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HomeMy WebLinkAboutStaff Report 141-07City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL ATTN: FROM: FINANCE COMMITTEE CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE: SUBJECT: FEBRUARY 21, 2007 CMR: 141:07 2006-07 ADJUSTED BUDGET - SECOND QUARTER (Q2) FINANCIAL RESULTS, MIDYEAR AMENDMENTS AND CAPITAL IMPROVEMENT PROGRAM STATUS RECOMMENDATION Staff recommends that the Finance Committee recommend to the City Council adoption of the attached Budget Amendment Ordinance (BAO) (Attachment 1) and Resolution, which includes: a.Proposed midyear adjustments to the 2006-07 Budget for the General Fund, Enterprise Funds, Special Revenue Funds, Internal Service Funds, and Capital Improvement Projects Fund (Exhibit A). b. 2006-07 Midyear CIP Adjustments (Exhibit B). c.Amendments to the 2006-07 Adopted Municipal Fee Schedule (Exhibit C). d.Amendments to the 2006-07 Table of Organization. (Exhibit D). e.Amendments to the 2006-07 Compensation Plan (Attachment 4). The 2006-07 midyear Capital Improvement Program (CIP) Projects Status Report is attached as an informational item (Attachment 2). A list of continuous projects follows this summary (Attachment 3). No action is required on these two items. Staff also recommends the Finance Committee review and comment on the preliminary financial condition of the City as of December 31, 2006 (Exhibit A to BAO)o BACKGROUND This report summarizes the changes to the 2006-07 Adopted Budget necessary as part of the normal course of business through December 2006. Where possible, adjustments are held until this midyear report is brought to Council in an effort to consolidate changes and streamline the Budget Amendment Ordinance (BAO) process. The discussion in this report is organized by fund with a primary focus on major changes in the General Fund. Details of these changes, as well as all fund summaries, are included in Exhibit A. The Midyear CIP Program Project Status Report (Attachment 2) provides the Finance Committee with information on the status of the City’s CIP projects as of December 31, 2006. CMR:I41:07 Page I of 10 DISCUSSION General Fund The following is a summary of major revenue and expenditure adjustments in the General Fund as detailed in Exhibit A. At midyear, General Fund operating revenues and expenditures are at 44 and 54 percent of budget, respectively. The difference between these numbers reflects timing issues with tax revenue collections and contract encumbrances. By year-end, total General Fund expense is projected to be less than total revenues. In the first half of 2006-07, the City experienced steady growth in its economically sensitive revenue sources. Sales, property, transient occupancy, interest income, and documentary transfer taxes realized steady increases. Projections for these revenue sources are being adjusted upward at midyear. The weak housing market, however, is still a concern since it has the potential to slow growth in property taxes and in consumer spending. Sales Tax revenues for 2006-07 are being increased by $0.2 million to $21.3 million at midyear. Sales tax revenues in the second and third quarters of calendar year 2006 improved over the prior year by 7.0 percent and 8.6 percent, respectively. On a quarter to quarter basis, the economic segments showing particular strength within the City were auto, department store, and electronic equipment sales. Those showing decreases were furniture, appliance, and light industry. Property taxes projections are being increased by $0.7 million to $21.1 million. The local commercial and residential markets demonstrated resiliency in the face of a cooling housing market, with secured property rolls rising by 8.9 percent in 2006-07. Transient occupancy taxes (TOT) are being increased by $0.3 million to $6.7 million. In the first five months of the fiscal year, average citywide occupancy and room rates rose by 4.4 Percent and 4.7 percent, respectively. The average occupancy rate went from 71.3 percent to 74.4 percent while the average daily room rate went from $128 to $134. Documentary transfer taxes (DTT) are a highly volatile revenue source, fluctuating with the volume and value of property sales and the mix of residential and commercial transactions. DTT projections are being increased by $0.3 million to $4.9 million, primarily due to high-value commercial transactions. Permits and Licenses projections are being increased by $0.3 million due to increased building permit fees associated with large construction projects. Other Revenues projections are being increased by $0.1 million due primarily to various donations and grants received. For example, the Police Department received reimbursements for public safety training and a DUI enforcement program; and the Community Services Department received grants for a number of programs or projects. CMR:141:07 Page 2 of 10 Expense Highlights for 2006-07 Midyear Financial Results In many departments, expenditures are cyclical in nature; a department’s commitments in the first half of the year may include items for the entire fiscal year. Keeping these characteristics in mind, departments are within their expected expense target range. General Fund department expenditures are being increased by $563,000 (less than 1 percent), of which approximately $155,000 is grant-funded spending. The Community Services Department received $80,412 in grants from the Arts Council Silicon Valley, Art Center Foundation, and from other agencies. The Fire Department received $9,000 from a Unidocs grant. The Library Department received $35,731 from the Public Library Grant from the State of California and $18,763 from the Friends of the Library "Dalal Fund." In addition, the Planning Department is requesting $268,000 due to the increased workload associated with a number of large construction projects. These expenditures will be offset by the related permit revenue for the construction of new buildings. General Fund Overtime Analysis: The following chart shows total overtime expenditures reaching 83 percent of the adjusted budget. Although most of the General Fund departments are below their overtime budget, the Fire and Police Departments exceed their budgets for the following reasons: The Fire Department is at 93 percent of adopted budget for overtime. The main factors contributing to overtime usage are disability leave, vacancies, staffing of Station 8, and mandated training. Currently, there are 6 personnel on disability leave and 7 vacant positions, so overtime will be partially offset with salary savings. Approximately $170,000 of overtime was incurred at Station 8 for the entire wild fire season. In addition, a portion of overtime was spent for training, of which a majority will be reimbursable via grant funds. The Police Department is at 94 percent of the adopted budget for overtime. The main factors contributing to overtime usage are staffing shortages due to vacancies, disability leave, and academy and field training programs. Also, overtime was incurred for the Palo Alto Safe Neighborhoods program, a SWAT response and related investigation, and traffic control services at Stanford football games (which is partially reimbursed by the university). Overtime usage will be partially offset with salary savings. With the Police and Fire Departments removed from the overtime analysis, General Fund overtime expense is at 38 percent of budget at midyear. CMR:141:07 Page 3 of 10 CITY OF PALO ALTO 2006-07 MIDYEAR FINANCIAL REPORT GENERAL FUND OVERTIME (in thousands of dollars) City Attorney City Auditor City Clerk City Council City Manager 7 3 7 3 0% 0% 0% 0% 0% Administrative Services Community Services Library Fire Human Resources Planning Police Public Works Total Overtime Total Overtime Excluding Public Safety 45 185 58 1,033 4 66 1,016 113 2,530 45 184 58 1,033 4 66 1,016 113 2,529 6 82 24 964 1 28 953 40 2,098 13% 45% 41% 93% 25% 41% 94% 35% 83%0 481 480 0 181 38% Enterprise Funds The major utility operating fund midyear budget issues are discussed below. Please refer to the detailed fund summaries in Exhibit A for more information on these midyear changes and to the CIP section of this report for a discussion of the changes in Enterprise CIP project funding. Electric Fund (Net reserve reduction of $1.5 million) - The Electric Fund reserve is reduced by appropriations of $0.2 million for CIP EL’05003 Relocation of Alma Substation, $0.9 million for CIP EL-89028 Electric Customer Connections, and $0.2 million for CIP EL-99003 Electric System Improvements. Gas Fund (Net reserve addition of $1.1 million) -A decrease of $4.3 million in gas commodity costs is due to lower customer demand and lower-than-expected prices. A corresponding decrease of $3.2 million in customer sales is due to lower customer consumption and the movement of some large customers out of Palo Alto. Water Fund (Net reserve reduction of $1.0 million) - An increase of $0.8 million in water commodity purchases is due to a rate increase by the San Francisco Public Utilities Commission. CMR:141:07 Page 4 of 10 Capital Improvement Program Adjustments to the City’s 2006-07 Capital Plan are noted in Exhibit A, with specific project adjustments described in Exhibit B. All of the CIP changes fall into three basic categories: projects requiring additional appropriations, projects necessitating reduction in appropriations, and other miscellaneous adjustments such as transfer of funding between projects. Highlights of CIP changes are as follows: General Fund Street Maintenance - CIP PE-86070 - Transfer funding of $175,000 to CIP VR-07800 (Scheduled Vehicle and Equipment Replacements) to purchase a grinder and possibly a vehicle to transport spoils. The grinder will allow PWD-Operations to assist PWD- Engineering in reducing the backlog of streets needing major restoration. (No additional funding required.) Street Maintenance - CIP PE-86070- Increase funding by $528,096 and increase project cost by the same amount. Adjustment is made to reflect revenue allotted from the State of California Proposition 42 Traffic Congestion Relief Fund (TCRF). (No additional funding required.) Mobile Command Vehicle - CIP PD-07000 - Provide funding of $100,000 to start the design phase of the project. This project was originally budgeted for $400,000 in fiscal year 2007-08. This proposed change will reduce the funding to $300,000 in 2007-08. (General Fund: $100,000 reserve funding). Stanford/Palo Alto Playing Field- CIP PG-04010- Provide additional funding of $66,329 to cover the cost of the City’s share in property taxes and contingency funding for the project. (Development Impact Fees - Park Fund: $60,000 reserve funding; Stanford: $6,329.) College Terrace Parks Improvements- CIP PE-O0110- Provide additional funding of $185,000 for the construction of Cameron & Weisshaar Park. The original funding for this project was returned to the infrastructure reserve in line with the "just-in-time" funding initiative in fiscal year 2002-03. (Infrastructure Reserve: $185,000 reserve funding.) Open Space Trails and Amenities - CIP OS-O0001 - Increase funding by $75,000 and increase project cost by the same amount. Adjustment is made to reflect grants from the U.S. Fish and Wildlife Service, and from the State of California Coastal Conservancy. (No additional funding required.) Open Space Trails and Amenities - CIP OS-O0001 - Increase funding by $48,000 for the earlier-than-expected replacement of wooden footbridges at Foothills Park. A portion of the funding for this project was returned to the infrastructure reserve in line with the "just-in- time" funding initiative in fiscal year 2002-03. (Infrastructure Reserve: $48,000 reserve funding.) Cubberley Fire Alarm System - CIP PF-06003 : Increase funding by $120,000 to cover consultant’s estimated cost of the project. (Infrastructure Reserve: $120,000 reserve funding.) CMR:141:07 Page 5 of 10 Library Service Model- CIPPE-07011 - Return funding of $200,000 to the infrastructure reserve. There is currently $1.4 million in PE-04012 and this is sufficient to pay for the change in scope. Cubberley Landscaping Improvements - CIP PE-06012 - Transfer the funding of $50,000 to Cubberley Improvements - CIP CA-01014. This transfer will provide additional funding for the lighting improvements in Cubberley. (No additional funding required.) Heritage Park Playground Public/Private Partnership CIP- PG-07000- To create a new project and provide funding of $75,000. This project is a partnership, between the City and the Heritage Park Partnership neighborhood association to construct a playground in the park. The project is estimated to cost $210,000 of which the City is committed to provide $75,000 and the Partnership is to pay for the balance. Photovoltaic Design and lnstallation - CIP PE-05001 - Increase funding by $340,000 in conjunction with the award of contract to install photovoltaic panels, trackers and carports at the Baylands Interpretive Center, Municipal Service Center and Cubberley Community Center (CMR:445:06). Funding will come from the Green Program of the Electric Fund. (Electric Fund Distribution: $340,000 Green Program funding.) Roofing Replacement - CIP PF-O0006 - Increase funding by $96,000 to align timing of roof replacement of the Municipal Services Center with Photovoltaic Design and Installation CIP-PE-05001 (CMR:445:06). (Infrastructure Reserve: $96,000 reserve funding.) Downtown North Traffic Calming - CIP PL-O 7000 - To create a new project, with $60,000 in funding to install hardscape in traffic circles in Downtown North. This project will complete the Downtown North traffic calming project. (General Fund: $60;000 reserve funding.) Safe Routes to School- CIPPL-O0026-Increase funding by $50,000 and increase project cost by the same amount. Adjustment is made to reflect Transportation Development Act (TDA) grant from the Metropolitan Transportation Commission. (No additional funding required.) Mitchell Park Library and Community Center Improvements - CIP PE-04012 - Change in project scope. The new scope will replace the original plan to provide seismic retrofit, painting, new flooring, electrical and mechanical upgrades to the Library and the Community Center. The new scope will provide for the environmental analysis, preliminary design, community outreach and construction cost estimates for two different scenarios." 1) a new Mitchell Park Library only, and 2) a new Mitchell Park Library and a new Community Center. The change is initiated in response to City Council’s direction to proceed with the Mitchell Park Library Space Study. (No additional funding required.) CMR:t41:07 Page 6 of 10 Internal Service Funds/Enterprise Funds o Archive and Purge Record Management - CIP TE-07005 - To create a new technology project and provide funding of $100,000. This project is created to respond to the business needs of the Enterprise Fund utilities operations. Funding will come from existing Electric Fund CIP EL-99005 (Utility Print Design). (No additional funding required.) Uti_iity Print Design - CIP EL-99005 - Transfer funding of $70,000 to Automated Meter Reading - CIP EL-04014. Funding will be used to cover the costs of purchasing meter reading handheld and cradles. CIP EL-99005 will be closed at the end of fiscal year 2006-07. (No additional funding required.) Relocation of Alma Substation - CIP EL-05003 - Increase funding by $200,000 due to increase in cost above the original estimate. (Electric Fund Distribution RSR: $200,000 reserve funding.) Electric Customer Connections - CIP EL-89028- Increase funding by $900,000 to cover increase both in costs of transformers and in volume of customers. (Electric Fund Distribution RSR: $900,000 reserve funding.) Electric System Improvements- CIP EL-98003 - Increase funding by $200,000 to cover additional encumbrance. (Electric Fund Distribution RSR: $200,000 reserve funding.) Amendments to the 2006-07 Adopted Municipal Fee Schedule Staff is proposing to amend the 2006-07 Municipal Fee Schedule as shown in Exhibit C. Future year annual revenue increases due to these changes are not significant. The new or increased fees are pool passes, facility card replacement, facility use, fire compliance, paramedic transport and treatment, development impact, and planning legal review fees as well as a transferable permit.. Table of Organization Changes The proposed adjustments to the Table of Organization (Exhibit D) include seven additions, five eliminations, four reclassifications, and one transfer. City Attorney: Addition of 1.0 Full Time Equivalent (FTE) Assistant City Attorney and elimination of 0.80 FTE Senior Assistant City Attorney due to restructuring of duties. Some of the Senior Assistant City Attorney’s work can be performed at the Assistant City Attorney level. City Manager: Transfer of 1.0 FTE Manager Economic Resources to the Planning Department. The transfer will enhance the economic development capabilities and is the result of the Finance Committee’s recommendation that the City Manager review the Economic Development activities. Human Resources: Reclassification of 1.0 FTE HR Assistant to HR Representative due to additional responsibilities required. The HR Representative will streamline duties performed in Risk Management and Benefits. CMR:141:07 Page 7 of 10 Human Resources: Addition of 0.25 FTE Senior Administrator due to departmental restructuring. The Senior Administrator will manage the consolidation of the Employment and Training divisions and seek opportunities to streamline and restructure the new division. Library: Reclassification of 1.0 FTE Supervisor, Librarian to Division Head, Library Services due to departmental restructuring. The Division Head, Library Services will manage Collection and Technical Services. This will allow the Library Director, who is currently handling these duties, in addition to those of the department head to focus on working with the community and other departments. Library: Reclassification of 1.0 FTE Manager, Main Library Services to Assistant Director, Library Services due to departmental restructuring. The Assistant Director will be responsible for all Public Services, including supervision of all Supervising Librarians and library operations. The Director will primarily be responsible for policy development and assessing community priorities. Police: Addition of 1.0 FTE Public Safety Dispatcher - Lead and elimination of 1.0 FTE Supervisor, Police Services due to a business process change. In the past few years, the Department has acquired new mobile audio video technology and other public safety systems that necessitate having someone to manage them on a full-time basis. The supervisory responsibilities of the vacant Supervisor, Police Services have been transferred to other technical services management personnel.. Utilities Department: Addition of 1.0 FTE Engineering Tech III and elimination of 1.0 FTE Resource Planner due to departmental reorganization. Due to an increasing volume of capital and maintenance work, an Engineering Tech III is needed for mapping and database management. The remaining responsibilities of the Resource Planner have been transferred to other staff. Utilities Department: Reclassification of 1.0 FTE Senior Electric Project Engineer to 1.0 FTE Power Engineer to align the position with the required level of experience. A Power Engineer has been underfilling the Senior Electric Project Engineer position. Utilities Department: Addition of 1.0 FTE Heavy Equipment Operator and elimination of 1.0 FTE Utility Field Service Representative due to an arbitration ruling and a departmental reorganization. The Heavy Equipment Operator will support the maintenance, repair, and emergency response for Utilities Water, Gas, and Wastewater. The Utility Field Service Representative position was recently vacated due to a promotion. Utilities Department: Addition of 1.0 FTE Senior Water System Operator due to an arbitration ruling. The Senior Water System Operator will support the maintenance, repair, and emergency response for Utilities Water, Gas, and Wastewater. CMR: 141:07 Page 8 of 10 Technology Fund: Addition of 1.0 FTE Senior Business Analyst and elimination of 1.0 FTE Senior Technologist due to SAP staffing needs. The Senior Business Analyst will support SAP projects including the ERP 2005 upgrade and Utilities CIS implementation. 