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HomeMy WebLinkAbout2015-12-14 Ordinance 5368DocuSign Envelope 10: AE450E84-ABDC-4DEF-BCB7-690B2CAAEC8C Ordinance No. 5368 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2016 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $32,100 TO THE OFFICE OF SUSTAINABILITY DEPARTMENT TO PROVIDE ADDITIONAL CONTRACT SERVICES IN DEVELOPMENT OF THE SUSTAINABILITY CLIMATE ACTION PLAN (S/CAP) FOR THE CITY OF PALO ALTO 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 state of California has set Greenhouse Gas (GHG) reduction targets of 80% by 2050 (from a baseline of 1990), and 40% by 2030. Palo Alto has reduced its emissions an estimated 33% from the 1990 baseline as of the end of 2014; and C. In August 2014, Council approved a contract with DNV GL (then KEMA Services Inc.) in the amount of $233,029.50 to develop a Sustainability and Climate Action Plan (S/CAP) for Palo Alto; and D. Since August 2014, work on S/CAP has included analysis of Palo Alto's sustainability history and circumstances; identification of key issues and potential emissions mitigation strategies; survey of best practices from other cities; various methods of public engagement, and regular meetings with the SCAP advisory board; development of analytical models to project potential GHG reductions; development of estimated costs and net present value of various strategies and combinations of strategies; as well as assessment of climate risk and adaptation strategies; and E. In September 2015, the Sustainability board reviewed a consultant-produced "administrative draft" plan at a board retreat. Based on that review, staff requested that DNV GL develop several additional work elements. The scenarios generated by DNV GL present the strategies and measures necessary to achieve each three designated scenarios: reduction of GHG emissions 80% x 2050, 80% x 2030, and 100% x 2025; and F. Upon review of these scenarios, staff requested additional analysis from the consultant to determine the GHG reduction impacts of measures already underway or committed to by the City, in order to determine the additional measures that would be required to meet the selected goals; and 1 6397/so Revised November 30, 2015 DocuSign Envelope 10: AE450E84-ABDC-4DEF-BCB7-690B2CAAEC8C G. The additional scope of work to update various reduction scenario strategies and quantify the GHG impact of existing initiatives requires an amendment to the original SICAP contract; and SECTION 2. Therefore, the sum of Thirty Two Thousand One Hundred Dollars ($32,100) is hereby appropriated to the Office of Sustainability Department operating budget and the ending fund balance in the General Fund Budget Strategic Reserve is decreased by Thirty Two Thousand One Hundred Dollars ($32,100). SECTION 3. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. II II II II II II II II II II II II II II II II II 2 6397/so Revised November 30, 2015 DocuSign Envelope ID: AE450E84-ABDC-4DEF-BCB7-690B2CAAEC8C 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: December 14, 2015 AYES: BERMAN, BURT, DUBOIS, FILSETH, HOLMAN, KNISS, SCHARFF, SCHMID, WOLBACH NOES: ABSENT: ABSTENTIONS: NOT PARTICIPATING: ATIEST: ~w/ City Clerk Mayor APPROVED AS TO FORM: APPROVED: QDocuSigned by: tt·K1(f-p 39E7298FB2064DB ... Senior Assistant City Attorney City Manager [ DocuSigned by: ~ 229154BC80A8476 ... Director of Administrative Services ~~: L.::::AC8EE3BDE4BC4BF ... Director of Office of Sustainability 3 6397/so Revised November 30, 2015 Certificate Of Completion Envelope ld: AE450E84ABDC4DEFBCB7690B2CAAEC8C Subject: Please DocuSign this document: BAO 5368-DNV GL S.CAP.pdf Source Envelope: Document Pages: 3 Certificate Pages: 5 AutoNav: Enabled Envelopeld Stamping: Enabled Signatures: 4 Initials: 0 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 12/23/2015 3:22:52 PM Signer Events Jessica Mullan Jessica.Mullan@CityofPaloAito.org Jessica.Mullan@CityofPaloAito.org City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID: Gil Friend gil.friend@cityofpaloalto.org Chief Sustainability Officer City of Palo Alto Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered ID : Lalo Perez Lalo.Perez@CityofPaloAito.org Chief Financial Officer City of Palo Alto 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 ID: 44fe333a-6a81-4cb 7 -b 7d4-9254 73ac82e3 In Person Signer Events Holder: Kim Lunt kimberly.lunt@cityofpaloalto.org Signature Using IP Address: 199.33.32.254 ~~ l....d:AC8EE38DE<lBC4BF .. Using IP Address: 70.214.2.156 ~OocuSigned lly: L'~ .. ,. Using IP Address: 199.33.32.254 Signed using mobile G DocuSigned by: l£:2:t! Using IP Address: 199.33.32.254 Signature Docu~ . ... •sECUR~D 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: 12/23/2015 3:27:40 PM Viewed: 1/6/2016 9:28:20 AM Signed: 1/6/2016 9:30:11 AM Sent: 1/6/2016 9:30:13 AM Viewed: 1/6/2016 9:40:15 AM Signed: 1/6/2016 9:40:55 AM Sent: 1/6/2016 9:40:57 AM Viewed: 1/6/2016 9:43:20 AM Signed: 1/6/2016 9:43:36 AM Sent: 1/6/2016 9:43:37 AM Viewed: 1/6/2016 5:04:20 PM Signed: 1/6/2016 5:04:31 PM Timestamp