HomeMy WebLinkAbout2005-11-14 Ordinance 4885ORDINANCE NO.4885
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING THE BUDGET FOR THE FISCAL YEAR 2005-06 TO
PROVIDE ADDITIONAL APPROPRIATION FROM THE WATER
FUND RATE STABILIZATION RESERVE OF $244,980 INTO
CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT NUMBER
WS-01010, RESERVOIR BOOSTER STATION IMPROVEMENTS;
$71,916 INTO CAPITAL IMPROVEMENT PROGRAM (CIP)
PROJECT NUMBER WS-01011, DISTRIBUTION SYSTEM WATER
QUALITY ENHANCEMENTS; AND $37,825 INTO CAPITAL
PROGRAM (CIP) PROJECT NUMBER WS-01012, BOOSTER
STATION 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 20, 2005 did adopt a budget for fiscal year 2005-06;
and
B. The City Council of the City of Palo Alto did adopt
in fiscal year 2000-01 CIP Project Numbers WS-01010
(Reservoir Booster Station), CIP Project Number WS-01011
(Distribution System Water Quality Enhancements) and CIP
Project Number WS-01012 (Booster Station Improvement, and
these projects are currently under construction in fiscal
year 2005-06; and
C. An engineering firm was hired to provide
construction management services to these projects; and
D. Significant staffing changes in the Utilities
Department and unforeseen delays in equipment procurement
requires additions to the consultant scope of service and
extension of the construction schedule of these projects;
and
E. Additional appropriations from the Water Fund rate
stabilization reserve of Two Hundred Forty Four Thousand
Nine Hundred Eighty Dollars ($244,980) into CIP Project
Number WS-01010, Reservoir Booster Station; Seventy One
Thousand Nine Hundred Sixteen Dollars ($71,916) into CIP
Project Number WS-01011, Distribution System Water Quality
Enhancements; and Thirty Seven Thousand Eight Hundred Twenty
Five Dollars ($37,825) into CIP Project Number WS-01012,
Booster Station Improvements are needed to provide funds to
compensate the consultant for the additional services; and
F. The additional appropriation of funds is for one-
time expenditures and future year ongoing costs will be
included in the operating budget; and
G. City Council authorization is needed to amend the
2005-06 budget as hereinafter set forth.
SECTION 2. The sum of Two Hundred Forty Four Thousand
Nine Hundred Eighty Dollars ($244,980) is hereby
appropriated to CIP Project Number WS-01010, Reservoir
Booster Station; the sum of Seventy One Thousand Nine
Hundred Sixteen Dollars ($71,916) is hereby appropriated to
CIP Project Number WS-01011, Distribution System Water
Quality Enhancements; and the sum of Thirty Seven Thousand
Eight Hundred Twenty Five Dollars ($37,825) is hereby
appropriated to CIP Project Number WS-01012, Booster Station
Improvements.
SECTION 3. The Water Fund Rate Stabilization Reserve is
hereby decreased by Three Hundred Fifty Four Thousand Seven
Hundred Twenty One Dollars ($354,721) with a remaining
balance of Seven Million Four Hundred Ten Thousand Two
Hundred Seventy Nine Dollars ($7,410,279) 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.
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SECTION 6. The Council finds that these projects will
replace existing infrastructure facilities in the same
location and are exempt from review under the California
Environmental Quality Act pursuant to Title 14 California
Code of Regulations Section 15302.
INTRODUCED AND PASSED: November 14, 2005
AYES: BEECHAM, BURCH, FREEMAN, KISHIMOTO,
KLEINBERG, MORTON, OJAKIAN
NOES:
ABSENT:
ABSTENTIONS: CORDELL, MOSSAR
ATTEST:
________________________ _____________________________
City Clerk Mayor
APPROVED AS TO FORM: APPROVED:
________________________ ______________________________
City Attorney City Manager
______________________________
Director of Utilities
Department
______________________________
Director of Administrative
Services