2006-07 Midyear Capital Improvement Program Proiects Status Report: This report provides the Finance Committee with information on the status of the City’s Capital Improvement Program (CIP) projects as of December 31,2006. In the attached matrix (Attachment 2), all City departments have submitted information on their projects and commented on any issues that might cause a change in the scope or timing of the projects. Information in this report is intended to keep Council abreast of progress on all ClP projects that were open at the beginning of the 2006-07 fiscal year and on those projects which were added or completed during the current year. The matrix categorizes CIP projects into minor projects (projects which can be completed within a one-year period) and multi-year projects (projects which have multi-year budgets and/or complex implementation schedules with identifiable phases). The projects status portion of the matrix identifies the phase the project was in as of December 31, 2006, to give Council a perspective on how much progress was made on a project. Three distinct phases are defined, as follows: Pre-Design ¯Preparation of a feasibility study ¯Development of a master plan ¯Definition of a project scope ¯Preparation of an Environmental Impact Report Design ¯Hiring a design consultant ¯Completion of project design °Soliciting bids or proposals Construction ¯Acquisition of major equipment °Installation ¯Implementation of a project Projects are listed by department for the General Fund and by fund for the Enterprise and Internal Service Funds. The matrix also includes information on the total budget from inception for each project, the available budget as of the beginning of the fiscal year, the fiscal year expenditures through December 2006, including commitments (encumbrances), and the remaining balance in the project budget as of midyear. The comment section of the matrix clarifies the status of certain projects. At the inception of the 2006-07 Adopted CIP Budget, the General Fund labor costs associated with the projects are budgeted at a fund level and will be allocated to individual projects as part of the year-end close process. For midyear reporting, the actual labor costs incurred by each project as of the date of the report, are removed from total current expenditures to make expenses align with the budget amount. The matrix does not include "continuous" projects. These projects, such as water meter replacement, have no definitive beginning or end dates and receive ongoing funding to reflect the continuing replacement cycles or commitments. During the first half of 2006-07, progress was made on all of CMR:141:07 Page 9 of t0 the "continuous" projects (Attachment 3). RESOURCE IMPACT Adoption of the attached ordinance will allow for adjustments to the fiscal year 2006-07 budget, along with amendments to the Table of Organization, the Municipal Fee Schedule and 19 General Fund CIP projects. With the approval of this ordinance, the projected ending balance of the General Fund Budget Stabilization Reserve is $25.2 million, an increase of $1.4 million. The Capital Fund Infrastructure Reserve is projected to end with a balance of $12.8 million, a reduction of $0.1 million. The projected ending Rate Stabilization Reserve total for all Enterprise funds decreases by $1.4 million mainly due to additional appropriations for various capital improvement projects. POLICY IMPLICATIONS These recommendations are consistent with existing City policies. ENVIRONMENTAL ASSESSMENT This is not a project for purposes of the California Environmental Quality Act (CEQA). PREPARED BY: O~ULUZ~ ~ ,~,OT~Y ~J~ DAVID RAMBERG (~ Budget Manager DEPARTMENT HEAD APPROVAL: C T Director, Admh~istrative Services CITY MANAGER APPROVAL: Assistant City Manager ATTACHMENTS Attachment 1: Budget Amendment Ordinance with the following exhibits: Exhibit A Fund Summaries and detail changes to the General Fund, Enterprise Funds, Special Revenue Funds, Internal Service Funds, and Capital Improvement Fund Exhibit B 2006-07 Midyear CIP Adjustments Exhibit C Amendments to the 2006-07 Adopted Municipal Fee Schedule Exhibit D Amendments to the 2006-07 Table of Organization Attachment 2:2006-07 Midyear Capital Improvement Program Projects Status Attachment 3: List of Continuous Capital Projects Attachment 4: Resolution of the Council of the City of Palo Alto amending the Compensation Plan for Management and Professional Personnel and Council Appointees Adopted by Resolution No. 8678 to add two new classifications Exhibit A 2006-07 Compensation Plan Changes for Management/Professional Personnel CMR:I41:07 Page 10 of 10 Attachment 1 ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 2006-07 TO ADJUST BUDGETED REVENUES AND EXPENDITURES IN ACCORDANCE WITH THE RECOMMENDATIONS IN THE MIDYEAR REPORT The City Council of the City of Palo Alto does ordain as follows: SECTION i. The City Council of the City of Palo Alto finds and determines as fol!ows: A. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Council on June 12, 2006 did adopt a budget for fiscal year 2006-07, including a Table of Organization describing the staffing for each department and a Municipal Fee Schedule; and B. After reviewing the current budgeted revenues and expenditures for fiscal year 2006-07, adjustments to the budget are recommended to more accurately reflect year-end projections; and C. Various staffing adjustments require an amendment to the Table of Organization including the addition of 1.0 Full Time Equivalent (FTE) Assistant City Attorney and elimination of 0.80 FTE Senior Assistant City Attorney in the City Attorney’s Office, the transfer of 1.0 FTE Manager Economic Resources to the Planning Department from the City Manager’s Office, the reclassification of 1.0 FTE HR Assistant to 1.0 FTE HR Representative, and addition of 0.25 FTE Senior Administrator in the Human Resources Department, the reclassification of 1.0 FTE Supervisor, Librarian to Division Head, Library Services and reclassification of 1.0 FTE Manager, Main Library Services to Assistant Director, Library Services in the Library Department, the addition of 1.0 FTE Public Safety Dispatcher - Lead and elimination of 1.0 FTE Supervisor, Police Services in the Police Department, the addition of 1.0 FTE Engineering Tech III and elimination of 1.0 FTE Resource Planner, reclassification of 1.0 FTE Senior Electric Project Engineer to 1.0 FTE Power Engineer, addition of 1.0 FTE Heavy Equipment Operator and elimination of 1.0 FTE Utility Field Service Representative, and addition of 1.0 FTE Senior Water System Operator in the Utilities Department, and the addition of 1.0 FTE Senior Business Analyst and elimination of 1.0 FTE Senior Technologist in the Technology Fund; and D. The 2006-07 Adopted Municipal Fee Schedule requires amendment to add or increase certain fees and to implement other miscellaneous changes; and Page 1 of 4 E. City Council authorization is needed to amend the 2006- 07 budget as hereinafter set forth. SECTION 2. The General Fund Budget Stabilization Reserve is hereby increased by the sum of One Million Four Hundred Five Thousand Two Hundred Eighty-Three Dollars ($1,405,283), as described in Exhibit "A," which is incorporated herein by this reference. As a result of this change, the Budget Stabilization Reserve will increase from $23,762,000 to $25,167,283. SECTION 3. The Capital Fund Infrastructure Reserve is hereby decreased by the sum of One Hundred Twenty-Three Thousand Six Hundred Fifty Dollars ($123,650), as described in Exhibit ~A." As a result of this change, the Infrastructure Reserve will decrease from $12,948,902 to $12,825,252. SECTION 4. The Supply Rate Stabilization Reserve in the Electric Fund is hereby increased by the sum of Two Hundred Twenty-Eight Thousand One Hundred Twenty-Four Dollars ($228,124) as described in Exhibit A. SECTION 5. The Distribution Rate Stabilization Reserve in the Electric Fund is hereby decreased by the sum of One Million Six Hundred Ninety-Eight Thousand Seven Hundred Fifteen Dollars ($1,698,715) as described in Exhibit A. SECTION 6. The Supply Rate Stabilization Reserve in the Gas Fund is hereby increased by the sum of One Million Seven Hundred Thousand Six Hundred Forty Dollars ($1,700,640) as described in Exhibit A. SECTION 7. The Distribution Rate Stabilization Reserve in the Gas Fund is hereby decreased by the sum of Five Hundred Fifty-Four Thousand Eight Hundred Ten Dollars ($554,810) as described in Exhibit A. SECTION 8. The Rate Stabilization Reserve in the Wastewater Collection Fund is hereby decreased by the sum of Five Thousand Four Hundred Fifty-Two Dollars ($5,452) as described in Exhibit A. SECTION 9. The Rate Stabilization Reserve in the Water Fund is hereby decreased by the sum of Nine Hundred Fifty-Nine Thousand Six Hundred Thirteen Dollars ($959,613) as described in Exhibit A. SECTION i0. The Rate Stabilization Reserve in the Storm Drainage Fund is hereby decreased by th~ sum of Seventy-Five Thousand Dollars ($75,000) as described in Exhibit A. SECTION Ii. Funds in the amount of One Hundred Seventy-Five Thousand Dollars ($175,000) are hereby transferred from the Capital Improvement Fund to the Vehicle Replacement and Maintenance Fund and appropriated to CIP Number VR-07800 Page 2 of 4 Scheduled Vehicle and Equipment Replacements as described in Exhibit A. SECTION 12. Funds in the amount of Two Hundred Thirty-Eight Thousand Five Hundred Dollars ($238,500) are hereby transferred from the Capital Improvement Fund to the General Fund to correct a prior posting to CIP Number PE-04010 Children’s Library Improvements as described in Exhibit A. SECTION 13. Funds in the amount of Sixty Thousand Dollars ($60,000) are hereby transferred from the Development Impact Fees-Park Fund to the Capital Improvement Fund and appropriated to CIP Number PG-04010 Stanford/Palo Alto Playing Fields as described in Exhibit A. SECTION 14. Adjustments to other funds are made as shown in Exhibit A. These changes impact Special Revenue, Internal Service, and other Funds Reserves as indicated in Exhibit A. SECTION 15. Adjustments to decrease or increas~ amounts allocated to various Capital Improvement Projects are made as shown in Exhibit B. These changes impact the General Fund Budget Stabilization Reserve and the Infrastructure Reserve and are reflected in the adjustments as shown in Exhibit A. SECTION 16. Capital Improvement Program (CIP) PL-07000 Downtown North Traffic Calming, is hereby created as shown in Exhibit B and the sum of Sixty Thousand Dollars ($60,000) is hereby transferred from the General Fund to the Capital Improvement Fund and appropriated to CIP Number PL-07000. SECTION 17. Capital Improvement Program (CIP) TE-07005 Archive and Purge Record Management System, ±s hereby created as shown in Exhibit B and the sum of One Hundred Thousand Dollars ($i00,000) is hereby transferred from the Electric Fund to the Technology Fund and appropriated to CIP Number TE-07005. SECTION 18. Capital Improvement Program (CIP) PG-07000 Heritage Park Playground Public/Private Partnership, is hereby created as shown in Exhibit B and the sum of Seventy-Five Thousand Dollars ($75,000) is hereby transferred from the Development Impact Fees-Park Fund to the Capital Improvement Fund and appropriated to CIP Number PG-07000. SECTION 19. Funds in the amount of Three Hundred Forty Thousand Dollars ($340,000) are hereby transferred from the Electric Fund Green program to the Capital Improvement Program to provide an additional appropriation for CIP Number PE-05001 Photovoltaic Design & Installation. SECTION 20. Funds in the amount of One Hundred Thousand Dollars ($i00,000) are hereby transferred from the General Fund to the Capital Improvement Program to provide an additional appropriation for CIP Number PD-07000 Mobile Command Vehicle. Page 3 of 4 SECTION 21. The Municipal Fee Schedule is hereby amended to reflect the changes shown in Exhibit C, which is attached hereto and incorporated herein by reference. SECTION 22. The Table of Organization is hereby amended to reflect the changes shown in Exhibit D, which is attached hereto and incorporated herein by reference. These changes impact Reserves and are accounted for in the changes shown in Exhibit A. SECTION 23. As specified in Section 2.28.080 of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 24. The Council of the City of Palo Alto hereby finds that this midyear adjustment is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary.Capital improvement projects described in this ordinance will be assessed individually as appropriate. SECTION 25. As provided in Section 2.04.330 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption; provided that all new or increased Planning Department fees, more specifically described in Exhibit "C," shall become effective sixty (60) days from the date of adoption. INTRODUCED: PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Mayor APPROVED: Asst. City Attorney City Manager Director of Admin. Services Page 4 of 4 Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR FINANCIAL REPORT GENERAL FUND (in thousands of dollars) Revenues& Other Sources Sales Tax 21,133 21,133 Property Tax 20,368 20,368 Transient Occupancy Tax 6,400 6,400 Utility Users Tax 9,151 9,151 Other Taxes and Fines 7,438 7,438 Charges for Services 19,053 19,053 Permits & Licenses 4,218 4,218 Return on Investment 2,048 2,048 Rental Income 12,951 12,951 From Other Agencies 81 81 Charges To Other Funds 9,084 9,084 Other Revenues 1,292 1,292 113;217 Operating Transfers-In 15,781 15,781 Encumbrances and Reappropriation 4,066 From Infrastructure Reserve - "l’otalSo~rcesofFUnds-~-:::128,998 ~i 133,064 9;084 115ii85 ~ 15~781 135i032 150 - 716 343 (1261 319 9 268 52 88 15 68 10 88 15 8 17 28 13 66 214 274 137 115 67 63 335 100 991 (79 149 1,968 1,968 Expenditures & Other Uses City Attorney 2,643 3,365 City Auditor 837 1,006 City Clerk 932 934 City Council 179 189 City Manager 1,803 1,927 Administrative Services 6,770 6,919 Community Services 19,881 20,639 Fire 22,201 22,539 Human Resources 2,594 2,746 Library 5,800 6,028 Planning and Community Environment 8,762 9,397 Police 25,686 25,931 Public Works 12,412 12,893 3;365 Non-DeP.artmental 9,770 9,6661 ~T0t~l E~pefiditur~S.~120;2701 i: 12.4;i79 Operating Transfers-Out 7,439 7,854 T0tp~Use~pfEunds- - :¯ 127,709 : 132,033_ Net Surplus ~Deficit)........~1;289 ’i,031 Adjust intra-fund reserve transfer - Net :To (From)~ Reserves !;289 1,031 Beginning Reserves 29,666 30,188 Projected End|ng Re~e~es 30,955 3i~219 7,775 132;596; 2;436 2;436 30;188 32,’624 Excludes encumbrances, reappropriations, and infrastructure reserve 915 71 21 22 80 163 2,338 425 241 203 807 .468 633 7,809 7,550 2,777 4,379 3,411 8,348 2,500 1,120 6,696 325 4,475 896 50;286 7,891 58,17~ .... 