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HomeMy Public PortalAbout20200203plCC 701-32 DOCUMENTS IN THIS PACKET INCLUDE: LETTERS FROM CITIZENS TO THE MAYOR OR CITY COUNCIL RESPONSES FROM STAFF TO LETTERS FROM CITIZENS ITEMS FROM MAYOR AND COUNCIL MEMBERS ITEMS FROM OTHER COMMITTEES AND AGENCIES ITEMS FROM CITY, COUNTY, STATE, AND REGIONAL AGENCIES Prepared for: 2/3/2020 Document dates: 1/15/2020 – 1/22/2020 Set 1 Note: Documents for every category may not have been received for packet reproduction in a given week. 1 Brettle, Jessica From:Jennifer Landesmann <jlandesmann@gmail.com> Sent:Tuesday, January 21, 2020 1:29 PM To:Council, City Subject:All time low in PACC communications CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Hello Council,      I join others who are unhappy about the Mayoral letter about SB50. But I'm not just unhappy with Mayor Fine, what  happened with the letter is a symptom of a much bigger problem. Bills will come and go, it's PACC's disconnect from the  people you represent that is at an all time low and I'm not seeing a light at the end of this tunnel. I hope Palo Altans will  find a way to change the charter so that people can directly elect a Mayor and also directly elect a City Attorney as is  done in many cities.     I saw a major red flag when you recently voted in direct contradiction (to months and years of public input) on the  airplane issue and afterwards said nothing. You aptly have been hiding behind the closed session votes and seem to  refuse to provide a City update to the community on your objectives, goals, and milestones for the SCSC roundtable.  Sure you can disregard what the affected public says, but is it right to not say anything further?    I admire and appreciate your taking on the weight public office but I have since seen that PACC is an unreliable  representative body and if all or many issues are handled this way it is not only toxic but bad government. You don't  reply to emails, you often just point fingers at each other and together you fail to be transparent. PACC has mastered a  method to not be accountable. Elections are not enough ‐ in between you should have some methods to be a  representative body which begins with engaging with your constituents (not just those you like!).     And you don't have enough big picture data for regional issues. The majority of Bay Area airport capacity increases are  being done on the back of Palo Alto neighborhoods, A LOT of pollution being personally sucked in by your constituents  24/7. How is that for regional responsibility and moral character‐ to cause the early death of thousands for failure to fix  a regional problem?    Somebody said they want less "drama" ‐ PACC you cause drama unnecessarily with failure to communicate and lack of  interest to authentically engage with the issues that the community that you "represent" is facing.     Regional work is urgent but you must consider Palo Alto first (as in the people not just the buildings and property  values). Everything you say or do is empty (and questionable) when you ignore this obligation.     Jennifer      1 Brettle, Jessica From:Monica Yeung Arima <myarima@gmail.com> Sent:Friday, January 17, 2020 12:50 AM To:Adrian Arima Cc:myarima@gmail.com Subject:Talk on Palo Alto Bayside Cannery, Chinese Railroad Workers and Chinese Exclusion Act documentary on 1/19 Sunday 1-5:30pm CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.        Sunday 1/19/20 1-2pm   Talk on Palo Alto Bayside Cannery by Dr Gloria Hom who is the granddaughter of Thomas Foon Chew, founder of Bayside Cannery, at Embarcadero Room of Rinconada Library. The historical Bayside Cannery site is located on the current Fry’s Electronics in Palo Alto. Sunday 1/19/20 2-3:45pm Andrea Yee, a descendant of Chinese Railroad Worker will talk about her great grandfather helped build the transcontinental railroad and his life after. Sunday 1/19/20 4-4:45pm The Chinese Exclusion Act 1882 documentary directed by Ric Burns and Li-Shin Yu. “Who Is American?: Immigration, Exclusion & the American Dream” is the Center for Asian American Media (CAAM)’s community and education outreach campaign to foster greater public understanding and dialogue about the history and impact of the 1882 Chinese Exclusion Act. A 49 minutes documentary. Mr David Lei may be there for Q&A if his schedule allow. Chinese Railroad Workers Photos Exhibit on January 1-31, 2020 at Rinconada Library, 1213 Newell Road, Palo Alto. Dr Gloria Hom is a fourth-generation Californian who has spent her life in pursuit of the best for her family and community. She is an economist, professor, lecturer, businesswoman, community leader and administrator with extensive civic and community involvement. Dr. Hom was awarded a Bachelor’s degree from Dominican College in San Rafael, a Master’s degree from San Jose Sate University, and completed a Doctorate in Education in Leadership and Organization at the University of San Francisco. She did further graduate work at Stanford and the University of California. Gloria loves teaching and taught generations of students for 35 years. She was the Chairman of and Professor in the Economics Department at Mission College and Division Chairman for the Social Science. She was named “Outstanding Educator of America”, Trustee Emeritus for the California State University System, and received the Seal of California in recognition of distinguished and devoted service for serving as a member by the California State Board of Education among other awards. She participated on the Board of Directors for Avenidas, United Way, Leadership Palo Alto, Girl Scouts, Channing House and more. She is currently an active member of the Palo Alto Rotary Club, Palo Alto Garden Club, Palo Alto History Museum, Chi Am, Chinese Historical and Cultural Project, First Congregational Church and more. Her loved ones are thankful for her energy, attention, and time with family, including three daughters, five grandchildren and her large circle of friends. Andrea Yee is a family historian. She’s going to talk about her great grandfather who came to America in 1855 at the age of 12 to help build the transcontinental railroad. She’s going to talk about the life after the building of the railroad for her great grandfather and grandfather. Please share with friends, teachers, parents and students.   The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location. The linked image cannot be displayed. The file may have been mov ed, renamed, or deleted. Verify that the link points to the correct file and location.   2     Sent from Monica Yeung Arima's iPhone   www.myarima.com  650 888‐4116    1 Brettle, Jessica From:jeannie duisenberg <jeannieduis@gmail.com> Sent:Saturday, January 18, 2020 1:21 PM To:Council, City Subject:City letterhead CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Dear City Council,  A recent letter from the new mayor on PA city letterhead re AB50 is causing some distress.  I do not want to comment  on the contents of the letter here.  I only wish to state that it is inappropriate for the mayor or anyone else to use PA city  letterhead to express personal views that have not been vetted or agreed upon as policy by the appropriate public  entity.  Use of PA letterhead is an implicit representation of official city business in which the signer is authorized to  speak for the city.  This is not the case here and therefore it is inappropriate to have used city letterhead.  Just because it  has been done in the past does not make it correct.    Sincerely,  Jeannie Duisenberg  Palo Alto  1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 3:30 PM To:Human Relations Commission Cc:Council, City; greg@gregtanaka.org Subject:Palo Alto City Council Priorities for 2020 -submitted by Aram James and related issues CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.        Hi Council member Greg Tanaka,       I hope you and your family are doing well. I previously lived in Palo Alto for most of my  life..but moved to Redwood City for the last 5‐6 years. I’m now living in Palo Alto again.     1. At some point I would like the opportunity to meet with you to discuss my experience  with issues surrounding safe parking programs.                  My personal # 1 priority for the city council for 2020     2. I would also like to discuss, with you, the issues surrounding PAPD Captain Zack  Perron ‐and the failure of the city and or the police department —and the part played  by the Palo Alto Independence Police auditor —in failing to release the IPA report re  allegations that Captain Perron acted in a racist and bigoted manner towards a now  former member of the PAPD ‐during an incident dating back to Jan 28, 2014...nearly six  years ago now.     In fact I know that soon the city of Palo Alto will be having Its annual meeting re setting  priorities for 2020. My request is that this critical issue be prioritized as the # 1 issue  before the city council for 2020. I realize this is a long shot ‐but I feel compelled to make  my best effort to see that this issue is not ignored.     I will copy this e‐mail to the entire city council and any staff members you suggest .... so  that at least my input is considered prior to the annual retreat —for priority setting.    In a separate e‐mail I will send a copy of a short letter to editor of the Daily Post....that I  wrote back on December 16, 2019 titled: City foot dragging.    3.   Second requested priority         for our city council for 2020..Ban        Tasers     In the 2007 I was very active in Palo Alto in opposing the introduction of Tasers into the  city of Palo Alto. I believe it is time to permanently ban Tasers in Palo Alto....it is not a  2 weapon that is needed by our police department. The weapon is extremely expense to  maintain and are very unsafe ....and are rarely used by the PAPD.     In a separate email I will send you two articles I co‐authored with attorney Richard  Konda ....a few years back... when we opposed the purchase and use of Tasers by the  Santa Clara County Sheriff’s Department.     Although the issue of the use of Tasers in our jails is different than the use of Tasers by  our police in the streets ....many of the key issues are the same. I will also send you‐if  still available‐the video of my presentation to the Palo Alto Taser Task Force back in  2007. Ultimately in May of 2007 our City Council in a 5‐4 vote...voted to allow the PAPD  to purchase Tasers. Guess who provided the 5th and deciding vote!!!!!                    3rd priority for the City Council                   to consider in 2020 is a bathroom                     At  Bol Park.    4. I will discuss this issue in detail with you....      council member Tanaka...when we meet        and do my best to prepare a memo of        reasons for this request to be provided to       staff members who are preparing issues        for the upcoming retreat.         Sincerely,         Aram James        415‐370‐5056       abjpd1@gmail.com           Sent from my iPhone  1 Brettle, Jessica From:M H <mh11281@gmail.com> Sent:Monday, January 20, 2020 12:44 PM To:Raschke, Matt; Stump, Molly; Shikada, Ed; Andrew.Fine@cityofpaloalto.org; Council, City; Collazo, Mike Subject:Construction Noise Complaint Attachments:IMG_6917.mov; ConstBirchVideo.MOV; IMG_5364.mov CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Good morning everyone, I am a citizen of Palo Alto and reside next door to a construction site at Sherman Avenue and Birch Street. I am writing to express my frustration with the construction crew and their partnering contract agencies' inability to follow simply posted signs that consist of construction hours (8:00am to 6:00pm M-F, Saturday 9:00am to 6:00pm). As a law enforcement officer, I depend on rest as my days are long and unpredictable, yet require me always to be alert. It's frustrating when my sleep pattern is interrupted as a result of construction or general operations being conducted at such an early hour on the construction site. Additionally, fellow residents in the condominium have also expressed frustration with the violations, namely those that begin before the break of dawn. While I understand there will be times the posted hours are slightly violated, there have been multiple instances of construction occurring well before the construction hours with little evidence of a permit. In September 2019, there were signs posted that a project would begin at 4:00am on those days. While annoying, at least there was evidence that the construction contractor went through the necessary channels to conduct and complete their work. I will say that I don't understand why the permit wasn't denied for 4:00am and perhaps granted until 6:00am. Nonetheless, I have attached a video from this week and one from a past incident documented with Palo Alto Police Department. I concede that the construction crew has been better at starting on time since a couple of previous reports were made by fellow neighbors and me, but there is still room for improvement, namely on Friday and Saturday. Lately, the portable toilet cleaning worker arrives at 4:00am to 5:00am early in the week. His truck and device to clean the toilet are loud, and while he is only present for 30 minutes, it wakes up residents, including me, in the Sherman Avenue/Birch Street vicinity. I don't see any reason why this can't be conducted just before construction is set to begin. I even think that fellow residence and businesses would be fine if the construction started an hour later and ended an hour later as going past 6:00pm is less burdensome than starting at 6:00 or 7:00am. Also, on Martin Lether King Day, the portable toilet cleaner was again present at 4:00am, a holiday nonetheless. I fully respect the fact that there is a job at hand that will later benefit the city and county, it's citizens and visitors. I further acknowledge that there are jobs in place at the site and some of these workers travel far to work in order to feed their families, and prefer to start early/leave early to avoid traffic and spend time at home. I'm sure that discussions will be had and there will be a resolution. After all, any construction that prevents the citizens from peace and quiet is a clear violation of the city's civil code. I doubt anyone attached to this email would like a construction zone to start outside your bedroom window at an unreasonable hour, either. Lastly, I would like to commend the Palo Alto Police Department as they seem to be the only party conscious of the situation and have reported several times to either halt construction or at least investigate the matter. I 2 originally sent this email to paloalto.org addresses and the only response I received from from Palo Alto Police. I am resending it again to each of you with the cityofpaloalto.org address  Regards, Mark Hudgins  1 Brettle, Jessica From:Roberta Ahlquist <roberta.ahlquist@sjsu.edu> Sent:Tuesday, January 21, 2020 9:14 PM To:Council, City Subject:Feedback due Friday: Most Important Priorities for 2020 for Palo Alto CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  1. Halt all office, condo development until we get low, low‐income housing ‐‐Seek out proposals, with incentives for  developers. We desperately need to house the workers, the poor, those who struggle to survive in Palo Alto.     2. Support CEDAW: Time to sign on for Palo Alto‐‐ we need to affirm diversity, protect the rights of all, end  discrimination against women    3. Ban Tasers‐‐     Sincerely,    Roberta Ahlquist  1 Brettle, Jessica From:Joanne Koltnow <joanne.koltnow@gmail.com> Sent:Tuesday, January 21, 2020 10:40 AM To:Council, City Subject:Adrian Fine's letter to Sen Wiener CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Dear Council Members, I've just read a January 17 letter from Mayor Adrian Fine to Senator Scott Wiener in which the mayor expresses his strong support for SB50. Because the letter is basically a personal one, primarily outlining his own views, it is inappropriate to use the letterhead of the mayor's office (implying that this is an official document), without making that distinction clear. As you all know, there are wide differences of opinion about the content and impact of SB50 among Palo Alto residents. The mayor's letter certainly did not reflect mine--yet the letterhead implied that he was speaking for me or at least in some official capacity. It's important for city officials to be careful how they use the trappings of their offices when taking positions. In general, when officials endorse candidates, their titles are included with the notation "for identification only." When officials take positions in public, they write Op-Eds or, at the very least, say that they're speaking personally rather than in their official capacity. 2 Please let me know if there are guidelines for situations like the Fine letter to Wiener, what they are, and how they are being enforced. --Joanne Koltnow 1 Brettle, Jessica From:Holly Rubinstein <hmrubinstein@gmail.com> Sent:Tuesday, January 21, 2020 11:54 AM To:Council, City Subject:Mr. Fine's letter to Senator Weiner CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Dear Council Members:  I would like to express my disappointment with Mr. Fine’s use of official City of Palo Alto letterhead to write to Mr.  Weiner in support of SB 50. I am not in favor of SB 50 and unless the Council has approved support of the bill, I believe  Mr. Fine should have written in his personal capacity, not as mayor of Palo Alto which gives an entirely different  perspective to the letter. This is an ethical matter that I hope the Council will address. Ethics are still important despite  the current political mess in Washington.    I am in support of affordable housing and could support a better crafted bill.    Sincerely,  Holly Rubinstein  1 Brettle, Jessica From:Christine Czarnecki <crczarnecki@gmail.com> Sent:Tuesday, January 21, 2020 5:34 PM To:Council, City Subject:Mr. FIne's letter in support of SB50 CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    I urge the members of the Palo Alto City Council demand a rescission of Mayor FIne’s letter in support of SB50.    While Mr. Fine is certainly entitled to his opinion on the matter, and is as able as any California citizen to write a letter to  a member of the California Legislature, it is my opinion wholly unacceptable that he do so on official Palo Alto city  stationery, implying that it is not just he, but the entire city of Palo Alto, who support the passage of this bill.    