HomeMy WebLinkAbout2004-11-08 Ordinance 4851':: <-~
ORDINANCE NO. 4851
ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING
THE BUDGET FOR THE FISCAL YEAR 2004-05 TO APPROVE TRANSFER OF
APPROPRIATION FROM CAPITAL IMPROVEMENT PROGRAM (CIP) WS-
02005, EL CAMINO PARK RESERVOIR AND PUMP STATION WITH
$443,325; TO (CIP) PROJECT WS-01010, RESERVOIR BOOSTER
IMPROVEMENTS; $92,561 TO CIP PROJECT WS-01011, DISTRICT
SYSTEM WATER QUALITY ENHANCEMENTS; AND $44,467 TO CIP PROJECT
WS-01012, BOOSTER STATION IMPROVEMENTS PRV's
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 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. In 1999, the City completed a study of the water
distribution system and identified capital improvement
projects necessary to meet fire-suppression demands during
normal operations, support the San Francisco public Utility
Commission's recent conversion from chlorine disinfection to
chloramine disinfection and meet state recommendations for an
8-hour emergency water supply; and
C. Accordingly, in 2004 City Council approved additional
appropriation to CIP Project WS 01010, Reservoir Booster
Improvements in the amount of $3,296,000, CIP Proj ect WS-
01011, Distribution System Water Quality Enhancements in the
amount of $174,000 and CIP Project WS-01012, Booster Station
Improvements-PRV's in the amount of $50,000; and
D. These projects were pulled out to bid in one package
entitled the Phase 1 Water Distribution Improvements Projects.
The low bid is higher than the amount estimated for the
Project and additional funding is required to construct the
Project; and
. E. These projects require additional appropriation of
$443,325 for CIP Project WS-01010, $92,561 for CIP Project WS-
01011 and $44,467 for CIP Project WS-01012; and
F. The total additional appropriation of $580,353 for
these projects will be funded by a transfer of appropriation
from CIP Project WS-02005, El Camino Park Reservoir and'Pump
Station; and
G. The transactions will have no impact on the Water Fund
Rate Stabilization Reserve.
H. City Council authorization is needed to amend the
2004-05 budget to make available the funds required for
construction of the Phase 1 Water Distribution Improvement
Project.
SECTION 2. The sum of Four Hundred Forty Three Thousand
Three Hundred Twenty Five Dollars ($443,325) is hereby
appropriated to CIP Project WS-01010, Reservoir Booster
Improvements; the sum of Ninety Two Thousand Five Hundred
Sixty One Dollars ($92,561) is hereby appropriated to CIP
Project WS-01011, Distribution System Water Quality
Enhancements i the sum of F'orty Four Thousand Four Hundred
Sixty Seven Dollars ($44,467) is hereby appropriated to CIP
Project WS 01012, Booster Station Improvements-PRV' s. The
appropriation to CIP Project WS-02005, El Camino Park
Reservoir and Pump Station is hereby reduced by Five Hundred
Eighty Thousand Three Hundred Fifty Three Dollars ($580,353).
SECTION 4. As specified in Section 2.28.080(C) of the
Palo Alto Municipal Code, a majority 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 shall become effective
upon adoption.
INTRODUCED AND PASSED: November 8, 2004
AYES: BEECHAM, BURCH, CORDELL, FREEMAN, KISHIMOTO, KLEINBERG,
MOSSAR, MORTON, OJAKIAN
NOES:
ABSTENTIONS:
ABSENT:
ATTEST:
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APPROVED AS TO FORM:
Senior Asst. City Attorney
Director of
Services