1,226 472 495 59 946 3,728 10,453 11,470 1,350 2,951 4,595 14,033 37~, 36~/ 41°/, 49°/ 44°/ 44o/, 56o/, 53°/, 52o/, 92°/ 49o/, 62°/ 44=/ 50°/ 44°/ 64°/, 54% 55°/, 43°/, 57°/, 56°/, 62°/, 53°/, 58~/, 55°/, 57°/, 56°/~ 6,127 55°/, 3,198 34°/~ 1 6,387I 61,103I 55~ 2,655 34°/~ 563_ _ :991~ 6,387- ~ 63,758"54~ 1,405 1,405 1,405 Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY ELECTRIC FUND (in thousands of dollars) Net Sales 87,348 87,348 Interest Income 5,699 5,699 Other Income 11,456 11,456 Reapprop/Encumbrances 9,328 Total Sources ......................104,503 113,831 Uses of Funds Utility Purchases Treatment Plant Chgs Refuse Collections Svcs Salaries & Benefits Contract Services Supplies and Materials Facility and Equipment Purchases 62,864 62,926 General Expenses Rentand Leases Allocated Charges Debt Service Subtotal 10,615 10,615 3,422 4,350 760 856 112 112 2,034 2,866 3,800 3,800 6,182 6,182 8,862 8,862 98,651 100,569 Equity Transfer 8,736 8,736 Operating Transfers Out 724 724 Capital Improvement Program 10,020 18,097 Total Uses 118,131 128,126 Net To (From) Reserves (13,628) (14,295) Beginning Reserves 133,924 151,938 Projected Ending Reserves 120,296 137,643 87,348 5;699 1 i456 9,328 113,831 62,926 10,561 4,135 856 112 2’866 3,800 6,182 8,862 100,300 1,164 19,397 129,597 (15,7661 151,938 136’i72 (54) (215) (269) 440 1,300 1,471 (1,471) (1,471) 33 11 43 2,600 2,643 418 1,605 106 83 2 1 2,216 4,841 7,056 50,310 3,290 2,850 58% 58% 25% 56,449 54% 31,325 5,560 617 316 4 1,531 1,940 1,296 4,222 46,810 4,368 362 6,088 57,628 5O% 53% 55% 51% 4% 56% 51% 21% 48% 49% 5O% 31% 7O% 52% ** Excludes encumbrances and reappropriation Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY GAS FUND (in thousands of dollars) BUDGET Sources of Funds Net Sales 43,850 43,850 40,650 (3,200 Interest Income 450 450 450 Other Income 653 653 653 Reapprop/Encumbrances 4,620 4,620 Total Sources 44,953 49,573 46,373 (3,200) ACTUALS (six months ended12-31.06) 15,761 39% 265 59% 399 61% --16,425 39% Uses of Funds Utility Purchases 26,758 Treatment Plant Chgs Refuse Collections Svcs Salaries & Benefits 3,528 Contract Services 649 Supplies and Materials 456 Facility and Equipment Purchases 42 General Expenses 309 Rent and Leases 248 Allocated Charges 2,944 Debt Service 947 26,786 22,434 3,528 934 934 466 466 42 42 309 248 248 2,944 2,944 947 947 (4,352) 20 273 127 7 58 9,439 42% 2,392 68% 131 45% 140 57% 5 27% 78 26% 129 52% 106 4% 273 29% Subtotal 35,881 36,204 Equity Transfer 2,955 2,955 Operating Transfers Out 324 324 Capital Improvement Program 6,787 11,086 Total Uses 45,947 50,569 Net To (From) Reserves (994)(996) Beginning Reserves 9,108 8,593 Projected Ending Reserves 8,114 7,597 31,858 2,955 324 11,086 46,223 150 8,743 (4,346) (4,346) 1,146 _ 1,146 27 460 12,693 41% 1,478 50% 252 78% 2,694 24% 27 460 17,116 38% ** Excludes encumbrances and reappropriation Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY WASTEWATER COLLECTION FUND (in thousands of dollars) Sources of Funds Net Sales 13,679 13,679 Interest Income 586 586 Other Income 1,036 1,036 Reapprop/Encumbrances 9,587 BUDGET 13,679 586 Total Sources 15,301 24,888 Uses of Funds Utility Purchases , -- Treatment Plant Chgs 6,917 6,917 Refuse Collections Svcs Salaries & Benefits Contract Services Supplies and Materials Facility and Equipment Purchases General Expenses Rent and Leases Allocated Charges Debt Service Subtotal 1,389 1,389 333 476 145 149 11 11 46 46 143 143 1,553 1,553 129 129 10,666 10,813 Equity Transfer Operating Transfers Out 135 135 Capital Improvement Program 4,357 13,697 Total Uses 15,158 24,645 Net To (From) Reserves 143 243 Beginning Reserves 5,496 4,922 Projected Ending Reserves 5,639 5,165 9,587 24,888 6,917 ’ 1,394 476 149 11 46 143 1,553 129 10,818 13,697 24,650 238 4,922 5,160 5 5 (5) (5) A C TUA L S (six months ended 12-31-06) 7,057 52% 275 47% 574 55% 7,906 52% 2,882 42% 650 47% 3 87 67 33% 0 104 66 114% -0% -12 25% -1 75 53% -86 6% -38 29% 3 192 3,876 38% 106 78% 12 5,226 4,233 69% 15 5,418 8,214 55% ** Excludes encumbrances and reappropriation Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY WATER FUND (in thousands of dollars) BUDGET Sources of Funds : Net Sales 22,312 22,312 Interest Income 976 976 976 Other Income 1,067 1,067 1,067 Reapprop/Encumbrances 13,044 13,044 Total Sources 24,355 37,399 37,399 ACTUALS (six months ended 12-31-06) 13,119 59% 443 45% 686 64% 14,247 ....58% Uses of Funds Utility Purchases 6,813 6,813 Treatment Plant Chgs - Refuse Collections Svcs Salaries & Benefits 3,832 3,832 Contract Services 489 629 Supplies and Materials 441 449 Facility and Equipment Purchases 12 12 General Expense 271 275 Rents and Leases 1,869 1,869 Allocated Charges 2,305 2,305 Debt Service 774 774 7,641 3,883 709 449 12 275 1,869 2,305 774 828 3,565 52% Subtotal 16,806 16,958 Equi~ Transfer 2,514 2,514 Operating Transfers Out 464 464 Capital Improvement Program 4,054 16,931 Total Uses 23,838 36,867 17,917 2,514 464 16,931 51 80 959 959 Net To (From) Reserves 517 532 (9591 Beginning Reserves 7,513 6,202 Projected Ending Reserves 8,030 6,734 37,826 (427) 6,202 5,775 (9591 -1,455 265 120 102 7 140 151 0 3 101 1 939 647 223 271 264 7,183 1,257 416 2,127 993 2,469 2,398 1,257 11,324 38% 77% 66% 2% 38% 50% 28% 29% 46% 50% 90% 33% 41% ** Excludes encumbrances and reappropriation O5 Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY REFUSE FUND (in thousands of dollars) BUDGET ACTUALS (six months ended 12-31-06) Sources of Funds Net Sales Interest Income Other Income Reapprop/Encumbrances Total Sources Uses of Funds Utility Purchases Treatment Plant Chgs Refuse Collections Svcs Salaries and Benefits Contract Services Supplies and Materials Facility and Equipment Purchases General Expenses Rents and Leases Allocated Charges Debt Service Subtotal Equity Transfer 22,183 22,183 409 409 4,022 4,022 998 26,614 27,612 8,648 3,449 3,514 349 27 2,985 4,303 2,973 398 26,646 Operating Transfers Out 263 Capital Improvement Program Total Uses 26,909 409 4,022 998 27,612 8,798 8,798 3,479 3,479 4,023 4,023 504 504 27 27 2,989 2,989 4,303 4,303 2,973 2,973 398 398 27,494 27,494 263 263 27,7571 27,757 Net To (From) Reserves (295)(1451 Beginning Reserves 11,462 10,518 Projected Ending Reserves 11,167 10,373 -,12,399 56% -210 51% -310 8% --12,919 49% 3,912 44% 1,851 53% 182 843 1,353 59% 112 95 41% 0 1 5% 3 1,334 45% 0 2,157 50% 1,458 49% 320 80% 182 958 12,481 50% 182 958 (145) 10,518 10,373 132 50% 12,613 50% ** Excludes encumbrances and reappropriation Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY STORM DRAINAGE FUND (in thousands of dollars) BUDGET :ACTUALS :(slx months ended12-31,06):~ I Sources of Funds Net Sales Interest Income Other Income Reapprop/Encumbrances Total Sources Uses of Funds LJtility Purchases Treatment Plant Chgs Refuse Collections Svcs Salaries and Benefits Contract Services Supplies and Materials Facility and Equipment Purchases General Expenses Rents and Leases Allocated Charges Debt Service Subtotal 5,236 5,236 60 60 1,016 1,016 2,380 6,312 8,692 884 884 352 352 98 98 12 12 8 8 6 6 540 540 947 947 2,847 2,847 Equity Transfer Operating Transfers Out 11 11 Capital Improvement Program 1,662 3,967 Total Uses 4,520 6,825 Net To (From) Reserves 1,792 1,867 Beginning Reserves 302 720 Projected Ending Reserves 2,094 2,587 60 1,016 2,380 8,692 884 352 12 - 8 .I 6 540 - 947 - 2,847 - 11 4,042 75 6,900 75 1,792 (75) 720 2,512 (75) 2,580 49% 89 149% 4 0% ---’ 2,674 42% 465 53% 70 256 93% 9 27 37% -0% 5 58% 5 0 84% 160 30%i 303 32% 84 1,216 46% 6 52% 229 1,147 522 47% 229 1,231 1,744 46% ** Excludes encumbrances and reappropriation 07 Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY WASTEWATER TREATMENT FUND (in thousands of dollars) Sources of Funds 18,794 3,261 15,976 38,500 ACTUALS (six months ended 12~31-06) Net Sales 18~794 18,794 Interest Income 469 469 Other Income 3,261 3,261 Reapprop/Encumbrances 15,976 Total Sources 22,524 38,500 7,873 3,249 1,321 41 144 26 4,171 1,332 248 Uses of Funds Utility Purchases - Treatment Plant Chgs Refuse Collections Svcs - Salaries and Benefits 7,873 7,873 Contract Services 1,729 3,249 Supplies and Materials 1,280 1,321 Facility and Equipment Purchases 41 41 General Expenses 144 144 Rents and Leases 26 26 Allocated Charges 4,171 4,171 Debt Service 822 822 Subtotal 16,086 17,647 Equity Transfer Operating Transfers Out 21 21 Capital Improvement Program 5,320 19,734 Total Uses 21,427 37,402 1,097 1,098Net To (From) Reserves 822 17,647 21 19, 734 37,402 1,098 (2,381) (1,283) 190 30 22O 1,582 861 2,444 Beginning Reserves 4,673 (2,381) Projected Ending Reserves 5,770 (1,283) 8,493 294 27 45% 63% 1% 11,761 11,981 8,814 39% 3,879 49% 555 64% 471 57% 130 90% -8% 1,769 42% 84 1 O% 6,888 49% 10 31% 770 41% 7,668 . ......59% ** Excludes encumbrances and reappropriation Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY EXTERNAL SERVICES FUND (in thousands of dollars) BUDGET Sources of Funds Net Sales Interest Income Other Income 1,162 1,162 Reapprop/Encumbrances -,- Total Sources 1,162 1,162 1,162 - ACTUALS (six months ended 12-31-06) Uses of Funds Utility Purchases Treatment Plant Chgs Refuse Collections Svcs Salaries and Benefits Contract Services Supplies and Materials Facility and Equipment Purcha,, General Expenses Rents and Leases Allocated Charges Debt Service 846 119 11 135 793 793 172 172 11 11= 9 135 135 (5) 387 33°/~ Subtotal 1,120 1,120 1,120 - Equity Transfer - Operating Transfers Out 25 25 Capital Improvement Program Total Uses 1,145 1,145 Beginning Reserves Projected Ending Reserves 17 18 35 --60 Net To (From) Reserves 17 17 52 18 69 35 382 33% 308 39% 60 -35% 4 44% 66 49% 60 378 39% 12 50% ~39% ** Excludes encumbrances and reappropriation 09 Exhibit A 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET 10200000 11810 10200000 11885 10200000 11800 10200000 16010 10200000 11850 10200000 11010 10200000 11080 10200000 11240 10300000 11860 113,000 37,000 319,000 52,000 343,000 662,000 50,000 4,000 (237,000) Increase in Sales and Use Tax Increase in Sales and Use Tax- Triple Flip Payment Increase in Document Transfer Tax Increase in Interest Income Increase in Transient Occupancy Tax Increase in Secured Property/Tax Increase in Property Tax- SB 813 Redemption Increase in Property Tax- Admin Decrease in Utility User Tax- City 10300000 11870 111,000 Increase in Utilib/User Tax- Phone SourCe Changes 1~454,000 :: ~~ for CIP PD-07000 (Mobile Command Vehicle)for the design phase (238,500)1To correct d~eral Fund pertaining to CIP PE-04010 I(Children’s Library) 102000001 404101 60,000 ITransfer for CIP PL-07000 (Downtown North Traffic Calming) Use Changes (787500) Net Changes To (From) Reserves 1~375~500 ..... Use Changes 18020110 31010 18020110 30010- 30990 (3,613) Decrease in Leqal Expense to offset increase in Salaries and Benefits 3,613 Add 1.0 FTE Assistant Attorney drop 0.80 FTE Sr Asst City Attorney Net Changes To (From) Reserves 0 80060128 13420 9,200 80020110 15280 80060121 15990 80020115 18600 Source Changes 80020115 80060128 80020112 80060120i800601281 80020112 300301 300301 3108ol 31990I319901 330501 Use Changes Net Changes To(From)Reserves 5,037 57,375 18,000 89,612 18,000 6,000 3,750 57,375 2,000 1,287 88,412 1 ~200 Revenue from additional sessions of Wildlife Camp to meet customer demand This increased revenue is tied into increased expenses to cover transportation expenses and increase camp counselor (temporary staff) expenses Grant from Arts Council Silicon Valley in support of exhibition program Grants from other agencies Donation from Art Center Foundat.ion to support Theatre Arts Professional I (Hourly Unit position) for children’s art program Expense increase due to donation from Art Center Foundation to support Theatre Arts Professional I (Hourl~’ Unit position) for children’s art program Temporary salaries for camp counselors to provide additional sessions of Wildlife camp at Foothills Park to meet customer demand Cost off-set by increase camp revenue Expense increase due to Grant revenue to support exhibition fee for winter exhibition Increase in contractor services Contract expenses for buses to transport children to the Wildlife camp at Foothills Park. The provision of transportation is in response to customer feedback over the first two years of the camp. This service will significantly increase the number of participants. Expense increase due to Grant revenue to support transportation for winter exhibition and return of fall exhibition Exhibit A 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET 75010001 15990 9,000 Unidocs grant Source Changes .... ..... 75030004 33060 75040002 31220 2,000 Travel and meeting expense for Unidocs grant 6,000 Increase in training and instruction to attend the Fire World Conference and Training Net Changes To (From) Reserves 1,000 .... .... 13050003 31990 Use Changes Net Changes To(From)Reserves 13010001 30010- 30990 various 30010- 30990 11,000 Increase is needed to cover the increased cost for pre-employment exams and DOT drug and alcohol testin~ 10,646 Add 0.25 FTE Senior Administrator 5,871 Reclassification of 1.0 FTE HR Assistant to HR Representative 27,517 (27~517, Source Changes 84010001 15300 84030001 15990 35,731 To accept receipt of Public Library Fund Grant from State of California 18,763 Contributions from Friends of the Library "Dalai Fund" for the purchase of new library books for the Children’s Library 54~494 , 84030001 30010- 30990 various 30010- 30990 84030001 3223C 84030001 3223C 84070002 3503~ Use Changes Net Changes To(From)Reserves 5,516 5,690 10,731 18,763 25,000 65,700 Reclassification of 1.0 FTE Supervisor Librarian to Division Head, Library Services Reclassification of 1.0 FTE Manager, Library Services to Assistant Director, Library Services To purchase library books funded by Public Library Fund To purchase library books funded by Friends of the Library "Dalai Fund" Non capital machinery and equipment - staff workstations for the remodeled Children’s Library funded by Public Library Fund (11,206) Source Changes 60030001 14570 60040001 15990 268,307 5,204 273,511 Increase permit revenue associated with large construction project building fees Grant revenue for improvements to the PA Bic)/cle station at the Caltrain station 60030002 30030 60030003 31070 60040004 31020 Use Changes Net Changes To(From)Reserves 218,307 Increase in temporary salaries needed due to increased workload reflected by increased permit revenue 50,000 Increase in contract plan check budget needed due to increased workload reflected by increased permit revenue 5,204 Increase in contract services for improvements to the PA Bicycle station at the Caltrain station 273,511 Exhibit A 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET Source Changes 70020002 70020002 70050002 70030003 70040002 70050002 70060004 15010 15370 15370 15990 15990 15990 15990 2,200 Reimbursement from DOJ for bullet proof safety vests 6,532 Reimbursement from the State of California for conducting minor decoy operations with local establishments 38,400 Reimbumements from the State of California for traffic enforcement programs 7,500 Revenue associated with 800 mz reconfiguration agreement with SprintJNextel 4,000 Reimbursement from the FBI for overtime expenses associated with the Silicon Valley Regional Computer Forensic Laboratory (SVRCFL) activities 6,197 Reimbursements from the County of Santa Clara 22,947 Reimbursements from Santa Clara County State Homeland Security Grant 87,776 .... ..... 70020002 30010 17,500 70020002 30030 20,000 70020002 70040002 70050002 70060004 70030003 70060004 70020002 70060004 70030003 Use Changes ...... Net Changes To (From) Reserves 30040 6,532 30040 4,000 30040 44,597 30040 3,650 31030 1,200 31220 12,447 32130 2,200 33060 6,850 30010-(3,306) 30990 115~670 5 percent increase in control point for 5 Lieutenants for 8 months Expenses associated with Council approved Emergency Preparedness Program Homeland Security Out Reach Coordinator Increase in overtime for decoy operations Increase in overtime for SVRCFL activities Increase in overtime ,for traffic enforcement programs Increase in overtime for Homeland Security activities Expenses associated with 800 mz reconfiguration agreement with SprinVNextel Expenses related to conducting a regional homicide bomber class Replacement and purchase of bullet proof vests Increase in travel and meeting expense for Homeland Security activities Decrease in Salaries and Benefits for drop of 1.0 FTE Supervisor of Police Services and add 1.0 FTE Public Safety Dispatcher - Lead (27,894) Use Changes 50020301 30030 6,400 Increase in temporary salaries to reflect appropriate budget level 50040006 30030 30,000 Increase in temporary salaries to reflect appropriate budget level 50030003 31260 26,400 Increase in custodial contract facilities maintenance 621800 Net Changes To (From) Reserves (621800) Total Source Changes 1,968~393 ..... Total Use Changes 563~110 .... ..... Total Net Changes "ro (From) Reserves 1~405~283 Balancing Entries: ] 10200000[ 382201 1,405,283 ]Budget Stabilization Reserve Funding Total Reserve Funding for Midyear 1~405,283 Exhibit A 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET Purge Record Management System) Vehicle Replacement 500804021 204101 175,000 To transfer funding from CIP PE-86070 (Street Maintenance) to VR-07800 (Scheduled I I Vehicle and Equipment Replacements) Net ISF Revenue Adjustments 275~000 Technology 40070603 38790 100,000 Transfer from Electric Fund to Technology Fund to create CIP TE-07005 (Archive and Purge Record Management System) Vehicle Replacement 50080402 38790 175,000 To transfer funding from CIP PE-86070 (Street Maintenance) to VR-07800 (Scheduled Vehicle and Equipment Replacements) 275,000 ....Net ISF Expenditure Adjustments Subtotal 70248003 15370 120,963 Revenue associated with 2007 COPS funds allocation 70191001 18010 8,500 Public donations- police 17300000 15990 14,542 Anticipated revenue related to emer~]enc~’ preparedness 70191003 18010 7,000 Anticipated donations made to Animal Services 151,005 70248003 35050 120,963 70248003 31220 114,000 70191001 32060 5,000 17300000 32990 25,378 70191003 32990 5,00C 80210001 40410 60,00C 80210001~ 40410 75,00~ Subtotal 405,341 Expenses associated with 2007 COPS funds allocation Unexpended but committed funds from previous COPS allocations Training expenses- police Anticipated expenses related to emergence/preparedness Increase in animal and medical supplies Transfer from Development Impact Fees-Parks Fund for CIP PG-04010 (Stanford/Palo Alto Playing Field) Transfer from Development Impact Fees-Parks Fund for CIP PG-07000 (Heritage Park Playground Public/Private Partnership Project) Net Special Revenue Fund Adjustments (254 336) Exhibit A 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET 70471001 20110 50471010 20110 80471005 20180 80471005 15990 50471011 15370 80471008 15990 50471020 15990 80471009 20180 50471010 20520 60471001 20110 60471006 15990 Net CIP Revenue Adjustments 1,100,925 100,000 (238,500) 60,000 6,329 528,096 75,000 45,000 75,000 340,000 60,000 50,000 Transfer from General Fund for CIP PD-07000 (Mobile Command Vehicle) for the design phase To correct double posting of transfer from General Fund pedaining to ClP PE-04010 (Children’s Library) Transfer from Development Impact Fees-Parks Fund for ClP PG-04010 (Stanford/Palo Alto Playin9 Field) Other revenue for ClP PG-04010 (Stanford/Palo Alto Playing Field) Increase funding to CIP PE-86070 (Street Maintenance) funded by State of California- Traffic Congestion Relief Fund Increase funding to CIP OS-00001 (Open Space Trails & Amenities) funded by US Fish and Wildlife Service and by the State of California Coastal Conservancy Other revenue for CIP PE-01013 (El Camino Median Landscape Improvements) Transfer from Development Impact Fees-Parks Fund for CIP PG-07000 (Heritage Park Playground Public/Private Partnership Project) Transfer from Electric Fund Green program for CIP PE-05001 (Photovoltaic Design & Installation) Transfer from General Fund for CIP PL-07000 (Downtown North Traffic Calming) TDA grant from Metropolitan Transportation Commission for CIP PL-00026 (Safe Routes to School Program) 50471011 38790 (175,000) 5047101~40620 175,000 70471001 38790 100,000 50471010 38790 (28,450 80471005 38790 66,329 50471020 3879C (300,000 50471011 38790 528,096 50471020 38790 200 50471020 38790 185,000 To transfer funding from CIP PE-86070 (Street Maintenance) to VR-07800 (Scheduled Vehicle and Equipment Replacements) To transfer funding from CIP PE-86070 (Street Maintenance) to VR-07800 (Scheduled Vehicle and Equipment Replacements) Funding for CIP PD-07000 (Mobile Command Vehicle) for the design phase To close completed project CIP PE-96008 (Downtown Urban Design) Additional funding for CIP PG-04010 (Stanford/Palo Alto Playing Field) To return portion of budget to infrastructure reserve for CIP PE-01013 (El Camino Median Landscaping) Increase funding to CIP PE-86070 (Street Maintenance) funded by State of California- Traffic Congestion Relief Fund 1o correct funding for CIP PE-00104 (San Antonio Medians!To provide additional funding for CIP PE-00110 (College Terrace Parks Improvements) 80471008 38790 123 000 50471007 38790 120,000 50471010 38790 (200,000) 80471009 38790 50,000 50471020 38790 Increase funding to CIP OS-00001 (Open Space Trails & Amenities) To provide additional funding for CIP PF-06003 (Cubberle~j Fire Alarm System) To return to reserve remaining balance of CIP PE-07011 (Library Service Model) To transfer funding from CIP PE-06012 (Cubberley Landscaping Improvements) to CIP CA-01014 (Community Services Lighting