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HomeMy WebLinkAbout0113.094~ . . .-:-.- , '" ~,' ~ , January 13, 1994 HONORABLE CITY COUNCIL Palo AIto, California Members of the Council: 16 ULLINIB 'ROPJ'RTY. 351 HOIfBFt AVENUE -BOOOE1' AJtENDME'N'r ORDINAllCB TO lUND PROPER~J BAINTENANCE This report recommends that Council approve the attached Budqe.t Amendment ordinance in the amount of $4,500 to provide funds for continued l:'laintenance of the. Williams property at 351 Homer Avenue, Pdo Alto. laqkground On December 13, 1S93, council approved a motion referring to the Policy and Services (P&S) Comr:littee the issue of a Request for Proposals (~P) for the ~illia~s property and directing staff to return with a budget amendment ordinance for funas to provide for continued maintenance of the property, pending selection of a permanent tenant. pilli .. s property Expenses Due to unforeseen events which have delayed the award of an option to lease~ the period in which the City has retained responsibility for property maintenance has extended longe~ than anticipated, and it is necessary to budget additional funas for its maintenance. E>.·penses for the property totaled $23,400 as of.June 30,19513 ($es Attachment A for details). City Manager's contin~ent monies were used in FY 1993194 to cover the '$3,400 in expenses over the original $20,000 budgeted. CMR:113:94 .----~------..--- ,-- f • >' o P':Jr prope.rty expenses subsequent to June :30, 1:393. $4,800' was included in the FY 1993/94 budget. The current annual cost tor on9oinq ~aintenance of the property is $6,300 (monthly costs are $~OO for the security service; $100 for landscape maintenance and $l~S tor utilitias). The Council's decision to refer the issue of an RFP for the property to the Policy and services Committee will result in the City having mair.tcnance respcnsibility until at least June 1994 and possibly longer. Also, to prevent further deterioration of the house, certain items of deferred maintenance need to be tak.en care of ~ such as patching flaking stucco ana: sealing worn 'WindoW' sills. The estimated (!ost. ot the deferred maintenance items is $3,COO~ Therefore, in addition to the $4,800 already budgeted for 1993/94, $4,500 .... i1l be needed tc c-ov.er maintenance of the property until J~ne 30, 1994. For mainte~ance costs after July 1, 1994, fu~ds vill be budgeted as part of the 1994/95 budget. Reeopendati91l Staff recommends that Co~ncil approve the attached Budget Amendment Ordinance authorizing funds to contir,ue maintenance of the Williams property at 351 Homer Avenue through June 3°1 1994~ Respectfully submitted~ reports: CMR:113.94 CMR:326:91 CMR:I0J;92 CMR:1SS:92 CMR:208:92 CMR:435:92 CMR:493:92 CMR:305:93 CMR:332:93 C!IlR: 446: 93 CMR:560:93 CMR:608:93 2 , 9/10/91 211C/92 8/28/92 1/26/93 7/1/92 to 6/30193 TOTAL WILL'l"""I PROPEKT'l EXPENSES TO 6/30/93 Soils Report (i~ahler Associates) Hist~ric Resou~ces Report (Gil Sanchez, Inc.) Closing costs & title insurance Photo documentation cf existing cona i tj or:s (Gi 1 Sanchez, Inc.} Propertj" maintenance (land.scape I utilit~es, security) ATT1'.CHMENT A $ 7,850 2,950 2,340 3.100 7,160 $?J 400 / ORDINANCE NO. ORDtNANCE of THE COUNCIL CF THE CITY OF PALO ALTO AMENDING THE BUDGET FOR THE FISCAL YEAR 1993-94 ~O PROVIDE AN ADDITIONAL APPROPRIATION FOR CONTINUED MAINTENANCE OF THE RHONA WILLIAMS PROPERTY AT )51 HOMER AVENUE WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo Alto, the council on 3une 21, 1993 did adopt a budget for fiscal year 1993-94; and WHEREAS, on December 13, 1993, council referred to the Policy and Services (P&S) committee the issue of a. ne'W Request for Proposals (RFP) for the use of the ~~ona ~illiams property located at 351 Bomer Avenue; and WHEREAS, the period in responsibility for the Williams lonqer than anticipated; and ",hich the City has retained property maintenance has extended WHEREAS, in addition to the $4,800 already budqeted tor 1993- 94, $ •• 500 will be needed to cover utilities and necessary deferred maintenance at the Williams property thLOUgh the end of the 1993-94 f isca 1 year i NOW, THEREFORE~ the Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. The sum of One Thousand Five Hundred Dollars ($1,500) is hereby appropriated to Quasi-external Transactions and the sum of ThI:ee Thousand. Dollars ($3~OOO) is appropriated to Contract Service~ in the Real Estate Division, Finance Department9 The Budget Stabilization Reserve is correspondingly decreased. SECTION 24 This transaction will reduce the Budget Stabilization Reserve trom $11,.114,370 to $11~109,B70 as of January 10, 1951 .. L SECTION 3. As specified in section 2.28.080{a) of the Palo Alto Municipal Code, a two-thirds vote of the City Council is required to adopt this ordinance. SECTION 4. The council of the City of Palo Alto hereby finds that the enactment of this ordinance is not a project under the califDrnia Environmental Quality Act ~nd, therefore, no environmen­ tal impact assessment is necessary. SEC'l'ION 5. Kurdcipal Code, adoption~ As provi~ed in Section 2.0~.375 of the Palo Alto this ordinance shall become effective upon ----------~----- .. " .. o I INTRODUCED AND PASSEO: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: city clerk Mayer APPROVED AS TO FORM: Sr. Asst. City Attorney APPROVED: city Hanag .... oirector of Finance