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HomeMy WebLinkAbout2013-08-12 Ordinance 5203ORDINANCE NO. 5203 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2014 TO PROVIDE ADDITIONAL APPROPRIATION OF $111,091 IN THE COMMUNITY DEVELOPMENT. BLOCK GRANT (CDBG) FUND TO FUND ADDITIONAL PUBLIC SERVICE ($26,873), PLANNING AND ADMINISTRATION ($14,618), ECONOMIC DEVELOPMENT ($31,600) ALLOCATIONS, AS WELL AS THE AVENIDAS HVAC UPGRADE PROJECT ($38,000), AND TO INCREASE THE ESTIMATE FOR FEDERAL REVENUES IN THE AMOUNT OF $111,091 DUE TO ADDITIONAL CDBG PROCEEDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 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 10,' 2013 did adopt a budget for Fiscal Year 2014; and B. At the time the 2014 Adopted Budget was being considered by the City Council, the U.S. Department of Housing and Urban Development had not provided notification of its final entitlement grant amount; and C. The 2014 Adopted Budget in the Community Development Block Grant Fund was based on an estimated entitlement grant amount; and D. On May 29, 2013 the received formal notification from HUD of its final allocation amount, representing $73,091 more than anticipated; and E. Additional funds are to be allocated for publi~ service ($26,873), Planning and Administration ($14,618) and Economic Development ($31,600) purposes; and F. With the additional funding being made available, each agency, with the exception of the Microenterprise Assistance Pilot Program, will either be receiving the requested amount or more than was received in the prior fiscal year; and G. The changes recommended in this ordinance are procedurally allowable under the City Council approved Citizen Participation Plan; and H. The Avenidas HVAC Upgrade project, originally approved as part of the 2013 Adopted Budget, is currently under construction and in need of additional funding due to higher than anticipated bids and a greater scope of work than originally anticipated; and I. Unprogrammed funds in the City's Federal Line of Credit in the amount of $3S,000 are available to assist in the completion of this proj ect, and these funds are not available for public service activities given the statutory spending cap. SECTION 2. The sum of One Hundred Eleven Thousand and Ninety One Dollars ($111,091) is hereby appropriated for various grants and the Avenidas HVAC Upgrade project, and the estimate for Federal Revenue in the Community Development Block Grant Fund is correspondingly increased. SECTION 4. As specified in Section 2.2S.0S0(a) of the Palo Al to 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 Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 6. The Council of the City of Palo Alto hereby finds that this is not a proj ect under the California Environmental Quality Act and, th"erefore, no environmental impact assessment is necessary.