Mr. Fine certainly doesn’t speak for me in this matter, nor for a majority of Palo Altans, nor the entire city council, as I  understand it.    Mr. FIne is welcome to resend his letter on personal stationery, and welcome to state that he is indeed mayor of our  city, but he should not have used the stationery of his office to express his personal opinion.    Thank you for considering this matter.    Christine R. Czarnecki  1 Brettle, Jessica From:Council, City To:Aram James Subject:RE: City foot dragging -letter to the editor Daily Post —dec 16, 2019 —re PAPD Caption Zack Perron -coverup     From: Aram James <abjpd1@gmail.com>   Sent: Thursday, January 16, 2020 3:25 PM  To: greg@gregtanaka.org; Council, City <city.council@cityofpaloalto.org>; paloaltofreepress@gmail.com; Human  Relations Commission <hrc@cityofpaloalto.org>; Kniss, Liz (internal) <Liz.Kniss@CityofPaloAlto.org>; Kou, Lydia  <Lydia.Kou@CityofPaloAlto.org>; Council, City <city.council@cityofpaloalto.org>; citycouncil@mountainview.gov;  council@redwoodcity.org; city.council@menlopark.org; chuckjagoda1@gmail.com; Stump, Molly  <Molly.Stump@CityofPaloAlto.org>; jrosen@da.sccgov.org; paloaltofreepress@gmail.com; Perron, Zachary  <Zachary.Perron@CityofPaloAlto.org>; Jonsen, Robert <Robert.Jonsen@CityofPaloAlto.org>  Subject: City foot dragging ‐letter to the editor Daily Post —dec 16, 2019 —re PAPD Caption Zack Perron ‐coverup    CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________  2     Sent from my iPhone  1 Brettle, Jessica From:slevy@ccsce.com Sent:Saturday, January 18, 2020 1:17 PM To:Steve Levy Subject:GDP and income updates Attachments:Numbers-Jan2020_2018-California-Regional-Economy-Rankings.pdf CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links. The Bay Area as expected led he state and nation in GDP and per capita income growth in 2018. California also led the nation. This Numbers in the News covers GDP and per capita income estimates released by the U.S. Bureau of Economic Analysis late last year. These data do support the new effort Regions Rise Together as they clearly document the large income disparities among regions and counties in California. https://cafwd.org/reporting/c-new/regions-rise-together High income counties are mainly in the Bay Area and low income counties are primarily in the inland parts of California. While these income disparities are partly offset by differences in housing prices, they remain large after any adjustment and they have persisted for decades. Policy solutions have proved elusive. Ideas that have promise but will require effort and funding include --non car commute connections between inland counties and the job rich coastal regions --a focus on expanded education and workforce efforts --support for industry growth in sectors where, for example, the Central Valley has advantages--though the job growth goal has proven the most difficult after decades of trying. But these data emphasize that regions are not yer rising together. Steve 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 1 January 2020 The Bay Area Leads the State GDP and Income Growth in 2018 The Bay Area led California and the nation with a real (inflation adjusted) GDP gain of 6.8% in 2018, more than twice as fast as the national growth rate. California posted a 4.3% increase and all regions except the San Joaquin Valley (which was close) outpaced the national gain. Per capita income gains also outpaced the state and nation. Both sets of data are published by the Bureau of Economic Analysis (BEA) in the U.S. Department of Commerce. San Jose led all metro areas in California with a real GDP increase of 10.1% in 2018 led by gains in tech related sectors. The San Francisco-Oakland metro area was 2nd at 5.1% with gains in tech and finance. 2018 saw areas outside of the Bay Area with strong gains as these areas are now fully participating in the state’s growth. Fresno GDP grew by 4.4% followed by San Diego County’s 4.1% growth. Next with gains of 3.5%, 3.3% and 3.1% were the Sacramento, Riverside-San Bernardino and LA-Orange metro areas. The Bakersfield metro lagged as the oil cutbacks restrained growth. The Ventura metro area was the only other metro area trailing the nation as job growth slowed during 2018. The first half of 2019 brought slower GDP growth to the state and that should be reflected in lower metro area growth when those data become available. 2.8% 2.9% 3.1% 3.5% 4.1% 4.3% 6.8% 0.0% 2.0% 4.0% 6.0% 8.0% San Joaquin Valley United States Los Angeles Basin Sacramento Region San Diego California Bay Area Real GDP Growth in 2018 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 2 The LA Basin and Bay Area rank high in comparison to most states. The five county LA Basin economy ranks behind only California, Texas and New York in 2018 with a $1.3 trillion dollar economy. The nine county Bay Area economy would rank 5th among all states with a $949 billion dollar economy measured by the value of goods and services produced in each area. ‐0.7% 1.3% 3.1% 3.3% 3.5% 4.1% 4.4% 5.1% 10.1% ‐2.0% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% Bakersfield Ventura LA‐Orange Riv‐San Bern Sacramento San Diego Fresno SF‐Oakland San Jose GDP Growth in Major Metropolitan Areas  in California in 2018 $569 $592 $622 $676 $783 $865 $949 $1,039 $1,294 $1,669 $1,803 $2,998 $0 $1,000 $2,000 $3,000 Massachusetts Georgia New Jersey Ohio Pennsylvania Illinois Bay Area Florida LA Basin New York Texas California LA Basin and Bay Area Among Top   Ten States (2018 GDP $ Billions) 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 3 Where do California Regions Rank Worldwide? The LA Basin economy would rank 15th in terms of the output of goods and services behind Spain and ahead of Mexico. The Bay Area would rank 17th (up from 18th two years ago) behind Indonesia and ahead of the Netherlands. San Diego County would rank 45th behind the Czech Republic and ahead of Vietnam. The eight county San Joaquin Valley would rank 51st behind New Zealand and ahead of Qatar. And the six county Sacramento region would rank 54th behind Kuwait and ahead of Morocco. California and the regions were not counted as countries in these rankings. Per Capita Income in 2018 Ten Highest California Counties for Per Capita Income in 2018 Marin $134,275 San Francisco $130,696 San Mateo $126,392 Santa Clara $107,877 Contra Costa $82,506 Alameda $76,644 Napa $74,984 Alpine $73,307 Santa Cruz $69,355 Orange $69,268 California $63,557 United States $54,446 $153 $156 $197 $205 $245 $245 $949 $1,042 $1,294 $1,426 $0 $500 $1,000 $1,500 $2,000 Sacramento Region 53 Kuwait San Joaquin Valley 50 New Zealand San Diego 44 Czech Republic Bay Area 16 Indonesia LA Basin 14 Spain GDP in $Billions California Regional Economies Ranking  in the World 2018 ($Billions) 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 4 These estimates from BEA use a definition of income that goes beyond money income to include imputed rent for home owners and employer paid benefits like health insurance. The top seven counties are in the Bay and number nine Santa Cruz County is adjacent to the Bay Area. The Bay Area strength is the result of large number of high paying tech jobs. Note that these estimates are for average per capita income, which is influenced by high paying jobs as opposed to median incomes, where half of residents are above and half below the median. California’s per capita income in 2018 ($63,557) is 16.7% above the national average. The ten lowest counties for per capita income in 2018 are shown below. Five (Kings, Merced, Kern, Madera and Tulare) counties are in the San Joaquin Valley. Two (Riverside and San Bernardino) are in the inland portion of the southern California region. And there are three smaller counties (Imperial, Del Norte and Lassen). All of these counties have per capita incomes well below the state and national average. Ten Lowest Counties for Per Capita Income in 2018 Kings $35,306 Imperial $36,974 Del Norte $37,268 Lassen $37,844 Merced $38,519 Kern $39,703 Madera $39,897 San Bernardino $40,316 Tulare $40,420 Riverside $40,637 California $63,557 United States $54,446 Eight of the ten fastest growing counties for per capita income growth for 2015- 2018 were in the Bay Area and one, San Benito, was adjacent. The other top ten county was Mariposa. All of these counties grew fast than the nation. It is also true that per capita income in California grew slightly more slowly (14.0%) compared to the nation (14.4%) for these years. 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 5 Fastest Per Capita Income Growth in California 2015-2018 Santa Clara 25.2% San Mateo 23.2% San Francisco 21.0% Alameda 20.0% Contra Costa 19.1% Mariposa 17.7% Marin 17.2% Napa 17.2% San Benito 16.4% Sonoma 16.2% California 14.0% United States 14.4% California had several counties where per capita income grew at half or less of the national growth rate. Three (Kern, Merced and Stanislaus) are in the San Joaquin Valley, two (Yolo and Yuba) in the Sacramento region, Imperial an four smaller non metro area counties, Slowest Per Capita Income Growth in California 2015-2018 Imperial 4.2% Colusa 4.3% Kern 4.4% Alpine 4.4% Modoc 4.5% Merced 6.9% Amador 7.0% Yolo 7.2% Yuba 7.2% Del Norte 7.2% Stanislaus 7.6% California 14.0% United States 14.4% 385 Homer Avenue, Palo Alto, CA 94301 • phone (650) 321-8550 • www.ccsce.com 6 Comments State leaders are calling attention to the wide disparities in income and other measures of economic health among different regions in California. This has led to an initiative called Regions Rise Together https://cafwd.org/reporting/c- new/regions-rise-together. The income and GDP data above confirm that there are wide income disparities within California. It is also true that the high and rising costs of housing in recent years have increased the economic pressure on many residents even in regions with strong job and income growth. Notes The estimates presented above are based on 2018 advance metropolitan area estimates published by BEA in December 2019. GDP is referred to as output or the output of goods and services in the text. GDP is used instead of GSP (gross state product) although the meanings are similar). The LA Basin includes Los Angeles, Orange, Riverside, San Bernardino and Ventura counties. The Bay Area includes Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Solano and Sonoma counties. The San Diego region includes San Diego County. The San Joaquin Valley region includes Fresno, Kern, Kings, Madera, Merced, San Joaquin, Stanislaus and Tulare counties, The Sacramento region includes El Dorado, Placer, Sacramento, Sutter, Yolo and Yuba counties. 1 Brettle, Jessica From:Yahoo Mail.® <honkystar@yahoo.com> Sent:Tuesday, January 21, 2020 1:07 PM To:Frank Agamemnon Subject:GO VIRAL Get this in the HANDS of EVERY American WE THE PEOPLE WILL GET OUR COUNTRY BACK CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  I'll bet you've NEVER been TAUGHT about this in ANY SCHOOL in the USA MEANING WE THE PEOPLE "BEEN HAD" "HOODWINKED" "BAMBOOZLED" Real Eyes Realize Real Lies - The Documentary     To help prprivacy, Mprevented download from the In Real Eyes Realize Real Lies - The Documentary You can find all the images to download and share for free @ https://shakingmyheadproductions.com/ This took som...      1 Brettle, Jessica From:Ann Balin <alafargue@mac.com> Sent:Friday, January 17, 2020 3:50 PM To:Council, City Subject:Deadline for Khoury Market's renovation CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Mayor Fine and fellow council members,    I am writing you regarding the conversation that I had with George Hoyt, the Chief Building Inspector for the city of Palo  Alto on November 26, 2019. He had responded to citizens concerns pertaining to the continued covering of the market  with netting and scaffolding which harms the Khoury market’s traffic. These neighbors and others had voiced concerns  as to the compliance of OSHA regulations re: 2100 El Camino Real. He had his inspectors go out to the site and they  determined that these materials are within OSHA standards.    He spoke with the superintendent of the building who said that the painting and renovation would be completed in 60  days. My calculation takes us to January 22, 2020 for all of the work as it pertains to the market to be completed. He  mentioned that the superintendent told him that they could actually get all of the work done by the end of the year.    George Hoyt then said they could have 60 days which was more time than the superintendent had stated.    Kindly remind all pertinent parties in the city including Molly Stump and Jonathan Lait that this deadline must be  enforced. All of the shrouding and scaffolding need to be removed during the third week of January 2020 per George  Hoyt’s assertion. The Khoury Market is in the seventh month of this ongoing exterior work.    Thank you for your urgent attention to this critical matter.    Sincerely,    Ann Lafargue Balin      1 Brettle, Jessica From:Melanie Grondel <mel.grondel@gmail.com> Sent:Tuesday, January 21, 2020 9:17 AM To:Council, City Cc:Melanie Grondel Subject:Khoury Market, Oxfort Street/ El Camino Real, Palo Alto CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Mayor Fine and fellow council members,    I am writing to you to bring to your attention the importance to our neighborhood of having a Market at the College  Terrace Centre at El Camino Real/Oxford /College. I want to draw your attention to the stumbling blocks that have been  dropped repeatedly at the feet of the owners of the Khoury Market on their way to success.    I am asking for your attention to all of the requirements and regulations that apply. Without a functioning Market the  property is in violation of its planned community zoning (City Council of Palo Alto, 2009).    After years of absence, I moved back to College Terrace, to Yale Street. Having the Market nearby for daily needs was an  important consideration for me. I walk with a cane.     I do spend considerable time in my front garden. Daily, I see large numbers of young families with strollers, and bikers  pass by. This steady foot and bike traffic keeps me keenly aware of the large number of young families in our  neighborhood.  Older residents like me, young families with strollers, bikers, and busy residents like most of us, are well served by the  nearby  Market to shop for daily needs.     After a short hiatus without a grocery store on the corner, the Khoury market managed a soft opening at the request of  the Landlord, who promised to finish the facilities in short order, so a Grand Opening could be announced and realized.    To have a Market in the building, that was once fondly called the JJ&F Market by many, was the key requirement for  permission to build and develop the corner of El Camino, Oxford and College.     In line with the soft opening, the Khourys provided an adequate selection of products. Due to their quick response,  special request items were easily obtainable. Soon the market provided for more fancy preferences as well, tailored to  neighborhood requests.     The Grand Opening would allow for a more extensive selection of products. The rolling bins for fruits and vegetable,  already present, would be stationed outside for a colorful presentation of produce together with tables and chairs for  coffee and sandwiches.     However, in order for all that to happen, signs needed to go up on the facade and electricity to the doors must be  installed so the doors could open. The electricity was never installed by the Landlord. The main doors remain closed.  Only a side door is available.     There was a lot of anticipation, but the Landlord has not fixed the main doors even to the day of today, the signs could  not go up, the elevators to the underground parking, the main parking, have suffured multiple problems with basic  functions.   2   The store had to remain in the soft opening stage due to lack of promised facilities. A few months later, in June,  extensive scaffolding appeared, augmented by complete shrouding until the day of today. It obscures the market from  view. Only a few low, standing portable signs, hard to make out unless you are walking, indicate that there is a store  under those shrouds.    I have seen very few actual construction activities. The reason for the scaffolding and shrouding remains a mystery.  Painting has been mentioned, but little progress has been noticed. The timeline is unknown.The access to the market,  underneath the extensive scaffolding, was barely visible and impaired. Currently the entrance is still hard to make out.  The Grand Opening was out of the question.    In spite of these limiting circumstances, the Khourys have provided good and friendly  services. Quite a few excellent gourmet selections were kept in stock according to neighborhood preferences.     I have shopped at the Market with pleasure until they had barely any items left. The Market is an important resource for  me and for many in the neighborhood.     With cane in hand, I walked and carefully picked my way around the large construction equipment, the huge cherry  picker parked for many months at the corner, past large and small trucks, and past tailgating construction workers if  work was going on.      I tried to use my car, but there is hardly a place to park closeby.   In addition to the construction equipment, many passenger cars are parked there all day, regardless of the signs.    Parking underneath worries me, in particular with the frequently quirky elevators.    In spite of the obstacles, I visit the market twice a week. The loss of the Market would represent a significant  inconvenience and a broken commitment to many in the neighborhood. The regulatory requirement for the Market  would have been ignored.    I urge you to do everything in your power to enforce the requirements and regulations so the Market can function  properly, as is required. That way the Market can be the   benefit to the neighborhood that it is intended to be.    To see a Grand Opening with a fully stocked Market complete with colorful fruit and vegetable bins, tables and chairs on  the patio, would be a great benefit and focal point for the entire neighborhood.    To have such a Market properly realised by the Khoury family, would be my strong preference.  Many in the neighborhood do agree with me.    Thank you for your urgent attention to this critical situation.    