Improvements) (50,000)To transfer funding from CIP PE-06012 (Cubberley Landscaping Improvements) to CIP 80471009 38790 75,000 CA-01014 (Community Services Lighting Improvements) Funding for CIP PG-07000 (Heritage Park Playground Public/Private Partnership Proiect)Additional funding for CIP PE-05001 IPhotovoltaic Desi~]n & Installation) Additional funding for CIP PF-00006 (Roofing Replacement) Funding for CIP PL-07000/Downtown North Traffic Calming) Additional funding for CIP PL-00026 (Safe Routes to School Program) Additional funding for CIP OS-00002 (Open Space Lakes and Pond Maintenance) 50471010 38790 340 000 50471005 38790 96,000 60471001 38790 60,000 60471006 38790 50,000 80471008 38790 9,400 Net CIP Expenditure A~ustments 1,224,575 (123,650)Net ClP Adjustments To (From) Reserves Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET 20040102 31010 (125,000) Decrease legal expense due to no additional legal work being anticipated for theremainder of the fiscal ~/ear. 20040102 31070 (90,000) Decrease program and project consulting due to no additional consulting work being anticipated for the remainder of the fiscal year. Transfer from CIP EL-99005 (Utility Print Design) to CIP EL-04014 (Automated Meter200202023879070,000 Reading Project) Transfer from ClP EL-99005 (Utility Print Design) to CIP EL-04014 (Automated Meter2000002038790(70,000) Reading Project) Transfer to Technology Fund to create CIP TE-07005 (Archive and Purge Record2000002040600100,000 Management System) Transfer to Capital Improvements Fund for CIP PE-05001 (Photovoltaic Design &20030106 40410 340,000 Installation) 20020202 38790 200,000 Additional funding for CIP EL-05003 (Relocation of Alma Substation) 20020201i 38790 900,000 Additional funding for CIP EL,89028 (Electric Customer Connections) 20020202 38790 200,000 Additional funding for CIP EL-99003 (Electric System Improvements) 30010-various 30990 (24,093) Add 1.0 FTE Engineering Tech III and drop 1 o0 FTE Resource Planner various 30010-(7,131) Add 1.0 FTE Power Engineer and drop 1.0 FTE Sr. Electric Project Engineer3099(~ 30010-Add 1.0 FTE Heavy Equipment Operator and drop 1.0 ITE Utility Field Service20030104(6,731)3099(~Representative Reallocate portions of FTE cost distribution of Electrician from Electric Fund to Gasvarious30013099(:0-(16,454) and Water Funds Use Changes ~1,470,591 Net Changes To (From) Reserves :(1,470,591) Fund Balancing Entries 20000030 38170 I 228,124 20000020 38040I (1,698,715 Total Electric Fund (1,470,591 Electric Supply Rate Stabilization Reserve Electric Distribution Rate Stabilization Reserve I 20000050 17110 20000040 17110 Source Changes Use Changes 20040202 36040 20040202 36070 3001O- various 30990 (3,297) 30010- 20020703 30990 1,682 30010- various 30990 4,385 30010- 20020703 30990 3,291 (4,345,830) (2,660,000 Reduced customer sales levels due to lower consumption (540,000 Reduced customer sales levels due to lower consumption (3,200,000) .... (4,208,376) Lower gas demand and lower gas commodity price expected (143,515) Lower gas demand and lower gas commodity price expected Add 1.0 FTE Engineering Tech III and drop 1.0 FTE Resource Planner Add 1.0 FTE Sr. Water System Operator Add 1.0 FTE Heavy Equipment Operator and drop 1.0 FTE Utility Field Service Representative Reallocate portions of FTE cost distribution of Electrician from Electric Fund to Gas and Water Funds Net Changes To (From) Reserves 1,145,830 Fund Balancing Entries 20000050 38170 I 1,700,640 Gas Supply Rate Stabilization Reserve 20000040 38040I (554,810) Gas Distribution Rate Stabilization Reserve Exhibit A CITY OF PALO ALTO 2006-07 MIDYEAR BUDGET SUMMARY DETAIL CHANGES TO THE ADJUSTED BUDGET I I 20040302 80,000 20040302 828,359 200209021 5,452 20020903 31,949 various 690 20020904 Use Changes ...... 959,613 31070 36030 30010- 30990 30010- 30990 30010- 30990 30010- 30990 In order to qualify for funding by State Water Resources Control Board in FY07/08, consulting services will be utilized in FY06/07 to conduct a Recycled Water Facility Study. Grant funding reimbursement of 75% will be reflected in the FY0708 budget. SFPUC rate increase was announced on 6/22/2006. Add 1.0 FTE Engineering Tech IIII and drop 1.0 FTE Resource Planner Add 1.0 FTE Sr. Water System Operator Add 1.0 FTE Heavy Equipment Operator drop 1.0 FTE Utility Field Service Representative Reallocate portions of FTE cost distribution of Electrician from Electric Fund to Gas 13,163 and Water Funds Net Changes To (From) Reserves (959,613) Fund Balancing Entries 200000601 38040 I (959,613) Water Rate Stabilization Reserve Total Water Fund (959,613) I Source Changes 0 = I 500703111 387901 75,000 ITo correct funding for CIP SD-06105 (Innovative Storm Drain Improvements) Use Changes 75,000 ........ .... Net Changes To (From) Reserves (75,000) Fund Balancin~l Entries150o70o01138o401 Total Storm Drainage Fund (75,000)lStorm Drainage Rate Stabilization Reserve~75,ooo~ 20021102 30010-30990 5,452 Add 1.0 FTE Engineering Tech III drop 1.0 FTE Resource Planner Use Changes 5,452 ~ Net Changes To (From) Reserves (5,452) Fund Balancing Entries I 2°°°°°7°1 38°4°1 Total WWC Fund (5,452)lWastewater Collection Rate Stabilization Reserve (5,452) Exhibit B 2006-07 Mid-Year CIP Adjustments NEW CAPITAl-PROJECTS : Heritage Park Playground Public/Private Padnership Downtown North Traffic Calming PG-070OO PL-07OO0 $75,000 $75,000 Development Impact Fees To create new project 20 $60,000 $60,000 General Fund To create new project 21 Mobile Commend Vehicle Stanford/Palo Alto Community Playing Fields Street Maintenance San Antonio Medians College Terrace Parks Improvements Open Space Trails and Amenities Open Space Trails and Amenities 3ubberley Community Center Fire Alarm System El Camino Median Landscape Improvements 3ommunity Services Lighting Enhancements =hotovoitaic Design and Installations ~oofing Replacement Safe Routes to School Open Space Lakes and Ponds Maintenance Total Additional Appropriations PD-07000 PG-04010 PE-86070 PE-OOl04 PE-00110 OS-00001 OS-00001 PF-06003 PE-01013 CA-01014 PE-05001 PFo00006 PL-00026 OS-OO002 $100,000 $66,329 $528,096 $75,000 $45,000 $340,000 $50,000 $1,204,425 $100,OO0 $66,329 $528,096 $2OO $185,0O0 $75,000 $48,000 $120,OO0 $50,000 $340,000 $96,000 $50,ooo $9,4oo $1~906,525 General Fund Stanford and Development Impact Fees State of California- Traffic Congestion Relief Fund Infrastructure Reserve Infrastructure Reserve U.S. Fish and Wildlife Service and the State of California Coastal Conservancy Infrastructure Reserve Infrastruclure Reserve Trees Infrastructure Reserve Electdc Fund Green program ~nlrastructure Reserve TDA grant from Metropolitan Transpodation Commission Infrastructure Reserve Funding for the design phase To cover property taxes and repairs To increase funding To correct funding To provide additional funding To provide additional funding To provide additional funding To provide additional funding To recognize revenues from Trees Transfer from CIP PE-06012 Cubbedey LandscapingImprovements) To provide additional funding To provide additional funding To provide additional funding To provide additional funding 22 23 24 25 26 27 27 28 29 30 31 32 33 34 Exhibit B 2006-07 Mid-Year CIP Adjustments REDUCTION OF APPROPRIATIONS Street Maintenance Downtown Urban Design Improvements El Camino Median Landscape Improvements Ubrary Servk~e Model Analysis Cubberfey Landscaping Total Reduction Of Appropriations Name and Scope Changes (no financial impact) .... San Antonio Medians Mitchell Park Library and Community Center TOTALINFRASTRUCTURE MIDYEAR ADJUSTMENTS PE-86070 PE-96008 PE-01013 PE-070011 PE-06012 $0 PE-00104 PE-04012 $1,339,425 ($175, ($28,450; ($300,0001 ($200,000) ($5O,OOO) ($753,450) $1,288,075 Infrastructure Reserve Infrastructure Reserve Infrastructure Reserve Infrastructure Reserve Inlrastructure Reserve To transler funding to VR-07800 Scheduled Vehicle and Equipment Replacements) [o close completed project To return budget to infrastructure resen/e To return remaining balance to infrastructure reserve To transler funding to ClP CA- 01014 (Cubbedey Improvements) Name change from "San Antonio Medians= to "San Antonio Street Tree Replacement, Medians and Road Improvements" Name and scope change. See attached page for details of changes. 24 29 36 37 25 38 Exhibit B 2006-07 CIP Mid-Year CIP Adjustments Additional Appropriations ..... ~,utomated Meter Reading System EL-04014 Relocation - Alma Substation EL-05003 Electdc Customer Connections EL-89028 Electric System Improvements EL-98003 Tota Add t ona Appropriations $0 $70,000 Electric Fund Transfer from CIP EL-99005 (Utilibj Pdnt Design)40 $200,000 Electdc Fund Increase in cost from odginal estimate $900,000 Electdc Fund Increase in cost of transformers andincrease in number of customers 42 $200,000 Elecldc Fund To cover costs for encumbrance 43 $1,370,000 REDUCTION IN APPROPRIATIONS Utility Pdnt Design Ulility Pdnt Design Total Reduction Of Appropriations EL-99005 ($70,0001 Eleclric Fund EL-99005 ($100,0001 Electric Fund $o (st 7o,oool Transfer to CIP EL-04014 (Automated"44Meter Reading Proiant)Transfer to C~P TE-07005 (Archive and 44Purge Record Managerr~nt System) Additional Appropriations Innovative Storm Drainage Improvements SD-06105 Total Additiona! Appropriations TOTAL STORM DRAINAGE FUND CIP MID-YEAR ADJUSTMENTS ~ $75,000 Storm Drainage Fund To corract 2005-06 year-end close $0 $75,000 45 $0 $75,000 NEW CAPITAL PROJECTS Archive and Purge Record Management System TE-07005 $100,000 $100,000 Total New Capital Projects $100,00($100,000 TOTAL TECHNOLOGY FUND CIP MID-YEAR $100 00($100 000 ADJUSTMENTS ..... Electric Fund Transfer from CIP EL-99005 (Bill Pdnt Processing)46 ADDITIONAL APPROPRIATIONS Scheduled Vehicle and Equipment Replacemenls Total Additional Appropriations TOTAL VEHICLE FUND tIP MID-YEAR ADJUSTMENTS VR-07800 $175,000 $175,000 $175,000 $175,000 $175,00(~$175,00( Infrastructure Resewe To transfer funding from PE-86070 (Street Maintenance)47 19 CityWorks NEW HERITAGE PARK PLAYGROUND PUBLIC RIVATE PAR r RS IP PROJECa (PG-07000) Description: This project is a public/partnership with the Heritage Park LLC to construct a playground within Heritage Park. The City will provide the LLC with 50% and up to $75,000 for construction purposes. The LLC is responsible for the design and construction of the project. Justification: This project is a public/private partnership approved by City Council and will provide a healthy recreational facility for the Palo Alto children. CIP FACTS: ¯ New ¯ Prqiect Status: Other ¯ Timeline: FY 2006-2007 ¯ Overall Project Completion: 0% ¯ Percent Spent: ¯ Managing Department: ¯ Comprehensive Plan: Policy C-24,C-26, C-32, and Program C-19 ° Board/Commission Review: IMRACT ANALYSIS: ° Environmentah Categorically exempt from CEQA under Section 15301 ¯ Design Elements: N/A ¯ Operating: Will increase maintenance and repair costs by $3,000 annually ¯ Telecommunications: N/A Pre-Design Costs Design Costs Other City of Palo Alto 2006-07 Bttdget ~ ~ CityWorks NEW DOWNTOWN NORTH TRAFRC CIRCLE }4ARDSCAPE (PL-07000) Description: This project will complete the Downtown North traffic calming project, installed in 2004. The Council moved in 2005 to make the second trial installation permanent. This project will use the remaining $60,000 allocated to the project to install permanent hardscape (e.g. river rock) in the three traffic circles. Justification: This project completes the Downtown North neighborhood traffic calming installation, the trial for which began in 2003. No changes to the final, approved traffic calming measures will take place. This project will install permanent hardscape to make the appearance of the traffic circles consistent with the character of the neighborhood." ClP FACTS: ¯ New ¯ Project Status: Construction ¯ Timeline: dune 2007 - December 2007 , Overall Project Completion: 0% ¯ Percent Spent: 0% ¯ Managing Department: Planning and Com- munity Environment ° Comprehensive Plan: Policy T-34 ¯ BoardlCommission Review: None IMPACT ANALYSIS: ¯ Environmental: Project is Categorically Exempt under CEQA Section 15304 ¯ Design Elements: None ¯ Operating: Minor ongoing maintenance may be required by Public Works ¯ Telecommunications: None Pre-Design Costs Design Costs Other Cir.’ of Palo Alto 2006-07Bltdget ~ 1 MOBILE COMMAND VEHICLE (PD-07000) Description: A Mobile Command Vehicleis designed to provide a self- contained, self-supporting command and communications center at a natural, man~made disaster or police critical incident events. The mobile command vehicle has separate dispatch center capabilities, on-line computer availability, galley and restroom facilities, and workstation and conference rooms. Justification: The City of Palo Alto does not have the capability to operate a fully functional dispatch and command center away from Civic Center in the event of a critical incident or major crime. Events that require on-scene coordination can last for hours or days. This unit would provide a secure area to conduct investigations and crisis response. This vehicle would also contain a temporary dispatch center that could operate with its own generator. ClP FACTS: ¯ New ¯ Timeline: FY 2007-2007 ¯ Overall Project Completion: 0% ¯ Managing Department: Police Department ¯ Comprehensive Plan: This project furthers Goal N-10, Policy N-53, N-55 IMPACT ANALYSIS: ¯ Environmental: Categorically exempt from CEQA under Section 15301. ¯ Operating: There will be annual operating and replacement costs. ¯ Telecommunications: Vehicle will equipped with radio, phone, and laptop computer PY Budget PY Actuals as of 6/30/2006 0 0 Pre-Design Costs Design Costs Construction Costs Other $100,000 $300,000 $100;0oo $30o100o $400,000 Revenues:$100,000 $300,000 $400,000 Source of Funds:Infrastructure Reserve with the following reimbursements: General Fund(S400,000) Council Policy Direction:This project is a Council top three priority. City of Palo Alto 2006-07 Budget CityWorks STANFORD !PALO ALTO COMMUNITY PLAYING FIELDS (PG-04010) Description: Stanford is designing and constructing the Stanford/Palo Alto Community Playing Fields project at the Mayfield site. This will include one FIFA maximum size soccer field; one 90% size FIFA soccer field; a warm up area; snack shack/restroom facility; field lighting, parking and associated landscaping. Justification: This project is an outcome of the Athletic Fields Committee report that was transmitted to the Council in March 2003. The report, which has been approved by the Parks and Recreation Commission and conceptually by City Council, provides solutions to the inadequate number of athletic fields in Palo Alto. Supplemental Information: IMP reimbursed $588,000 per capita grant from the State of California and $212,000 from park impact fees totaling $800,000. PY Budget PY Actuals as of 6/30/06 $955,000 $163,634 ClP FACTS: o Continuing ¯ Project Status: Construction o Timeline: FY 2005-2006 ¯ Overall Project Completion: 0% ¯ Percent Spent: 100.00% ¯ Managing Department: Community Services ¯ Comprehensive Plan: This project furthers Policy C-19 & C28 IMPACT ANALYSIS: ¯ Environmental: An environmental review is in 3rocess. ¯ Design Elements: This project will be co- designed by Stanford and City Staff ¯ Operating: Parks Maintenance: $43K annual; Public Works $26K annual ° Telecommunications: Pay telephone and Bluebox costs TBD Pre-Design Costs Design Costs Construction Costs $66,329 $66,329 Other $66,329 Infrastructure Reserve with the following reimbursements: Development Impact Fees(S60,000); Stanford ($6,329) Revenues:$66,329 Source of Funds: 1. This project involves a significant change in service levels requiring additional staffing and other resources.Council Policy Direction:2. This project is not in planned General Fund IMP and/or does not have an identified fund- ing source. City qf Palo Alto ,2005-07 Budget STREET MAINTENANCE (PE-86070) CityWorks Description: This project provides for annual resurfacing, slurry seal, crack seal and reconstruction of various city streets. The list of streets to be included in this project will be prioritized and coordinated with Utilities Department undergrounding projects. Justification: The Pavement Maintenance Management System (PMMS) has identified streets requiring maintenance. This program systematically schedules the highest priority repairs. By providing a systemized method of bi-annually rating streets for improvements and a yearly maintenance program, the City addresses the need to provide a functioning street system while reducing the maintenance backlog. Supplemental Information: The City received federal grants of $788,000 to resurface Embarcadero Road - from Emerson to Middlefield, University Avenue - from the east City limit to Chaucer, and a segment of Page Mill Road. The work will be included in the annual summer 2006 project, Phase 2. In fiscal year 2006-07, the budget includes purchase of a milling machine and transport trailer with an estimated cost of $75,000. ClP FACTS: ¯ Continuing ¯ Timeline: FY 2006-2011 ¯ Managing Department: Public Works ¯ Comprehensive Plan: Program C-20 ¯ Board/Commission Review: None IMPACT ANALYSIS: ¯ Environmental: Categorically exempt from CEQA under Section 15301. o Design Elements: Reasonable efforts will be made to match existing pavement. ¯ Operating: Reduces street maintenance costs. PY Budget PY Actuals as of 6/30/06 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: $50,000 $3,036,096 ongoing $o $50,000 $1,895,000 $50,000 $1,895,000 $50,000 $1,895,000 $250,000 $10,616,096 $50,000 $1,895,000 $1 ;945;000 i~! iii $10~866i096 $1,070,000 $6,666,096$3,086,096 $1,070,000 $1,070,000 $1,070,000 Infrastructure Reserve with the following reimbursements: Federal Grant(S788,000); Street Improvement Fund(S5,350,000), TCRF ($528,096) 2006-07 Budget Cit~’ of Palo Allo ~ 4 CityWorks SAN ANTONIO STREET TREE REPLACEMENT, J EDIANS AND ROAD MPROVEMENTS (FORMERLY SAN ANTONIO MEDIANS) (PE-00104) Description: This project will renovate medians on San Antonio Road by replacing the median, trees, irrigation systems, meters and landscaping as necessary. The project will be phased in order to minimize disruption on San Antonio Road. Phase I in FY 2005-06 and Phase II in FY 2006-07 will address the medians on San Antonio between Middlefield Rd. and Alma St. Justification: Medians are designed to regulat traffic, provide attractive landscape, buffer surrounding residents and provide welcoming gateways along San Antonio Road. The medians have fallen into disrepair and are creating road damage as a result of Stone Pine tree root growth, weather, and age. The provision of renovated landscaping and irrigation will also reduce siltation and water runoff to the street. Supplemental Information: Consultants will develop a conceptual design for tree and landscape median replacement along San Antiono Road from the 101 interchange to Alma Street. The design will include site, landscape and