints, and insufficient administrative support. Without stronger resource planning, financial reconciliation, and performance measurement, JMZ management cannot determine whether or not education program growth is sustainable, program costs and revenues are being reported in the correct categories and fiscal years, subsidies align with management’s intent, Friends-funded programs are delivered as planned, or high satisfaction ratings reflect program-wide effectiveness. Although the program continues to provide valued services, management lacks the information needed to assess cost recovery, staffing adequacy, customer demand, access goals, and educational outcomes. Recommendation ties program activity to staffing, supplies, full program costs, revenues, subsidies, funder commitments, and evaluation results, so management can determine whether program growth is financially sustainable, sufficiently resourced, and achieving outcomes beyond participant satisfaction. Much of the underlying data already exists, in the service and revenue reports, the Budget Performance files, the Friends-funded Program Delivery Plan, and the program's electronic evaluations, so the framework can be built largely by consolidating and reconciling existing data rather than acquiring new systems. At a minimum the framework should include: • Staffing and supply measures Establish workload-based staffing and supply assumptions tied to the number of programs and students served, and track hiring timelines, vacancies, part- time turnover, and time for new staff to reach full efficiency. Flag where service volume outpaces current staffing and supply capacity, including the recurring supplies-budget overage. • Budget-to-actual and cost measures Report revenue and expense by program type, such as Outreach, Camp, and Baylands, compare actual results to budget, and identify the operating subsidy or deficit for each program area. • Financial reconciliation measures Reconcile the service and revenue reports to the financial records, tie Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 16  Packet Pg. 112 of 117  AUDIT RESULTS consistently from year to year. • Funder and Friends-funded program tracking Track Friends-funded programs from planned to schedule, delivered, invoiced, and paid, and monitor the delivery plan's remaining margin and any unresolved implementation items. • Program evaluation and outcome measures Capture survey response rates and the share of participants represented, trend-analyze survey comments to identify recurring service-improvement themes and add outcome measures tied to curriculum goals, so program quality is assessed beyond satisfaction ratings. • Quarterly management review JMZ leadership and CSD management should review the framework at least quarterly and document key trends, decisions, follow-up items, responsible parties, and target completion dates. Using the information the framework produces, JMZ and CSD management should evaluate whether current staffing levels, supply budgets, and subsidy levels are adequate to sustain program growth, and whether adjustments to program scope, fees, or resources are warranted to align the program's growth with its budget and mission. Management Response Concurrence: Agree Target Date: Q4, FY 2027 Action Plan: Management concurs with the recommendation. The Junior Museum & Zoo's Education Program has experienced significant growth in recent years, expanding both the number of participants served, Educators employed, and earned revenue while maintaining high levels of customer satisfaction. Management agrees that as the program continues to grow, strengthening performance reporting and resource planning will better support long-term operational and financial decision-making. JMZ is already implementing many of the recommended practices by expanding the use of service reports, financial data, participant evaluations, and Friends-funded program tracking to better monitor program performance. During FY2027, these existing data sources will be consolidated into a more integrated education program management framework that provides improved visibility into staffing capacity, supply needs, program activity, revenues, expenditures, funding sources, and overall program performance. Management will continue to work collaboratively with our department budget analyst and the Friends of the Junior Museum & Zoo to improve financial reporting and reconciliation while recognizing the timing differences that can occur between program delivery and revenue recognition across fiscal years. JMZ will also continue Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 17  Packet Pg. 113 of 117  AUDIT RESULTS Resource needs identified as part of this evaluation will be proposed as part of the annual budget development process. Participant feedback will continue to be an important component of program evaluation. JMZ will implement strategies to increase survey participation and further enhance outcome-based performance measures to support continuous improvement and demonstrate the educational impact of its programs. Finding 3: JMZ has strengthened animal care and regulatory compliance systems earning accreditation this past year; but some safety, animal welfare and documentation controls could be improved safety, and regulatory compliance systems as evidenced by the AZA Accreditation, OCA identified several areas where controls should be more consistently executed and documented. During the audit period, the JMZ earned AZA accreditation and continued to strengthen its animal care and safety practices, including finalizing a signed veterinary services agreement and maintaining daily animal-care reporting. OCA identified a few opportunities for management to more consistently document processes and support required reporting. Emergency Drills According to the Zoo Director, the JMZ conducts emergency drills twice a year, more often than the once-a-year