Sincerely,  Melanie Grondel                   1 Brettle, Jessica From:Jeff <rosner@alum.mit.edu> Sent:Sunday, January 19, 2020 5:19 PM To:Council, City Subject:RE: The landlord's position on Khoury's market CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  I live in College Terrace...this was posted on NextDoor and is RIGHT ON!    Exactly...it is to their benefit to do everything they can to sabotage the market and prove that "a market at this location is not viable" 1. Give the bank ALL of the signage space 2. Put a cafeteria in upstairs separate from the market 3. Put up scaffolds and tarps all around the building for many months with no progress to obscure the market and conceal it's existence 4. Make certain that the elevation continues to be dysfunctional so you can't access the market from the parking lot 5. etc....        “I love deadlines. I love the whooshing noise they make as they go by."  ‐‐‐Douglas Adams‐‐‐  1 Brettle, Jessica From:Carol A. Munch <camunch@comcast.net> Sent:Saturday, January 18, 2020 2:32 PM To:Council, City Subject:Letter from Mayor Fine to Senator Wiener CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Dear City Council Members,     I am outraged that Mr. Fine sent his letter of support to Senator Wiener on SB50 as Mayor and on City letterhead  without the consent of or discussion with the City Council.  While Mr. Fine is free to express his support, he should NOT  be using his title and City letterhead for this  purpose.  I feel that this misrepresents the sentiments of our community  and oversteps his role.  Our community is far from in agreement on the issue of housing density and support for  SB50.  We need to have a more complete idea of how the Bay Area will deal with the problems we already have with a  finite water supply, not to mention the traffic and other infrastructures (schools, roads, utilities, other city facilities etc.)  that are already overstressed.  If Mr. Fine and Mr. Wiener would get to the real basics of how we would address these  infrastructure concerns as part of their idea to increase housing before they submitted this sort of bill they might get  more support.  As it stands many of the current residents will probably see the values for which we moved to Palo Alto  diminish.  I would not like that to happen!    Sincerely,    Carol A. Munch  Hamilton Ave.  1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Saturday, January 18, 2020 12:23 AM To:chuck jagoda; Council, City; citycouncil@mountainview.gov; City Mgr; wilpf.peninsula.paloalto@gmail.com Subject:The Mercury News E-Edition Article CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Follow the link below to view the article.  http://mercurynews.ca.newsmemory.com/?publink=318d23915      Sent from my iPhone  1 Brettle, Jessica From:ANDREA B SMITH <andreabsmith@sbcglobal.net> Sent:Tuesday, January 21, 2020 6:09 AM To:City Mgr Cc:Council, City Subject:Mold at Lucy Stern Theater CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Hello City Manager and City Council Members ‐    I was ushering this past Sunday for Palo Alto Players at Lucy Stern Theatre.    There is a big mold issue which is located not in the auditorium but in the small closet in the lobby. The smell is most  disgusting.    When i said something to the PA Players House Manager, she said that “they” know about it. I presume “they” have a  work order in to “fix” the problem.    Instead of taking MONTHS to get to the problem and before someone gets sick from this mold, it would be nice to have  the mold taken out sooner as opposed to next year.    Andrea Smith  Walter Hays Drive      1 Brettle, Jessica From:mark weiss <earwopa@yahoo.com> Sent:Friday, January 17, 2020 11:46 AM To:Aram James Cc:Council, City; Stump, Molly; Jonsen, Robert; City Mgr; paloaltofreepress@gmail.com; Kniss, Liz (internal); price@padailypost com; chuckjagoda1@gmail.com; Kou, Lydia; jrosen@da.sccgov.org; Human Relations Commission Subject:Re: Hi Folks, my 3 priorities for the city council and the HRC in 2020–submitted by aram James CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  As always Dr. Aram (juris), interesting to reframe our political policy and community reality from your perch.      Charlie Musselwhite played the big beat on San Antonio near the current JCC in the current mosque Dash where the  dead also did a trip – or test ‐50 years prior. By the way I am producing a show at the new Mitchell Park – we the people  approved a $41 million bond issued liability and now we want to see how rock rolls there— tonight with Johnny A and  Jerry Hannan.   Also I am about to announce in July a one woman show about mother Jones the labor activist.    Also per my comments on the most responsible of the local press website and the human relations commission if I can’t  get the actual “Mr. black quote from the Quentin Tarantino movie to facilitate a workshop I would at least imagine such  and write about it in my head first question who is Mr. pink or who wants to be Mr. pink and why.   Mark Weiss   Dba Earthwise   PS some of my earliest political philosophies were developed in a laboratory run by a man named Clay Leo at Gunn high  school in 1979: his go Bam what do yours do? History and geography of the bay area Metropolis – American political  behavior.   Sent from my iPhone    On Jan 16, 2020, at 10:54 PM, Aram James <abjpd1@gmail.com> wrote:              FYI: Tried to post this piece to Palo Alto online’s story ( today’s article) re our currently  extraordinarily dysfunctional HRC without success —Mark Weiss ‐had numerous  excellent posts—thus my initial   greetings to Mark   .        Hi Folks,    2 Hi Mark Weiss! Love you my friend.!  Been more then 40 years since I  saw  Charlie Musselwhite ...so sorry I missed the recent event you  produced featuring Charlie W. How did it go? After 5 years or so of living  in Redwood City ...I’m back living in Palo Alto.      1. Like you Mark I love Lakiba Pittman. I’m so old that I was an assistant  soccer coach for her son and my oldest son Sean back 40 years ago. I  loved attending HRC meeting back when Lakiba was on the commission.  I respect LaDoris Cordell very much but don’t always agree with her. I  certainly did’t ask LaDoris Cordell, despite my adamant opposition to  Tasers, to resign from the city council, back in 2007, when she provided  the 5th and deciding vote in favor of bringing deadly Tasers to Palo Alto.      2. Earlier today before reading about the current HRC controversy(Daily  Post broke the story 1st) I was hammering the city council with the 3  issues I think should be a priority with the city council in 2020. I copied  the HRC in on almost all of my e‐mails.       Here are my suggested priority issues for 2020. As an aside...I don’t  think I’ll get the time of day on any of the 3 issues either with the city  council or the HRC. No chance on the 1st two issues... for sure...# 3 a  long‐shot. Here they are.    Priority # 1: The City must release the report on the Captain Zack Perron  scandal. The alleged racist and vile incident occurred January 28, 2014– 6 years ago this month. I have great respect for HRC member Daryl  Savage... but I believe consciously or unconsciously she harbors such a  pro police bias she is unable or incapable of ever voting for an issue that  calls for more police accountability or transparency. Of course, if facts  to the contrary exist —I’m am willing to take a second look.      Similarly....the entire city council talks a good game on police  transparency...but they’re afraid to take a stand against the police chief,  the city manager, or the city attorney on releasing the Zack Perron  investigation.       I watched the entire city council discussion‐ last meeting in December  2019–and the 1 hr or so discussion.... on the Perron investigation was  an exercise in obfuscation...the Council  talked all around the issue for the entire Perron agenda item ....and not  one council members dared asked the operative question of the police  chief, city manager or city attorney. Are you going to release the report?  Yes or No? My strong opinion is that the council will never stand up to  the police, city manager or city attorney on the issue.  3     Our only chance is If the issue goes viral ...and grassroots organizations  including Black Lives Matter —demand that the report be released and  the cover‐up cease.    2. Priority issue # 2: revisit the Taser issue from 2007 —and after a  robust discussion Ban Tasers in Palo Alto. Today I sent the  council and the HRC numerous articles on the Taser issue —of  relatively recent vintage ‐2015 ‐2018–and a three part anti‐ Taser video of my presentation before the Taser Task Force  back in 2007. Daryl Savage was on the Taser Task Force —was  unfailing polite...including to me during my presentation—and  at all times. My experience‐observation were that Daryl Savage  was incapable of rising above her inherent bias to give the anti‐ Taser position a fair hearing‐Trial. Similarly beyond some polite  lip service to the dangers of Tasers —‐the city Council will  ignore the growing body of evidence that Tasers kill  indiscriminately and hugely disproportionately people of color  and vulnerable populations. The council will yet again bow to  the police chief’s wishes and non responsive answers to hard  questions on Tasers ....and ultimately will vote to retain Tasers  —even assuming the HRC or council will even be willing to put  the matter on their respective agendas.  2. Priority issue # 3: put a permanent bathroom at Bol Park. Too  tired to address this issue tonight ...more on the merits later.     Sincerely,    Aram James                           1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 5:32 PM To:greg@gregtanaka.org; Council, City; Jonsen, Robert; Perron, Zachary; Human Relations Commission; JRosen@dao.sccgov.org; city.council@menlopark.org; citycouncil@mountainview.gov; Stump, Molly; paloaltofreepress@gmail.com; cindy.chavez@os.sccgov.org; Kniss, Liz (internal); Kou, Lydia; city.council@menlopark.org; council@redwoodcity.org; Carlos Bolanos; City Mgr Cc:chuck jagoda Subject:There is no excuse for Taser use in our jails -Jan 2018 by Richard Konda & Aram James —-another piece on Taser ( the last for today) that is particularly instructive re why Tasers should be banned in Palo Alto—please read this piece —-and Palo Alto Cit... CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  FYI: Critical read re the buts and bolts of Tasers       http://ccin.menlopark.org/att‐17785/Aram_James__DJ‐1‐12‐18_.pdf    Shared via the Google app    Sent from my iPhone  1 Brettle, Jessica From:Chris Robell <chris_robell@yahoo.com> Sent:Saturday, January 18, 2020 9:26 PM To:Council, City Cc:Clerk, City Subject:"NO" on Measure G CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Dear City Council,  I wanted to follow up regarding additional details on why Measure G, the $898 million bond on the March 3 ballot, should be opposed.   While I am  100% in favor of supporting schools, this bond measure for Foothill/DeAnza Community College is (a) fiscally reckless and (b) an unfair and anti‐ housing tax.  Fiscally Reckless  This bond measure is asking taxpayers to approve a tax that will last over 30 years to fund massive spending over decades on unspecified  projects.  If you read the bond measure resolution (see link at end of this letter), it has pages of things the money could potentially be spent on.  It  almost reads like there isn’t even a school in place today, citing potential new buildings, new parking lots, “technology”, etc.  It can really be used  for anything except a direct expenditure on administration salary increases (although we know cash is fungible so one could argue it could  indirectly be used for that as well).  The point is the “ask” is huge, non‐specific (like a blank check), and long‐lasting.  The rationale of even why this is needed is not clear, given two  previous district bond measures ($248 million in 1999 and $490.8 million in 2012).  And don’t forget that enrollment at Foothill/DeAnza is  DECLINING.   Again, I’m all for investment in schools, but this need is not obvious, specific, nor reasonable.  Finally, the way the bond measure is proposed makes the cost particularly expensive.  Money would be raised by selling bonds (debt) that must be  repaid, with interest (up to 12%), over decades from higher property taxes.  At current (low) interest, the total repayment amount would be about  double the $898 million.  But the total repayment cost is likely to be even higher, since this cost depends upon the interest rate at the time the  bonds are sold.  The measure contemplates about $50m of bond sales each year for about 20 years, and it is not hard to imagine interest rates  being higher than they are today.  Unfair and Anti‐Housing Tax Initiative   A major point NOT broadly discussed is the unfair tax mechanism used to pay for this. If passed, every homeowner’s property taxes would be  increased by an additional $160/year for every $1000k in ASSESSED value (not market value) until 2054. Measure G’s approach of doubling down  on Prop 13 disproportionately burdens recent homebuyers and makes it even harder for would‐be‐buyers to afford a home. People who bought  decades ago would pay very little tax for G, further incenting them to hold on and thus constraining supply of homes.  Example:    Resident A owns a house worth $3 million but bought the house decades ago so the assessed value is only $150k, thus would pay $24/year for  Measure G .   Resident A is happy he pays very little and certainly has no incentive to sell given the great tax break, thus constraining supply of  homes on the market.      In contrast, Resident B rents and is trying to buy a similar house at market price but would be faced with an incremental tax of $480/year (20x as  much!) for Measure G.  Resident B would have a harder time to qualify for a mortgage on the house given these higher property taxes.  Adding salt  to injury:  state and local taxes over $10k can no longer be deducted under recent tax law changes.  Resident B may be forced to continue to rent  or leave the area.  This example is common and should make it clear why doubling down on Prop 13, as Measure G would do, is anti‐housing and the antithesis of City  Council’s goals to promote housing for young, diverse families in our region.    2 When I asked the Foothill school board why they chose a bond measure with this taxation approach (which they acknowledge is problematic for  reasons above), their honest answer was because it only requires a 55% approval, whereas a more fair parcel tax approach (where everyone pays  the same) is a higher 66% threshold requirement.  I don’t think that’s a good reason to adopt an anti‐housing tax initiative.  I hope you will encourage legislators to change the rules for how bonds are funded.  There should be another way to raise funds for needed  spending besides doubling down on Prop 13.  Please do not support a tax that is financially irresponsible and exacerbates the housing shortage.  Please endorse a “NO” vote on Measure G.    Sincerely,  Chris Robell  Old Palo Alto resident  Bond Measure G Resolution:  https://go.boarddocs.com/ca/fhda/Board.nsf/files/BJ52PW03336F/$file/Resolution_No_2019‐36_Ordering_Election.pdf    1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 2:15 PM To:Council, City Cc:city.council@menlopark.org; citycouncil@mountainview.gov; council@redwoodcity.org; Dave Price; paloaltofreepress@gmail.com; Perron, Zachary; Jonsen, Robert; jrosen@da.sccgov.org; City Mgr Subject:Palo Alto City Council Priorities for 2020 -submitted by Aram James and related issues CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Hi Council member Greg Tanaka,     I hope you and your family are doing well. I previously lived in Palo Alto for most of my life..but moved to Redwood City  for the last 5‐6 years. I’m now living in Palo Alto again.     1. At some point I would like the opportunity to meet with you to discuss my experience with issues surrounding safe  parking programs.                  My personal # 1 priority for the city                  council for 2020     2. I would also like to discuss, with you, the issues surrounding PAPD Captain Zack Perron ‐and the failure of the city and  or the police department —and the part played by the Palo Alto Independence Police auditor —in failing to release the  IPA report re allegations that Captain Perron acted in a racist and bigoted manner towards a now former member of the  PAPD ‐during an incident dating back to Jan 28, 2014...nearly six years ago now.     In fact I know that soon the city of Palo Alto will be having Its annual meeting re setting priorities for 2020. My request is  that this critical issue be prioritized as the # 1 issue before the city council for 2020. I realize this is a long shot ‐but I feel  compelled to make my best effort to see that this issue is not ignored.     I will copy this e‐mail to the entire city council and any staff members you suggest .... so that at least my input is  considered prior to the annual retreat —for priority setting.    In a separate e‐mail I will send a copy of a short letter to editor of the Daily Post....that I wrote back on December 16,  2019 titled: City foot dragging.    3.   Second requested priority         for our city council for 2020..Ban        Tasers     In the 2007 I was very active in Palo Alto in opposing the introduction of Tasers into the city of Palo Alto. I believe it is  time to permanently ban Tasers in Palo Alto....it is not a weapon that is needed by our police department. The weapon is  extremely expense to maintain and are very unsafe ....and are rarely used by the PAPD.     In a separate email I will send you two articles I co‐authored with attorney Richard Konda ....a few years back... when  we opposed the purchase and use of Tasers by the Santa Clara County Sheriff’s Department.     Although the issue of the use of Tasers in our jails is different than the use of Tasers by our police in the streets ....many  of the key issues are the same. I will also send you‐if still available‐the video of my presentation to the Palo Alto Taser  2 Task Force back in 2007. Ultimately in May of 2007 our City Council in a 5‐4 vote...voted to allow the PAPD to purchase  Tasers. Guess who provided the 5th and deciding vote!!!!!                    3rd priority for the City Council                   to consider in 2020 is a bathroom                     At  Bol Park.    4. I will discuss this issue in detail with you....      council member Tanaka...when we meet        and do my best to prepare a memo of        reasons for this request to be provided to       staff members who are preparing issues        for the upcoming retreat.         