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HomeMy WebLinkAbout2013-03-04 Ordinance 5187ORDINANCE NO.5187 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2013 TO PROVIDE AN APPROPRIATION OF $468,283 TO CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER VR-13000, SCHEDULED VEHICLE AND EQUIPMENT REPLACEMENTS 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 provlslons of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 18, 2012 did adopt a budget for fiscal year 2013; and B. City policy on vehicle and equipment replacement provides for the on-going replacement of City fleet vehicles and equipment. Specifically, Policy 4-1 prescribes replacement intervals using guidelines based on age, mileage accumulation, and obsolescence; and C. The Fleet Review Cormnittee (FRC) approved the pu;r:chase of seventeen Compressed Natural Gas (CNG) Honda Civics for $459,783 to replace fifteen CNG-fueled sedans and two gasoline-fueled sedans. Funding for these vehicles was not included in VR-13000 Scheduled Vehicle and Equipment Replacements; and D. Funding of $8,500 is needed for minor modifications to make these vehicles ready for servicej and E. These purchases are being conducted with full consideration for the Audit of Vehicle Utilization and Replacement which was conducted by the City Auditor; and F. City Council authorization is needed to amend the 2013 budget as hereinafter set forth. SECTION 2. The sum of Four Hundred Sixty-Eight Thousand Two Hundred Eighty-Three Dollars ($468,283) is hereby appropriated to CIP Project Number VR-13000. SECTION 3. The Vehicle Replacement Fund Reserve is hereby reduced by Four Hundred Sixty-Eight Thousand Two Hundred Eighty-Three Dollars ($468,283) to Six Million Six Hundred Ninety-Seven Thousand Five Hundred Eighty-Four Dollars ($6,697,584) . SECTION 4. 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. SECTION 5. As provided in Section 2.04.330 of the Palo Al to Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. The vehicles being purchased are in compliance with all applicable emissions laws and regulations. Accordingly, this purchase is exempt from the California Environmental Quality Act under the CEQA guidelines (Section 15061). INTRODUCED AND PASSED: March 4, 2013 AYES: BERMAN, BURT,. HOLMAN, KLEIN, KNISS, PRICE, SCHARFF, SCHMID, SHEPHERD NOES: ABSTENTIONS: ABSENT: ATTEST: Senior As~istant ity Attorney· Mayor Works