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Home My WebLink About0350.093- ----~--~~--------". June 17, 1993 THE HONORABLE CITY COUNCIL Palo Alto, California 1"3-'4 BopGJ'l' MembP.r S 0 f the Counc i 1 ! .eport in Briet This report transmit9 the 1993-94 Interim Budget to the city Council for approval. The city Manager's Proposed 1;93-94 Interim Budq~t has been reviewed by the Council Finance Committee. Attaohed are the budget ordinance, amendments~ resolutions, and utility ordinances, as well as reviseQ fund summaries. The city Managerls proposed 1993-94 interin Budget includ~d a net General Fund operating deficit of $163,000. As a res';Jlt of tna recommended changes by the Finance Committee and the recommended changes and corrections by staff, the General Fund deficit is now $227,000. Recommended changes and corrections are as follows: pinaace coaaitt •• l..co ... nd&tions General Fund 1. Increase expenditures by $10,000 for acquisition 0' library materials in the Library Division of the Community Services Department. CMR:350:93 1 I I r - , - , '-, 2. Increase Human Services cc:mtracts by $5, 60Q fer a grant to the Second Harvest Food Bank in the Human Services Division of the Community Services Departmp.nt. 3. Increa.e contract Services in the Recreation Division cf the Community Services Depa:rtment by $21,000 to maintain the Youth Coordinator in the Youth community Service (yeS) program • .. ~ Incr-ease General Expf'.nse in the city Council' 5 budget by $2,000 for travel expense. It&tf R.eo ... n~.ti¢n. General fund 1. Decrease Allocated Charges in the General Fund by a total of $311,010 to reflect the estimated rebate in electric charqes resultinq from savings in electric power purchases. The departments affected are Public Works, rolice r Fire, and Community Services. 2. Increase Allocated Charges in the General Fund by a total of $6,119 to reflect an increase in Wastewater r.etes. Rates will increase by 9.9 percent in 1993-94. The departments affected are PUblic wOI-ks, Fire, al'!d Community Services. 3. To support the Centennial Committee's activities in 1993-94, provide $97,000 in funding in the Recreation Division of the COlUl:unity Services Depart.ment (thi5 includes $6,000 for a County possessory interest tax that is now incorporated in the updated CMR:331:93). 4. Decrease sales tax revenue by $132,000 to reflect the first year of ten year's ot pa~ents (for a total of $1,320,000) to comply with the supreme Court's Aerospace decision. 5. After preparation of the Proposed 1993-94 Employees Retirement System increased Benefits expense is accordingly inc~eased oudqetl the Public retirement rates. by $100,000. 6. Increase salaries and Benefits by $9,40G in the City Aud.itor's Office that ~ere omitted in error. 7. Decrease contract Services maintenance expense by $7,500 in the Information Resources Department due to a..... antiCipated delay in implementing the Payroll/Personnel system. CMR:350:93 ,~ " - Internal Service Funds Oecrease the Vehicle Replaceme:nt FUnd operating e:.ipenditures by $570,000 based on the incorrect inclusion of Master Lease principal payments in the 1993-94 operating hudqet~ .&ru;erprise ~ 1. Increase ncn-operatinq revenue by $10,000,000 in the Ele~tric ;;'uncI based on an executed settlement between Western Area Power Administration (WAPA), one of the City's supplie~s ot power, and Pacific Gas ana Electric. 2. Increase non-operating expense by $29 J SOO,ooo in the Electric ~~d to rebate to utility customers excess funds in the Rate Stabilization ~eserve (the rebate and new reserve policy are discussed in C'MR.:.264 :93). This r<ebate includes a projecte.j $10,000,000 credit from WAPA. The rebate will be implemented beginning in the fall of 1~93 and is expected to be spread over five months. 