Sincerely,         Aram James        415‐370‐5056       abjpd1@gmail.com           Sent from my iPhone  1 Brettle, Jessica From:Minor, Beth Sent:Thursday, January 16, 2020 10:26 AM To:Gianna Brogley; Council, City Subject:RE: Paly Campanile- Interviews with Councilmen Fine, DuBois, and Filseth Hi Gianna,      You can schedule meetings with them directly using their city email address which has the following  format:  fname.lname@cityofpaloalto.org.      Thanks and have a great day.    B‐    Beth Minor, City Clerk  City of Palo Alto  250 Hamilton Avenue  Palo Alto, CA 94301   (650)329‐2379        From: Gianna Brogley <gb31751@pausd.us>   Sent: Wednesday, January 15, 2020 9:50 PM  To: Council, City <city.council@cityofpaloalto.org>  Subject: Paly Campanile‐ Interviews with Councilmen Fine, DuBois, and Filseth    CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Dear Office of the City Council,    Hello, my name is Gianna Brogley and I am a staff writer on Paly's newspaper, the Campanile. I would love to set up time to interview some council members for our next issue about the new mayor and vice mayor in Palo Alto. I have already contacted Councilman Filseth, Vice Mayor DuBois and Mayor Fine, but I wanted to contact you as well to confirm a response and schedule a time to interview them. I would only need a few minutes to ask some basic questions. Please get back to me at your earliest convenience and let me know when their schedules are open. The Campanile staff and I would really appreciate it!     Thank you,   Gianna Brogley, Staff Writer at the Campanile    1 Brettle, Jessica From:pram@apple.com on behalf of Paul Ramsbottom <pram@apple.com> Sent:Wednesday, January 15, 2020 12:06 PM To:Filseth, Eric (Internal) Cc:Council, City; Len Filppu Subject:Recent Pa CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Len, you might want to get this caution out to your mailing list.    ~~~    Dear Eric and esteemed council members,     We last exchanged emails back when you were seeking re‐election. We have also discussed the surveys that the City of  Palo Alto out sends out periodically.    I just received and completed another survey. As someone who has spent the last 30 years designing or working with  market research in one form or another, I continue to be concerned by how these survey are constructed, and the  potential for bias.    Let’s choose a favorite topic, rail crossing safety and transportation, that s neatly woven into this latest survey:    2   It is very hard for the ‘uninitiated' not to answer affirmatively to the desire for better safety and maybe the opportunity  for external funding that might pay for it, but this doesn’t tell the whole story does it?    Sincerely,    Paul Ramsbottom  3796 Redwood Circle  1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Tuesday, January 21, 2020 6:52 PM To:Stump, Molly; JRosen@dao.sccgov.org; Jonsen, Robert; Council, City; citycouncil@mountainview.gov; GRP-City Council; Tom DuBois; Kniss, Liz (external); Steven D. Lee; Lydia Kou; Dave Price; Zack; Human Relations Commission Cc:Aram James Subject:reexamining the need for Tasers in Palo Alto-- 2020 priority CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  1/21/20 From: Aram James: abjpd1@gmail.com‐‐415‐370‐5056 To: City Council, City Attorney, City Manager, Police Chief and the community Reexamining the need for Tasers in Palo Alto, a priority for review by our city council in 2020 1. In the past I’ve been labeled a police critic –and that might be a fair characterization –and that’s okay with me… but I prefer being referred to as a Best Police Practices Advocate. 2. In 2020 I’m requesting that the City council and the community reexamine the need for Tasers – particularly in light of a growing body of evidence—since 2007—that Tasers are far more dangerous than originally though. 3. Build the community conversation based on data and the facts re Taser usage and expenses, here in Palo Alto. CPRA request 4. To: City Attorney Molly Stump: I am making a formal CPRA request tonight for the following information: 5. The number of times Tasers have been deployed since their implementation in 2007—and a breakdown of the data re the number of times Tasers have been deployed each year from 2007 to the end of 2019. 6. The cost or monies spent purchasing Tasers on an annual basis from 2007‐2019 –grand total and the annual cost. The cost to replace Tasers. The cost to repair Tasers—etc. The total amount spent on Tasers annually‐‐ including the costs specially attributed to Taser training of new officers and the retraining of long term‐employed officers. 7. The number and case names of law suits filed against the city of Palo Alto based entirely on Taser usage…. and or based on Taser usage and other uses of force…from 2007 thru 2019. Litigation costs –including the cost of hiring of outside council to litigate Taser related cases from 2007‐2019. 8. All info re monies paid by Axon Enterprise, formerly Taser International, to members of the PAPD. 9. Consistent with the language and spirit of the CPRA assistance from the city in identifying other expenses related to the use of Tasers that I have not identified in this CPRA request. 10. Once I have received and reviewed the above data—I will come back to the city council with any conclusions I can glean –and make any arguments and conclusions justified by the data. 11. I am happy to sit down with any council member who would like to discuss issues related to the use of Tasers –in the city of Palo Alto. 1 Brettle, Jessica From:Anne Taylor <annet52@me.com> Sent:Sunday, January 19, 2020 4:19 PM To:Council, City Cc:City Mgr; City Attorney; Anne Taylor Subject:Response to Mayor Fine's letter to Scott Weiner Supporting SB50 CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    Honorable Mayor and City Council—    I am writing in response to Mayor Fine’s January 17, 2020 letter sent to Scott Wiener supporting SB50. While I disagree  with many of Mayor Fine's statements, that is not my issue. I question that he sent the letter on “City of Palo Alto, Office  of Mayor and City Council” letterhead. I believe this was an abuse of his role.    The format and content of communication on important matters of legislation is the responsibility of our entire Council.  Until and unless there is Council discussion and official consensus on issues, an individual mayor’s opinion, whether of  this mayor or a prior one, should be just that, not sent on official stationery. Is there no formal policy on this issue? If  not, it would seem appropriate.    Newly elected Mayor Fine has said he wants housing to be a major city focus in 2020. He will have time to work with  Council on that goal. In the meantime, I hope his passionate pleas of support are presented as those of an individual,  albeit a mayor, just as I will send my personal opposition of SB50 to the California Legislature.  I have great concerns  with SB50’s statewide one size fits all approach which will preempt local control. This is an assault on many of the  characteristics that make Palo Alto a special place.    As a community we have lots of issues to address, and I look forward to healthy and vibrant discussions going forward.    Respectfully,    Anne L. Taylor  1415 Hamilton Avenue  Palo Alto          1 Brettle, Jessica From:Rob Levitsky <roblevitsky@yahoo.com> Sent:Tuesday, January 21, 2020 7:19 PM To:Council, City Subject:rush hour traffic counts at Churchill, seems to support mike price design CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    council members‐  i counted churchill traffic at friday evening rush hour, and tuesday morning rush hour, to see how traffic would be  affected by the Mike Price design for a new interchange at Churchill.     it appears to me that the busiest pathways would be handled by his design.    rob levitsky              2 3 • 4 • 5 (}- q ':? ' ~ t:fl LYl ~ \./) 0 '' l\J ~ \n ca v ) t;" 0 c ~ ~ '-1.J .... .q- \1- rt-tJ ' --> ..J • 'j,,; 1 Brettle, Jessica From:ron ito <wsrfr418@yahoo.com> Sent:Wednesday, January 15, 2020 2:42 PM To:Council, City Subject:sidewalks? CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Who is charge of keeping the sidewalk clean and free of dead leaves, debris, dog poop, garbage, shopping carts, etc on the south side of Encina Ave, across the street from Opportunity Center? Its disgusting. Reminds me of the dumpy part of Los Angeles. Someone needs to come out and take a look instead of passing the buck. Bring a rake and gloves with you! The end result is the bad gets worse. The trees also need to be trimmed back. They are overgrown. 1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 4:58 PM To:greg@gregtanaka.org Cc:paloaltofreepress@gmail.com; Council, City; Jonsen, Robert; council@redwoodcity.org; city.council@menlopark.org; citycouncil@mountainview.gov; Kniss, Liz (internal); chuck jagoda; Perron, Zachary; Dave Price; Kou, Lydia; Human Relations Commission; JRosen@dao.sccgov.org Subject:Expert: Stun guns are far from being a ‘nonlethal’ alternative to bullets —-2015 CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  FYI: Another article that is instructive re why Tasers should be banned in Palo Alto —and should be prioritized as a top  issue by the city council in 2020.       https://sfbayview.com/2015/12/expert‐stun‐guns‐are‐far‐from‐being‐a‐nonlethal‐alternative‐to‐bullets/    Shared via the Google app    Sent from my iPhone  1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 3:48 PM To:greg@gregtanaka.org; Council, City; Human Relations Commission; chuckjagoda1@gmail.com; Jonsen, Robert; city.council@menlopark.org; citycouncil@mountainview.gov; city.council@menlopark.org; Kniss, Liz (internal); paloaltofreepress@gmail.com; Kou, Lydia; council@redwoodcity.org; Perron, Zachary; City Mgr Subject:Aram James presents to the Taser Task Force part 2 March 2007 CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  https://archive.org/details/aramjamesPaloAltoTaserTaskForcePt2    Shared via the Google app    Sent from my iPhone  1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 3:40 PM To:greg@gregtanaka.org Cc:Council, City; Jonsen, Robert; Kniss, Liz (internal); Kou, Lydia; chuck jagoda; council@redwoodcity.org; city.council@menlopark.org; city.council@menlopark.org; paloaltofreepress@gmail.com Subject:Palo Alto Taser Task Force -2007 Part 1 march 2007 by aram james CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  https://archive.org/details/aramjamesPaloAltoTaserTaskForce    Shared via the Google app    Sent from my iPhone  1 Brettle, Jessica From:Jean Libby <jean_libby@alliesforfreedom.org> Sent:Thursday, January 16, 2020 8:45 PM To:Council, City Subject:Message from the City Council Home Page CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  I am being contacted to the point of harassment for a survey about business taxes conducted by Fairbanks, Maslin,  Maudlin, Metz & Associates (FM3).       It seems this survey (by telephone) was contracted by the Council.       It is lengthy, repetitious, and in all respects poorly designed.  Calls three days in a row have caused me to block their  number.       At the very least the distant employees should pronounce "Palo Alto" correctly.       It is my first inclination to vote against any measure that has funded Fairbanks, Maslin, Maudlin, Metz & Associates  (FM3) to represent it.     However, I will behave like a resident/homeowner of the City since 1964 and  consider the measure carefully if it comes  to the ballot in November 2020.     Sincerely,   Jean Libby   1 Brettle, Jessica From:Adriana Anca Suvaiala <anca10512@gmail.com> Sent:Thursday, January 16, 2020 3:10 PM To:Council, City Cc:boardchair@pah.community Subject:Thank you for approving the necessary funding for Wilton Court CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Mayor and City Council  City of Palo Alto  250 Hamilton Avenue  Palo Alto, CA       Dear Mayor Fine and City Council Members:    I want to commend you for approving the funding needed for Wilton Court. Without your support it would be  impossible for people with low income, born and raised in this community, to continue to live and be productive  member of our community.  Thank you for your leadership to make Palo Alto a community in which people of diverse incomes and abilities can  continue to thrive.  Sincerely,  Adriana Suvaiala  1 Brettle, Jessica From:Laurie Jarrett <laurietjarrett@gmail.com> Sent:Wednesday, January 15, 2020 2:16 PM To:Council, City Subject:Thank You/Wilton Court Funding CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on  links.  ________________________________    To:   City Council Members    THANK YOU for approving the additional funding for the housing project Wilton Court.    I appreciate your good efforts.    Sincerely,    Laurie T Jarrett  1 Brettle, Jessica From:Robyn Reiss <robyn.reiss@gmail.com> Sent:Tuesday, January 21, 2020 10:38 PM To:Council, City Cc:David Reiss Subject:An unsafe stop sign situation in midtown -- and proposed solution Attachments:Proposed stop sign change - Jan 21 2020 - 10-13 PM.pdf CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  January 21, 2020 Robyn and David Reiss  2626 Waverley St  Palo Alto, CA 94306    Dear City Council,    We are writing because there is a dangerous situation in midtown Palo Alto that can be easily remedied by moving a stop sign one block from where it is never used, to where it is desperately needed for safety reasons.   Currently, El Dorado Avenue from Alma to Cowper has three stop signs: at Ramona, Bryant, and South Court.   South Court is one of these stop signs, even though it dead-ends (in the perpendicular direction) at Oregon and Matadero Creek (a three block span), therefore rarely do cars drive north/south on South Court. So, this stop sign is wasted.    By contrast, Waverley is a thoroughfare, with bikers biking across Waverley regularly (they never bike across South Court at El Dorado since it is a dead end on both sides).    Today, we almost had a terrifying bike accident with my 7 year old son, where he biked straight across Waverley without stopping (at El Dorado) thinking it was safe. But it is a 2-way stop sign in a way that is unexpected, and he could have been hit.    We (and we are gathering signatures from the neighbors at those intersections who we believe will support this) are proposing that we turn the 2-way stop sign on El Dorado at South Court 90 degrees (the new stop signs would be north/south instead of east/west – please see attached pictures) and move the east/west stop signs on El Dorado at South Court to El Dorado at Waverley.    This would make El Dorado at Waverley a 4-way stop sign, but (1) this would mirror the situation at Colorado at Waverley one block away – this is a 4-way stop sign for good reason – both Waverley and Colorado are thoroughfares, and this protects bikers and drivers. And (2) this change would be nearly net zero for drivers. On El Dorado, they would now encounter the same number of stop signs (three) at Ramona, Bryant and Waverley (instead of right now at Ramona, Bryant and South Court). Drivers along Waverley would still have the same stop sign they already have at El Dorado, nothing added there. The only drivers who would have a change are the rare drivers driving along South Court between Matadero Creek and Oregon – but this is almost no drivers because again, South Court dead ends in both directions across this three block span (see drawing). This is probably why there’s no east/west stop sign at Colorado at South Court, one block away – it isn’t needed because South Court dead-ends in both north/south directions.    2 Many times at the intersection of Waverley at El Dorado, we have seen biking children bike straight across El Dorado without stopping, assuming there’s a stop sign there to protect them (like my son today). Many middle schoolers bike along Waverley since JLS is on Waverley, and I see many of them not stop at El Dorado and blow right through this 2-way stop sign, thinking it’s a 4-way stop sign. It is frightening.    I would be happy to come to a City Council meeting to discuss this directly with the council. Currently, we are gathering signatures from neighbors to support this change for safety, and I will follow up with those signatures.    Thank you,  Robyn and David Reiss   / y lornla Av),ifue r:':'I Tra!n 'Sf.3tlon U v 'edEx 01'fice Pnnt • ~ ; S!'lip Center CaJilOrni a Avenue S;ation §] 9 Santa Clara County Sup<?rior Ct , ,. res fa Stalue I 9 >. ·$. 8 , ' . < Ii ";! • Iii ' "' "" ~~ " -l'a 9 9 .carta CaffQ MachHl'<~i'll ~~ J> ··-- •, First Church-ctlrl1<1 Scientist ' Palo AltoComrnuriilY~ Grae;., Lutheran Church '·"' Child Care MINI lnfa111 .. T q " _. _ ..... _ ~"""""" " ---· - El El ./'1io l"'\l"\I"\ .I!..& - / J\..'rrV Bcwdt?n, Park .. -; '-.... ..... .. Q :>ffice Print c~ufo1111.i A>NlUC $\;,lion Center ~ fGi.J ~. " e,\ Santa Clara County "'if Sup<1tlor Ct re~la Sta1oc Q y ft Votorinary Hou~" T Call Practice f . # ... ~ r:t'"'<f, •, '¥ Cj>carta caffe tAdchlav"ll" --------- / /~·· n SI Mart<s ~ ·y. Epscopal C urth ~,./"' .. ~ / H~et ?.sr)(.9 ea;eu,r: F1C'ld '· ' .. ~\ . ?aric. ~--Are.- Josit!'s Hair Salon / / 9 Polo Al!o Commun!~; q ChlhJ care MINl Infant Fir>1 Chl!lcM:hrlGt Sciert1 I 9 Gruce Luthe1 an Church 9 1 Brettle, Jessica From:Aram James <abjpd1@gmail.com> Sent:Thursday, January 16, 2020 4:50 PM To:greg@gregtanaka.org Cc:Dave Price; paloaltofreepress@gmail.com; chuck jagoda; Council, City; Council, City; Carlos Bolanos; jrosen@da.sccgov.org; Kniss, Liz (internal); Kou, Lydia; city.council@menlopark.org; citycouncil@mountainview.gov; City Mgr; Jonsen, Robert; Perron, Zachary; Human Relations Commission; michael.gennaco@oirgroup.com; Stump, Molly; Minor, Beth Subject:Why Tasers should be banned in Palo Alto —and why this issue should be prioritized as a top issue by the PA City Council in 2020–see piece below by Richard Konda & Aram James —-issues discussed in the below article are meant to be instructive on the is... CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.      https://siliconvalleydebug.org/stories/stop‐tasers‐from‐being‐introduced‐to‐our‐jails    Shared via the Google app    Sent from my iPhone  1 Brettle, Jessica From:Linnea WICKSTROM <ljwickstrom@comcast.net> Sent:Monday, January 20, 2020 2:56 PM To:Council, City Cc:Sheryl Klein Subject:WILTON Thank you CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links.  