HomeMy WebLinkAbout2010-04-12 Ordinance 5077ORDINANCE NO.5077
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE
BUDGET FOR FISCAL YEAR 2010 TO PROVIDE AN ADDITIONAL APPROPRIATION
OF $117,000 TO CAPITAL IMPROVEMENT PROGRAM (CIP) WS-07001, RECYCLED
WATER DISTRIBUTION SYSTEM EXTENSION
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 15, 2009
did adopt a budget for fiscal year 2010; and
B. From fiscal year 2007 through 2010, the Council appropriated
a total amount of $600,000 to CIP project WS-07001, Recycled Water
Distribution System Extension (Project); and
C. On April 16, 2007, council approved a contract with RMC
Water and Environment, Inc. (RMC) to prepare a recycled water
facili ty plan and the associated environmental documents.
Subsequently, two amendments to the contract were made to include to
complete various unforeseen activities that were driven both by the
Facility Plan and the Administrative Draft Mitigated Negative
Declaration, and complete financial cash flow model for the State
Water Resources Board; and
D. Amendment three to the contract is needed for the City of
Palo Alto to complete all federal and state environmental reviews.
The tasks of amendment three to the contract are outlined in detail
in CMR:207:10; and
E. The existing appropriation balance of the Proj ect is not
sufficient to cover the added costs identified in Section D of this
ordinance. An additional appropriation of $117,000 is needed to cover
the costs; and
F.
Project
and
The total additional appropriation of $117,000 for the
will be funded by the Water Fund Rate Stabilization Reserve;
G. Council authorization is needed to amend the 2010 budget to
make available the funds required for CIP Project WS-07001, Recycled
Water Distribution System Extension.
SECTION 2. The sum of One Hundred Seventeen Thousand Dollars
($117,000) is hereby appropriated to CIP Project WS-07001, Recycled
Water Distribution System Extension.
SECTION 3. The Water Fund Rate Stabilization Reserve is hereby
decreased by One Hundred Seventeen Thousand Dollars ($117,000) with a
remaining balance of Fifteen Million Eight Hundred Eighty Eight
Thousand Seven Hundred Ninety One Dollars ($15,888,791).
SECTION 4. As specified in Section 2.2B.OBO(a) of the Palo Alto
Municipal Code, a two-thirds vote of the Council required to adopt
this ordinance.
SECTION 5. As provided in Section 2.04.330 of the Palo
Alto Municipal Code, this ordinance shall become effective upon
adoption.
SECTION 6. As part of this project, the City of Palo Alto is
preparing an Environmental Impact Report.
INTRODUCED AND PASSED:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
ATTEST:
TO FORM:
Deputy City Attorney
April 12, 2010
BURT, ESPINOSA, HOLMAN, KLEIN, PRICE,
SCHARFF, SCHMID, SHEPHERD, YEH
APPROVED:
~~I
ity Manager
Department