irrigation plans, preparation of an environmental assessment, and relevant technical studies in compliance with the California Environmental Quality Act. Trees to be removed, as well as visual and Other impacts will be identified as part of the environmental assessment process. Community meetings and a mitigated negative declaration are anticipated for this project. The project’s preliminary, final design and construction will be completed in phases and continue for several years in coordination with the annual street maintenance project. ClP FACTS: ¯ Continuing ¯ Project Status: Design ¯ Timeline: FY 2005-2007 ¯ Overall Project Completion: 20% ¯ Percent Spent: 2.95% ¯ Managing Department: Public Works ¯ Comprehensive Plan: Policy C-25,N-17,N- 19,T-41 ,T-42 and Program T-47 ¯ Board/Commission Review: ARB, Art Com- mission IMPACT ANALYSIS: ¯ Environmental: Categorically exempt from CEQA under Section 15301 ¯ Design Elements: Public Art Commission and ARB may be required for gateways ¯ Operating: Increased ongoing maintenance costs estimated $4000 per acre ¯ Telecommunications: Small initial cost for installation of telephone line(s) PY Budget PY Actuals as of 6/30/06 $658,198 $40,226 Pre-Design Costs Design Costs Construction Costs Other Total Budget Request Revenues: Source of Funds: $355,200 $355;200 Infrastructure Reserve $355,200 CityWorks NEW COLLEGE TERRACE PARK MPROVEMENTS Description: This project will renovate three parks in the College Terrace area; Mayfield, Cameron and Weisshaar. Renovations will include new irrigation systems; new landscaping; tennis court resurfacing; pathway repair; installation of benches, trash cans, fencing and bike racks; and drainage and turf renovation in all three parks. Justification: These three sites are identified in the Adamson Report and are in need of renovation. Mayfield Park has unsafe brick pathways and the need for additional park furniture and amenities and Weisshaar Park is in need of tennis court refencing and resurfacing. All three parks share a very poor soil profile and need new centralized irrigation and drainage for the turf areas. All three sites are out of compliance with ADA requirements and are overall in poor condition.. The new centralized irrigation controllers that will be installed are tied to a weather station and will save 15%-25% in water usage and is part of the City’s parks program to bring all large sites on line. ClP FACTS: ¯ Continuing ¯ Timeline: FY 2006-2011 ¯ Managing Department: Public Works ¯ Comprehensive Plan: ¯ Board/Commission Review: IMPACT ANALYSIS: ¯ Environmental: ¯ Design Elements: ¯ Operating: PY Budget $53,524 PY Actuals as of 6/30/06 $18,433 Pre-Design Costs Design Costs Construction Costs Other $185,0O0 $185i000 Revenues: Source of Funds:Infrastructure Reserve 2006-07 Budget City qi~ Palo Alto CityWorks OPEN SPACE TRAILS AND AMENITIES (OS-O0001) Description: This project restores trails, fences, picnic areas, and campgrounds in Foothills Park, the Baylands, and the Pearson-Arastradero Nature Preserves to insure that facilities are safe, accessible, and maintained for recreational uses. This project also provides habitat protection by controlling where park users may hike, bike, and assemble. These restoration projects are consistent with the Arastradero Preserve Trails Management Plan and the Foothills Park Trails Maintenance Plan. Justification: Open Space trails require ongoing repair of natural erosion, storm damage, and control of aggressive plants, such as thistle and poison oak. Improvements to the trails within Pearson-Arastradero Preserve move trails away from environmentally sensitive areas and correct steeply sloped trails, thereby reducing erosion and providing better access to park users with disabilities. Benches, tables, footbridges and fences, which are at the end of their expected life, will systematically be replaced Supplemental Information: Staff continues to aggressively pursue grant funding opportunities for trail and open space amenity improvements. In the past four years $435,000 from grant programs augmented the City’s contribution to trails improvements. ClP FACTS: ¯ Continuing ° Project Status: Construction ¯ Timeline: FY 2000-2010 ¯ Overall Project Completion: 90% ¯ Percent Spent: 90.63% ¯ Managing Department: Community Services ¯ Comprehensive Plan: Furthers Policy N-1 of the Comprehensive Plan. IMPACT ANALYSIS: ¯ Environmental: This project is categorically exempt from CEQA. ¯ Design Elements: Replacement in kind does not require review. ¯ Operating: Tread improvement reduces soil erosion; improves access. PY Budget $1,134,941 PY Actuals as of 6/30/2006 $1,083,424 Pre-Design Costs Design Costs Construction Costs $265,000 $116,000 $116,000 $116,000 $116,000 $729,000 Other 6000, : $729;000 Revenues: Infrastructure Reserve with the following reimbursements: U.S, Fish and Wildlife ServiceSource of Funds:($20,000); State of California Coastal Conservancy ($55,000) 2006-07 Bz,dget CiO’ o.f Palo Alto CityWorks CUE BERLEY COMMUNITY CENTER F RE ALARM SYSTEM (PF-06003) Description: This project will replace the campus fire alarm system. The components will be upgraded to comply with ADA requirements. Justification: The existing fire alarm system is beyond its useful life, unreliable, and requires a great deal of maintenance. Equipment is not up to today’s standards. The system will be replaced to meet all current code requirements. ClP FACTS: o Continuing ¯ Project Status: Design ¯ Timeline: FY 2005-2007 ¯ Percent Spent: 0.00% ¯ Managing Department: Public Works ¯ Comprehensive Plan: Policy C-24 and C-32. IMPACT ANALYSIS: ¯ Environmental: Project is categorically exempt under CEQA Section 15301. PY Budget PY Actuals as of 6/30/2006 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: $420,000 Infrastructure $45,000 $0 Reserve $420,000 2006-07 Budget City q[’Palo Alto CityWorks NEW EL CAMINO MEDIAN LANDSCAPE MPROVEMENTS (PE-01013) Description: This project implements median tree and landscape improvements on El Camino Real and also may implement pedestrian and transportation elements of the South El Camino Real Area Plan. The City maintains approximately 388 medians, islands, gateways, and traffic diverters. This is a multi~year project to renovate medians, planters and islands by repairing or installing irrigation systems, replacing meters and backflow devices, and re-landscaping as necessary. The project includes a $78,000 grant from the organization "Trees for El Camino" to support its effort to raise $1 million in additional funds for trees. This project also includes coordination and cooperation with the Public Art Commission in design implementation of gateway features. This is a multi-year phased project to encompass all of the medians on El Camino Real.Justification The Pavement Maintenance Management System (PMMS) has identified streets requiring maintenance. This program systematically schedules the highest priority repairs. By providing a systemized method of bi-annually rating streets for improvements and a yearly maintenance program, the City . addresses the need to provide a functioning street system while reducing the maintenance backlog. d ustification: Medians, planters, and islands along E1 Camino Real have fallen into disrepair as a result of water conservation, dramatic weather and climatic conditions, failed infrastructure systems, and landscape plants and materials which have exceeded their useful life cycles. These structures are primarily designed to regulate traffic and provide attractive landscapes and welcoming gateways to the City. Additionally, the provision of adequate landscaping and irrigation reduces siltation and runoff and maximizes the removal of carbon dioxide from the environment. ClP FACTS: ¯ New ¯ Timeline: FY 2006-2011 ¯ Managing Department: Public Works o Comprehensive Plan: Program C-20 ¯ Board/Commission Review: None IMPACT ANALYSIS: ° Environmental: An environmental review will be required. ¯ Design Elements: Caltrans, contract design consultants, Public Art Commission, as well as the ARB will work collaboratively ¯ Operating: Increased ongoing maintenance costs estimated at $4,000 per acre PY Budget PY Actuals as of 6/30/06 $1,995,045 $1,533,043 Pre-Design Costs Design Costs Construction Costs Other ($300,000) Revenues: Source of Funds:Capital Fund with the following reimbursements: Private Fundraising ($175,00) 2006-07 Budget ::; : :::< ~: ~;- CityWorks COMMUNITY SERVICES L GHT NG ENHANCEMENTS (CA-01014) Description: This project will improve nighttime lighting levels at community centers, libraries, parking lots, pathways and other buildings and facilities within the Community Services Department. Lighting systems wi!l be evaluated, designs completed, and improved lighting installed. The project will be coordinated with the Palo Alto Utilities to make use of state-of-the-art conservation methods, including the use of highly efficient lamps and fixtures, and installation of photovoltaic (solar) paneled systems at appropriate locations. Justification: Most facilities were designed decades ago with minimum lighting or no lighting provisions. Existing lights provide illumination only in limited sections of facilities. Landscape and tree growth have encroached on light poles and further reduced light output. After dark programs at community centers, facilities, and parks have become more common over the years and have resulted in safety concerns. PY Actuals as of 6/30/2006 $243,243 ClP FACTS: o Continuing ¯ Project Status: Design ° Timeline: FY 2005-2008 ° Overall Project Completion: 10% ¯ Percent Spent: 5.19% ¯ Managing Department: Community Services ¯ Comprehensive Plan: Policies C-19 and C-24 IMPACT ANALYSIS: ° Environmental: None ° Design Elements: Designs will require several different types and styles compatible with the specific environment and architectural style of the facility or surrounding neighborhood. ¯ Operating: There will be increased inventory, electrical, and maintenance costs. Pre-Design Costs Design Costs Construction Costs $50,000 $50,000 Other $50 000 Revenues: Source of Funds:Infrastructure Reserve 1. This project invovles a significant change in service levels requiring additional staffing or other resources.Council Policy Direction:2. This project is not in planned General Fund IMP and/or does not have identified funding sou rce. CiO, of Palo Alto 2005-07 Bttdget ~ ~ PHOTOVOLTAIC DESIGN AND INSTALLATIONS (PE-0500 ) Description: This project will install photovoltaic solar panels on several City buildings to maximize energy production from the use of this renewable energy technology. In FY 2003-04, the City was granted $1.4 million by the Department of Energy (DOE) for Photovoltaic installations on public buildings with matching funds provided by the City Utility Department PV Partners program. Justification: The City of Palo Alto and its City-owned utility search out opportunities to reduce the community’s energy usage. The City actively promotes sustainability and technologies that improve the quality of life. Encouraging use of photovoltaic solar technology in Palo Alto has been a goal for the City. Installation of photovoltaic panels on a number of City buildings will promote their effectiveness and demonstrate the City’s commitment to alternative energy. PY Budget PY Actuals as of 12/31/2005 $2,324088 $411,479 ClP FACTS: ¯ Continuing ¯ Project Status: Design ¯ Timeline: FY 2004-2007 ¯ Overall Project Completion: 50% ° Percent Spent: 13.87% ° Managing Department: Public Works ¯ Comprehensive Plan: Policy N-66 and Pro- gram N-64, N-65 ° Board/Commission Review: ARB IMPACT ANALYSIS: ° Environmental: Environmental report may be required. ° Design Elements: This project may be subject to ARB review. ¯ Operating: Utility costs would be reduced for each facility. ¯ Telecommunications: None Pre-Design Costs Design Costs Construction Costs Other $165,000 $839,500 i$ 004,500 $165,000 $839,5OO Revenues:$1,004,500 $1,004,500 Source of Funds:Capital Project Fund withthefollowing reimbursements: Electric Fund(S672,250); Federal Grant(S332,250) CiO~ o./’Palo Alto 2()06-07 Budget ROOFING REPLACEMENT (PF-00006) CityWorks Description: This project provides for ongoing roofing maintenance at various City facilities including major repairs, replacement, roof deck, and sheet metal repair or replacement. Facilities scheduled for re-roofing in FY 2006-07 are Jr. Museum, Mitchell Pk Field House/Restroom, Rinconada Restroom, and Cubberley Bldg M flat roof. Justification: The life expectancy of most roofs at City facilities is 20 to 25 years. There are facilities in the inventory with roof systems that are at or near their life expectancy. This project provides the means to re-roof facilities that are failing or will soon fail. PY Budget PY Actuals as of 6/30/06 Pre-Design Costs Design Costs Construction Costs $246,000 Other $246,000 Revenues: Source of Funds: ongoing$0 $100,000 Infrastructure Reserve $100,000 ClP FACTS: o Continuing ¯ Project Status: Other ¯ Timeline: FY 2006-2011 ¯ Managing Department: Public Works ° Comprehensive Plan: Policy C-24, Program C-19. IMPACT ANALYSIS: ¯ Environmental: Project is categorically exempt under CEQA Section 15301. ¯ Design Elements: ARB and/or HRB review may be required. $100,000 $546,000 2006-07 Budget City of Palo Alto SAFE ROUTES TO SCHOOL (PL-00026) Description: This project funds the design and construction of physical changes to the local and neighborhood collector streets and designated school commute routes to improve safety and reduce traffic impacts related to speed, traffic volumes and through traffic on local and collector streets. Justification: Traffic calming is identified as a high priority in the adopted Transportation Strategic Plan. The adoption of a School Commute Corridor network and Neighborhood Traffic Calming Program established the priorities for responding to requests for traffic control measures to address safety, speeding and cut-through traffic, and to improve quality of life on school commute routes and residential neighborhood streets. PY Actuals as of 6/30/2006 $373,696 Pre-Design Costs Design Costs Construction Costs Other $150,000 $100,000 $100,000 ClP FACTS: ¯ Continuing ° Project Status: Construction ¯ Timeline: FY 2000-2010 ¯ Overall Project Completion: 10% ¯ Percent Spent: 60.66% ¯ Managing Department: Planning and Commu- nity Environment ° Comprehensive Plan: This project furthers Policy T-34 and T-40. IMPACT ANALYSIS: ° Environmental: Environmental Assessments may be required. ° Operating: Operating costs will be identified during project design. $100,000 I $150;000 $100 000 $1001000 $100;000 $150,000 $100,000 $100,000 $100,000 $100,000 $1oolo0o $1oo,ooo $500,000 Revenues:$500,000 Source of Funds:Capital Project Fund with the following reimbursements: Street Improvement Fund(S500,000), TDA ($50,000) This project is not in planned General Fund IMP and/or does not have an identified fundingCouncil Policy Direction:sou rce. 2(.)06-07 Budget CityWorks OPEN SPACE LAKES AND PONDS MAINTENANCE (OS-00002) Description: This project rehabilitates lakes and ponds in open space nature preserves to protect wildlife habitat and recreational safety and to meet State Division of Safety of Dams requirements. Work at Boronda Lake at Foothills Park consists of the annual harvesting of non-native pond weeds and cattails. Work at the Baylands Duck Pond maintains the aerator for water quality. J u stification: Pond weeds and cattails must be regularly removed from Boronda Lake to prevent non-native plants from displacing native plants that are essential to the survival offish and foraging animals, and to provide access for recreational fishing and boating safety. The State Division of Safety of Dams mandates cattail removal to maintain the Boronda Dam. The Baylands Duck Pond aeration system maintains water quality for wildlife. PY Budget PY Actuals as of 6/30/2006 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: $9,400 $190,864 $174,062 $45,000 Infrastructure Reserve ClP FACTS: ¯ Continuing ¯ Project Status: Construction ¯ Timeline: FY 2000-2010 ¯ Overall Project Completion: 80% ° Percent Spent: 78.55% ¯ Managing Department: Community Services ¯ Comprehensive Plan: Policy N-1 IMPACT ANALYSIS: ¯ Environmental: Categorically exempt from CEQA under Section 15301. °Design Elements: None. ¯Operating: None. ¯Telecommunications: None. $45,000 $99,400 CiO’ q/’Palo Alto 2006-07 Budget DOWNTOWN URBAN DESIGN MPROVEMENTS (PE-96008) Description: This project addresses the need for continued improvements and updating of public area facilities. This is documented in the Urban Design Guide and in the "Master Plan Downtown Urban Design Improvements" study approved by the City Council. The study addresses features of downtown that are in need of improvement, ranks those improvements, provides a schedule, and identifies financing alternatives. This project implements the portion of the study that addressed downtown urban design improvements on streets and sidewalks in the downtown retail core. Phase II will provide for the design and construction of improvements to Lytton Plaza. Information kiosks would be installed with metalwork consistent with the design elements installed in Phase I, seating, landscape improvements, installation of bike racks and improved pedestrian circulation. In addition, a focus on public art will enhance the plaza and create an attractive gateway to the downtown business district. Phase III will address the improvements on either side of University, Lytton and Hamilton Avenues. Proposed enhancements include widening sidewalks at the Emerson, Ramona, Bryant and Waverley intersections, installation of trash receptacles, new signage, and new lighting replicating the new installations on University Avenue. Justification: Improvements in the downtown area are needed to keep it a vibrant and successful hub. Development continues in the downtown area and includes improvements in the public areas by private developers. Other projects will include public benefit fees associated with Planned Community zone change entitlements, and other similar mechanisms. The additional funding will allow implementation of Phases II and III. ClP FACTS: ¯ Continuing ¯ Timeline: FY 2006-2009 ¯ Managing Department: Public Works ¯ Comprehensive Plan: This project furthers Policies L-23 and L-24 and Program L-19 of the Comprehensive Plan. ° Board/Commission Review: None IMPACT ANALYSIS: ¯ Environmental: An environmental report was completed for the Master Plan. ¯ Design Elements: This project is subject to ARB review. ¯ Operating: None PY Budget PY Actuals as of 6/30/06 $1,228,336 $1,199,886 CiO’ q/’Palo Alto 2006-()7 Bu, dg~;t ~ ~ IP NEW LIBRARY SERVICE MODEL ANALYSIS (PE-07011) Description: Working with the Library Advisory Commission (LAC) and the public, this project will develop a comprehensive Citywide plan for the library system to include a) the results of a community survey and public input on priorities and preferences for services; b) trends and best practices, c) an analysis of the existing PACL service model; and d) recommendations for services, operations and infrastructure. The LAC and staff will bring recommendations and a possible implementation plan to Council. Justification: In Dec. 2004 staff presented to Council a series of recommendations to bring service levels in line with resources and make the Library more cost effective. Council rejected these recommendations, and asked the LAC to return with a strategy for creating a full-service library at the existing or another site, a strategy to include maintaining neighborhood facilities and distributed services, to maintain collection services, and to direct the LAC to recommend a redefinition of "branch service". Supplemental Information: This project supports the work of staff and the LAC in meeting Council’s direction. Other represents Environmental Review. ClP FACTS: ¯ New ¯ Project Status: Pre-Design ¯ Timeline: FY 2006-2008 ¯ Percent Spent: 0.00% ¯ Managing Department: Public Works ¯ Comprehensive Plan: Policy C-24 and C-19 ¯ Board/Commission Review: PTC, IMPACT ANALYSIS: ¯ Environmental: An EIR will be completed ¯ Design Elements: TBD ¯ Operating: TBD ¯ Telecommunications: TBD Pre-Design Costs Design Costs Construction Costs Other $200,000 $200,000 $200,000 Revenues:$200,000 $200,000 Source of Funds:Infrastructure Reserve 1. Project is not in planned General Fund IMP and/or does not have an identified funding source.Council Policy Direction:2. Project may require voter and/or property owner approval. 