Mayor Fine, Vice Mayor DuBois, Members of the City Council,    Here is a belated “Thank You!” for your vote to loan Palo Alto Housing another $10M to help make the development of  Wilton Court a reality.    With Appreciation,  Linnea Wickstrom  Palo Alto      From:Rachel Kellerman To:Council, City Cc:Shikada, Ed; Nadia Naik; kanne.megan@gmail.com Subject:Professorville Embarcadero Neighborhood Feedback Rail Crossing Agenda Date:Monday, January 20, 2020 2:53:32 PM Attachments:Professorville_Embarcadero Neighborhood Feedback.docx CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links. ________________________________ Dear Council Members, Attached is a collection of neighborhood feedback that relates to the Connecting Palo Alto agenda item for Tuesday night’s meeting. Thank you , Rachel Kellerman January 19, 2019 Professorville Embarcadero Neighborhood Meetings Feedback to Council During the last few months we’ve convened meetings with our Professorville and Embarcadero neighbors, some of them with Palo Alto Council Members present. Neighbors are still continuing to meet, and they will provide more comments when warranted. What follows is a collection of feedback generated from neighbors during these meetings. We ask that you seriously consider our neighbors’ concerns and comments while debating your recommendations for the Churchill rail crossing. ● There is a strong consensus in this group against closing Churchill thus reducing connectivity in an area with so much traffic flowing through it already. The city goal is connecting Palo Alto, and people think the consequences for Paly families, neighbors and impacts on Embarcadero and surrounding streets are not acceptable or fully understood. The full costs should also be included in any cost-benefit comparisons. ● Equity is important - one neighborhood’s gain should not come from another’s loss. We should strive to reduce traffic volume and speeding everywhere. ● Council should support further study of the “Modified Underpass” proposal submitted to XCAP by Mike Price to allow Alma and El Camino traffic to flow east/west and safe passage for bicycles and pedestrians across Alma and under the tracks. ● The priority should be grade separations in South Palo Alto, since there are none today. However, there should be a plan for Churchill and a firm commitment to improve connectivity north of Embarcadero when the “Downtown Plan” is eventually designed. ● In 2016 Council approved a plan to improve Embarcadero traffic flow by synchronizing stoplights west of the railroad tracks and improving bicycle and pedestrian safety along the corridor. This plan is favored by residents and should be considered and revised.1 Indeed most residents favor improving on this plan rather than the current Churchill mitigation plan as this plan allows traffic to flow more freely through the underpass rather than stopping traffic before the underpass. ● Bike/pedestrian improvements should be implemented as a priority, at Churchill (or Peers Park/Seale) and Embarcadero as well as active enforcement of speed limit and stop sign violations along Embarcadero and neighboring streets.2 ● The City and Council should take the time to re-think how car and bike/ped flow should move through North Palo Alto safely and continue to solicit the best thinking from experts as well as residents. ● There is opposition to the proposed Churchill closure traffic mitigation plan. Here is a collection of feedback from neighbors: ○ Creation of a six-lane interchange will create traffic backups and cars will use neighborhood streets to bypass the traffic, endangering pedestrians and bicyclists and preventing residents from accessing driveways. Neighbors do not want to have Stanford game-level traffic every day during rush/school commute hours. 1 Embarcadero Road & El Camino Real Corridor Improvements 2016-this is a link to a folder on Google Drive that contains the Council “Action Minutes,” a concept plan, and the full staff presentation. The last two pages of the staff presentation contain a helpful analysis of Embarcadero area traffic, which shows that at peak AM travel times there are 1,800 cars traveling east/west under the Embarcadero tunnel and at peak PM times there are 1840 cars traveling. Hexagon also consulted on this project. https://drive.google.com/drive/folders/1PBOEHq2tHbNf7e45Y62xGl8hpqkP982w?usp=sharing 2 2012 rail corridor study shows alternative bike/ped underpasses pages 46-47 https://drive.google.com/file/d/1Wt-iQqrJrfQpSB0HKeqP4UehPDfxJqPJ/view ○ There is already a traffic problem on Embarcadero Road, especially during morning and evening rush hours, and more traffic diverted from the Churchill closure will make an existing problem worse. 3 ○ Cars already speed down the 1100 block of Emerson trying to access Embarcadero, endangering bicyclists and pedestrians traveling on the bike path and sidewalk at the end of the street. More traffic will make this problem worse.4 ○ Putting a light at the end of High Street (a very narrow street) will make this street a de-facto cloverleaf for traffic wanting to access Embarcadero and completely alter the character of this street. ○ Widening Embarcadero Road, which was historically built as a two-lane road, even at one intersection might lead to long term pressure to widen the entire road, turning it into a second Oregon Expressway. ○ This intersection is within a couple blocks of two schools, Paly and Castilleja. These students should not have to cross six lanes of traffic coming from all directions. ○ Level of Service (LOS) improvements are traffic flow measurements only. Many other factors need to be weighed to assess whether a change that improves LOS is actually better for a street and/or neighborhood. ○ There has been insufficient time and opportunity for neighbors to interact directly with the traffic consultants and many questions remain about their methodology and results. 5 ○ Neighbors are very concerned that traffic mitigation plans, while perhaps not resulting in aboveboard eminent domain, will nevertheless have the impact of a significant taking. Such examples include possible elimination of street parking, restricted access to one's property and driveway, serious increase in air and noise pollution, hazardous safety issues, in general, a material impact to the monetary value and quality of one's home and neighborhood. ○ Finally, initial traffic studies show the Embarcadero/El Camino intersection will continue to fail despite the “mitigations”. 6 With Respect, Tom and Rachel Kellerman Yoriko Kishimoto Barbara and Butch Hazlett Michael and Mary Chacon 3 PTA representatives from Walter Hays and Addison Elementary Schools were concerned about the possibility of increasing traffic levels on heavily used residential arteries to both schools from cars cutting through neighborhoods as they attempt to avoid Embarcadero traffic. This concern is shared by Paly parents as well. 4A few examples: pets have been killed, a car side-swiped and a young bicyclist, riding in the crosswalk, was hit by a car this summer. In a recent (9/25/19) count by neighbors during peak school time (7:45-8:30 am), over 300 bike/pad crossings were counted along with 102 cars of which 40% did not stop at the stop sign next to the crosswalk. 5 Some residents liked limiting the left-turn at Lincoln onto Alma. Residents living on the Embarcadero Slip Road thought the light at Alma would attract more traffic thus making an already treacherous traffic problem worse. Residents want to fully engage with City and traffic consultants. 6 2019 Traffic Analysis Page 18 : https://connectingpaloalto.com/wp-content/uploads/2019/11/TrafficAnalysis-Rail_Nov-26-2019.pdf From:Gary Lindgren To:Council, City Subject:XCAP Update on Tuesday Date:Saturday, January 18, 2020 10:33:48 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Palo Alto City Council, On Tuesday January 21, you will receive an update from XCAP members including a request for additional studies. I highly recommend approval of the idea from Elizabeth Alexis. This idea is for an underpass for Meadow and Charleston at Alma and the rail tracks. Traffic going both North and South on Alma will be able to go both East and West but not cross the tracks. Traffic on Meadow and Charleston will be able to go both East and West under Alma and the tracks. Also traffic on Meadow and Charleston will to turn onto Alma and go North and South. The tracks will stay at grade. Construction costs and construction time should be lower compared to a viaduct or hybrid solution. Thank you, Gary Lindgren Gary Lindgren 585 Lincoln Ave Palo Alto CA 94301 650-326-0655 Check Out Latest Seismometer Reading @garyelindgren Listen to Radio Around the World Be Like Costco... do something in a different way Don't trust Atoms...they make up everything A part of good science is to see what everyone else can see but think what no one else has ever said. The difference between being very smart and very foolish is often very small. So many problems occur when people fail to be obedient when they are supposed to be obedient, and fail to be creative when they are supposed to be creative. The secret to doing good research is always to be a little underemployed. You waste years by not being able to waste hours. It is sometimes easier to make the world a better place than to prove you have made the world a better place. Amos Tversky From:Carol Lynne Booth To:Council, City Subject:Timing of light at Charleston and Alma Intersection Date:Wednesday, January 15, 2020 12:23:33 PM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear City Council, Please consider adjusting the timing of the traffic light at the intersection of Charleston and Alma when the cycle is disrupted by a train. Currently, when a train comes, the gates close and traffic along Charleston stops. After the trainpasses and the gates open, the traffic light resets to start its cycle with a green for Alma. This creates a tremendous back up of traffic along Charleston, especially during rush hour with frequent trains. I suggest the traffic light be adjusted so that when a train disrupts the traffic light cycle, the traffic light starts with a green light for the Charleston traffic in both directions and then goes back to the traffic on Alma. The trains create additional time for traffic along Alma, so this adjustment will help ease the tremendous back up along Charleston while not overly burdening the traffic along Alma. Thank you for your consideration. Warmly, Carol Booth 768 Paul Ave, Palo Alto, CA 94306 From:slevy@ccsce.com To:Council, City; Planning Commission Cc:Lait, Jonathan; Shikada, Ed Subject:housing work plan Date:Sunday, January 19, 2020 7:15:07 PM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Mayor Fine and council members, Please expand the programs in the housing work plan and provide funding for staff support on the many items not yet started. And then reinstate housing as a priority at the Retreat. As the staff memo notes, despite positive council action with regard to ADUs and incentives adopted last year, these measures alone will not come close to meeting the housing targets in the adopted Comp Plan and will leave the city unprepared for the higher RHNA targets we will receive as HCD has added substantial targets to relieve overcrowding and cost burdens for existing residents. Staff has provided a long list of potential additional policies. Those that come to the top of my list include: --planning for low rise 204 unit complexes and row houses in neighborhoods--originally scheduled as part of the 2019 housing work plan --additional height limits when paired with commitments for more subsidized units --lowering or eliminating retail requirements in new housing developments --exploring coops and community land trusts --working with Stanford for housing on their city properties --developing additional funding sources for projects like Wilton that are 100% BMR--like a bond or parcel tax and including a substantial commitment of business tax revenues --further streamlining the approval process. In addition I would ask the state legislature to develop legislation to backfill some or all of the impact fees so the city can retain the funds but the cost of projects can come down. Finally I would have council remind the NVCAP committee of the importance of substantial new housing in that area for the reasons outlined in the staff report as to the importance of North Ventura if we are to meet our goals and simultaneously avoid being sued by the state for violating our Housing Element. Stephen Levy 365 Forest Avenue ( a wonderful home for 17 families in downtown that would be illegal to construct today Palo Alto From:Angie Evans To:Lait, Jonathan; Shikada, Ed; Council, City; Fine, Adrian; Cormack, Alison; Kniss, Liz (internal); Tanaka, Greg;DuBois, Tom; Kou, Lydia; Filseth, Eric (Internal) Subject:House Work Plan Comments Date:Monday, January 20, 2020 2:28:39 PM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Mayor Fine and Palo Alto Council Members, First, thank you for bringing housing back to the agenda for three-quarters of the City Council meetings this month. It shows how seriously you all take the issue and your commitment tofinding solutions that work for Palo Alto. That said, I'd like to see the city spend more time and resources on housing in the coming year. I don't think we made the strides we should havein 2019 and we need to make up for that this year. For example, many nearby cities updated their inclusionary policies in 2019 after the Palmer Fix. Palo Alto needs to do the same,extending inclusionary zoning to rental units. Menlo Park has a strong policy and would be a great model. I also would like to see the city explore no net loss policies. East Palo Alto andMountain View have been working with developers and policy makers to identify the best practices for their community. I believe Palo Alto should review our housing composition,potential areas for growth, and promote a policy that encourages development in underutilized lots while protecting current renters from displacement. Although housing ideology sometimesfeels like a minefield, good public policy does not need to be. There is a lot of work to do in the coming year and I look forward to being part of it. Again, I would love to attend more meetings in-person so I want to continue to supportpiloting childcare at public meetings. Best, Angie From:Liz Kniss To:slevy@ccsce.com Cc:Council, City; Planning Commission; Lait, Jonathan; Shikada, Ed Subject:Re: housing work plan Date:Monday, January 20, 2020 8:55:53 AM Thx Steve. Good reminder re past intentions. Sent from my iPhone On Jan 19, 2020, at 7:14 PM, slevy@ccsce.com wrote: CAUTION: This email originated from outside of the organization. Becautious of opening attachments and clicking on links. Dear Mayor Fine and council members, Please expand the programs in the housing work plan and provide funding for staff support on the many items not yet started. And then reinstate housing as apriority at the Retreat. As the staff memo notes, despite positive council action with regard to ADUs andincentives adopted last year, these measures alone will not come close to meeting the housing targets in the adopted Comp Plan and will leave the city unpreparedfor the higher RHNA targets we will receive as HCD has added substantial targets to relieve overcrowding and cost burdens for existing residents. Staff has provided a long list of potential additional policies. Those that come to the top of my list include: --planning for low rise 204 unit complexes and row houses in neighborhoods-- originally scheduled as part of the 2019 housing work plan --additional height limits when paired with commitments for more subsidized units --lowering or eliminating retail requirements in new housing developments --exploring coops and community land trusts --working with Stanford for housing on their city properties --developing additional funding sources for projects like Wilton that are 100%BMR--like a bond or parcel tax and including a substantial commitment of business tax revenues --further streamlining the approval process. In addition I would ask the state legislature to develop legislation to backfill someor all of the impact fees so the city can retain the funds but the cost of projects can come down. Finally I would have council remind the NVCAP committee of the importance of substantial new housing in that area for the reasons outlined in the staff report asto the importance of North Ventura if we are to meet our goals and simultaneously avoid being sued by the state for violating our Housing Element. Stephen Levy 365 Forest Avenue ( a wonderful home for 17 families in downtown that wouldbe illegal to construct today Palo Alto From:Heidi Schwenk To:Council, City Cc:Heidi Schwenk Subject:Message from the City Council Home Page Date:Wednesday, January 15, 2020 1:16:12 PM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear City Council Members, I've been watching and reading the discussions about the Fry's store pending closure andpossible development of the area for 350 units of housing. Recently, I learned about the Sidewalk Labs company, affiliated with Alphabet, Google companies and their City of the Future development in Toronto. I think it would be of greatinterest to the City of Palo Alto to consider working with Sidewalk Labs and Sobrato to develop another "City of the Future" on the Fry's site! It could be a revival of the entireneighborhood of Ventura. Please take a look at the article: https://medium.com/sidewalk-talk/city-of-the-future-talks- midp-8d3348213af6 to consider making Palo Alto a pinnacle of progress with affordablehousing, green building, climate change focus, electrical and digital structure and an inviting center for community. Direct link to https://sidewalklabs.com/ home page for more information and insight into theirvision and mission. Their approach could be the answer to many of Palo Alto's land developments, urban transportation, digital infrastructure and waste management with anemphasis on building and linking the variety of cultures, styles of living, and communities in Palo Alto. Best regards,-- Heidi Schwenk Design760 Northampton DrivePalo Alto, CA 94303 Heidi@HeidiSchwenkDesign.comm 408.893.6163 From:Minor, Beth To:Lunt, Kimberly Subject:FW: housing work plan