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HomeMy WebLinkAbout2012-03-19 Ordinance 5146ORDINANCE NO.5146 Ordinance of the Council of the City of Palo Alto Amending the Budget for the Fiscal Year 2012 to provide an Appropriation of $900,000 to Capital Improvement Program Project Number PE-86070, Street Maintenance, for the San Antonio Highway Safety Improvement Program Project 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 th~ City of Palo Alto, the Council on June 20, 2011 did adopt a budget for fiscal year 2012; and B. In fiscal year 2012, the Council appropriated $1,407,883 for CIP Project PE-86070, Street Maintenance, for annual resurfacing, slurry seal, crack seal, and reconstruction of city streets. Included in CIP Project PE-86070 is the San Antonio Highway Safety Improvement Program (HSIP) Project to reconstruct the roadway along San Antonio Avenue from Middlefield Road to the Highway 101 interchange. The project addresses the deteriorated condition of sidewalk, curb and gutter, median curb, and pavement on San Antonio Avenue; and C. In 2009, the City was awarded a maximum federal grant award of $900,000 for the San Antonio HSIP Project subject to Caltrans approval. The City received final Caltrans approval for the grant in January 2012. An appropriation of $900,000 to CIP Project PE- 86070 is needed to authorize expenditures related to the grant which includes removal and replacement of curb and gutter, median island curb, driveways, sidewalks, and accessible curb ramps. The work to be performed also includes street repaving with new striping and signage; and D. City Council authorization is needed to amend the 2012 budget as hereinafter set forth. SECTION 2. The sum of Nine Hundred Thousand Dollars ($900,000) is hereby appropriated to CIP Project PE-86070, Street Maintenance, for the San Antonio Highway Safety Improvement Program Project. SECTION 3. The sum of Nine Hundred Thousand Dollars ($900,000) is hereby transferred from the Capital Projects Fund Infrastructure Reserve.