HomeMy WebLinkAbout2006-09-11 Ordinance 4915I
ORDINANCE NO. 4915
ORDINANCE OF THE COUNCIL. OF THE CITY OF PALO ALTO AMENDING THE
BUDGET FOR THE FISCAL YEAR 2006-07 TO PROVIDE ADDITIONAL
APPROPRIATION TO CAPITAL IMPROVEMENT PROGRAM (CIP) VR-01001,
MSC FUEL STORAGE TANK AND FUEL STORAGE SERVICE ISLAND
REPLACEMENT OF $943,003
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
12, 2006 did adopt a budget for fiscal year 2006-07; and
B. In fiscal year 1999-00, the Council did adopt a budget
for CIP Project VR-01001, MSC Fuel Storage Tank and Fuel
Storage Service Island Replacement (Project), with an initial
appropriation of $475,OOO,and in fiscal year 2001-02, increased
the appropriation by $125,000; and
C. In fiscal year 2001-02, the Santa Clara Valley
Transportation Authority (VTA) awarded a grant of $300,000 to
CIP Project VR-01001, MSC Fuel Storage Tank and Fuel Storage
Service Island Replacement, bringing total appropriation to
$900,000; and
D. From fiscal year 1999-00 through to date, expenses
related to design elements of the Project were incurred leaving
a balance of $604,803 for the construction cost of the Project;
and
E. This project was put out to bid; the low bid is higher
than the amount estimated for the Proj ect and additional
funding of $943,003 is required to construct the Project; and
F. The total additional appropriation of $943,003 for this
project will be funded by a transfer of appropriation from CIP
Project VR-01002, MSC Equipment Washing Facility Upgrade, of
$510,000; VR-04011, Compressed Natural Gas Refueling Station
Relocation, of $244,901; VR-06800, MTBE Investigation at Fire
Station #2, of $70,000; VR-05005, Fuel Tank Vapor Recovery
System Upgrades, of $14,845; and by a drawdown from the Vehicle
Replacement and Maintenance Fund Reserve of $103,257; and
G. City Council authorization is needed to amend the 2006-
07 budget to make available the funds required for construction
of CIP Project VR-01001, MSC Fuel Storage Tank and Fuel Storage
Service Island Replacement.
SECTION 2. The sum of Nine Hundred Forty Three Thousand
Three Dollars ($943,003) is hereby appropriated to CIP Project
VR-01001, MSC Fuel Storage Tank and Fuel Storage Service Island
Replacement.
SECTION 3. The appropriations of the following projects
are hereby reduced by the corresponding amount:
Facili de
VR-04011 -Compressed Natural Gas 244,901)
Refueling Station
Relocation
VR-06800 -MTBE Investigation at ($70,000)
Fire tation 2
VR-05005 -Fuel Tank Vapor ($14,845)
Recovery System
s
SECTION 4. The Vehicle Replacement and Maintenance Fund
Reserve is hereby decreased by One Hundred Three Thousand Two
Hundred Fifty Seven Dollars ($103,257) with a remaining
balance of Two Million Three Hundred Eighty Seven Thousand
Seven Hundred Forty Three Dollars ($2,387,743) as shown in
Exhibit A.
SECTION 5. 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 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, and therefore, no
environmental impact assessment is necessary.
INTRODUCED AND PASSED: September 11, 2006
AYES: BARTON, BEECHAM, CORDELL, DREKMEIER, KISHIMOTO,
KLEIN, KLEINBERG, MORTON, MOSSAR
NOES:
ABSTENTIONS:
ABSENT:
APPR~ED ~TO FORM:
~~~ . .~ Senlor Asst. Clty Attorney
APPROVED:
Director
Services