Date:Tuesday, January 21, 2020 10:13:45 AM Thanks and have a great day. B- Beth Minor, City Clerk City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 (650)329-2379 -----Original Message----- From: L. David Baron <dbaron@dbaron.org> Sent: Tuesday, January 21, 2020 10:12 AM To: Council, City <city.council@cityofpaloalto.org> Cc: Lait, Jonathan <Jonathan.Lait@CityofPaloAlto.org>; Planning Commission <Planning.Commission@cityofpaloalto.org> Subject: housing work plan CAUTION: This email originated from outside of the organization. Be cautious of opening attachments and clicking on links. ________________________________ Honorable city council: When you consider tonight's item on the housing work plan (https://www.cityofpaloalto.org/civicax/filebank/documents/74851) I would encourage you to make progress on changes that will lead to the construction of more housing in Palo Alto, and on changes that will lead to shifts in land use in our region that make us depend less on private cars for transportation. I hope that some of these changes will also lead to downtown and perhaps other core areas becoming denser, with more housing, office, and retail. Regarding items mentioned in the staff report, I would specifically encourage you to: * end the suspension of in-lieu parking for uses above the ground floor (item #4), * support incentives for the use of TDRs for residential development (item #24), and * allow in-lieu parking for residential uses (item #25). In addition to the items mentioned in the staff report, I would also encourage work on changes to the zoning code to allow for denser housing, particularly near Downtown and Cal Ave (and perhaps also along El Camino Real and San Antonio). Many of the current rules including parking requirements and limits on Floor Area Ratio, lot coverage, unit density, and setbacks, are stricter than they should be (particularly for areas close to downtown and California Avenue), and prevent the creation of much-needed homes. It is most important to focus on the rule changes that will actually lead to more homes being built. In order for California to have a chance of digging out of its massive housing shortage, Palo Alto needs to havemuch more ambitious targets for housing construction than it does today. The state needs 3.5 million new homes. Palo Alto's fair share of that, given its location close to transportation and strong economic activity, is probablyaround 15,000-20,000 homes. Yes, that's a large number. But if we want to have a path out of this housing crisis,we need to think seriously about how to accommodate that level of growth (the sort of growth rate that Californiahad in the 1940s and 1950s, and about 50% more than the growth rate California had in the 1960s and 1980s). -David --L. David Baronhttps://dbaron.org/ From:Rebecca Sanders To:Shikada, Ed; Lait, Jonathan; Tanner, Rachael Cc:Council, City; North Ventura Coordinated Area Plan; Planning Commission Subject:PLEASE CANCEL NVCAP TONIGHT or TAKE IT OFF COUNCIL AGENDA Date:Tuesday, January 21, 2020 11:38:53 AM CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. Dear Rachael, Jonathan and Ed: City staff is presenting tonight on proposed changes to the housing work plan at the same timethat a NVCAP meeting is taking place. The proposed changes appear to have the MOST impact onand will be absorbed by NVCAP. So why is the meeting happening concurrent with the NVCAP meeting? I would like to attend both meetings but will be forced to choose, and if working groupmembers want to attend the Council meeting to find out what is being discussed about THEIR project, they will be in dereliction of their duty to the working group. Reading a report is notenough. When you miss discussion, you miss out on what is decided, what directions are being discussed. Also the latest staff report for NVCAP was delivered this past Friday night, the first night of athree day weekend. So I am just getting around to familiarizing myself with the staff report now and the presentation. I have perused it and have not read it word for word, will do that,but as of now, I am alarmed to see for the first time ever thousands of housing units proposed in NVCAP rather than the 350+ slated by the housing element of the comp plan. NVCAP is of the utmost importance and to have such major changes proposed without firsthaving it reviewed, let alone vetted by the NVCAP working group seems outrageous to me. And what about the PTC? I thought the Planning and Transportation Commission wassupposed to get a bead on this kind of thing BEFORE going to Council because that is the PTC’s job, to save Council time by first going over projects and proposals like this. The way this is being handled is irregular and inconsiderate of the hours of time that myneighbors have devoted to the NVCAP process. I urge Staff to either cancel the NVCAP meeting or take the presentation off the agenda for tonight. Please help us. Thank you. Sincerely, Becky SandersVentura Neighborhood From:Kathy Anderson To:Council, City Subject:January 21, 2020 Special Meeting of the City Council Date:Monday, January 20, 2020 7:32:46 AM Attachments:image001.png image002.png image003.png image004.png image005.png image006.jpg Letter to Palo Alto City Council Members 08JAN2020.pdf Importance:High CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. TO:        Members of the Palo Alto City Council   We are aware that the City Council will be meeting on Tuesday, January 21, 2020 and Agenda Item #4 is consideration of the “Council Appointed Officers Committee Recommendation That Council Discuss and Accept the City Auditor’s Office Organizational Study Report and Provide Direction on Next Steps.” However, we noted the letter that The IIA submitted on January 8, 2020 was not included in the Council packet of materials. I’ve attached the letter again and ask that the letter be provided to all Council members for consideration at this special meeting.   Thank you and if you have any questions or would like to discuss this matter further, please don’t hesitate to contact me.     Kathy Anderson, CRMA Certified Association Executive Managing Director, North American Advocacy The Institute of Internal Auditors, Global Headquarters Tel: +1-407-937-1291 | Fax: +1-407-937-1101 | M: +1-407-790-0620www.theiia.org | Kathy.anderson@theiia.org Connect with The IIA: Facebook LinkedIn Twitter   The Audit Channel  Google+ The Institute of Internal Auditors (IIA) is an international professional association of more than200,000 members. The IIA is recognized as the internal audit profession's leader in certification,education, research, and technical guidance throughout the world.     DISCLAIMER: This email message and all attachments are confidential and may contain information that is privileged, confidential orexempt from disclosure under applicable law. If you are not the intended recipient, you are notified that any dissemination, distribution orcopying of this email is strictly prohibited. If you have received this email in error, please notify the sender immediately by return emailand destroy the original message. Opinions, conclusions and other information in this message that do not relate to the official businessof The IIA, shall be understood to be neither given nor endorsed by The IIA. From:Minor, Beth To:Kathy Anderson Cc:Council, City Subject:Re: January 21, 2020 Special Meeting of the City Council Date:Monday, January 20, 2020 8:32:10 AM Attachments:image001.pngimage002.pngimage003.pngimage004.pngimage005.pngimage006.jpg Hi Kathy, it will be at councils places tomorrow. Sent from my iPhone On Jan 20, 2020, at 7:32 AM, Kathy Anderson <Kathy.Anderson@theiia.org> wrote: CAUTION: This email originated from outside of the organization. Becautious of opening attachments and clicking on links. TO:        Members of the Palo Alto City Council   We are aware that the City Council will be meeting on Tuesday, January 21, 2020 and Agenda Item #4 is consideration of the “Council Appointed Officers Committee Recommendation That Council Discuss and Accept the City Auditor’s Office Organizational Study Report and Provide Direction on Next Steps.” However, we noted the letter that The IIA submitted on January 8, 2020 was not included in the Council packet of materials. I’ve attached the letter again and ask that the letter be provided to all Council members for consideration at this special meeting.   Thank you and if you have any questions or would like to discuss this matter further, please don’t hesitate to contact me.     Kathy Anderson, CRMA Certified Association Executive Managing Director, North American Advocacy The Institute of Internal Auditors, Global Headquarters Tel: +1-407-937-1291 | Fax: +1-407-937-1101 | M: +1-407-790-0620 www.theiia.org | Kathy.anderson@theiia.org Connect with The IIA:<image001.png> Facebook <image002.png> LinkedIn<image003.png> Twitter <image004.png> The Audit Channel From:Jones, Douglas To:Council, City; Filseth, Eric (Internal); Cormack, Alison; DuBois, Tom; Tanaka, Greg; Fine, Adrian; Kniss, Liz (internal); Kou, Lydia Cc:Weipert, Pamela L Subject:RE: ALGA Letter to Palo Alto City Council-Dec2019 Date:Tuesday, January 21, 2020 7:35:35 AM Attachments:image002.pngALGA Advocacy Letter to Palo Alto City Council-20191219.pdf CAUTION: This email originated from outside of the organization. Be cautiousof opening attachments and clicking on links. I understand the Palo Alto City Council will be again be discussing the City Auditor’s Office and the recent consultant’s report later this morning and I wanted to make sure you also have a copy of our December 2019 letter for those discussions. Please contact me if you have any questions. Douglas Jones City Auditor City Auditor’s Office City of Kansas City, Mo. 21st Floor, City Hall 414 East 12th Street Kansas City, MO 64106 Email: douglas.jones@kcmo.org Phone: 816-513-3303 Fax: 816-513-3305 Website: https://www.kcmo.gov/city-hall/departments/city- auditor-s-office Twitter: @KCMOCityAuditor   From: Jones, Douglas  Sent: Thursday, December 19, 2019 12:37 PM To: city.council@cityofpaloalto.org; Eric.Filseth@CityofPaloAlto.org; Alison.Cormack@CityofPaloAlto.org; Tom.DuBois@CityofPaloAlto.org; Greg.Tanaka@CityofPaloAlto.org; Adrian.Fine@CityofPaloAlto.org; Liz.Kniss@CityofPaloAlto.org; Lydia.Kou@CityofPaloAlto.org Cc: Weipert, Pamela L <weipertp@oakgov.com> Subject: ALGA Letter to Palo Alto City Council-Dec2019   Attached is a letter from the Association of Local Government Auditors (ALGA) concerning the item on todays (12/19/2019) Council Appointed Officers Committee agenda. Please contact me if you have any questions. Douglas Jones, CGAP, CIA, CRMA City Auditor City Auditor’s Office City of Kansas City, Mo.st 21 Floor, City Hall 414 East 12th Street Kansas City, MO 64106 Email: douglas.jones@kcmo.org Phone: 816-513-3303 Fax: 816-513-3305 Website: https://www.kcmo.gov/city-hall/departments/city- auditor-s-office Twitter: @KCMOCityAuditor     OFFICERS President Pam Weipert Compliance Officer Oakland County, MI President Elect Larry Stafford Audit Services Manager Clark County, WA Secretary Chris Horton County Auditor Arlington, VA Treasurer Justin Anderson Senior Management Auditor King County, WA Past President Kristine Adams-Wannberg Senior Management Auditor Portland, OR BOARD MEMBERS AT LARGE Lisa Callas Audit Coordinator Edmonton, AB Andrew Keegan Assistant City Auditor Austin, TX Lisa Monteiro Senior Management Auditor Anaheim, CA Carolyn Smith Chief Audit Executive Columbus City Schools, OH MEMBER SERVICES 449 Lewis Hargett Circle Suite 290 Lexington, KY 40503 Phone: (859) 276-0686 Fax: (859) 278-0507 www.algaonline.org Association of Local Government Auditors December 19, 2019 Members of the Palo Alto City Council 250 Hamilton Avenue Palo Alto, California 94301 The Association of Local Government Auditors (ALGA) became aware that a Palo Alto City Council Committee will discuss the consultant report, “Internal Audit Practices: City of Palo Alto Relative to Industry Standards” today. We are writing to express our concerns about the report and to provide additional information that we believe will be useful in the committee’s and Council’s discussions related to the Palo Alto City Auditor’s Office. A government auditing function independent of management and operating under Government Auditing Standards plays a key role in effective governance, public accountability, and transparency. The Palo Alto City Auditor’s Office is established as an independent government audit function with the city auditor appointed by and reporting to the City Council.1 The office is also required to follow Government Auditing Standards (GAGAS) in conducting its work.2 The office conducts audits in accordance with these standards and has successfully undergone required external peer reviews. The opinions from the last two peer reviews (2014 and 2017) found the internal quality control system of the Palo Alto City Auditor’s Office was suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards. The consultant’s recommendations would weaken the existing structure. The consultant’s report relies on internal auditing standards and guidance that are more oriented towards the private sector rather than the Government Auditing Standards that are used in Palo Alto and relevant for government auditing. The report also focuses on “internal audit” however, under Government Auditing Standards the Palo Alto City Auditor’s Office is an “external audit” function, which further protects and enhances its independence. Government Auditing Standards (2018 Revision) 3.52 The ability of an audit organization structurally located in a government entity to perform work and report the results objectively can be affected by its placement within the government entity and the structure of the government entity being audited. The independence standard applies to auditors in both external audit organizations (reporting to third parties externally or to both internal and external parties) and internal audit organizations (reporting only to senior management within the audited entity). Such audit organizations are often subject to constitutional or statutory safeguards that mitigate the effects of structural threats to independence. 3.53 For external audit organizations, constitutional or statutory safeguards that mitigate the effects of structural threats to independence may include governmental structures under which a government audit organization is: b. placed within a different branch of government from that of the audited entity—for example, legislative auditors auditing an executive branch program. 3.54 Safeguards other than those described in paragraph 3.53 may mitigate threats resulting from governmental structures. For external audit organizations, structural threats may be mitigated if the head of the audit organization meets any of the following criteria in accordance with constitutional or statutory requirements: b. elected or appointed by a legislative body, subject to removal by a legislative body, and reporting the results of engagements to and accountable to a legislative body; 1 Palo Alto Charter Sec. 1. 2 Palo Alto Municipal Code 2.08.130(4)(b). The city auditor works for the Council and audits management. The charter and ballot language establishing the city auditor created a position and office that is independent of management to provide elected officials and the public with information. Independence is a requirement under Government Auditing Standards. Government Auditing Standards (2018 Revision) 3.18 In all matters relating to the GAGAS engagement, auditors and audit organizations must be independent from an audited entity. The consultant’s recommendation, based on IIA guidance, that the city auditor report to the city manager in an administrative manner is a significant structural threat to the independence of the City Auditor’s Office and not appropriate for an external government audit function. Some of the administrative reporting examples outlined by the consultant could result in management inappropriately exerting control over audit work. The Council can exercise functional and administrative oversight of the city auditor and City Auditor’s Office as a body and/or through an Audit Committee that does not include anyone from management. ALGA has developed Audit Committee Guidance that describes the importance of an audit committee, how it should be structured, and the responsibilities of the committee. The consultant also recommended the city auditor provide management with advisory/consulting services as well as track this as a performance measure. Advisory/consulting services can create threats to independence, even to the point that the city auditor could not audit programs and activities for which advisory/consulting services were performed. The Government Auditing Standards outline processes for conducting nonaudit services that could be provided to management and identifies safeguards to protect the office’s independence. However, providing nonaudit services to management reduces the amount work the city auditor and City Auditor’s Office can conduct for the Council. The consultant listed and recommended a number of measures to evaluate the performance of an audit office. ALGA has also developed Performance Measures for Audit Organizations to provide examples of performance measures that can be used to evaluate a government audit office. Palo Alto Municipal Code notes that the city auditor shall be a licensed CPA or CIA; the consultant report notes this as a preference and recommends a set of minimum qualifications. ALGA’s Model Legislation also outlines qualifications/competencies the Council may want to review. Please do not hesitate to contact us if you have questions or would like additional resources. You can reach our committee’s Senior California advisor Ann-Marie Hogan (recently retired City Auditor of Berkeley, California), at amhogan@pacbell.net. You can contact me at (816) 513-3303 or douglas.jones@kcmo.org. Sincerely, Douglas Jones, CGAP, CIA, CRMA City Auditor, Kansas City, Missouri Chair, ALGA Advocacy Committee cc: Pam Weipert, ALGA President By Email and U.S. Mail Hon. Mayor Adrian Fine Hon. Vice Mayor Tom DuBois Hon. Alison Cormack Hon. Eric Filseth Hon. Liz Kniss Hon. Lydia Kou Hon. Greg Tanaka January 17, 2020 COUNCIL MEETING JANUARY 21, 2020 IZJReceived Before Meeting Karl Olson kolson@cofolaw.com PALO AL TO CITY HALL OFFICE OF THE MAYOR 250 Hamilton A venue, 7th floor Palo Alto, CA 94301 Adrian.Fine@CityofPaloAlto.org Tom.DuBois@CityofPaloAlto.org tomforcouncil@gmail.com Alison. Cormack@CityofPaloAlto.org Eric.F ilseth@Ci tyofPaloAlto .org efilseth@gmail.com Liz.Kniss@CityofPaloAlto.org Lydia.Kou@CityofPaloAlto.org Greg.Tanaka@CityofPaloAlto.org Re: City Auditor's Office Honorable Mayor and City Council: I am writing on behalf of my client Houman Boussina regarding the City Council's consideration of a report on the City Auditor's Office by Kevin Harper. Under Government Auditing Standards1 my client, Mr. Boussina, has an ethical obligation to: • Rebut the erroneous and misleading information, conclusions, and recommendations in a report by Kevin W. Harper CPA & Associates titled "Internal Auditing Practices: City of Palo Alto Relative to Industry Practices." • Provide context and clarification to focus the City's attention on concerns about the Office of the City Auditor. 