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HomeMy WebLinkAbout2007-10-01 Ordinance 4969ORDiNANCE NO. 4969 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2007-08 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $414,700 TO CAPITAL IMPROVEMENT PROGRAM (CIP) WQ-8002l, PLANT EQUIPMENT REPLACEMENT, FOR THE REGIONAL WATER QUALITY CONTROL PLANT 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~ursuant~--·,~h-~prov±?S~±ons~~S·ec-t±-orr--l~~orArti~1:e~I-I-I---o£__ the Charter of the City of Palo Alto, the Council on June 11, 2007 did adopt a budget for fiscal year 2007-08; ana B. In fiscal year 2007-08, the Council did adopt a budget for CIP Project WQ-8002l, Plant Equipment Replacement, with an initial appropriation of $900,000; and C. Replacement of the mechanism for Secondary Clarifier No.2 at the Regional Water Quality Control Plant is needed due to an unexpected and irreparable failure; and D. The initial appropriation of $900,000 did not account for the replacement of the clarifier mechanism; and E. This project was put out to bid, and additional funding of $414,700 is required for replacement of the clarifier mechanism; and F. The total additional appropriation of $414,700 for this =========·:::::jp~·~l;t;!l~~G~-3:j:;I-e9iGr;tt~wl-=1:::j;·~· l;)e=:=f:Ui:1Gt:ed EY-=tfie::::Erne-igelIlCyURfant uRep:-raceJ:iienE=Rese:rr"'!il"Sl:ee=. ========= in the Wastewater Treatment Fund; and G. City Council authorization is needed to amend the 2007-08 budget to make available the funds required for the replacement of the clarifier mechanism. SECTioN 2. The Emergency Plant Replacement Reserve in the Wastewater Treatment Fund is hereby reduced by Four Hundred Fourteen Thousand Seven Hundred Dollars ($414,700) to Two Million One Hundred Sixty-Eight Thousand Three Hundred Dollars ($2,168,300) . SECTION 3. Revenue in CIP Project WQ-8002l is hereby increased by a transfer from the Emergency Plant Replacement Reserve in the Wastewater Treatment Fund in the amount of Four Hundred Fourteen Thousand Seven Hundred Dollars ($414,700). SECTION 4. The sum of Four Hundred Fourteen Thousand Seven Hundred Dollars ($414,700) is hereby appropriated to CIP Project WQ-S0021, Plant Equipment Replacement. SECTION 5. As specified in Section 2.2S.0S0(a) of the Palo . A1 to Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 6. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. SECTION 7. The Council of the City of Palo Alto hereby finds that this project is exempt from the provisions of the California Environmental Quality Act pursuant to CEQA Guidelines Section 15301, and therefore, no environmental impact assessment is INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: October 1, 2007 BARTON, CORDELL, DREKMEIER, KLEIN, KLEINBERG, MORTON, MOSSAR BEECHAM, KISHIMOTO APPROVED: Director Services Works inistrative