HomeMy WebLinkAbout2013-03-18 Ordinance 5189ORDINANCE NO.S189
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2013 TO
PROVIDE AN APPROPRIATION OF $2,200,000 FROM THE
CAPITAL PROJECTS FUND INFRASTRUCTURE RESERVE FOR
INFRASTRUCTURE MAINTENANCE NEEDS
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 18, 2012 did adopt a budget for fiscal year 2013; and
B. In fiscal year 2013, an additional transfer of
$2,200,000 from the General Fund to the Capital Projects Fund
was made to address the City's infrastructure maintenance
needs as recommended by the Infrastructure Blue Ribbon
Commission (IBRC). However, this additional funding was not
appropriated to any specific CIP projects or operating budget
area~; and
C. The funding of $2,200,000 will now be added to the
following CIP proj ects and Public Works operating budget
areas; and
Project Ar~a Amount
Tree Pruning on EI
Camino Real (operating $60,000
budget)
Tree Planting on Page
Mill Road (operating $17,000
budget)
Asphalt Materials $70,000 (operating budget)
CIP PO-89003, Sidewalk
Repairs $1,000,000
CIP PE-86070, Street
Maintenance $1,053,000
Total $2,200,000
D. City Council authorization is needed to amend the 2013
budget as hereinafter set forth.
SECTION 2. The sum of Sixty Thousand Dollars ($60,000) is
hereby appropriated to the Public Works Department operating
budget for tree pruning on El Camino Real.
SECTION 3. The sum of Seventeen Thousand Dollars
($17,000) is hereby appropriated to the Public Works
Department operating budget for tree planting on Page Mill
Road.·
SECTION 4. The sum of Seventy Thousand Dollars ($70,000)
is hereby appropriated to the Public Works Department
operating budget for asphalt materials.
SECTION 5. The sum of One Million Dollars ($1,000,000) is
hereby appropriated to CIP Project PE-89003, Sidewalk Repairs.
SECTION 6. The sum of One Million Fifty-Three Thousand
Dollars ($1,053,000) is hereby appropriated to CIP Project PE-
86070, Street Maintenance.
SECTION 7. The Capital Fund Infrastructure Reserve is
hereby reduced by Two Million Two Hundred Thousand Dollars
($2,200,000) to Fourteen Million Three Thousand Five Hundred
Seventy Dollars ($14,003,570).
SECTION 8. As specified in Section 2.28.080(a) of the
Palo Al to Municipal Code, a two-thirds vote of the City
Council is required to adopt this ordinance.
SECTION 9. As provided in Section 2.04.330 of the Palo
Alto Municipal Code, this ordinance shall become effective
upon adoption.
SECTION 10. The above referenced project areas are
categorically exempt from the California Environmental Quality
Act (CEQA) under Section 15301c of the CEQA Guidelines as
repair, maintenance and/or minor alteration of the existing
facilities and no further environmental review is necessary.
INTRODUCED AND PASSED: March 18, 2013
AYES: BERMAN, BURT, HOLMAN, KLEIN, KNISS, PRICE, SCHARFF, SCHMID,
SHEPHERD
NOES:
ABSTENTIONS:
ABSENT:
ATTEST:
APPROVED AS TO FORM:
. ~--/ Senior Assistant City
Attorney
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