1 Government Auditing Standards state: "In discharging their professional responsibilities, auditors may encounter conflicting pressures from management of the audited entity, various levels of government, and other likely users. Auditors may also encounter pressures to inappropriately achieve personal or organizational gain. In resolving those conflicts and pressures, acting with integrity means that auditors place priority on their responsibilities to the public interest." San Francisco Office: 100 Pine Street, Suite 350 San Francisco, California 94111 Phone: 415.409.8900 Walnut Creek Office: 1255 Treat Boulevard, Suite 300 Walnl.jt Creek, California 94597 Phone: 925.932.717l www, cofotaw.com Hon. Mayor Adrian Fine and City Council January 17, 2020 Page2 The report validates complaints about Former City Auditor Harriet Richardson's mismanagement but is silent oo responsibility and accountability for negative outcomes at the Auditor's Office. Starting in 2015, Mr. Boussina formally communicated his concerns to the City Council about the negative impact of City Auditor Harriet Richardson's leadership on the Auditor's Office's ability to meet its mission. The concerns, which the City has not appropriately addressed, included the following: • Amending the City's Municipal Code to remove requirements to comply with the Institute of Internal Auditor's (IIA) auditing standards.2 • Elimination of the office's risk assessment process that had been used to select and' prioritize audits. • Compromises to the office's independence from management. • Unprecedented delays in Richardson's review and approval of audit work. • Risks to the reputation and credibility of the City Auditor's Office. Ironically, Mr. Harper's report used the IlA's auditing standards, which the City discarded under Richardson's leadership, to assess the office. The report fails to identify or acknowledge years of mismanagement under Richardson, as reported by staff auditors and whlstleblowers, and does not identify who was accountable or responsible for the negative outcomes it alleges, including low office productivity and high cost This has unfairly exposed the office staff, who have not had a supervisor since November 2018, to direct criticism and blame for the report's conclusions. As explained in this document, Mr. Harper's report is fundamentally flawed, and using the IlA's auditing standards to assess the office was inappropriate given the City's actions to eliminate using the standards in 2014. Office wbistleblowers suffered retaliation and blame for lack of productivity at Auditor's Office. On May 15, 2018, the City's Finance Committee voted unanimously to outsource all staff auditor positions after a few minutes of discussion regarding City Auditor Richardson's allegations that she had underperforming, unproductive staff. The Finance Committee tabled the decision after public outcry; however, when Ms. Richardson unexpectedly announced her retirement in November 2018,3 the City did not take action to recruit a City Auditor, effectively denying leadership to the office and its staff. In a letter to the Palo Alto City Council on August 9, 2018, my client and his colleagues provided infonnation to outline and clarify serious problems in the office that had negatively impacted productivity and the ability of the office to achieve its mission. The letter focused on City Auditor Richardson's pervasive misconduct and mismanagement, including publicly issued audit reports that were inaccurate and misleading. The letter also highlighted the retaliation 2 See Richardson's report and the City Council's 2014 Ordinance amending the City's Municipal Code to eliminate the requirement to apply the llA's auditing standards: httos://www,cityofualoalto.org/civicax/.tilcbank/documcnts/44304 3 Ms. Richardson did not actually retire. She took a position as Bay Area Rapid Transit's Inspector General. .. Hon. Mayor Adrian Fine and City Council January 17, 2020 Page 3 against the office staff who had in good faith mettheir ethical obligations to report the issues to City management. Unfortunately, to our knowledge, the City has not acknowledged or taken corrective action to address the wrongdoing. Instead, the City made working conditions extremely difficult for the entire office starting in 2018 by denying supervision, performance evaluations, and the opportunity for merit-based pay increases that are provided to other City employees. Indeed, two of the staff auditors have terminated tneir employment with the City since October 2018. Former City Auditors and the Association of Local Government Auditors urge rejection of report. Prior to the December 19, 2019 Palo Alto Council Appointed Officers (CAO) meeting, the Association of Local Government Auditors (ALGA) issued a letter to the Palo Alto City Council expressing concerns about Mr. Harper's report. ALGA is the primary authority on local government auditing with membership that includes city auditors and recognized authorities throughout the U.S. and Canada. ALGA' s services include the provision of mandatory, triennial assessments of audit functions, including the Palo Alto City Auditor's Office, for compliance with Government Auditing Standards. The ALGA letter stated that Mr. Harper's recommendations would "weaken the existing structure" of our office, whose compliance with the relevant, mandated Government Auditing Standards has been certified in separate, independent external quality control reviews of our office since at least 2005 and most recently in 2014 and 2017. The ALGA letter also stated that Mr. Harper had used an inappropriate set of standards in assessing our office. We are also aware that two former Palo Alto City Auditors cautioned the CAO Committee against recommending that the City Council accept Mr. Harper's report and implement its recommendations. CAO Committee accepted the admittedly flawed report that inaccurately portrayed the Palo Alto City Auditor's Office as costly and inefficient. On December 19, 2019, the CAO Committee met and approved a motion to recommend that the City Council accept Mr. Harper's report. The motion included a statement that Council should place special emphasis on recommendations number five and eight, which state that the City should consider outsourcing one or two of its "internal audits" to bring down the average cost per audit and better assess the costs vs. benefits of outsourcing, and that the City should conduct a city-wide risk assessment annually as part of the annual audit plan. The report describes "total outsourcing" of the Auditor's Office's services as an alternative. During the meeting, the CAO Committee expressed concern at the alleged high cost of audits and low productivity at the Auditor's Office based on calculations and benchmarking shown in a summary table on page 7 of Mr. Harper's report. Mr. Harper, who attended via teleconference, cautioned the CAO Committee members that they should not "hang their hat" on the figures on page 7 and that the benchmarking did not ensure a valid comparison of comparable work products. Mr. Harper, a certified public accountant, characterized his own benchmarking as an "apples to oranges" comparison. Highly inaccu.-ate, misleading benchmark figures, inappropriate methodology and invalid conclusions used in the report. Hon. Mayor Adrian Fine and City Council January 17, 2020 Page4 The information on page 7 is inaccurate and misleading because of serious flaws in the methodology used to calculate audit costs and productivity, and it wrongly paints the Auditor's Office as inefficient and costly in comparison to benchmark cities. For example: • Mr. Harper's report includes ostensibly comparable figures for the City of Santa Clara; however, Santa Clara did not have a comparable audit function until July 2019 and has not yet issued a single performance audit report. • Mr. Harper's figures appear to show higher productivity in Berkeley, Fresno, and Oakland but, as he himself stated, the figures presented for different cities are "apples to oranges." Thus, any such comparison is inaccurate and misleading. For example, the other jurisdictions have apparently included some lesser administrative reports, mandated, limited-scope reviews, and follow-up reviews that are not included for Palo Alto, thereby understating Palo Alto's relative productivity. • Mr. Harper's report, on page 7, assumes a staffing level of 5 "internal audit full-time equivalents (FTEs)" at Palo Alto in order to calculate the"# of Audits per FTE" in his report. Starting in July 2019, however, the office has only been operating with 3 FTE and there has been no effort by the City to recruit or fi ll the two vacant positions. • Mr. Harper's calculation of the cost per audit is simplistically calculated by dividing the office budget by the average number of audit reports that benchmark jurisdictions self- reported in a survey that did not provide guidance as to what counts as an audit. Moreover, there are many factors that impact the number of audits that generally render such comparisons meaningless. For example, an audit report that has four findings could be issued as two separate audit reports with two findings each, purely at the discretion and preference of a different City Auditor. Also, performance audits, unlike many mandated financial and compliance audits, can vary enormously in terms of the scope, level of complexity, and the environment in which the work is conducted. Moreover, and most significantly, the report does not take into account the tumultuous reign of Ms.Richardson, which damaged productivity, and the vacuum in leadership since her departure which has resulted in delays in the issuance of completed audits. • The report states, "The cost per audit calculated at $417,000 above is very high." Mr. Harper compares this figure with the cost of the City's annual financial audit, which he states is a "more comprehensive audit than most internal audits" and costs $168,000 per year. The scope and methodology of the City's mandated, recurring annual financial audit is generally standardized and not comparable with the wider scope and methodology used in performance audits. Appointment of a new City Auditor can begin the process to restore operation of the office. Although the Palo Alto City Auditor's Office has admittedly faced significant problems, including damage to its productivity as a result of Ms. Richardson's tenure, the scope of Mr. Harper's review diverts attention from the root causes that still need to be addressed and instead introduces inaccurate information that further damages the office and its credibility. My client respectfully suggests that the City's interests would be best served if the City Council meets its mandate to appoint a qualified interim City Auditor and engage in a process to .1 Hon. Mayor Adrian Fine and City Council January 17, 2020 Page 5 recruit and appoint a pennanent City Auditor who can meet the City Charter and Municipal Code mandates to provide independent, objective audits under Government Auditing Standards. The new City Auditor can restore leadership and supervision and work with the City Council to restore operations at the office. In conclusion, my client and his colleagues at the office are dedicated professionals with the City's best interests at heart. We hope the City Council will take this letter in the constructive spirit in which it is intended and will not take any actions which undermine the important role of the City Auditor's Office and/or lead to employment litigation exposure for the City. If you have any questions, please do not hesitate to give me a call, and my client and his colleagues are also available for constructive dialogue. Cc: Houman Boussina Terence Howzell, Esq. Warren Melitzky, Esq. Enclosures. Sincerely, Karl Olson -::-.1,,..--------. ·----:--::_--r-;-~- '-'"" -~ ---~ --...._. ~ The Institute of Internal Auditors I I 1 'I flo: I '" ,,,,.,. • L' '" r.r~t-llW• oJIJ Dlvrl, S111tP 40 I l 1k~ IA.11y I J,27!.lf.o llSA . ~I 4U/ ':lJ7 I HJ(I I d <111/·IJ I/ l ICl I SENT VIA; city.council@cityo(paloalto.or~ January 8, 2020 TO: Eric Filseth, Palo Alto Mayor Adrian Fine, Palto Alto Vice Mayor Alison Cormack, Council Member Tom DuBois, Council Member Liz Kniss, Council Member Lydia Kou, Council Member Greg Tanaka, Council Member Richard F. Ch;ambers Certified Internal Auditor Quallflcation in I ntemal Audit Leadership Certified Government Auditing Profess:onal Certification In Control Self-Asses$ment Cert1fil;atJOn 1n Risk Management Assurance Presidtnt and Cf)ltl Execvtive Officer T. +l-407 937·1200 E-mail: rlcharcU chamhers@theua.org RE: Internal Audit Practices: City of Palo Alto Relative to Industry Practices The Institute of Internal Auditors (llA) recently reviewed the report prepared by Kevin W. Harper CPA & Associates titled "Internal Auditing Practices: City of Palo Alto Relative to Industry Practices." Based on the report and its recommendations, we understand that the Palo Alto City Council is considering a change in the reporting structure for internal audit. This would include having the city auditor report to the city manager rather than to the City Council. The llA, as the standard-setter for the internal audit profession in the United States and worldwide, is concerned that these changes would undermine the independence and critically important role of internal audit in Palo Alto, negatively impacting the public's interest. We believe that the City of Palo Alto should maintain the current reporting structure of its internal audit function to continue to provide objective insights, improve efficiency of operations, assess controls, evaluate risk and protect assets, and ensure compliance with laws and regulations. An independent audit function, as articulated in the widely accepted International Standards for the Professional Practice of Internal Auditing, enhances accountability to taxpayers and helps to ensure that public funds are properly spent. If structured and staffed appropriately, an independent audit department can proactively prevent problems by evaluating controls through regular reviews. Because an internal audit function is more familiar with city operations and processes, it is quicker to respond to requests and available to follow up on recommendations and implementations. To ensure the City's internal audit function remains independent, objective, appropriately staffed, has an appropriate reporting structure, and functions in conformance with professional Standards, we recommend the following: Internal Audit Needs to Be Supported by the City Council and City Mana1ement. It is vital that the City Council drive a culture in which all city employees understand the importance and value of the internal audit function. This includes building an internal audit function based on identifying the most effective ways for the city to deliver on its mission and objectives. The City Council must embrace the importance of jndependence and objectivity. A properly resourced internal audit function, independent from management, can provide insightful recommendations on how to achieve objectives more effectively, ensure mitigation of related risks, and safeguard taxpayer dollars. Although internal audit may discover ineffective and inefficient processes and practices and recommend corrective actions, the City Council and city management must resist any temptation to box in internal audit or diminish its role when friction might occur. Instead, and in the public interest, all must remain committed to supporting the inherent benefits of independent and objective assurance, which internal audit provides. Internal Audit Needs to Be lndependept. Independence is the freedom from conditions that threaten the ability of the internal audit activity to carry out its responsibilities in an unbiased manner. To achieve the degree of independence necessary to effectively carry out these responsibilities, the chief audit executive must have direct and unrestricted access to both city management and the City Council. The City Auditor must also be free from any undue influence of city management This influence can appear in many forms, including inappropriate administrative or functional reporting relationships, budgetary constraints, and decision-making around personnel issues (e.g., hiring/firing and compensation). Internal Audit Needs to Be Objective. Objectivity is demanded in the Standards, ensuring internal auditors' work is of high quality and is not compromised'. Objectivity requires that internal auditors do not subordinate their judgment on audit matters to others. Internal Audit Needs to Be Appropriately Resourced. The chief audit executive must ensure that internal audit resources are appropriate, sufficient, and effectively deployed to achieve stated objectives included in the audit plan. Appropriate refers to the mix of knowledge, skills1 and other competencies needed to perform the audit plan. Sufficient refers to the quantity of resources needed to accomplish the plan. Resources are effectively deployed when they are used in a way that optimizes 2 of3 the achievement of the approved plan. Staffing decisions should be at the discretion of the appointed City Auditor and should not be subject to influence from city management. Internal Audit Needs an Appropriate Reportine Structure. The chief audit executive must report to a level within the city that allows the internal audit activity to fulfill its responsibilities. In a municipal environment, this is appropriately achieved by appointment of the City Auditor directly by the City Council. Alternatively, the City Council may choose to establish an independent audit committee comprising a majority of independent citizens. In either case, the City Council (or the independent audit commmee) maintains full responsibility of the appointment and performance of the City Auditor, similar to the reporting relationship the City Manager maintains with the City Council. The City Council should view the internal audit function as its primary partner in providing effective and independent oversight of city operations. Internal Audit Needs to Functjon jn Conformance with Professional Standards. Professional Standards for the practice of internal auditing, contained in the International Professional Practices Framework (IPPF) or Red Book, have been adopted, fully embraced and referenced by organizations across the globe, including the Basel Committee on Banking Supervision (BCBS), the United States Federal Reserve, federal, state and local government entities, and publicly traded and privately held organizations of all sizes. Conformance to the Standards strengthens the delivery of internal audit services, which in turn helps improve governance, manage risks, and implement controls to more effectively achieve established organizational goals. The llA is dedicated to supporting quality, professional, and ethical practices across all industries and public enterprises. The IIA encourages the City Council to familiarize itself with the attached OnRisk 2020 report While this report is based on data from the corporate sector, the findings are relevant across all sectors and may serve to better inform the City Council on the important and distinct roles necessary for effective risk management: the Board (City Council), management, and independent internal audit. We welcome the opportunity to provide additional guidance or information to assist the City Council as it deliberates this issue. Please contact Kathy Anderson, The IIA's Managing Director of North American Advocacy, at kathy.anderson@theiia.org or 407-937-1291 if you have any questions or would like to discuss further. Sincerely, Richard F. Chambers, CIA, QJAL, CGAP, CCSA, CRMA President and Chief Executive Officer Attachment: On Risk 2020: A Guide to Understanding, Aligning, and Optimizing Risk 3 of3 OFFIC~RS P>t ""'"'' Pttnt Wel!