3. The -Landfill Closure and Postclosure Maintenance Reserve" in the Refuse FUnd was closed in 1992-93 to establish instead a tully-funded liability fot" landfill clo:::;ure cos't;s and post c~o&ure care to satisfy the Gcvernmental Accounting Standards Board (GASB) reporting requirements. This action was taken through & Budget Amendment Ordinance (SAO) passed on ~une 7 (See CMR~325:9JJ. The ei{ect of the BAO reduces the 1993-94 budgeted Landfill Reserve payments by $1,136,000. Increase Refuse Contract services by $40,032 to include landfill closure/postclosurs costs for 1993-94. 4. Oecrease Allocated Charqes in the Enterprise Funds by a total of $700,000 to reflect a rebate resulting fro'U'i savings in electric power purchases. The funds affected are Refuse, Electric, water, Gas, Wastewater Treatment, and Wastewater Ccllection4 Utili ty Administration will also receivO!: a rebate. The Electric Fund's electric rebate is somewhat offset by an increase in expense to p~y for Utility A~inistration's cost to implement the electric ~ebate program. Sa Increase Allocated Charqes in the Refuse Fund by $2,090 to reflE:ct an increase in Wastewater rates. Rates ",ill increase by 9.9 percent in 1993-94. 6. tncrease budgete.d expense in the-Ga.s 'fund by $6, 000 for reqwired repairs and maintenance at the City's office site at 425 Bryant Str(:3t to accommodate the centennial committee (See the General Fund for the remaining $97,000 in support tor the Centennial committee). 0!R:350:93 J L .' "'---- - 7. Oecretlse Refuse to bin rental CMR:315:93). Fund rev~nue by $262,000 based on adjustments rates and hilling pro~ation impact (see s. Increase Util itias Administration exp nS2S by $22, E90 to administer the electric rel:late t.,J utility users. This cost will be paid by the Electri.c Fund. These cost.s include temporary assistan-ce in CUstomer service operat,ion, overtime costs to process 'the rebate l and additional printing expenses to communicate with customers reqardinq the rebate. HYcieipal Fee Sche~ Include proposed police parkinq bail fee schedule fees, which ~ere not included in CMR:287:93, in Exhibit C. These fees are discussed in CMR.:347:93. 1993-97 Capit~l Improvement Program (CIP) AS a result of a BAO passed on June 7 (See CMR:3:26:93}, two Electric Fund CIP pr~jects scheQuled for 1993-94, the oowntown Palo Alto Underqround IV project for $65,000 and the ChanninqiAddison Avenue Underground Project tor $2,300,000, have been rescheduled from 1993-94 to 1992-93. The. reschedulinq results from an agreement a:monq the Electric FUnd" Pacific sell, and the Cable Cooperative who parti-::ipate in joint underqr-oun.:i construction projects.. Anticipated reimbursement for these projects from Pacific Bell and the Cable Cooperative has been increased by $375,571 for 1993-94. These projects will be del!i!ted from the -1993-97 capital ImproveMent projects· spreadsheet iTI the Proposed 1993-94 Interim Budget. Staff recommends approval of the attach~d Budget Amendment Ordinance adopting the City Manager's Proposed ::'993-94 Ir.terim operating Budget, the 1993-94 Capital Improv-ement Program, and the Municipal Fee SChedule changes for 1993-94 (CMR:287:93), alonq with the changes aetailed in the AIDendments to the proposed Budqet and Municipal Fee Schedule (EXhibits B and C) ~ Approval of the Enterprise FUnd rate schedule resolutions and ordinance, a Refuse FUnd contract amendment, and amendments to the appropriate cOlr.pensation plans is also requested. The council may, after holding the public hearing on the budqet, ~emove specific items for discussion at the discretion of the members of the council. CMR:350:93 4 L ·D.······~--.--,.-'. , ~ -... --. . I I I I I I , I R8specttully sub~!tt~d, ~.......,A \.(O..w, J08 h ~a~cio Seni'r Financial An31yst ~' .... JICl~.cc:.LJ Ha).i18on .