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HomeMy WebLinkAbout2012-02-06 Ordinance 5142ORDINANCE NO.5142 Ordinance of the Council of the City of Palo Alto amending the Budget for the Fiscal Year 2012 to provide an additional appropriation of $825,000 to Capital Improvement Program project number EL- 11015, Reconductor 60kv Overhead Transmission System 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 20, 2011 did adopt a budget for fiscal year 2012; and B. In fiscal year 2011, the Council did adopt a budget for CIP Project EL-11015, Reconductor 60kV Overhead Transmission System, with an initial appropriation of $450,000 for the first phase of the project. An additional appropriation of $700,000 was approved in fiscal year 2012 for the second phase of the project; and C. CIP Project EL-11015 will replace certain areas of the existing electric transmission system to· afford a greater electric-current-carrying capacity and to mitigate an existing emergency capacity deficiency. D. The phasing of the original proj ect scope is now modified. Phase 1 will now reconductor the Park Boulevard Substation to Encina Avenue. Phase 2 will reconductor Encina Avenue to Quarry Substation and the former Alma Substation site to Quarry Substation. These modifications are made to accommodate the reconfiguration that will be needed for a potential development adjacent to El Camino Park. The project scope is also changed to increase the size of the 60kV transmission conductor to accommodate the potential future 230kV transmission line extension to SLAC; and E. Additional funding of $825,000 is now required for CIP Project EL-11015 due to both t~e modified project scope and higher than expected construction costs. F. City Council authorization is needed to amend the 2012 budget as hereinafter set forth.