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HomeMy WebLinkAbout2006-10-16 Ordinance 4922ORDINANCE NO 4922 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) PE-05002, PALO ALTO MAIN LIBRARY SPACE RECONFIGURATION OF $157,892 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 prOV1Slons 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 2004-05, the Council did adopt a budget for CIP project PE-05002, Main Library Space Reconfiguration (Project), with an initial appropriation of $352,392; and C. From fiscal year 2004-05 through to date, expenses related to the Project were incurred and the Project is estimated to have a remaining balance of $138,338 for the construction cost of the Project; and D. This project was put out to bid; the low bid is higher than the balance available from the Project and additional funding of $157,892 is required to construct the Project; and E. The total additional appropriation of $157,892 for this project will be funded by a transfer of appropriation from CIP Project LB-94018, Library Automation of $22,794; and by a drawdown from the Capital Proj ect Fund Infrastructure Reserve of $135,098; and F. City Council authorization is needed to amend the 2006-07 budget to make available the funds required for construction of CIP Proj ect PE-05002, Main Library Space Reconfiguration. SECTION 2. The sum of One Hundred Fifty Seven Thousand Eight Hundred Ninety Two Dollars ($157,892) is hereby appropriated to CIP Project PE-05002, Main Library Space Reconfiguration. SECTION 3. The appropriation of CIP Project LB-94018, Library Automation is hereby reduced by Twenty Two Thousand Seven Hundred Ninety Four Dollars ($22,794). SECTION 4. The Capital Project Fund Infrastructure Reserve is hereby decreased by One Hundred Thirty Five Thousand Ninety Eight Dollars ($135,09S) with a remaining balance of Ten Million Five Hundred Forty One Thousand Nine Hundred Two Dollars ($10,541,902) as shown in Exhibit A. SECTION 5. As specified in Section 2.2S.0S0{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: October 16, 2006 AYES: Barton, Beecham, Cordell, Drekmeier, Kishimoto, Klein, Kleinberg, Morton NOES: ABSTENTIONS: Mossar ABSENT: APPROVED AS TO FORM: sst. City Attorney Director Services Public Works