minimum in AZA Standard 11.2.5, but OCA found that some scheduled drills were not completed. OCA also found drills noted but without the evaluation record the standard requires. AZA Standard 11.2.5 requires that the four basic emergency drills be recorded and their results evaluated. The JMZ has since developed an Emergency Drill/Incident Review Checklist that captures key drill elements. Completing drills as scheduled and retaining the checklist, lessons learned, and corrective actions will meet this requirement. Animal Transport and Vehicle Safety OCA found documentation gaps related to animal transport too. According to the JMZ Director, animals taken to off-site educational programs are moved in built, mobile habitats and transported in employees' personal vehicles, as the JMZ shares a single City vehicle with other facilities. It appears that education staff do not receive safety training for City vehicle use, and OCA did not identify a documented policy governing animal transport. Because the education program operates at scale, more than 24,000 students across 150 schools and community centers in FY25, a documented transport policy and related training would help ensure the safe and consistent transport of animals, staff, and materials. Overall Recordkeeping AZA standards emphasize the importance of documentation, providing that an institution that takes the proper steps but does not document them will not be considered in compliance. For the JMZ, recordkeeping is spread across daily reports and multiple separate files, and several assessment and documentation practices are new or recently implemented, so evidence of completed actions may be hard to track Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 18  Packet Pg. 114 of 117  AUDIT RESULTS standards or to evaluate whether its controls are operating as intended, even where the underlying practices are sound. Finally, during the onsite visit, OCA observed a semi-open elevator/lift shaft in the zoo area. While OCA did not identify any standards or best practices related to these types of lifts other than regular maintenance, the opening at the top of the lift when it is on the ground floor could present a safety risk. According to the JMZ Director, the JMZ has not experienced any incidents and has a maintenance agreement for the lift. In addition, the Zoo Director stated that staff check the lift each morning to confirm it is locked. Given the location, the City may wish to evaluate whether additional safeguards, such as enclosing the lift area or installing a full-height door, gate, or barrier, are warranted. Recommendation The City and JMZ should establish a centralized safety and compliance tracking process to support consistent execution, documentation, and follow-up of animal care, safety, and regulatory compliance controls. The process should identify each required activity, responsible staff member, frequency, required documentation, completion date, reviewer sign-off, and any corrective action: • Emergency Drill Tracking The process should include annual emergency drill tracking and evaluation, use of the Emergency Drill/Incident Review Checklist, documentation of lessons learned and corrective actions, and follow-up for drills that are postponed or not completed. • Animal Transport Policy JMZ should also develop a written animal transport policy for off-site education programs and other animal movements, including requirements for approved vehicles, personal vehicle use, insurance expectations, animal containment, temperature or life-support needs, staff training, trip documentation, and emergency procedures. • Quarterly Review of Tracker JMZ and CSD management should review the tracker at least quarterly to confirm that required activities are completed, documentation is retained, and corrective actions are addressed. This would help JMZ demonstrate compliance with AZA documentation expectations and provide management with a more complete view of whether key controls are operating as intended. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 19  Packet Pg. 115 of 117  AUDIT RESULTS Management Response Responsible Department(s): Community Services Concurrence: Agree Target Date: Q2, FY 2027 Action Plan: Management concurs with the recommendation. The Junior Museum & Zoo has made significant investments in strengthening its animal care, safety, and regulatory compliance programs, culminating in the successful achievement of Association of Zoos and Aquariums (AZA) accreditation in 2025. Management agrees that continued standardization of documentation and compliance tracking will further strengthen existing practices and support ongoing compliance. Since completion of the audit fieldwork, JMZ has implemented an Emergency Drill/Incident Review Checklist and completed all required emergency drills. The checklist provides standardized documentation of drill activities, lessons learned, and any follow-up actions to support ongoing compliance with AZA standards. Documentation of these completed drills and review checklists has been provided to the Office of the City Auditor. JMZ currently maintains written procedures for the transport of animals for off-site educational programs. Management will review and enhance the existing policy to incorporate the additional elements identified in the audit to further strengthen consistency and documentation. JMZ will also implement a centralized compliance tracking process and conduct quarterly management reviews to ensure required animal care, safety, and regulatory compliance activities are completed, documented, and retained, and that any corrective actions are identified and addressed in a timely manner. Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised)        Item 1: Staff Report Pg. 20  Packet Pg. 116 of 117  18 Item 1 Supplemental Attachment A - Junior Museum & Zoo Audit Report (Revised) Item 1: Staff Report Pg. 21 Packet Pg. 117 of 117