>flrt l '11t111lh:111~•. tJlli1:c1 I lttl.lllnd l 01111(11 J\ll ?rr-~ 1.lro t F;/,.1·1 Leny StBflord \u1hr :-.1:1 VIC>:!• M.11111i:~r I hnk 1 'ounl~. IV\ \'t.'(."tt'\"tili 1 Ch1ls ~otton 1 oumv \11di11• \flltlltl•llt, v \ / 1'1'1JS(f/'l!I' Justin Anderson '-\!11111r l\lan;igcm~!ll \11&l1wr l\rng.l111111ty \I \ 1'11.H /'1 ltd Ill Km.tine Adarns-Wannberg \c11111r I\ l1111oµct1w111 \1Jl.11111r 1'111!1.11111 C1tl BOARO MEMBERS AT LARGE Lisa Callas \mill ( ••lllltt111h11 bl11m11111n, ·\H Andrew Keegan ,\s~1,1a111 l'11y 1\udllm ,\ttSllfl, I \. Lisa Montolro ~c11111r I\ 1.111;1~cmrnt \udi1or \11nhc1111 ( 1\ C<1mlyn Smith L'h1~ f :\orltl h.:\;11\t'" C'nlumllll' l 11y <;chools. UI I MEMBER SERVICES 44•1 Lewi~ llarg.:11 rird1· Stllll' 200 l.l';\m;;h1n. KY 40503 l'h11n.:: (g5'1) :!7/l.06S6 F>I\ !K 5'1) ~7R·0507 11wwalgnonhn• nrg 1 Palo Alto Charter Sec. l. Association of Local Government Auditors December 19, 2019 Members of the Palo Alto City Council 250 Hamilton A venue Palo Alto, California 94301 The Association of Local Government Auditors (ALGA) became aware that a Palo Alto City Council Committee will discuss the consultant report, "Internal Audit Practices: City of Palo Alto Relative to Industry Standards" today. We are writing to express our concerns about the report and to provide additional information that we believe will be usefui in the committee's and Council's discussions related to the Palo Alto City Auditor's Office. A government auditing function independent of management and operating under Government Auditing Standards plays a key role in effective governance, public accountability, and transparency. The Palo Alto City Auditor's Office is established as an independent government audit function with the city auditor appointed by and reporting to the City Council. 1 The office is also required to follow Government Auditing Standards (GAGAS) in conducting its work.2 The office conducts audits in accordance with these standards and has successfully undergone required external peer reviews. The opinions from the last two peer reviews (2014 and 2017) found the internal quality control system of the Palo Alto City Auditor's Office was suitably designed and operating effectively to provide reasonable assurance of compliance with Government Auditing Standards. The consultant's reconunendations would weaken the existing structure. The consultant's report relies on internal auditing standards and guidance that are more oriented towards the private sector rather than the Government Auditing Standards that are used in Palo Alto and relevant for government auditing. The report also focuses on "internal audit'' however, under Government Auditing Standards the Palo Alto City Auditor's Office is an ''external audit" function, which further protects and enhances its independence. Government Auditing Standards (2018 Revision) 3.52 The ability of an audit organization structurally located in a government entity to perform work and report the results objectively can be affected by its placement within the government entity and the structure of the government entity being audited. The independence standard applies to auditors in both external audit organizations (reporting to third parties externally or to both internal and external parties} and internal audit organizations (reporting only to senior management within the audited entity). Such audit organizations are often subject to constitutional or statutory safeguards that mitigate the effects of structural threats to independence. 3,53 For external audit organizations, constitutional or statutory safeguards that mitigate the effects of structural threats to independence may include governmental structures under which a government audit organization is: b. placed within a different branch of government from that of the audited entity-for example, legislative auditors auditing an executive branch program. 3.54 Safeguards other than those described in paragraph 3.53 may mitigate threats resulting from governmental structures. For external audit organizations, structural threats may be mitigated if the head of the audit organization meets any of the following criteria In accordance with constitutional or statutory requirements: b. elected or appointed by a legislative body, subject to removal by a legislative body, and reporting the results of engagements to and accountable to a legislative body; 2 Palo Alto Municipal Code 2.08.130(4)(b). The city auditor works for the Council and audits management. The charter and ballot language establishing the city auditor created a position and office that is independent of management to provide elected officials and the public with information. Independence is a requirement under Government Auditing Standards. Government Auditing Standards (2018 Revision) 3.18 In all matters relating to the GAGAS engagement, auditors and audit organizations must be independent from an audited entity. The consultant's recommendation, based on IIA guidance, that the city auditor report to the city manager in an administrative manner is a significant structural threat to the independence of the City Auditor's Office and not appropriate for an external government audit function. Some of the administrative reporting examples outlined by the consultant could result in management inappropriately exerting control over audit work. The Council can exercise functional and administrative oversight of the city auditor and City Auditor's Office as a body and/or through an Audit Committee that does not include anyone from management. ALGA has developed Audi/ Committee Guidance that describes the importance of an audit committee, how it should be structured, and the responsibilities of the committee. The consultant also recommended the city auditor provide management with advisory/consulting services as well as track this as a performance measure. Advisory/consulting services can create threats to independence, even to the point that the city auditor could not audit programs and activities for which advisory/consulting services were performed. The Government Auditing Standards outline processes for conducting nonaudit services that could be provided to management and identifies safeguards to protect the office's independence. However, providing nonaudit services to management reduces the amount work the city auditor and City Auditor's Office can conduct for the Council. The consultant listed and recommended a number of measures to evaluate the performance of an audit office. ALGA has also developed Performance Measures (or Audit Organizations to provide examples of performance measures that can be used to evaluate a government audit office. Palo Alto Municipal Code notes that the city auditor shall be a licensed CPA or CIA; the consultant report notes this as a preference and recommends a set of minimum qualifications. ALGA's Model Legislation also outlines qualifications/competencies the Council may want to review. Please do not hesitate to contact us if you have questions or would like additional resources. You can reach our committee's Senior California advisor Ann-Marie Hogan (recently retired City Auditor of Berkeley, California), at amhogan(mpacbeJl.net. You can contact me at (816) 513-3303 or douglas.jones@kcmo.org. Sincerely, e.r.s7~RMA City Auditor, Kansas City, Missouri Chair, ALGA Advocacy Committee cc: Pam Weipert, ALGA President Date: January 17, 2020 COUNCIL MEETING JANUARY 21, 2020 !ZJReceived Before Meeting Re: Internal Auditing Practices: City of Palo Alto Relative to Industry Standards CAO Committee Meeting on December 19, 2019 .. From: Mimi Nguyen, Lead Senior Performance Auditor 1 U,. Office of the City Auditor, City of Palo Alto ~- Honorable Mayor and City Council: This memorandum expresses concern regarding Information, stated and not stated, in the report issued by Kevin w. Harper CPA & Associates titled: "Internal Auditing Practices: City of Palo Alto Relative to Industry Standards," which includes incomplete analysis', flawed benchmarking, and misleading conclusions. Without an appointed City Auditor, I request an opportunity to provide a more complete perspective on certain historical decisions made resulting in the current office structure and workplan. I also request the opportunity to participate in the process. In FV2018 the Policy & Services Committee made a budgetary motion to eliminate all staff positions, preserving only the City Auditor position to manage the outsourcing of all audit services. This motion was not passed by Council; however, as a result, Council requested an organizational assessment of the City Auditor's Office. The objectives of the organizational assessment were to: 1) Review organizational placement, 2) Compare staffing, budget, and productivity, 3) Review key performance measures, 4) Recommend City Auditor minimum qualifications, and 5) Consider outsourcing the audit function. Although Harper's report meets the objectives at its most basic level, it is flawed in many areas. Primarily it: • Lacks background information on key decisions made and passed by Council, including (1) to removal of use of the llA Standard, and (2) the change in the citywide annual risk assessment methodology for audit workplan development. • Does not acknowledge the complexity .of the performance auditing process as dictated by CPA's currently adopted industry standard, GAGAS. This gold standard is adopted by virtually all high performing audit shops. • Does not reflect decisions made at the City Auditor and City Manager level, which directly affects the scope, cost, and duration of audits; and the completion of audit recommendations. • Provides a benchmark comparison that is flawed but used as the basis for conclusions. The benchmarking is misleading, whereby, Harper when asked stated during the CAO Committee Meeting," ... be careful about relying solely on survey results because apples and oranges are everywhere" ... "I wouldn't hang your hat too much on it by itself...". • Draws conclusions preemptively rather than offering an understanding of root causes to inform and assist Council in designing an effective office structure and plan moving forward. Based upon the lack of and incomplete information in the report, I believe that the conclusions are significantly skewed and misleading. Our office is committed to creating an effective organizational structure and an efficient auditing approach; however, we need to be provided the opportunity to give feedback. We agree with the need to implement a coordinated plan with viable solutions that will meet productivity goals and budgetary requirements. To do so, it is important that we have a seat at the table. Staff is open to all discussions to achieve such directive. COUNCIL MEETING JANUARY 21, 2020 IZIReceived Before Meeting Intersection Level of Service (LOS) 1 Alma Street & Lincoln AY81'l.18 2 Mm Shat & Embarcadero Road 3 Alma Street & Kingsley Awooe One-Way >cSO One-Way >-50 F Signal 13.3 Stoll >=50 Sig> >c50 F 18.3 4 El Camino ReaUEmbarcadero Rd* Signal 80.3 Slgnel >80 F Signal 67.1 0 >80 F 61.1 5 El Camino ReaVOregon Expwy-Page MID Rd• Signal 72.9 Signal >80 F Signal 72.5 66.4 >80 F 73.5 6A Ahl8 St& Oregan EJPWYWB OtrRamp (O'eganAve) one::wiy ,...--i: Slgnal 8 --F J.7 68 Alma St & Oregon Expwy EB Off Ramp Ore-Way One-Way >=50 F Signal 17.9 Stop Stop >=50 F 16.0 Notes: 1. Aw rage delay Is reported for the worst approach at t.nslgnaB:zed lnllersectlons. 2. Bold Indicates smstandard lrtersectlon feYel of service. B B E E E E A A. B B .. . l .. II . I J II I . . l I : i i 1 I . I 1 I ft ti .. .s i~ IJ I I I ~ J I t i I I 1 t t I I 1t 11 1 11 t 1 'I t '! f J I J u I i J, I '! ii < • " .. • .. .. , Herb Borock P . 0. Box 632 Palo Alto, CA 94302 January 21 , 2020 Palo Alto City Council 250 Hamilton Avenue Palo Alto, CA 94301 I CCU~Jc:1 Mr~TlNG '1£:1 ~LO f ] Place.d I:sefo1:;-Meeting f.p Rec:e1ved at Meeting JANUARY 21, 2020 CITY COUNCIL MEETING, AGENDA ITEM #4 CITY AUDITOR'S OFFICE Dear City Council: I urge you to continue this agenda item to a date uncertain that i s consistent with including this agenda item and the supporting materials requested below for a Council agenda that is posted at least eleven days before the meeting and where the agenda and supporting materials (including those materials listed below) are available in print for the public and on the City's internet site at least eleven days before the meeting. The materials requested to be included in said agenda packet are: "Final Report From the Ad Hoc Committee on the City's Financial Structure" from the Committee appointed by the City Council on February 7, 1983 that completed its report in April 1983 and made recommendations to the City Council on May 9, 1983. City Council minutes, February 7, 1983, pages 2948-2950. City Council minutes, April 11, 1983, page 3143. City Council minutes, May 9, 1983, pages 3274-3280. None of these materials were considered by the Council Appointed Officers Committee . The materials should be considered by the Council before the Council takes any action on the subject of this agenda item. These materials should also be considere d by the public and the press on a timely basis to permit them to comment on what action, if any, the Council hould take. ·1 t -~ Thank you for your consider ation of these conunents. Sincerely, [/-- Herb Borock What's wrong with this picture? OR E s Commission Junior Museum Renewable Energy Farmer's Market Community Gardens In 2006 the Palo Alto police used force only 8 times. Now, incomprehensibly, they want to arm all 85 of their officers with deadly Tasers. The purchase of tasers will cost tax payers $120,000.00. ' Preserve our unique community. Keep Palo Alto a Taser Free Zone. Contact Aram James of the Coalition for Justice & Accountability at: 415-370-5056 or ABJPD1@juno.com .-''"' 1/21/20 From: Aram James: abjpdl@gmail.com--415·370-5056 l~ou~~G [ 1 Placed Befor;-M . [ 1 R . eetmg eceived at Me . etmg To: City Council, City Attorney, City Manager, Police Chief and the community Reexamining the need for Tasers in Palo Alto, a priority for review by our city council in 2020 1. In the past I've been labeled a police critic -and that might be a fair characterization -and that's okay with me ... but I prefer being referred to as a Best Police Practices Advocate. 2. In 2020 I'm requesting that the City council and the community reexamine the need for Tasers -particularly in light of a growing body of evidence-since 2007-that Tasers are far more dangerous than originally though. 3. Build the community conversation based on data and the facts re Taser usage and expenses, here in Palo Alto. CPRA request 4. To: City Attorney Molly Stump: I am making a formal CPRA request tonight for the following information: 5. The number of times Tasers have been deployed since their implementation in 2007-and a breakdown of the data re the number of times Tasers have been deployed each year from 2007 to the end of 2019. 6. The cost or monies spent purchasingTasers on an annual basis from 2007-2019 - grand total and the annual cost. The cost to replace Tasers. The cost to repair Tasers- etc. The total amount spent on Tasers annually--including the costs specially attributed to Taser training of new officers and the retraining of long term-employed officers. 7. The number and case names oflaw suits filed against the city of Palo Alto based entirely on Taser usage .... and or based on Taser usage and other uses offorce ... from 2007 thru 2019. Litigation costs -including the cost of hiring of outside council to litigate Taser related cases from 2007-2019. 8. All info re monies paid by Axon Enterprise, formerly Taser Jnternational, to members of the PAPD. 9. Consistent with the language and spirit of the CPRA assistance from the city in identifying other expenses related to the use ofTasers that I have not identified in this CPRA request. 10. Once I have received and reviewed the above data-I will come back to the city council with any conclusions I can glean -and make any arguments and conclusions justified by the data. 11. I am happy to sit down with any council member who would like to discuss issues related to the use ofTasers -in the city of Palo Alto. Sincerely, AramJames