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HomeMy WebLinkAbout2007-05-14 Ordinance 4946ORDINANCE NO. 4946 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2006-07 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $121,000 FROM THE INFRASTRUCTURE RESERVE INTO CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT NUMBER PL-02005, EL CAMINO REAL/VENTURA INTERSECTION IMPROVEMENTS The Council of the City of Palo Alto does ordain as follows: SECTION 1. The City 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 12, 2006 did adopt a budget for fiscal year 2006-07; and B. CIP Project Number PL-02005, El Camino Real/Ventura Intersection Improvements (Project) had unspent appropriation of Sixty One Thousand Dollars ($61,000); and C. This unspent appropriation was returned to the Infrastructure Reserve pursuant to Budget Amendment Ordinance 4834 approved on May 18, 2004 (CMR: 273:04); and D. Cal trans has scheduled to begin construction of El Camino/Ventura Intersection Improvements in the summer of 2007 and requires a share in the construction costs in the amount not to exceed $121,000 from the City of Palo Alto (City); and E. An appropriation of One Hundred Twenty One Thousand Dollars ($121,000) is needed to provide funds to cover the share of the City for the construction of the Project; and F. The additional appropriation of funds is for one-time expenditures; and G. City Council authorization is needed to amend the 2006-07 budget as hereinafter set forth. SECTION 2. The sum of One Hundred Twenty One Thousand Dollars ($121,000) is hereby appropriated to CIP PL-02005, El Camino Real/Ventura Intersection Improvements. SECTION 3. The Infrastructure Reserve is hereby decreased by One Hundred Twenty One Thousand Dollars ($121,000) with a remaining balance of Twelve Million Seven Hundred Four Thousand Two Hundred Fifty Two Dollars ($12,704,252) as shown in Exhibit A. 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 Alto Municipal Code, this ordinance will take effect upon its adoption. SECTION 6. Caltrans, the lead agency for this project, has determined that this Project is categorically exempt under Section 1510, Class 1, of the Cal trans Regulations for Implementation of the California Environmental quality Act (CEQA). This is the equivalent of the CEQA Guidelines exemption category for alteration of existing facilities. Council concurs with this conclusion. INTRODUCED AND PASSED: MAY 14, 2007 AYES: NOES: ABSENT: BARTON, BEECHAM, CORDELL, DREKMEIER, KISHIMOTO, KLEIN, KLEINBERG, MORTON MOSSAR ABSTENTIONS: WC----,,-. "'------=-~--------Clty Attorney