HomeMy WebLinkAbout2008-09-08 Ordinance 5013ORDINANCE NO.5013
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2008-09 TO
PROVIDE AN ADDITIONAL APPROPRIATION OF $751,325 TO
CAPITAL IMPROVEMENT PROGRAM (CIP) VR-01001, MSC FUEL
STORAGE TANK REPLACEMENT
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 9, 2008
did adopt a budget for fiscal year 2008-09; and
B. In fiscal year 1999-00, the Council did adopt a budget for
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Service Island Replacement (Project) , with an initial
appropriation of $475,000, and in fiscal year 2001-02, increased
the appropriation by $125,000; and
C. In fiscal year 2001-02, the Santa
Transportation Authority (VTA) awarded a grant of
Project VR-01001, MSC Fuel Storage Tank and Fuel
Island Replacement; and
Clara Valley
$300,000 to CIP
Storage Service
D. In fiscal year 2006-07, the Council increased the
appropriation of the Project by $943,003 (BAO#4915) bringing total
appropriation to $1,543,003, excluding the grant from VTA of
$300,000. The appropriation provided the funds for the
construction of a new conventional fueling facility at the MSC
(CMR: 342:06), replacing an aging thirty-nine year old facility;
and
E. The construction of a new conventional fueling facility
menEioned in SecElon D---a.ia. noE include consErucEion of new
stations for compressed natural gas. A $300,000 grant from the
Santa Clara Valley Transportation Authority (VTA) was used to
purchase CNG equipment for the project (CMR: 145:01); and
F. The amount of $791,325 is needed to install the previously
purchased CNG equipment and all the associated piping and
electrical systems; and
G. Project has a remaining unused appropriation of $40,000,
and an additional appropriation of $751,325 is needed to provide
the necessary ·funds for the Project. The additional appropriation
of $751,325 will be funded by a transfer from various existing
projects. The details are as follows; and
Description Amount
VR-01002-MSC Equipment washing $681,394
Facility Upgrade
VR-05001-Field Service Truck 9,000
VR-06800-MTBE Investigation 12,664
VR-04010-Vehicle Maintenance 48,267
Total $751,325
H. City Council authorization is needed to amend the 2008 09
budget to make available the funds needed for CIP Project VR-
01001, MSC Fuel Storage Tank Replacement.
The sum of Seven Hundred Fifty One Thousand Three
----_Hundre~wenty~EDr~_Dollars~$751~,~3~25~i.B-her~by-appropriated-t""'o"'--__
CIP Project VR-01001, MSC Fuel Storage Tank Replacement.
SECTION 3. The appropriation for CIP Project VR-01002, MSC
Equipment washing Facility Upgrade is hereby reduced by Six
Hundred Eighty One Thousand Hundred Ninety Four Dol
($681,394) .
~~~=-~. The appropriation for CIP project VR-05001, Field
Service Truck is hereby reduced by Nine Thousand Dollars ($9,000).
SECTION 5. The appropriation CIP Project VR-06800, MTBE
Investigation is hereby reduced by Twelve Thousand Six Hundred
Sixty Four Dollars ($12,664).
=======-~. The appropriation CIP project VR-04010, Vehicle
Maintenance is hereby reduced by Forty Eight Thousand Two Hundred
Sixty Seven Dollars ($48,267).
above will have no impact on the
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.
==~~~~. As provided in Section 2.04.330 of the Palo Alto
Municipal Code, this ordinance shall become effective upon
adoption.
SECTION 10. The Council of City of Palo Alto hereby finds
that this project is exempt under the California Environmental
Quality Act (CEQA) Section 15302 because it is a relocation an
exi use.
INTRODUCED AND PASSED:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
APPROVED AS TO FORM:
September 08, 2008
BARTON, BURT, DREKMEIER, ESPINOSA,
KISHIMOTO, KLEIN, MORTON, SCHMID, YEH
APPROVED:
~ ~ . . Senlor Asst. Clty torney