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HomeMy WebLinkAbout2012-04-09 Ordinance 5149ORDINANCE NO. 5149 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2012 TO PROVIDE AN APPROPRIATION OF $179, 000 TO CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER PE-12011, NEWELL ROAD/SAN FRANCISQUITO CREEK BRIDGE 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 provlslons 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. On July 11, 2011, the Council did adopt Budget Amendment Ordinance Number 5122 in the amount of $360,000 to establish CIP Project PE-12011, Newell Road/San Francisquito Creek Bridge Replacement. The Council also authorized staff to accept Cal trans Highway Bridge Program grant funds and local matching funds from the San Francisquito Creek Joint Powers Authority (JPA) to pay for the design of the replacement bridge; and C. Recent discussions among representatives of the City of Palo Alto, the JPA, and the Santa Clara Valley Water District (District) have resulted in a mutual agreement that the District will provide the local matching funds for CIP Project PE-12011, Newell Road/San Francisquito Creek Bridge Replacement, rather than the JPA in order to relieve the financial pressure on the JPA's limited operating budget. D. A Request for Proposal (RFP) to solicit services for the bridge design and environmental assessment of CIP Project PE-12011 was sent to prospective consultants and posted on the City's website on September 12, 2011. Proposals were received from six firms. Nolte Associates, Inc. was selected based on the depth and quality of its experience with the design of bridges at a cost of $519,177; and H. City Council authorization is needed to amend the 2012 budget as hereinafter set forth. SECTION 2. The sum of One Hundred Seventy-Nine Thousand Dollars ($179,000) is hereby appropriated to CIP Project PE- 12011, Newell Road/San Francisquito Creek Bridge Replacement. SECTION 3. The sum of One Hundred Seventy-Nine Thousand Dollars ($179,000) is hereby transferred from the Capital Project Fund Infrastructure Reserve. SECTION 4. The Infrastructure Reserve will later be reimbursed by grant funding from the Cal trans Highway Bridge Program and the Santa Clara Valley Water District in the amount of One Hundred Sixty-Two Thousand One Hundred Forty- Three Dollars ($162,143). SECTION 5. The transactions above will result in a net decrease of Sixteen Thousand Eight Hundred Fifty-Seven Dollars ($16,857) to the Capital Projects Fund Infrastructure Reserve. The balance of the Capital Projects Fund Infrastructure Reserve will be reduced to Three Million Thirty-Eight Thousand Seven Hundred Ten Dollars($3,038,710). SECTION 6. 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 7. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 8. Because the Caltrans Highway Bridge Program grant funds originate from the federal government, the environmental assessment of the Newell Road/San Francisquito Creek Bridge Replacement Project must be conducted to comply with both the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA) . Nolte Associates, Inc. will assist staff with the preparation of the required environmental documents. The appropriate environmental review document will be brought to Council for consideration at the time of the awarding of the construction contract for the project.