HomeMy WebLinkAbout2004-12-13 Ordinance 4856ORDINANCE NO. 4856
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 $61,000 FROM THE
INFRASTRUCTURE RESERVE INTO CAPITAL IMPROVEMENT PROGRAM
(CIP) PROJECT NUMBER PG-00010, PARK FACILITIES
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) 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. The Baylands Athletic Center has a present need to replace
its existing 39-year-old irrigation system because of inefficiency
and frequent repair needs; and
E. An additional appropriation of Sixty One Thousand Dollars
($61,000) is needed to provide funds to replace the existing
irrigation system; and
F. The addi tional 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 Sixty One Thousand Dollars ($61,000) is
hereby appropriated to CIP PG-00010, Park Facilities Improvements.
SECTION 3. The Infrastructure Reserve is hereby decreased by
Sixty One Thousand Dollars ($61,000) with a remaining balance of
Thirty Five Million Eight Hundred Twenty Thousand ($35,820,000) as
shown in Exhibit B.
SECTION 4. As specified in Section 2.28.080(a) of the Palo
Alto Municipal Code, a two-thirds vote of the Ci ty 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 Bay1ands Athletic Center
irrigation replacement project will replace existing irrigation
facilities and is exempt from review under the California
Environmental Quality Act pursuant to Title 14 California Code of
Regulations Section 15302.
INTRODUCED AND PASSED: December 13, 2004
AYES: BEECHAM, BURCH, CORDELL, KISHIMOTO, KLEINBERG, MORTON,
MOSSAR, OJAKIAN
NOES: FREEMAN
ABSENT:
ABSTENTIONS:
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. ALd
V It t:E Mayor
APPROVED AS TO FORM:
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