HomeMy WebLinkAbout2006-02-13 Ordinance 4893ORDINANCE NO. 4893
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2005 -0 6 TO
PROVIDE AN APPROPRIATION OF $50,000 FROM THE
INFRASTRUCTURE RESERVE INTO CAPITAL IMPROVEMENT PROGRAM
(CIP) PROJECT NUMBER PG-06003, BENCHES, SIGNAGE,
FENCING, WALKWAYS, AND LANDSCAPING
The Council of the City of Palo Alto does ordain as
follows:
SECTION 1. The City 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, 2005
did adopt a budget for fiscal year 2005-06; and
B. CIP Project Number PG-000I0, Park Facilities Improvements
had a remaining unspent appropriation of One Million Eighty Two
Thousand Dollars ($1,082,000) of which, Fifty Thousand Dollars
($50,000) was allocated in fiscal year 2003-04 to restoration and
replacement of benches, signage, fencing, walkways and
landscaping; and
C. This unspent appropriation was returned to the
Infrastructure Reserve pursuant to Budget Amendment Ordinance 4834
approved on May 18, 2004 (CMR: 273:04): and
D. CIP PG-06003 will restore and replace existing benches,
signage, fencing, walkways and landscaping at various city
facilities ("Project"). This Project was not anticipated to be
ready for implementation until fiscal year 2006-07 and the current
budget does not contain funding for the Project; and
E. The Community Services Department has completed all
necessary preliminary work including inventory, design and cost
estimates and is ready to implement the Project so it would be
complete by the end of fiscal year 2005-06: and
F. An appropriation of Fifty Thousand Dollars ($50,000) is
needed to provide funds for the Project; and
G. The appropriation of funds is for one-time expenditures
and if General Fund ongoing costs will be incurred, they will be
included in the operating budget: and
H. City Council authorization is needed to amend the 2005-06
budget as hereinafter set forth.
SECTION 2. The sum of Fifty Thousand Dollars ($50,000) is
hereby appropriated to CIP PG-06003, Benches, Signage, Fencing,
Walkways and Landscaping.
SECTION 3. The Infrastructure Reserve is hereby decreased by
Fifty Thousand Dollars ($50,000) with a remaining balance of
Eighteen Million Four Hundred Seventeen Thousand Seven Hundred
Eighty One Dollars ($18,417,781) as shown in Exhibit A.
SECTION 4. 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 5. As provided in Section 2.04.330 of the Palo Alto
Municipal Code, this ordinance will take effect upon its adoption.
SECTION 6. The Council finds that CIP PG-06003, the Benches,
Signage, Fencing, Walkways and Landscaping Project, restores and
replaces existing facilities and is exempt from review under the
California Environmental Quality Act pursuant to Title 14
California Code of Regulations Sections 15301(existing facilities)
and 15302 (replacement or reconstruction) .
INTRODUCED AND PASSED: January 30, 2006
AYES: BARTON, BEECHAM, CORDELL f
KLEINBERG, MORTON, MOSSAR
NOES:
ABSENT:
ABSTENTIONS: DREKMEIER
~~ City Cler ...
APPROVED AS TO FORM:
City Attorney
KISHIMOTO, KLEIN,