3. This project is a Council top three priority. 2006-07 Budget City of Palo Alto CUEii ERLEY LANDSCAPING (PEo06012) CityWorks Description: This project will include removal of existing asphalt and installation of landscaping including trees, shrubs and groundcover amenities between building A&B and C&D at the Cubberley Community Center. Justification: The corridor areas at Cubberley are unsafe due to surface buckling and are in need of repairs. This work is needed to enhance and beautify the center’s exterior landscaping. The addition of landscaping benefits user groups at the facility, may allow for increased and additional rental functions, andelimination of the extensive asphalt areas will reduce storm water run off. ClP FACTS: ¯ New ¯ Timeline: FY 2005-2006 ¯ Managing Department: Public Works ¯ Comprehensive Plan: Furthers policies C-24 and C-25. IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under CEQA Section 15301 PY Budget PY Actuals as of 6/30/06 $50,000 $o Pre-Design Costs Design Costs Construction Costs Other ($5o,ooo) ($5o,000) ($5o,ooo) Revenues: Source of Funds: Council Policy Direction: Infrastructure Reserve This project is not in planned General Fund IMP and/or does not have an identified funding source. Cit3, of Palo Alto 2005-07 Budget CityWorks MITCHELL PARK (PE-04012) L £RARY &COMMUNITY CENTER Description: This project will initially provide for the environmental analysis, preliminary design, community outreach and congtruction cost estimates for two different design scenarios: 1) a new Mitchell Park Library only and 2) a new Library and a new Community Center. The design will be prepared to the 35% completion stage so as to provide accurate cost information needed for a public funding election. dustification: The Mitchell Park Library is currently the most heavily used of all City libraries. As identified in the 1996 IMP (Adamson Report), the library’s electrical and mechanical systems are antiquated and do not provide adequate ventilation and lighting for the users. In addition, the building needs renovations to meet current ADA requirements and to ensure that the structural integrity meets seismic requirement standards along with interior upgrades of the flooring and paint. The library and community center have reached the end of their design life and are significantly undersized for current needs. Expansion/ reconstruction will allow for improved services and improve circulation at the site. Supplemental Information: In September 2006 staff was directed to proceed with a Mitchell Park Library Space study to evaluate the space needs of the Mitchell Park library and branch libraries. Also included for consideration was the need for a new Community Center and whether a new Center should be included in any new Mitchell Library project. Mitchell Park Community Center, has the same deficiencies as the library. The building was built in 1970 and features three meeting rooms, a main hall, patio, kitchen, ceramics studio, staff offices, public toilets, and a game room providing space for both City sponsored and leased activities. Phase 1I of the Group 4 contract includes an option to work on Main and Downtown per the LSMR recommendations and future Council direction. ClP FACTS: ¯ Continuing ¯ Project Status: Design ¯ Timeline: FY 2005-2008 ¯ Overall Project Completion: 10% ° Percent Spent: 5.19% ¯ Managing Department: Public Works ¯ Comprehensive Plan: Policies C-19 and C-24 IMPACT ANALYSIS: ° Environmental: Categorically exempt from CEQA under Section 15301. ° Design Elements: ARB review required for new equipment placed on exterior. ¯ Operating: Reduces cost of structural and sys- tems maintenance. City q/’Palo Alto 2005-07 Budget ~J~TCHELL continued PARK LIBRARY & COMMUNITY CENTER (PE-04012) PY Budget PY Actuals as of 6/30/2006 $1,591,485 $192,394 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds:Infrastructure Reserve 1. This project invovles a significant change in service levels requiring additional staffing or other resources.Council Policy Direction:2. This project is not in planned General Fund IMP and/or does not have identified funding source. 2005-07 Budget City qt’Paln Alto AUTOMATED METER READING SYSTEM (EL-04014) Description: This project uges an automated meter reading (AMR) system that leverages proven technology to provide timely and accurate meter reads with minimal human intervention. This project funds the purchase and installation of equipment to remotely read selected customer meters for billing purposes. Selected utility meters will be those that are particularly costly to read and include the following: hard to access meters, frequently read meters, hazardous to read meters, and meters located remotely. Justification: Meter readers read approximately 70,000 water, gas, and electric meters cumulatively for monthly billing purposes. The additional funding requested in fiscal year 2006-07 will cover the labor cost to manage the project internally without the dependence on contractors. PY Budget PY Actuals as of 6/30/2006 $1,284,000 $819,000 ClP FACTS: ¯ Continuing o Project Status: Other ¯ Timeline: FY 2003-2007 ¯ Overall Project Completion: 50% ¯ Percent Spent: 32.62% ¯ Managing Department: Utilities ° Comprehensive Plan: Policies T-3 and N-44 ¯ Board/Commission Review: UAC IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under Section 15302 of CEQA ° Operating: Field Service Representatives will be trained to install. ¯ Telecommunications: AMR system will use unlicensed radio frequencies (RF). Pre-Design Costs Design Costs Construction Costs Other $120,000 $120,000 Revenues:$20,572 $20,572 Source of Funds:Electric Fund withthefollowingreimbursements: Gas Fund($12,167);Water Fund(S8,405) 2006-07 Budget City qf Palo Alto RELOCATION- ALMA SUBSTATION (EL-05003) Description: This project relocates the electric distribution facilities and transmission facilities at Alma Substation to accommodate the development of this site. The substaiion facilities will be relocated to Quarry Substation. To allow the relocation of the substation facilities, the transmission and distribution facilities will be rearranged. Justification: Alma Substation is located in a central downtown location on Alma Street. Redevelopment has been occurring in recent years in the areas surrounding the substation. Further redevelopment of the area is being impacted by the substation location. PY Budget PY Actuals as of 6/30/2006 $500,000 $230,378 ClP FACTS: ¯ Continuing ¯ Project Status: Pre-Design ¯ Overall Project Completion: 10% ¯ Percent Spent: 1.15% ° Managing Department: Utilities ¯ Comprehensive Plan: This project furthers Policy L-79. IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under Section 15302 of CEQA. ¯ Design Elements: Pad-mounted equipment will be screened. ¯ Operating: Reduced operating expenses due facilities retirements. ° Telecommunications: Facilities to be relo- cated. Pre-Design Costs Design Costs Construction Costs $2,000,000 $135,000 $2,135,000 Other Revenues: Source of Funds:Electric Fund 1. This project would require a change in land use.Council Policy Direction:2. This project requires acquisition or disposition of property. 2006-07 Budget City of Palo Alto: ~ ~_ Description: This project performs the following: installation of services, transformers, and meters for new customers, upgrading of existing services, temporary service connections, and overhead and underground extensions for new or existing customers. Justification: The project provides funding for the connection of new customers and the upgrading of existing services. These are critical functions for providing electrical service to the City’s customers. During a typical year, over 200 electric services are installed or upgraded in the City. Supplemental Information: Revenue from others represents reimbursements from customers. ClP FACTS: ¯ Continuing o Managing Department: Utilities ¯ Comprehensive Plan: Policy N-44 and Pro- gram L-81 IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under Section 15302 of CEQA. ¯ Design Elements: Pad-mounted equipment will be screened. PY Budget PY Actuals as of 12/31/2005 ongoing $o Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: $2,500,000 $1,700,000 $650,000 $700,000 $1,800,000 ;8ooiooo $750,000 $1,900,000 $2,000,000 $~ 19oo;ooo I $2;ooo;ooo $800,000 $850,000 Electric Fund with the following reimbursements: Others(S3,750,000) $9,900,000 $9;900;000 $31750,000 2006-07 Budget City of Palo Alto ELECTRIC SYSTEM ~MPROVEMENTS (EL-98003) Description: This project provides funding as needed to improve the electric distribution system. Typical activities include: increasing system capacity for load growth, replacing deteriorated capital facilities, reconfiguringJadding to the system to improve service reliability, repairing and replacing storm damaged equipment, and making general improvements to the system. Justification: Electric system service reliability and adequate system capacity are critical to providing a high level of service to customers in Palo Alto. When service interruptions occur, customers may experience significant economic losses. We must continuously evaluate service reliability needs and make improvements to the system to maintain top- level service to our customers. Supplemental Information: Revenues from others represents reimbursements from a telephone company of $650,000. ClP FACTS: o Continuing ¯ Managing Department: Utilities ¯ Comprehensive Plan: Policy N-44 and Pro- gram L-81 IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under Section 15302 of CEQA. ¯ Design Elements: Pad-mounted equipment will be screened. PY Budget PY Actuals as of 12/31/2005 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: ongoing $o $1,900,000 $1,800,000 $1,900,000 $2,000,000 $2,100,000 $9,700,000 $2,100;000 ] $9;700 000 $120,000 $125,000 $130,000 $135,000 $140,000 $650,000 Electric Fund with the following reimbursements: Others(S650,000) CiO’ of Palo Alto 2006-07 Bttdget ~ ~ UTILITY PRINT DESIGN (EL-99005) Description: This project involves the physical printing of utility bills. Independent of the system used to collect customer information and prepare the bills (the Utilities CIS),the bills must be tabulated, calculated and physically printed.This project will maintain the current utility bill printing process. Modifications to the statement may include improved billing presentment for fiber optic services, acknowledgement of automatic bill payments received, and identification of power outage block numbers. d ustification: Ongoing enhancements to the Utility Department’s CIS are needed to address customer expectations in their bill presentment. Additionally, this project provides training of staff to bring application support within the City organization and lower consulting costs. Supplemental Information: In FY 2005-06, Utilities will continue to enhance the bill print with the upgraded software (DOC1). In FY 2006-07, Utilities will evaluate SAP interfacing. At that time, funding for this CIP will be moved over to the new project for SAP CCS implementation. Past 2007, this CIP will be phased out. ClP FACTS: o Continuing ¯ Project Status: Other ° Timeline: FY 2005-2009 ¯ Overall Project Completion: 20% ¯ Percent Spent: 45.79% ¯ Managing Department: Utilities ¯ Comprehensive Plan: No policies or programs apply to this project. ¯ Board/Commission Review: UAC IMPACT ANALYSIS: ¯ Environmental: Not a project under CEQA ¯ Operating: This project also addresses training needs. PY Budget $940,539 PY Actuals as of 6/30/06 $410,031 Pre-Design Costs Design Costs Construction Costs Other ($170,000) Revenues: Source of Funds:Electric Fund ($170,000) 2005-07 [3ttdgc’,t City of Palo Alto IP NNOVAT VE STORM DRAIN MPROVEMENTS (sD-o6 o5) Description: This project will fund innovative storm drain projects on public and private property. Project proponents will compete for grants to be funded by this program to install innovative projects that protect storm water quality and reduce the quantity of storm runoff. Justification: This project implements a recommendation of the Storm Drain Blue Ribbon Task Force. The majority of proposed storm drain system improvement projects are designed to increase the system’s capacity to convey storm runoff. Alternatively, this project will improve storm drain system performance by funding innovative measures that capture and slow down runoff from individual sites. Supplemental Information: This improvement is consistent with the priorities established with the voter-approved storm drain rate increase. The project will be reviewed with the Storm Drain Oversight Committee. PY Budget PY Actuals as of 12/31/2005 Pre-Design Costs Design Costs Construction Costs Other Revenues: Source of Funds: t $0 ClP FACTS: ¯ Continuing o Project Status: Other ¯ Timeline: FY 2006-2011 ¯ Overall Project Completion: 0% ¯ Percent Spent: 0.00% ¯ Managing Department: Public Works ¯ Comprehensive Plan: Policy N20 and Pro- gram N26, P21, N34 IMPACT ANALYSIS: ¯ Environmental: Categorically exempt under Section 15302 of CEQA ¯ Design Elements: Grant applicants may be subject to design review. ¯ Operating: Will result in reduced operating costs for Public Works Ops $203,000 $125,000 $125,000 $125,000 $125,000 $703,000 Storm Drainage Fund 2006-07 Budget CityWorks NEW ARCHIVE AND PURGE RECORD MANAGEMENT SYSTEM (TE-07005) Description: The project will remove old customer data to a separate archive database thereby releasing Customer Information System (CIS) resources to handle daily activities more efficiently. Justification: Currently the Utilities CIS retains all of the customer data that has been generated since the system was installed in November 1999 (approximately seven years ago). This large amount of data slows the system down, making daily activity slow and inefficient. Notably Customer Service Representatives (CSR) ability to respond to customer requests is slowed, which is frustrating to customers, ties up the CSR and their phone line, and reduces their availability to other customers. Also, all other access to the CIS for research or other functions is also slowed. The Banner CIS will need to handle daily activity in an efficient manner for approximately 2 more years, based on the projected start date for a SAP conversion. The Archive and Purge system is less expensive and will consume less staff time than a complete upgrade to Banner. Supplemental Information: This new CIP defines a stepwise project with a specific timeline for completion. Funding is available in the old broader CIP "Customer Information", the CIP from which it is extracted. Projected total funding is $100,000. ClP FACTS: ¯ New ¯ Project Status: Other ° Timeline: FY 2006-2007 o Overall Project Completion: 0% ¯ Percent Spent: 0% ¯ Managing Department: ASD - IT ¯ Comprehensive Plan: Program T-10 ¯ Board/Commission Review: UAC IMPACT ANALYSIS: ¯ Environmental: This is not a project under CEQA ¯Design Elements: None °Operating: None ¯Telecommunications: None PY Budget PY Actuals as of 12/31/2006 Pre-Design Costs Design Costs Other 0 0 $100,000 $100,000 Electric Fund CiO’ qf Palo Alto 2005-07 Bmlget 4 6 NEW SCHEDULED VEHICLE AND EQUIPMENT qEPLACEMENTS (V q-07800) Description: Scheduled replacement of existing City fleet vehicles and equipment for the 2006-07 fiscal year. Justification: The ongoing replacement of City fleet vehicles and equipment is prescribed by City Policy and Procedures Section 4-01. The policy includes guidelines for these replacements based on age, mileage accumulation, and obsolescence. Timely replacement of vehicles lowers maintenance costs, insures the productivity of client departments, and allows advantage of new technology. Supplemental Information: Fifty vehicles are scheduled for replacement in 2006-07, including 23 vehicles in the General Fund at a cost of $1,386,000; 26 vehicles in the Enterprise Funds at a cost of $2,196,000; and 1 vehicle in the Vehicle Replacement Fund at a cost of $27,000. The vehicle replacement schedule includes the following quantities and vehicle types: 11 sedans; 3 police patrol vehicles; 9 pickup trucks and vans; 2 miscellaneous light trucks; 3 fire apparatus; 3 street sweepers; 4 medium/heavy duty trucks; 12 miscellaneous equipment; and 3 trailers. ClP FACTS: ¯ New ¯ Timeline: FY 2006-2007 ¯ Overall Project Completion: 0% ¯ Percent Spent: 0.00% ¯ Managing Department: Public Works ¯ Comprehensive Plan: This project furthers Policy N-26; Program N-41 IMPACT ANALYSIS: ¯ Operating: Ongoing maintenance and replace- ment costs Significant purchases include two fire engines ($780,000), two large loaders for the composting operation ($400,000), two large street sweepers ($300,000), a leaf packer truck ($175,000), a large aerial device ($200,000), and a patch truck ($165,000). Pre-Design Costs Design Costs Construction Costs Other $3,784,000 $3,784,000 Revenues:$3,757,000 $3,757,000 Vehicle Replacement Fund with the following reimbursements: Electric Fund(S312,000); Gas Fund(S340,000); General Fund(S1,386,000); Refuse Fund(S992,000); Storm DrainageSource of Funds:Fund(S40,000); Wastewater Collection Fund(S75,000); Wastewater Treatment Fund(S27,000); Water Fund(S410,000); CIP(PE86070) Street Maintenance ($175,000) Cio’ of Palo A EXHIBIT C Dance parties* Group rate* Individual