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HomeMy WebLinkAbout2015-10-19 Ordinance 5351DocuSign Envelope 10: 9991A348-CDC2-4162-B666-4C496442FF38 Ordinance No. 5351 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2016 FOR THE VEHICLE REPLACEMENT FUND TO INCREASE THE SCHEDULED VEHICLE AND EQUIPMENT REPLACEMENT-FISCAL YEAR 2015 PROJECT (VR-15000) BY $500,471, OFFSET BY A TRANSFER FROM THE GENERAL FUND. IN THE GENERAL FUND, A CORRESPONDING INCREASE TO THE TRANSFER FROM THE GENERAL FUND IS TO BE OFFSET BY A REDUCTION TO THE BUDGET STABILIZATION RESERVE. The Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The Council of the City of Palo Alto finds and determines as follows: A. Pursuant to the provisions of Section 12 of Article Ill of the Charter of the City of Palo Alto, the Council on June 15, 2015 did adopt a budget for fiscal year 2016; and B. The City's fleet currently includes five ambulances; and C. The Fire Department has remodeled their deployment where an engine company cross staffs an ambulance for 24 hours, in order to reduce the number of County EMS responses, allowing County ambulances to respond in other jurisdictions and to allow more Palo Alto Fire department ambulances to capture more calls in Palo Alto, provide more transports to the community, and collect additional revenue; and D. The addition of two more ambulances to the fleet will allow for the final retirement of an ambulance that has reached utilization thresholds but was being retained as a reserve, with one of the two new ambulances serving as a dedicated reserve vehicle, and also allow for an ambulance to be available for special events throughout the year where the Fire Department is contracted to provide supplemental ambulance services. E. City Council authorization is needed to amend the 2016 budget as hereinafter set forth. SECTION 2. The Scheduled Vehicle and Equipment Replacement -Fiscal Year 2015 project in the Vehicle Replacement Fund is hereby increased by Five Hundred Thousand Four Hundred and Seventy One Dollars ($500,471), offset by an increased transfer from the General Fund. In the General Fund, the annual charge from the Vehicle Replacement Fund is hereby increased by Five Hundred Thousand Four Hundred and Seventy One Dollars ($500,471), offset by a corresponding decrease to the Budget Stabilization Reserve (BSR). SECTION 3. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. 1 5892/eb Revised October 19, 2015 DocuSig n Envelope ID: 9991A348-CDC2-4162-B666-4C496442FF38 SECTION 4. The actions taken in this ordinance do not constitute a project requiring environmental review under the California Environmental Quality Act (CEQA). INTRODUCED AND PASSED: October 19, 2015 AYES: BERMAN, DUBOIS, FILSETH, HOLMAN, KNISS, SCHARFF, SCHMID, WOLBACH NOES: ABSENT: BURT ABSTENTIONS : NOT PARTICIPATING: ATIEST: City Clerk APPROVED AS TO FORM: ~DocuSigned by: Ate~ sfw.-..r 3QA473BA53§74AQ Senior Assistant City Attorney 5892/eb 2 Mayor APPROVED: QDocuSigned by: o--~rrr 39E7298FB2064DB ... City Manager GDocuSigned by: t.l~ /)1! ... 1!;. B2ADF35ED7C5496 ... Director of Administrative Services Director of Public Works Revised October 19, 2015 Certificate Of Completion Envelope Number: 9991A348CDC24162B6664C496442FF38 Subject: Please DocuSign this document: BAO 5351 -Ambulances.pdf Source Envelope: Document Pages: 2 Certificate Pages: 5 AutoNav: Enabled Envelopeld Stamping: Enabled Record Tracking Status: Original 10/27/2015 10:12:05 AM PT Signer Events Molly Stump Molly.Stump@CityofPaloAito.org City Attorney City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID: J M Sartor Mike.Sartor@CityofPaloAito.org Public Works Director Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID: Lalo Perez Lalo. Perez@CityofPaloAito.org Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID: James Keene james.keene@cityofpaloalto.org City Manager City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 4/14/2015 5:40:07 PM PT I D: 44 fe333a-6a81-4cb 7 -b 7 d4-9254 73ac82e3 In Person Signer Events Editor Delivery Events Signatures: 4 Initials: 0 Holder: Kim Lunt kimberly.lunt@cityofpaloalto.org Signature Using IP Address: 199.33.32.254 Using IP Address: 199.33.32.254 GOocuSigned by: £,1. /),.._" 82AOF35ED7C5496 ... Using IP Address: 199.33.32.254 Signed using mobile Using IP Address: 199.33.32.254 Signature Status Docu~. i Siieliiti b Status: Completed Envelope Originator: Kim Lunt 250 Hamilton Ave Palo Alto , CA 94301 kimberly.lunt@cityofpaloalto.org IP Address: 199.33.32.254 Location: DocuSign Timestamp Sent: 10/27/2015 10:20:24 AM PT Viewed: 10/28/20156:11:01 PM PT Signed: 10/28/2015 6:11 :17 PM PT Sent: 10/28/2015 6:11:18 PM PT Resent: 10/29/2015 7:05:08 AM PT Viewed: 10/29/2015 8:54:09 AM PT Signed: 10/29/2015 8:55:53 AM PT Sent: 10/29/2015 8:55:55 AM PT Viewed: 10/29/2015 9:03:19 AM PT Signed: 10/29/2015 9:03:39 AM PT Sent: 10/29/2015 9:03:41 AM PT Viewed: 11/13/2015 2:24:47 PM PT Signed: 11/13/2015 2:25:02 PM PT Timestamp Timestamp