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HomeMy WebLinkAbout2004-06-21 Ordinance 4832, < \ , ORDINANCE NO. 4832 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2003-04 TO ESTABLISH CAPITAL IMPROVEMENT PROGRAM PROJECT NUMBER CIP PD-04011, CIVIC CENTER PARKING -SECURITY UPGRADEi TO PROVIDE AN APPROPRIATION IN THE AMOUNT OF $75,000 FROM THE UNIVERSITY AVENUE PARKING DISTRICT, THE ELECTRIC FUND OPERATING BUDGET, AND THE POLICE DEPARTMENT COMMUNICATION SERVICES EXISTING OPERATING BUDGET SECTION 1. The Ci ty Counci 1 of the Ci ty of Palo Al to 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 16, 2003 did adopt a budget for fiscal year 2003-04; and B. Closed circuit cameras on Level A of the Civic Center parking'structure as an added safety precaution for City employees working in City Hall after hours, and on weekends and holidays; and C. The City continues to be concerned with ensuring that its facilities are secure and safe. The City has experienced increased reports of vandalism to vehicles parked on levels Band C of the civic center parking structure. Transients continue to be present in the stairwells of the Civic Center facility. The City and other local governments currently operate in an environment of heightened security concerns due to world events. D. In light of these facts, it is prudent to install additional securi ty and monitoring equipment in the Civic Center facility, including installation of additional video camera monitoring for levels Band C elevator doorways and police department doorways to limit access to authorized personnel during non-business hours. E. The appropriation of funds is a one-time event and no future year General Fund ongoing costs are anticipated; and F. City Council authorization is needed to amend the 2003-04 budget as hereinafter set forth. SECTION 2. Capital Improvement Project (CIP) PD-04011, Civic Center Parking -Security Upgrade is hereby created. SECTION 3. Revenue in CIP Project Number PD-04011 is increased by a transfer from the University Avenue Parking District in the amount of Forty-Five Thousand Two Hundred Sixty Dollars ($45,260)reducing the University Avenue Parking District reserve to $633,795. SECTION 4. Revenue in CIP Project Number PD-04011 is increased by a transfer from the Electric Fund Operating Budget in the amount of Twelve Thousand Two Hundred Six Do11ars($12,206). SECTION 5. Revenue in CIP Project Number PD-04011 is increased by a transfer from the Police Department Communication Services existing Operating budget in the amount of Seventeen Thousand Five Hundred Thirty-Four Do11ars($17,534). SECTION 6. The sum of Seventy-Five Thousand Dollars ($75, 000) is hereby appropriated to Capital Improvement Project Number PD-04011. SECTION 7. The transactions above will have no impact on the General Fund Budget Stabilization Reserve. SECTION 8. 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 9. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 10. As provided in Section 2.04.350 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: June 21, 2004 AYES: BEECHAM, BURCH, CORDELL, KLEINBERG, MORTON, MOSSAR, OJAKIAN NOES: ABSTENTIONS: ABSENT: FREEMAN, KISHIMOTO APPROVED: () ;Q /" !~~~ APPROVED AS TO FORM: