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HomeMy WebLinkAbout1999-12-13 City Council (26)City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL 11 FROM:CITY MANAGER DEPARTMENT: UTILITIES DATE:DECEMBER 13, 1999 CMR:450:99 SUBJECT:REQUEST FOR APPROVAL OF A BUDGET AMENDMENT ORDINANCE IN THE AMOUNT OF $600,000 FOR STANFORD WEST UNDERGROUND EXTENSION CIP PROJECT 9901 RECOMMENDATION Saff recommends that Council adopt the attached Budget Amendment Ordinance (BAO) in ti~? amount of $600,000 for the Stanford West Underground Extension project (Capital Improvement Program project 9901), 80 percent of which is to be reimbursed by Stanford Management Company. BACKGROUND The Electric Fund Capital Improvement Program (CIP) includes project 9901 for the electric system rebuilding and expansion required for the construction of the Stanford West Project. The system expansion will include the connection of new buildings, new distribution facilities in the public right of way, and the rerouting of existing facilities. During the preliminary stages of the Stanford West Project, staff anticipated the budget for the project to be $300,000 in FY 1998-99, $500,000 in FY 1999-00, and $600,000 in FY 2000-01. DISCUSSION Work planned in the 1998-99 budget (temporary pole line relocation on Sand Hill Road and underground Utilities relocation for the Stanford Shopping Center Parking Structure) has been completed as budgeted. Since the budget submittal, staff has had the opportunity to meet further with the Stanford Management Company (SMC) to define the requirements of the construction schedule for 1999-00 and 2000-01. In 1999-00, a total of approximately $1,100,000 will be required to meet the construction schedule as proposed by (SMC). Included in this estimate are the following projects: CMR:450:99 Page 1 of 3 ¯Relocation of the electrical and communication facilities in Quarry Road to accommodate road widening ($300,000), - completed October 1999; ¯Electric line extension from Quarry Substation to Sand Hill Road ($230,000), - completed in October 1999; ¯Relocation of the underground electrical facilities in Pasteur Drive ($109,000) an addition to the original scope, scheduled to start in March 2000; and ¯Completion of the electrical distribution system within the apartment buildings ($470,000), originally planned for fiscal year 2000-2001. Since only $500,000 was budgeted in 1999-2000 for (CIP-9901) an additional $600,000 is required this fiscal year. Due to the acceleration of the electrical system work within the apartments originally budgeted for 2000-2001 $300,000 will not be required. RESOURCE IMPACT The $600,000 requested will be taken from the Electric Distribution Rate Stabilization Reserve and be added to the Electric Fund, Stanford West Underground Extension Project, Capital Improvement Program project (CIP-9901). Funding for FY 2000-01 will be reduced by $300,000. Approximately 80 percent of the cost ($480,000) will be reimbursed by SMC. The remaining funds for this project are included in the FY 1999-00, and in the proposed 2000-01 Electric CIP Budget. POLICY IMPLICATIONS This report does not represent any change to existing City policies. ENVIRONMENTAL REVIEW This Underground Extension Project is exempt from the California Environmental Quality Act (CEQA). However, this project is being done in furtherance of the Stanford Sand Hill Coordinating Project, for which the City Council certified an Environmental Impact Report on June 30, 1997. CMR:450:99 Page 2 of 3 ATTACHMENTS . Attachment A: Budget Amendment Ordinance Attachment B: Budget Amendment Ordinance Impacting Utility Fund Reserves to Date in 1999-00 PREPARED BY: Sager Farraj, Senior Power Engineer DEPARTMENT HEAD: CITY MANAGER APPROVAL: Director of Utilities E- II Y I-amusoN Assistant City Manager CMR:450:99 Page 3 of 3 ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY oF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1998-99 TO PROVIDE AN ADDITIONAL APPROPRIATION OF $600,000 FOR THE STANFORD WEST UNDERGROUND EXTENSION CAPITAL PROJECT NUMBER 9901 WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 28, 1999 did adopt a budget for fiscal year 1999-00; and WHEREAS, the Stanford West Underground Extension Capital Project 9901 was established to fund the electric system rebuilding and expansion for the construction of the Stanford West Project; and WHEREAS, the Electric Utility funded $500,000 for fiscal year 1999-00 to cover the cost of the Stanford West Underground Extension Project; and WHEREAS, an additional $600,000 will be required to meet the construction schedule as proposed by the Stanford Management Company (SMC); and WHEREAS, SMC will reimburse the Electric Utility $480,000 of the additional cost; and WHEREAS, City Council authorization is needed to amend the 1999-00 budget as hereinafter set forth. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION i. The sum of Six Hundred Thousand Dollars ($600,000) is hereby appropriated to Capital Improvement Project Number 9901, Stanford West Underground Extension. SECTION 2. Revenue in the Electric Fund is increased by the sum of $480,000 to reflect reimbursement from Stanford Management Company for a portion of the work. SECTION 3. The remaining funding will come frQm the Electric Distribution Rate Stabilization Reserve, which is hereby decreased by $120,000. SECTION 4. This transaction will reduce the Electric Distribution Rate Stabilization Reserve from $6,579,455 to $6,459,455. SECTION 5. 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 6. The underground extension Projeci itself is exempt from the provisions of the California Environmental Quality Act (CEQA). However, this project is being done in furtherance of the Stanford Sand Hil! Corridor projects, for which the City Council certified an Environmental Impact Report on June 30, 1997. SECTION 7. As provided in Section 2.04.350 of the Palo Alto Municipa! Code, this ordinance shall become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST:APPROVED: City Clerk Mayor APPROVED AS TO FORM:City Manager Senior Asst. City Attorney Director of Services Administrative Director of Utilities Attachment B ~ Budget Amendment ~)rdinances Impacting Utilities Rate Stabilization Reserves Approved To Date in 1999-00 12/08/99 Electric Fund Estimated Electric Distribution Rate Stabilization Reserve (RSR) Balance Customer Information System (CIP 9357) IT Strategic Plan Stanford West Underground Extension Project (CIP 9901) Total BAOs $6,837,000 ($255,000)($255,000) ($2,545)($2,545) ($120,000)($120,000) RSR Balance After BAO’s ($377,545)$0 ($377,545) Electric Fund Estimated Electric Supply Rate Stabilization Reserve (RSR Balance IT Strategic Plan $6,459,455 Total BAOs RSR Balance After BAO’s Gas Fund $12,190,000 ($31,207)($31,207) ($31,207)$0 ($31,207) $12,158,793 Estimated Gas Distribution Rate Stabilization Reserve (RSR) Balance Customer Information System (CIP 9357) IT Strategic Plan Total BAOs RSR Balance After BAO’s Gas Fund $4,534,000 ($63,750)($63,750) ($9,838)($9,838) ($73,588)$0.($73,588) $4,460,412 Estimated Gas Supply Rate Stabilization Reserve (RSR) Balance IT Strategic Plan Total BAOs RSR Balance After BAO’s ($7,137). ($7,137)$0 $3,556,000 ($7,137) ($7,137) $3,548,863 ($4,213) ($4,213) ($51,666) ($51,666) ($16,284) ($16,284) ($11,812) ($11,812) Attachment B Budget Amendment (~rdinances Impacting Utilities Rate Stabilization Reserves Approved To Date "~:"1999-00 12/08/99. Refuse Fund Estimated Refuse Rate Stabilization Reserve (RSR) Balance Customer Information System (CIP 9357) IT Strategic Plan $4,782,000 ($42,500)($42,500) ($2,796)($2,796)($4,689) Total BAOs RSR Balance After BAO’s Wastewater Collection Fund Estimated WWC Rate Stabilization Reserve (RSR) Balance Customer Information System (CIP 9357) IT Strategic Plan ¯ Total BAOs RSR Balance After BAO’s Wastewater Treatment Fund Estimated WWT Rate Stabilization Reserve (RSR) Balance IT Strategic Plan Total BAOs RSR Balance After BAO’s ($45,296)$0 ($45,296)($4,689) $4,736,704 $7,154,000 ($21,250)($21,250) ($6,719)($6,719) ($27,969)$0 ($27,969) ($5,157) ($5,157)$0 $7,126,031 $3~.41,000 ($5,157) ($5,157) $3,235,843 ($11,111) ($11,111) ($8,649) ($8,649) Water Fund Estimated Water Rate Stabilization Reserve (RSR) Balance Customer Information System (CIP 9357) IT Strategic Plan Total BAOs RSR Balance After BA O’s ($42,500) ($11,722) ($54,222)$0 $6,432,000 ($42,500) ($11,722) ($54,222) $6,377,778 ($19,387) ($19,387) Vehicle Equipment Fund Estimated Retained Earnings IT Strategic Plan Total BAOs Retained Earnings Balance After BA O’s ($3,206) ($3,206)$0 $9,697,830 ($3,206) ($3,206) $9,694,624 ($5,379) ($5,3?9)