HomeMy WebLinkAbout2005-06-06 Ordinance 4872.r l ./,/
ORDINANCE NO. 4872
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2004-05 TO
PROVIDE AN ADDITIONAL APPROPRIATION OF $651,393 FROM THE
INFRASTRUCTURE RESERVE INTO CAPITAL IMPROVEMENT PROGRAM
(CIP) PROJECT NUMBER PE-00107, BRIONES PARK IMPROVEMENTS
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 28, 2004
did adopt a budget for fiscal year 2004-05; and
B. CIP Project Number PG-00010, Park Facilities Improvements
had a remaining unspent appropriation of One Million Eighty Two
Thousand Dollars ($1,082,000)of which, Six Hundred Fifty Thousand
Dollars ($650,000) pertained to Briones Park Improvements in
fiscal year 2003-04; 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. There is a present need to replace and upgrade the Briones
Park existing irrigation system, play areas, pathways, amenities
and landscaping because of its deteriorating condition; and
E. An additional appropriation of Six Hundred Fifty One
Thousand Three Hundred Ninety Three Dollars ($651,393) is needed
to provide funds to replace the existing infrastructure; and
F. The additional appropriation of funds is for one-time
expenditures and future year General Fund ongoing costs will be
included in the operating budget; and
G. City Council authorization is needed to amend the 2004-05
budget as hereinafter set forth.
SECTION 2. The sum of Six Hundred Fifty One Thousand Three
Hundred Ninety Three Dollars ($651,393) is hereby appropriated to
CIP PE-00107, Briones Park Improvements.
SECTION 3. The Infrastructure Reserve is hereby decreased by
Six Hundred Fifty One Thousand Three Hundred Ninety Three Dollars
($651,393) with a remaining balance of Twenty Nine Million Three
Hundr'ed Ninety Thousand rrhree Hundred Eighty Five Dollars
($29,390,385) as shown in Exhibit A.
, '
SECTION 4. 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 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 the Briones Park
Improvements project will replace existing infrastructure
facilities in the same location as the facilities replaced and is
exempt from review under the California Environmental Quality Act
pursuant to Title 14 California Code of Regulations Section 15302.
INTRODUCED AND PASSED:
AYES:
NOES:
ABSENT:
ABSTENTIONS:
AP. PROVED AS TO~ ~
City Attorney (~ Ass!-)
June 06, 2005
BEECHAM, BURCH, CORDELL I FREEMAN I
KLEINBERG, MORTON, MOSSAR , OJAKIAN
KISHIMOTO
Mayor