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HomeMy WebLinkAbout2011-01-18 Ordinance 5113'\ ) ORDINANCE NO. 5113 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR FISCAL YEAR 2011 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $57,761 TO CIP PROJECT PG- 09002, PARKS AND OPEN SPACE EMERGENCY REPAIRS FOR THE REPLANTING OF TREES AT ELEANOR PARDEE PARK 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 28, 2010 did adopt a budget for fiscal year 2011; and B. During the year staff conducted seven meetings with the community to discuss the safety of eucalyptus trees at Eleanor Pardee Park along Channing Avenue and Center Drive (Park), and more specifically the options for further removal of the trees and alternatives for the replanting of trees in the southwest corner of the Park; and C. The Project, which is the subject of this budget amendment ordinance, is for the removal of ten eucalyptus trees at Eleanor Pardee Park and the planting of sixteen new replacement trees along Center Drive and Channing Avenue; and D. The adopted budget for fiscal year 2011 for CIP Project PG-09002 (Parks and Open Space Emergency Repairs) did not incorporate expenses related to actions mentioned in Section C of this ordinance; and E. City Council authorization is needed to amend the 2011 budget to make additional appropriations of $57,761 to PG-0002 (Parks and Open Space Emergency Repairs) for the removal and replanting of trees at Eleanor Pardee Park along Center Drive and Channing Avenue. The General Fund Infrastructure Reserve will provide the necessary funds. SECTION 2. The sum of Fifty Seven Thousand Seven Hundred Sixty One Dollars ($57,761) is hereby appropriated to CIP Project PG- 09002 (Parks and Open Space Emergency Repairs) . SECTION 3. The General Fund Infrastructure Reserve is hereby reduced by Fifty Seven Thousand Seven Hundred Sixty One Dollars ($57,761) to One Million Eight Hundred Forty Five Thousand Nine Hundred Nine Dollars ($1,845,909).