entr~, rate* $.50-$10.00 $.50-$10.00 $15.00-$75.00 $15.00-$75.00 $5.00-$25.00 $5.00-$25.00 $.50-$20.00 $.50-$20.00 Swimming Pools - Rinconada Complex - Ages 2 and under - Free Youth (17 and under) Adult (18 and over) Senior (60 and over) & Senior Lap Lap Swimmin~, $2.00-$5.00 $3.00-$5.00 $2.00-$4.00 $3.00-$5.00 $3.00-$6.00 $2.00-$5.00 $3.00-$6.00 $4.00-$7.00 $3.00-$5.00 $4.00-$7.00 $2.00-$4.00 $2.00-$4.00 $2.00-$4.00 $3.00-$5.00 $3.00-$5.00 $3,00-$5.00 $18.00-~ 25.00 $25.00-5 35.00 $15.00-$25.00 Resident Coupon Book.10 tickets (available t0 Palo Alt~ R~id~ni~ ~nl~)~ Youth (l 7 and under)$18.00-$25.00 Adult (18 and over)$25.00-$35.00 Senior (60 and over)$15.00-$25.00 Lap Swim Pass* Rinconada Pool Only ~ Adult (18 and over) Senior (60 and over) Recreation Swim Pass* Rinconada Pool Only Youth (l 7 and under) $10.00-$500.00 Fee plus 15%$10.00-$500.00 $10.00-$500.00 Fee plus 15%$10.00-$500.00 $10.00-$500.00 $10.00-$750.00 Fee plus 15% $10.00-$750.00 Fee plus 15 %$10.00-$750.00 $10.00-$750.00 $10.00-$750.00 Fee plus 15%$10.00-$750.00 $10.00-$750.00 $10.00-$750.00 Fee plus 15%$10.00-$750.00 $10.00-$750.00 Adult (18 and over) Senior (60 and over) Family $15.00-$25.00 Ages2 & under- Free ~ ~ Youth (17 and under)$2.00-$5.00 $3.00-$6.00 Adult (18 and over)$3.00-$5.00 $4.00-$7.00 Senior (60 and over) & Senior Lap $2.00-$4.00 $2.00-$4.00 Lap Swimmin~ (18 and over)$3.00-$5.00 $3.00-$5.00 Resident Coupbn Book-I 0 tickets (available t~ onl~)~ : Youth (17 and under)$18.00-$25.00 Adult (18 and over)$25.00-$35.00 Senior (60 and over)$15.00-$25.00 Registrations ...... ~ .... Junior Museum Science Outreach Program Jnnior Museum Science Outreach Unit $1,000-$12,000 per program $50.00 - $1,000 per unit Fee plus 15% Fee plus 15% (if more than 51% of participants are non- residents) $1,000-$15,000 per ~rogram $50.00 - $1,000 per unit IFee plus 15% Fee plus 15% (if more than 51% of participants are non-residents) City of Palo Alto 2006-07 Municipal Fee Schedule 4 8 EXHIBIT C Class I - City Use: Priority is given for official City activities and programs. No charge for facility rental, equipment, or special uses. Class II - Governmental Agency and City-Sponsored Activities: No charge for facility rental for events or activities, however, fees for attendants, equipment rental, and special uses may apply. (Note: City facility use for City co-sponsored groups will be considered on a case by case basis.) Class III- Non-Profit Organizations: IRS recognized non-profit organizations may receive a 50 percent reduction on basic facility rental rates upon verification. Only facility rental rates may be reduced and all other fees, such as staffing and equipment, are charged at the full rate. Non- profit organizations charging or collecting fees or raising funds are not eligible for reduced rates and basic fees will apply. This does not apply to class registration fees. Class IV - Individuals, Groups, Organizations, and Businesses not charging fees: Basic rental fees apply. Upon verification, Palo Alto residents, groups, organizations, and businesses may receive a 33 percent discount on basic facility rental rates. Only facility rental rates may be reduced and all other fees, such as staffing and equipment, are charged at the full rate. rental discounts up to 25 percent. Use Permit One-third of total charges $300.00 - $2,000.00 One-third of total charges $300.00 - $2,000.00 Auditorium [$77.00/hour ]Sl 15.00/hour ]$77.00/hour Sl 15.00/hour Courtyard ]$50.00/hour [$75.00/hour [$50.00/hour $75.00/hour Green Room l$33.00/hour I$50.00/hour [$33.00/hour l$50.00/hour Kitchen ]$22.00/hour l$33.00/hour ]$22.00/hour [$33.00/hour Meeting Room [$50.00/hour l$75.00/hour ]$50.00/hour l$75.00/hour Sculpture Garden ]$66.00/hour [$97.00/hour ]$66.00/hour 1597.00/hour Ballroom (Room S) Community Room (Room R) Fireside Room (Room D) Kitchen Patio Mitchell Park Community Less than 4-hour rental (Rooms 1 or 2) 4-hour rental (Rooms 1 or 2) 6-hour rental (Rooms 1 or 2) 8-hour rental (Rooms 1 or 2) Teen Center Kitchen Main Hail Mitchell Park Community Center Patio $94.00/hour $141.00/hour ]$94.00/hour $64.00/hour [$96.00/hour [$64.00/hour $54.00/hour I$81.00/hour ]$54.00/hour $20.00/hour l$30.00/hour ]$20.O0/hour $58.00/hour 1587.00/hour [$58.00/hour $34.001hour $125.00 $155.00 ;190.00 ;50.OO/hour ; 15.00/hour ;60.OO/hour $22.00/hour $51.00/hour $187.50 $232.50 $285.00 175.00/hour $22.50/hour ;97.50/hour $33.00/hour $34.00/hour $125.00 $155.00 $190.00 $50.00/hour $15.00/hour $60.00/hour $22.00/hour $141.00/hour l$96.00/hour 1581.00/hour ]$30.00/hour 1587.00/hour $51.00/hour $187.50 $232.50 $285.00 $75.00/hour $22.501hour $97.501hour $33.001hour City of Palo Alto 2006-07 Municipal Fee Schedule EXHIBIT C Baylands Nature Interpretive Center- Meeting Room $58.00/hour $58.00/hour $10.00/hour $20.00/hour Foothills Nature Interpretive Center Classroom- residents only Mitchell and Rinconada Parks - Bowl Areas Peers Park, Mitchell Park Field House- residents only Snack Shack @ Stanford Palo Alto Pla~,ing Fields Swimming Pool Rentals - Palo Alto Unified School District Pool Facilities 1-25 people $60.00/hour 26-50 people $80.00/hour 51-75 people $100.00/hour 76-100 people $125.00/hour $87.00/hour Not Applicable $15.00/hour Not Available $75.001hour $100.00/hour $125.001hour $150.00/hour $58.001hour $10.00/h0ur $20.00/hour $15 - $25/hour $60.00/hour ]$80.00/hour $100.00/hour 15125.00/hour ;87.00/hour Not Applicable $15.00/hour Not Available $20 - $30/hour $75.00/hour $100.00/hour $125.00/hour $150.00/hour Swimming Pool Rentals - Rinconada Competition Pool or Children’s Pool ~’ 1-25 people $60.00/hour $75.00/hour $60.00/hour $75.00/hour $75.00/hour $105.00/hour $100.00/hour $135.00/hour $125.001hour $180.00/hour Sequoia) $10.00/group $15.00/group $30.00/group Not available $35.00/group Not available $45.00/group Not available 26-50 people $75.00/hour $105.00/hour 51-75 people $100.00/hour $135.00/hour 76-100 people $125.00/hour $180.00/hour Picnic Area Reservations - Mitchell Park (Arbor~ East Meadowi Pine Grovei Redwood); Rinconada Park 1 - 15 people or less $10.00/group $15.00/group 16-49 people $30.00/group Not available 50-74 people $35.00/group Not available 75-99 people $45.00/group Not available Oak Grove (150 people maximum), Pine Gulch (32 max.), and Woodfern Picnic (60 max.) Areas: 1-25 people 26-100 people (Oak Grove only) 101-150 people (Oak Grove only) Towle Camp Towle Camp - Friday and/or Saturday nights Towle Camp - Exclusive Use (4 or more camp sites) $25.00 $47.00 $68,00 $15.00 percampsite $25.00 percampsite $25.00 per campsite Not available Not available Not available Not available Not available Not available $25.00 $47.00 $68.00 $15.00 percampsite $25.00 per campsite $25.00 per campsite Not available Not available Not available Not available Not available Not available Auditorium and Green Room Lucie Stern Community Center Exclusive Use Package - 5 hour minimum, includes facility attendant Fireside Room and Patio Package Community Room and Patio Package Mitchell Park Community Center Main Hall, Kitchen and Patio - 5 hour minimum, includes facility attendant ;77.001hour 1$115.00/hour l$77.00/hour IS115.00/hour ;910.001first 5 hours; $1,365.00/first 5 $910.00/first 5 hours; 151,365.00/first 5 ;178.00 for each Ihours; $269.00 for $178.00 for each hours; $267.00 for tdditional hour leach additional hour additional hour each additional hour I$70.00/hour $105.001hour $70.00/hour $105.001hour $70.001hour $105.001hour $70.00/hour $105.001hour ~475.00/first 5 hours; $712.50/first 5 hours;$475.001first 5 hours;$712.50/first 5 hours; ;95.00 for each $142.50 for each $95.00 for each 15142.50 for each idditional hour additional hour additional hour additional hour City of Palo Alto 2006-07 Municipal Fee Schedule EXHIBIT C Emergency Response Fee (Hazmat - UFC 8001.5.2.5) Engine Company Second Re-inspection (After inspection and re- inspection only) Installation without approved plans and/or permits (includes CEQA HazMat closures; double original fee) Preventable False Alarm (UFC 11.302E) Standby Fire Watch Up to $1,000.00 each incident or 100 )ercent cost recovery ;150.00 $210.00 - $630.00 average fee range $158.00 - $1,050.00 average range of fee charges after 3 in 30-day period. $158/hr lhr minimum. $110.00/hour Up to $1.000.00 each incident or 100 ~ercent cost recovery $150.00 $210.00 - $630.00 average fee range $158.00 = $1,050.00 average range of fee Charges after 2 ~..~. 20 ~ay 2 in 12 ~nthperiO& $158~ lhr minimum~ $110.00/hour Document/File Review (photocopy or print) Emergency Plannin~ Guide Incident Report (photocopy) Inspection Report (photocopy) Microfilm copy/print Photographs Uniform Fire Code (UFC) Amendments, Titles 15 and 17 (Palo Alto Municipal Code) Long-term Offsite Document Storage Hazardous Materials Data Entry Fee See "Citywide Fees - Photocopies" on page 4 $200.00 See "Citywide Fees - Photocopies" on page 4 See "Citywide Fees - Photocopies" on page 4 $3.00/page blueprints $.25/page for calculations and specifications $27.00/first print, $.50 each additional ~rint $5.00 $0.20/page $40.00 hour/one hour minimum See "Citywide Fees - Photocopies" on page 4 $200.00 See "Citywide Fees - Photocopies" on pa~e 4 See "Citywide Fees - Photocopies" on pa~e 4 $3.00/page blueprints $.25/page for calculations and specifications ~27.00/first print, $.50 each additional ~rint ;5.00 $0.20/pa~e $40.00 hour/one hour minimum Fire and Life Safety Plan Review - Commercial only (includes one Fees are collected by the Planning Department, Inspection Services Division, inspection and one re-inspection)and set by the UniJbrm Building Code Table 1-A. (Plan review is 45% of Building Permit Fees charged by Inspection Services). ;110.00/hour ;110.00/hourHigh Rise Building; certificate of compliance inspection for each high rise building which is required by State law to be inspected and certified annually as meeting minimum compliance with applicable State of California fire and life safety standards for existing high rise buildings. Paramedic Internship Fee Confined Space Trainin~ Fire Department Trainin~ (half day or less) Fire Department Trainin~ (full day) $1,000.00 $100.00 per person per class $50.00 per person per class $100.00 per person per class $1,000.00 $100,00 perperson perclass $50.00 perperson perclass $100.00 per person per class A Automatic fire sprinkler/installation/modification per buildin~ B Other automatic fire extinguishing systems (hood and duct, halon, O~_) C Fire Alarm Systems; install/modify (per building) D Standpipe system wet, dry or combination E Hydrants private on-site; install/modif~ F Underground fire service line (includes inspection and re-inspection 1 each occurrence) G Temporary Certificate of Occupancy H Express Plan Check Fee $229.00 plus $1,11 per head $229.00 plus $ 3.52 a device or contact 3oint $229.00 plus $ 3.52 a device or contact 9oint $122.001riser $165.00 plus $37.00 per h~/drant $234.00 each occurrence $229.00 each occurrence $115.00 per occurrence $229.00 plus $1.11 per head $229.00 plus $ 3.52 a device or contact ~oint $229.00 plus $ 3.52 a device or contact ~oint ~122.00/riser $165.00 plus $37.00 per hydrant ;234.00 each occurrence ;229,00 each occu~ence $115.00 per occurrence City of Palo Alto 2006-07 Municipal Fee Schedule 5 1 EXHIBIT C Hazardous Materials investigation Appeals to decisions Additional hours over CEQA plan review/inspection (hourly minimum to be billed) Site Disaster Planning Underground Tank Installation Underground Tank Lining $110.00/hour $189.00 ;110.00/hour i110.00/hour $420.00/3 hours plus $111.00/hour (during business hours) $1,134.00 $110.00/hour $189.00 $110.00/hour $110.00/hour $420.00/3 hours plus $111.00/hour (during business hours) $1,134.00 H~,drant Flow Fee [$144.00 per occurrence ]$144.00 per occurrence Airway Suction ALS II $41.00 per person/each occasion $1,075 fee varies based on type of services rendered during the occasion $41.00 per person/each occasion $1,075 fee varies based on type of services rendered during the occasion ALS Base Rate $975.00 fee varies based on type of ;975.00 fee varies based on type of services rendered during the occasion ;ervices rendered during the occasion $600.00 per person/each occasion $400.00-$600.00 per person/each )ccasion $150.00-$250.00 per hour ALS Scheduled Transport - Single ALS Scheduled Transport - The Fire Chief or his designate can negotiate the fee for contracted services. ALS=I Special Event Stand By - The Fire Chief or his designate can negotiate the fee for contracted services. BLS Base Rate $600.00 per person/each occasion ;400.00-$600.00 per person/each ~ccasion $150.00-$250.00 per hour ;850.00 fee varies based on type of ;850.00 fee varies based on type of ;ervices rendered during the occasion ;ervices rendered during the occasion BLS Transport - Single ;450.00 fee varies based on type of ;450.00 fee varies based on type of ;ervices rendered during the occasion :ervices rendered during the occasion BLS Scheduled Transport - The Fire Chief or his designate can $225.00-$450.00 fee varies based on $225.00-$450.00 fee varies based on negotiate the fee for contracted services,type of services rendered during the type of services rendered during the occasion occasion ;80.00-$150.00 per hour $80.00-$150.00 per hourBLS-1 Special Event Stand By - The Fire Chief or his designate can negotiate the fee for contracted services. Burn Sheet Code 3 ECG 12 Lead EKG Endotracheal Airway $41.00 per person/each occasion $25.50 per person/each occasion $150.00 per person/each occasion $102.00 per person/each occasion $46.00 per person/each occasion $46.00 per person/each occasiontz~,~,.,~,l ^ ;...~., Dual Lumen Device IV Solution Starting IV Eprinepheire 1:1000 and t :10,000 Adenocard 12ms preJoad Adenocard 6ms pre-load Albuterol (Delete, we will no longer carry,.) Atropine Dopamine Glucagon $15.30 per person/each occasion $31.00 per person/each occasion $6.12 per person/each occasion $51.00 per person/each occasion $36.00 per person/each occasion $5. !2 per per~,vrJeach vcc,~cn $10.20 per person/each occasion $20.40 per person/each occasion $107.10 per person/each occasion $6.12 per person/each occasion $6.12 per person/each occasion $46.00 per person/each occasion $15.30 per person/each occasion $15.30 per person/each occasion Lidocaine Lasix Midozalam Morphine Valium $41.00 per person/each o(casion $25.50 per person/each occasion $150.00 per person/each occasion $102.00 per person/each occasion $46~00 $50.00 per person/each occasion $46-~00 $75~00 per person/each occasion $15.30 per person/each occasion $31.00 per person/each occasion $6.12 per person/each occasion $100.00 $51.00 per person/each occasion $36.00 per person/each occasion $6. !2 per ~ersorJczch occasion $10.20 per person/each occasion $20.40 per person/each occasion $-t07-d-0 $125.00 per person/each ocCasion $6.12 per person/each occasion $6.12 per person/each occasion ~Vo~00 $80~00 per person/each occasion ~ $22.00 per person/each occasion $15.30 per person/each occasion City of Palo Alto 2006-07 Municipal Fee Schedule EXHIBIT C Narcan 50% Glucose Benadr~,l De~fb Pads/Pacing Nitro Sodium Thiosul[ate Mark 1 Kit $31.00 per person/each occasion $5.10 per person/each occasion $6.12 per person/each occasion $6.12 per person/each occasion High Dose Atropine ~ Calcium Chloride .! Crie Kit Glucose Check Capno~raphy Assessment Sodinm Bicarb Other $6.12 per person/each occasion $31.00 per person/each occasion $5.10 per person/each occasion $6.12 per person/each occasion $60.00 per person/each occasion $6.12 per person/each occasion $100.00 per person/each occasion $.50.00 per person/each occasion $ZO0 per person/each occasion $7.00 per person/each occasion $225.00 per person/each occasion $5.00 per person/each occasion $25.00 per pet:~on/each occasion $7.00 per person/each occasion $6.12 per person/each occasion City of Palo Alto 2006-07 Municipal Fee Schedule EXHIBIT C Development Impact Fees Parks Community Centers Libraries Parkland Dedication Fee Residential: Single familyt $8,670/residence (or $12,946/residence larger than 3,000 square feet); Multi-family $5,675/unit (or $2,869/unit smaller than or equal to 900 square feet). Nonresidential: Commercial/Industrial, $3,682.00 per 1,000 square feet; Hotel/Motel, $1,664.00 per 1,000 square feet Residential: Single family~ $2,248/residence (or $3,3641residence larger than 3,000 square feet); Multi-family $1,479/unit (or $746/unit smaller than or equal to 900 square feet) Nonresidential: Commercial/Industrial, $208.00 per 1,000 square feet; Hotel/Motel, $94.00 per 1,000 square feet Residential: Single family~ $7841residence residence (or $1,166/residence larger than 3,000 square feet); Multi-family $513/unit (or $257/unit smaller than or equal to 900 square feet) Nonresidential: Commercial/Industrial, $198.00 per 1,000 square feet: Hotel/Motel. $83.00 per 1,000 square feet Residential: Single family~ $8,878/residence (or $13,257/residence larger than 3,000 square feet); Multi-family $5,81 l/unit (or $2,938/unit smaller than or equal to 900 square feet). Nonresidential: Commercial/Industrial, $3,770.00 per 1,000 square feet; Hotel/Motel, $1,704.00 per 1,000 square feet Residential: Single family~ $2,302/residence (or $3,445/residence larger than 3,000 square feet); Multi-family $1,514/unit (or $764/unit smaller than or equal to 900 square feet) Nonresidential: Cornmercial/Industrial, $213.00 per 1,000 square feet; Hotel/Motel, $96.00 per 1,000 square feet Residential: Single family~ $803/residence residence (or $1,194/residence larger than 3,000 square feet); Multi-family $525/unit (or $263/unit smaller than or equal to 900 square feet) Nonresidential: Commercial/Industrial, $203.00 per 1,000 square feet; Hotel/Motel, $85.00 per 1,000 square feet Residential subdivisions with 50 units or fewer: $28,620 per single-family unit, $19,620 per unit. Residential subdivisions with ntore than 50 units are required to dedicate parkland in the amount required by the City’s parkland dedication ordinance, Chapter 21.50 of the Palo Alto Municipal Code. ( l ) For th~ proposes of this fee~ "shtgle-fataily" is defined as asb~gle :ddtached house On a lot-in ~any ~oneo -All ~¢ubsequent hhits (attached or detached) Constructed Development Projects Preliminary Review Development Projects Preliminary Review Initial deposit of $3,000.00 plus Other Application Fees on page 17-5. 100 percent of processing costs will be recovered plus Environmental Impact Assessment plus any other entitlements necessary to complete the project, whether indicated as 100 percent cost recovery in this schedule or not. Initial deposit of $3,000.00 plus Other Application Fees and Legal Fees on page 17-6 and 17-7. 