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HomeMy WebLinkAbout1996-10-15 Ordinance 4378• ORDINANCE NO. 4378 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1996-97 TO CREATE THE SHASTA REWIND PROJECT RESERVE IN THE ELECTRIC FUND WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 24, 1996 did adopt a budget for fiscal year 1996-97; and WHEREAS, on June 12, 1995, Council approved a contract with the Department of Energy's Western Area Power "dministration (WAPA) and the Department of Interior's Bureau of Reclamation for finding of overdue maintenance work and to increase generator capacity atthe Shasta Powerplant; and WHEREAS, this contract obligates the City of Palo Alto to make revolving loans over a four year period totaling $4,390,000 with the funds being repaid with interest over a nine year period; and WHEREAS, the Electric Rate Stabilization Reserve wi .._1 need to be reduced to establish the Shasta Rewind Project Reserve; and WHEREAS, staff has been advised by WAPA that contract requirements obligate the City to make $1,451,000 in loans in 1996- 97 and that the City will receive $1,451,000 in loan repayments in 1996-97; and WHEREAS, City Council authorization is required to amend the 1996-97 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The Shasta Rewind Project Reserve is hereby created. SECTION 2. The sum of Four Million Three Hundred Ninety Thousand Dollars ($4,390,000) is hereby transferred from the Electric Rate Stabilization Reserve to the Shasta Rewind Project Reserve. i • SECTION 3. The transactions described in section 2 will reduce the Electric Rate Stabilization Reserve from $17,420,000 to $13,030,000. SECTION. 4. The sum of One Million Four Hundred and Fifty One Thousand ($1,451,000) is hereby appropriated to non -salary expense in the functional area Supply Resources in the Electric Fund for loans to WAPA. SECTION 5. Revenue in the Electric Fund is hereby increased by One Million Four Hundred and Fifty One Thousand ($1,451,000)to reflect loan repayments by WAPA. SECTION 6. As specified in Section 2.28.080(a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. ,ACTION 7. The Council of the City of Palo Alto hereby finds that the enactment of this ordinance is not a project under the California. Environmental Quality Act for the City of Palo Alto and, therefore, no environmental impact assessment is necessary. SECTION 8. As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: October 15, 1996 AYES: ANDERSEN, FAZZINO, HUBER, KNISS, MCCOWN, ROSENBAUM WHEELER NOES: ABSTENTIONS: ABSENT: SCHNEIDER, SIMITIAN ATTEST: APPROVED AS TO FORM: enior Asst. City Attorney • • APPROVED: Deputy City Administrative Department Dire yes anager, rvices THIS DOCUMENT IS CERTIFIED TO SEAN O O Nf Of NE CITY DULY Y PASSEu ST THE �L PALO ALTO AND T)4 R A: #ER POSTED N E CHAMSERSrIN DAYS .ZW sTS PA tn•Y.:rtas !3 derpftr1Iy pe.lery aim the loregoing le Info DmAt 1S