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HomeMy WebLinkAbout2014-03-17 Ordinance 5238ORDINANCE NO. 5238 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2014 TO PROVIDE AN APPROPRIATION OF $335,000 TO CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER PE-13 0 11, CHARLESTON/ARASTRADERO CORRIDOR PROJECT SUPPORTED BY A TRANSFER FROM THE CHARLESTON/ARASTRADERO DEVELOPMENT IMPACT FEE FUND TO THE CAPITAL IMPROVEMENT PROJECTS FUND. 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 III of the Charter of the City of Palo Alto, the Council on June 10, 2013 did adopt a budget for fiscal year 2014; and B. In fiscal year 2013, the Council appropriated $250,000 for CIP Proj ect PE-13011, Charleston/Arastradero Corridor Proj ect, for the design of the permanent reconfiguration identified in the Council adopted Charleston/Arastradero Corridor Plan. Also in fiscal year 2013, $210,505 was moved from CIP Project PL-05002 Charleston/Arastradero Corridor Plan to CIP Project PE-13011, Charleston/Arastradero Corridor Project to consolidate these two projects into one project; and C. Following a bid process, staff recommends that a contract in the amou'nt of $736,765 be awarded to Mark Thomas & Company for conceptual and preliminary designs of the project; and D. Additional funding is also required for seven public outreach meetings planned for FY 2014 at a cost of approximately $5,500 per meeting; and E. CIP Project PE-13011 has available funds of $440,368 requiring additional funding of $335,000 from the Charleston/Arastradero Development Impact Fee Fund; and F. City Council authorization is needed to amend the 2014 budget as hereinafter set forth. SECTION 2. The sum of Three Hundred Thirty-Five Thousand Dollars ($335,000) is hereby appropriated to CIP Project PE- 13011, Charleston/Arastradero Corridor Project. SECTION 3. Three Hundred Thirty-Fi ve Thousand Dollars ($335,000) is hereby transferred from the Charleston/Arastradero Development Impact Fee Fund. SECTION 4. As provided in Section 2.04.330 of the Palo Al to Municipal Code, this ordinance shall become effective upon adoption~ SECTION 5. Because the construction phase will receive state and local grant funds originating from the federal government, the environmental assessment of the Charleston- Arastradero Corridor Project must be conducted to comply with both the National Environmental Policy Act (NEPA) and California Environmental Policy Act (CEQA). An Initial Study and Mitigated Negative Declaration were prepared in 2004. Mark Thomas & Company will assist staff with the preparation of the required environmental documents. In support of the environmental analysis, the consultant will conduct the special technical studies as required by Caltrans for the NEPA process. INTRODUCED AND PASSED: March 17, 2014 AYES: BERMAN, BURT, HOLMAN, KLEIN, KNISS, SCHARFF, SCHMID, SHEPHERD NOES: ABSTENTIONS: ABSENT; PRICE ATTEST; A4uA9,M City Clerk APPROVED AS TO FORM: Senior Assistant Attorney Mayor Dir Works