100 percent of processing costs will be recovered plus Environmental Impact Assessment plus any other entitlements necessary to complete the project, whether indicated as 100 percent cost recovery in this schedule or not. City of Palo Alto 2005-06 Municipal Fee Schedule EXHIBIT C Legal Review Fee - Architectural Review - Major Project Legal Review Fee - Transfer of Development Rights project Legal Review Fee - Mills Act Contract - Establish or Withdraw Legal Review Fee - Williamson Act Contract - Establish or Withdraw Legal Review Fee - Comprehensive Plan Change Legal Review Fee - Development Agreement Legal Review Fee - Development Agreement - Annual Review Legal Review Fee - Development Project Preliminary Review Legal Review Fee - Environmental Impact Report Legal Review Fee - Nonconforming Use Exception Legal Review Fee - Site and Design Fee Legal Review Fee - Minor Subdivision - Preliminary Parcel Map Legal Review Fee - Minor Subdivision - Preliminary Parcel Map - with Exception Legal Review Fee - Major Subdivision - Tentative Map Legal Review Fee - Variance - Commercial & Manufacturing Legal Review Fee - Zone Change - Regular $1,000.00 $2,000.00 $1,500.00 $1.000.00 Minintum Initial Deposit of $5,000.00, 100 percent of legal services and costs incurred Will be reCoVered~ i ;750.00 ~ $750.00 $2.000.00 $1,000.00 $-2-50~00 $1,250.00 ~ $500:00 $1,000.00 $2,000.00 $750.00 ~ $1,250.00 Legal Review Fee - Planned Community Zone $4v00(hO0 $2,000.00 Change Legal Review Fee - Minor Change to Planned $750.00 Community Zone Legal Review Fee - Complex Projects over Initial Deposit of $1,500.00. 100 percent of legal services and 50,000 square feet (in-lieu of other legal review costs incurred relating to complex matters requiring specialized legal services or documents will be recovered. City of Palo Alto 2005-06 Municipal Fee Schedule EXHIBIT C Refundable Key Deposit Rental Fee Bicycle Training (or other training TBD) ;6.00 $15.00-$50.00 per class $25.00 $6.00 $15.00-$50.00 per class All Lots Transferable Permit Lot U (JPB/Caltrain Parking Lot) Lot X (Sheraton Parking Lot) One-Day Parking Permits-California Avenue One-Day Parking Permits-University Avenue Replacement Permit University Avenue Parking District All Lots Transferable Permit $43.001quarter, $123.001year $43.00/quarter $26.001quarter $26.001quarter, $75.001year $6.00/day $15.00/day $10.00 $113.00/quarter, $350.O0/year $113.00/quarter Construction/Maintenance Vehicles Emergenc), Repair Vehicles Wide Load/Heavy Load Permits Per Vehicle Each Occurrence Valet Parking ....... Permit Application Permit Application Renewal (annual) Short-term Application Fee On-street Parking Space Rental Valet Parking Sign and Curb Markings $43.00/quarter, $123.00/year $43.00/quarter $26.00/quarter $26.00/quarter, $75.00/year $6.00/day $15.00/day $10.00 $125.001quarter, $385.00/year Parking Permits - Commercial/Construction $66.00/space per week $66.00/space per week $165.00/year $165.00/year ;16.00 [$16.00 $535.00 $81.00/year $250.00 $66.001space per week $900.00 5535.00 $81.00/year $25O.00 $66.00/space per week $900.00 City of Palo Alto 2006-07 Municipal Fee Schedule Exhibit D GENERAL FUND City Attorney 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget City Attorney Claims Investigator Claims Investigator/Paralegal Legal Administrator Legal Secretary-Confidential Secretary to City Attorney 1.00 1.00 1.00 0.00 1.00 0.00 0.00 0.60 0.00 0.60 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 3.00 2.00 2.00 0.00 2.00 0.00 1.00 1.00 0.00 1.00 Senior Deputy City Attorney 1.00 2.00 2.00 0.00 2.00 Footnotes: (1) Addition of 1.0 FTE Assistant City Attorney (2) Elimination of 0.80 FTE Senior Assistant City Attorney Table of Organization Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget GENERAL FUND City Manager Department Administrative Assistant Assistant City Manager Assistant to City Manager City Manager Deputy Public Communication Officer Executive Assistant Executive Assistant to the City Manager 3.00 1.00 1.00 0.00 3.00 3.00 3.00 0.00 3.00 3.00 2.00 0.00 1.00 1.00 1.00 0.00 1.00 0,00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 Office Specialist 1.50 1.50 1.50 0.00 Public Communication Manager 1.00 1.00 1.00 0.00 Staff Assistant to City Manager ~ .00 3.00 0.00 0.00 1.00 1.00 2.00 1.00 0.00 0.00 1.00 oioo 1.50 1.00 0.00 Footnotes: (1) Transfer of 1.0 FTE Manager, Economic Resources to Planning Table of Organization Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget GENERAL FUND Human Resources Department Administrative Assistant Administrator, Human Resources Director, Human Resources Human Resources Assistant - Conf (1) Human Resources Representative (1) Manager, Employee Relations Manager, Human Resources & Development Manager, Risk and Benefits Office Specialist Senior Business Analyst 1.00 1.00 1.00 5.00 5.00 5.00 1.00 1.00 1.00 3.10 3.60 3.60 0.00 0.00 0.00 1.00.1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 0.75 0.75 1.00 0.00 0.00 0.00 0.00 0.00 - 1.00 1.00 0.00 0.00 0.00 0.00 0.25 0.00 1.00 5.00 1.00 2.60 1.00 1.00 1.00 1.00 1.00 1.00 0.00 14.10 15.35 15~35 : 0.25 15,60 Footnotes: (1) Reclassification of 1.0 F2~E Human Resources Assistant to Human Resources Representative (2) Addition of 0.25 FTE Senior Administrator Table of Organization -.,59 Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget GENERAL FUND Library Department Administrative Assistant 1.00 1.00 1.00 0.00 1.00 Coordinator, Library Circulation Coordinator, Library Programs Director, Libraries 1.00 0.00 0.00 0.00 0.00 2.00 3.00 3.00 0.00 3.00 1.00 1.00 1.00 0.00 1.00 Librarian 6.00 6.00 6.00 0.00 6.00 Library Assistant 5.50 5.50 5.50 0.00 5.50 Library Associate 4.00 4.00 4.00 0.00 4.00 Library Specialist 7.75 7.75 8.00 0.00 8.00 Office Specialist 0.50 0.50 0.50 0.00 0.50 Senior Librarian 10.25 9.25 9.25 0.00 9.25 Footnotes: (1) Reclassification of 1.0 FTE Manager, Main Library Services to Assistant Director, Library Services (2) Reclassification of 1.0 FTE Supervisor, Librarian to Division Head, Library Services Table of Organization Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget GENERAL FUND Planning Department Administrative Assistant Administrator, Planning & Comm. Env. Assistant Building Official Assistant Director, PCE Associate Engineer Building Inspector Building Inspector Specialist Building/Planning Technician Chief Building Official Chief Planning Official Chief Planning and Transportation Official Chief Transportation Official City Traffic Engineer Code Enforcement Officer Coordinator, Transp. System Mgmt. Deputy Director, PCE/Chief Planning Official Director, Planning and Comm. Env. Engineer Engineering Technician II Executive Secretary 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 4.00 4.00 4.00 0.00 4.00 3.00 3.00 3.00 0.00 3.00 3.00 4.00 4.00 0.00 4.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 2.00 2.00 2.00 0.00 2.00 1.00 0.50 0.50 0.00 0.50 0.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 2.00 2.00 2.00 0.00 2.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 Manager, Planning 3.00 2.00 2.00 0.00 2.00 Managing Arborist 1.00 1.00 1.00 0.00 1.00 Office Specialist 2.00 2.00 2.00 0.00 2.00 Planner 7.00 7.00 7.00 0.00 7.00 Plan Checking Engineer 4.00 3.0’0 3.00 0.00 3.00 Senior Planner 6.00 6.00 6.00 0.00 6.00 Staff Secretary 4.80 4.80 4.80 0.00 4.80 Supervisor, Building Inspection 1.00 1.00 1.00 0.00 1.00 Transportation Projects Manager 1.00 0.00 0.00 0.00 0.00 Transportation Manager 0.00 1.00 1.00 0.00 1.00 ITotal Planning ~¯54.80 53,30 53.30 1.00 54.30 Footnotes: (1) Transfer of 1.0 FTE Manager, Economic Resources from City Manager Table of Organization Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget GENERAL FUND Police Department Administrative Assistant 1.00 1.00 1.00 0.00 1.00 Animal Control Officer 4.50 4.50 4.50 0.00 4.50 Animal Services Specialist 1.00 1.00 1.00 0.00 1.00 Animal Services Specialist II 1.00 1.00 1.00 0.00 1.00 Business Analyst 1.00 1.00 1.00 0.00 1.00 Code Enforcement Officer 1.75 0.50 0.50 0.00 0.50 Communication Technician 1.00 1.00 1.00 0.00 1.00 Community Service Officer 5.00 4.00 4.00 0.00 4.00 Coordinator, Police Technical Services 1.00 1.00 1.00 0.00 1.00 Court Liaison Officer 1.00 1.00 1.00 0.00 1.00 Crime Analyst 1.00 1.00 1.00 0.00 1.00 Office Specialist 1.00 0.00 0.00 0.00 0.00 Parking Enforcement Officer 7.00 7.00 7.00 0.00 7.00 Parking Enforcement Officer - Lead 1.00 1.00 1.00 0.00 1.00 Parking Examiner 0.50 0.50 0.00 0.00 0.00 Police Agent 19.00 19.00 19.00 0.00 19.00 Police Captain 2.00 2.00 2.00 0.00 2.00 Police Chief 1.00 1.00 1.00 0.00 1.00 Police Lieutenant 6.00 6.00 6.00 0.00 6.00 Police Officer 51.00 51.00 51.00 0.00 51.00 Police Records Specialist 10.00 10.00 10.00 0.00 10.00 Police Sergeant 14.00 14.00 14.00 0.00 14.00 Program Assistant 1.00 1.00 1.00 0.00 1.00 Property and Evidence Technician 2.00 2.00 2.00 0.00 2.00 Public Safety Dispatcher 16.00 16.00 16.00 0.00 16.00 Senior Administrator 1.00 1.00 1.00 0.00 1.00 Staff Secretary 4.00 3.00 3.00 0.00 3.00 Superintendent, Animal Services 1.00 1.00 1.00 0.00 1.00 Supervisor, Animal Services 1.00 1.00 1.00 0.00 1.00 Veterinarian 1.00 1.00 1.00 0.00 1.00 Veterinarian Technician 2.00 2.00 2.00 0.00 2.00 Volunteer Coordinator 1.00 1.00 1.00 0.00 1.00 ~168,75 164,50 164.00 0~00 164.00Total Police ~" Footnotes: (1) Addition of 1.0 FTE Public Safety Dispatcher - Lead (2) Elimination of 1.0 FTE Supervisor, Police Services Table of Organization Exhibit D 2004-05 Adjusted Budget ENTERPRISE FUNDS Administration, Electric, Gas, Wastewater Collection and Water Account Representatives Accounting Specialist Administrative Assistant Asst. Director Utilities/Administrative Services Asst. Director Customer Support Services Asst. Director Utilities/Engineering Asst. Director Utilities!Engineer/Operations Asst. Director Utilities/Operations Asst. Director Utilities/Resource Management Associate Power Engineer Business Analyst Cathodic Technician Cement Finisher Communications Specialist Contracts Administrator Coordinator, Utils. Safety & Security Coordinator, Utility Projects Customer Service Representative Customer Service Specialist Customer Service Specialist-Lead Director, Administrative Services Director, Utilities Electric Project Engineer Electric Underground Inspector Electrical Assistant I Electrician Electrician-Lead Engineer Engineering Manager, Electric Engineering Manager, WGW Engineering Technician III (1) Equipment Operator Gas System Technician Heavy Equipment Operator (3) 2005 -06 Adjusted Budget 3.00 3.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 5.00 5.00 5.00 2.00 2.00 2.00 1.00 1.00 1.00 0.15 0.15 0.15 1.00 1.00 1.00 3.00 3.00 3.00 2.00 2.00 2.00 5.00 4.00 4.00 14.00 14.00 14.00 7.00 7.00 7.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 9.00 9.00 9.00 2006-07 Adopted Budget 2006-07 Mid- Year Budget Change 0.00 0.00 0.00 0.00 0.00 -1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 2006-07 Adjusted Budget 3.00 1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 3.00 5.00 2.00 1.00 0.15 1.00 3.00 2.00 4.00 13.00 7.00 4.00 1.00 1.00 3.00 2.00 2.00 10.00 Table of Organization 63 Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget ENTERPRISE FUNDS Administration, Electric, Gas, Wastewater Collection and Water Inspector, Field Services Lineperson/Cable Splicer Lineperson/Cable Splicer-Lead Maintenance Mechanic Manager Utilities Telecommunication Manager, Communications Manager, Electric Operations Manager, Energy Risk Manager, Field and Customer Service Manager, Supply Resources Manager, Utilities Marketing Services Manager, Utilities Operations WGW Manager, Utilities Rates Marketing Engineer Meter Reader Meter Reader-Lead Office Specialist Power Engineer (5) Program Assistant Project Engineer Project Manager Resource Planner (2) Senior Administrator Senior Business Analyst 4.00 4.00 10.00 10.00 5.00 5.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00 1.00 1.00 2.00 3.00 0.00 ¯0.00 ’ 4.00 4.00 6.00 6.00 0.75 0.75 4.00 1.00 1.00 1.00 1.00 4.00 0.00 4.00 10.00 0.00 10.00 5.00 0.00 5.00 2.00 0.00 2.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 5.00 0.00 5.00 1.00 0.00 1.00 3.00 0.00 3.00 1.00 1.00 2.00 4.00 1.00 5.00 6.00 0.00 6.00 0.75 0.00 0.75 4.00 - 1.00 3.00 1.00 0.00 1.00 1.00 0.00 1.00 4.00 1.00 0.00 1.00 3.00 0.00 3.00 1.00 0.00 1.00 4.00 0.00 4.00 1.00 0.00 1.00 4.00 0.00 4.00 Senior Electric Project Engineer (5)_-5.00 " ~ 5.00 5.00 - 1.00 ~ Senior Utilities Field Services Representative Senior Market Analyst Senior Mechanic Senior Project Engineer Senior Resource Originator Senior Resource Planner 1.00 1.00 2.00 2.00 0.00 0.00 4.00 4.00 1.00 1.00 4.00 4.00 Staff Secretary 7.00 7.00 7.00 0.00 7.00 Storekeeper 1.00 1.00 1.00 0.00 1.00 Table of Organization Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget ENTERPRISE FUNDS Administration, Electric, Gas, Wastewater Collection and Water Supervisor Electric Systems Supervisor, Meter Readers & Field Services Supervisor, Utility Construction Supervisor, Water, Gas, Wastewater Supervisor, Water Transmission Tree Maintenance Person Truck Driver Utilities Accounting Technician Utilities Credit/Collection Specialist Utilities Engineer Estimator Utilities Engineer Estimator - Lead 6.00 6.00 5.00 0.00 5.00 1.00 1.00 0.00 0.00 0.00 2.00 1.00 1.00 0.00 1.00 4.00 4.00 5.00 0.00 5.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 6.00 6.00 5.00 0.00 5.00 0.00 0.00 1.00 0.00 1.00 Utilities Installer/Repairer Utilities Installed/Repairer Assistant Utilities Installed/Repairer-Lead Utilities Key Account Representative Utilities Locator Utilities Rate Analyst Utilities System Operator Utility Compliance Technician Utility Compliance Tech.-Lead Water Meter/Cross Connection Technician Water System Operator II 14.00 14.00 15.00 0.00 15.00 1.00 1.00 1.00 0.00 1.00 5.00 5.00 5.00 0.00 5.00 3.00 3.00 3.00 0.00 3.00 3.00 3.00 3.00 0.00 3.00 1.00 1.00 1.00 0.00 1.00 5.00 5.00 5.00 0.00 5.00 2.00 3.00 2.00 0.00 2.00 1.00 1.00 1.00 0.00 1.00 2.00 2.00 2.00 0.00 2.00 5.00 5.00 5.00 0.00 5.00 Footnotes: (1) Addition of 1.0 FTE Engineering Technician III (2) Elimination of 1,0 FTE Resource Planner (3) Addition of 1.0 FTE Heavy Equipment Operator (4) Elimination of 1.0 FTE Utilities Field Service Representative (5) Reclassification of 1.0 FTE Senior Electric Project Engineer to Power Engineer (6) Addition of 1.0 FTE Senior Water System Operator Table of Organization 65 Exhibit D 2004-05 2005-06 2006-07 2006-07 Mid-2006-07 Adjusted Adjusted Adopted Year Budget Adjusted Budget Budget Budget Change Budget Technology Fund Administrative Assistant Asst. Director, Administrative Services Business Analyst Chief Information Officer Deputy ASD/Chief Information Officer Desktop Technician Director, Administrative Services Manager, Information Technology Senior Technologist (2) Senior Financial Analyst S taft Secretary Technologist 0.00 0.07 0.07 0.00 0.07 0.00 0.30 0.30 0.00 0.30 0.50 0.90 0.90 0.00 0.90 0.00 1.00 1.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 5.00 5.00 5.00 0.00 5.00 0.00 0.25 0.25 0.00 0.25 3.30 2.30 2.30 0.00 2.30 1.90 20.00 16.00 16.00 -1.00 15.00 0.25 0.09 0.09 0.00 0.09 0.95 0.75 0.79 0.00 0.79 2.00 2.00 2.00 0.00 2.00 Footnotes: (1) Addition of 1.0 FTE Senior Business Analyst (2) Elimination of 1.0 FTE Senior Technologist Table of Organization 66 ATTACHMENT 2 67 ?S zr~ 0 75 o ~ o !o 0 9u ~ z z~g o ~ ~ oo g Attachment 3 LIST OF CONTINUOUS PROJECTS Community Services AC-86017 PG-94015 Art in Public Places Park Facilities Improvements Planning & Community Environment PL-05030 (formerly EL-89030) Traffic Signal Upgrades Public Works General Fund PO-89003 PE-86070 PF-90018 PE-91001 PF-93009 PF-00006 PF-01003 PF-02022 PO-05054 (formerly EL-93054) Sidewalk Improvements Street Improvements (Street Improvement Fund) Cubberley Building Code Modification Tank Investigation and Removal ADA Compliance Roofing Replacement Building Systems Improvement Facility Interior Finishes Street Lights Improvements Storm Drainage Fund SD-06101 SD-06105 SD-88070 Storm Drain System Replacement Innovative Storm Drain Improvements Collection System Improvements Wastewater Treatment WQ-80’021 WQ-80022 RWQCP Plant Equipment Replacement RWQCP System Flow Metering Utilities Elec~ic Fund EL-89028 EL-89031 EL-89038 EL-89044 EL-98003 EL-02011 EL-06000 EL-06002 EL-06005 EL-06006 Gas Fund GS-80017 GS-80019 GS-02013/GS-03007 GS-03002/GS-04003/GS-05002 GS-03008 GS-03009 GS-06001 GS-07002 Customer Design Communications System Improvements Substation Protection Improvements Substation Facility Improvements Electric Distribution System Reconstruction and Improvements Electric Utility GIS Park Boulevard 4/12 kV Conversion UG District 45 - Downtown V Fiber Optics Ring System Improvements Fiber Optics Customer Design and Connection Services Gas System Extensions Gas Meters and Regulators Directional Boring Equipment Gas Main Replacements Polyethylene Fusion Equipment Replacement System Extensions - Un-reimbursed Gas Main Replacements, GMR-Project 16 Gas Main Replacements, GMR-Project 17 Wastewater Collection WC-80020 Sewer System Extensions WC-99013 Sewer Manhole Rehabilitation WC-00003/WC-01005/WC-02002 Sewer System Rehabilitation and Augmentation Phase VII, Project 14 and 15 WC-03003/WC-04002WC-05003 Sewer System Rehabilitation and Augmentation Project 16, 17 and 18 WC-06003 Sewer System Rehabilitation and Augmentation Project 19 WC-07004 Sewer System Rehabilitation and Augmentation Project 20 Water Fund WS-80013 WS-80014 WS-80015 WS-02014 WS-02003/WS-03004 WS-05001/WS-06002 WS-07003 Water System Extensions Service and Hydrant Replacements Water Meters Water -Gas Wastewater Utilities GIS Data Water Main Replacements, WMR-Project 17 Water Main Replacements, WMR-Project 20 Water Main Replacements, WMR-Project 21 ATTACHMENT 4 NOT YET APPROVED RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING THE COMPENSATION PLAN FOR MANAGEMENT AND PROFESSIONAL PERSONNEL AND COUNCIL APPOINTEES ADOPTED BY RESOLUTION NO. 8678 TO ADD TWO NEW CLASSIFICATIONS The Council of the City of Palo Alto does RESOLVE as follows: SECTION 1. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the Management Compensation Plan, adopted by Resolution No. 8678, is hereby amended to add two new classifications, as set forth in Exhibit "A", attached hereto and incorporated herein by reference, effective immediately SECTION 2. The Director of Administrative Services is authorized to implement the amended compensation plan as set forth in Section 1. SECTION 3. The Council finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. INTRODUCED AND PASSED: AYES: NOES: ABSENT: AB S TENTIONS: ATTEST: City Clerk APPROVED AS TO FORM: Mayor APPROVED: Deputy City Attorney City Manager Director of Administrative Services Director of Human Resources 070131 jb 0130053 NOT YET APPROVED EXHIBIT A 2006-07 Midyear Budget Management/Professional Compensation Plan Changes Job Classification Title Grade Control Approx.Hourly Code Code Point Annual TBD Asst Director, Library Services 29 9,766 117,189 56.34 (New classification ) TBD Division Head, Library Services 37 7,973 95,680 46.00 (New classification) 070131jb 0130053