-,--- ctor ot . nance Related Staff Reports: CKR:350:93 -- CMR: 254 :93 CMR:287:93 CMR:31S:93 CMR:325:93 CMR:326:9l CMR, 3)1:93 5 - - ORDINANCE NO. ORDINANCE OF THE COUNCIL OF THE CIT'i OF PALO >.LTC! ADOPTING THE BUDGET FOP. FISCAL yEft~ 1993-94, T1iE SECOND YEAR OF TliE TWO YEAR BUDGL'r "'"'HEREAS, pu!"suant to the provisions or section 6 (9) of Article rv of the charter of the City of Palo Alto~ the City Manager has prepa~ed and sub~itted to the City Council J by letter of transmittal: a budqet prvp¢sal tor fiscal year 1993-94; and WHEP~S. pursuant to the provl$ions of section 12 of Article II! ot the Charter, the Council did, on June 21, 1993, hold a public hearinq on the cudget after publication of noticcj NOW, THEREFORE, the Council of the City ~t Palo A::"to does ORDAIN as follows: ~ON 1, Pursuant to Chapter 2. Z8 of the Palo Altc Municipal code, the proposed budget submitted on or about May 6, 1993. by the City Manager for fiscal year 1993-94, a copy of vhich is on file in the Office of the City Clerk (referred to herein as -EXhibit A-and by such reference made a part hereof), together with t~e amen~ents to the text and tables of the proposed 1993-94 budqet (referred to herein as ftExhibit B" and by such reference ~aQe a part hereof), a~d revisions to the Municipal Fee Schedule {referred to herein as -EXhibit c q and by such reference made a par~ hereof}, all of which Exhibits are collectively referred to as "the budget-, are hereby appr-oyed and adopted. ~~ The sums set forth in the budget for the various departments of the city, as herein amended, are hereby appropriated to the USes and purposes set forth herein. SEC'l'ION 3. All expenditures made: on behalf of t~.~ City, directly or through any 1!i.gency, e.xcept t't1.ose req1Jired to be :c.ade by state laW', shall be made in accordance with the authorization contained in this orQinance and the budget as herein emended. SECTION §.. Appropriations of the 19~2-93 fiscal year that are encumbered by approv.ea purchase orders and contracts for which goods or services have not been received or contract completed by the last day of fiscal year 1992-93 shall be carried forward and added to the ~und. department, program, and object appropriations of fiscal year 1993-94. SEctION s. ~he City Manager is authorized and di4ecte.d to make char.ges in the departll1.ent and fund totals and summary pages of the buaget necessary to reflect the amendments enumerated and ~~gregated in ~£xhibi~ e~ and the 1992-93 appropriations car~ied forward as provided in Section 4. L - SECTION 6. The Council of the City of FalQ Al to hereby finds;: that the total annual appropriations s\.\bject to limitations of the budget do not exceed the City of Palo Altors appropriations limit as established by Article XIII B of the California constitutional Azticle 138. SECTION 7. The council of the City of Palo Alto hereby finds that the enactm~nt of this ordinance is not a project under the california Environmental Quality Act and, tnerefore, no enviromnen tal impa~t assessment is necessery. SECTION a~ As provided in subsection (3) of 2.04.375 of the Palo Alto Municipal Code., this ordina:1ce shall become effective upon adoption. INTRODUCED AND PASSED: AYES: NOES: ABSTENTIONS: ABSENT: ATTEST: APPROVED: C1ty Clark Mayor APPROVED AS TO FORM: Sr. Asst. City Attorney APPROVED: c~ty Manager Director of Flnance ",H..D L \ .. 4 1 • I ~ I r! f , t J¥.wlT.I9J] Page 9 14 DcpartrnontIDivi!lion Object Calogory General Fund Su.mma.ry Sales Ta1(cSi Salanes IIr.. Benefits City Council General EXpeNSCS 22 City Audi"" Salarit'.8 Md tJ.enefw. 26 ~nfonnation Resourocs Dept. Contract Scrvice1J 41 ,'m.nce'l\cal Estate Rents &. Lea}ll':!1 '-'-""--~---~-"""""-"""-----, .... -.~.,."--------J .. ',' .. !,,'" I;" ' ~' .~,_,_ ,"-" ,i'" ;, ,--,-, .,~"\-_._'I..;~ .. ,j-kL' _';',.' ",,,." "" ' ,I """i~:, :'§:1,h;'J,::>/'Y;X:: .j;; " .... , ,~., ,r~l.-,_"'~_-S'-I:' , ~ f"'i"."~' f;f. 'c--',.y , ., EXHIBITB AMENPMENTS TO THE PROI'OSED 1993-'1<1 BUOGET I :~'t~J!\'(:;'lf~i' ., Priorod in Budget Change Bud~1 as Changed GENERAL FUND 15,049,000 (132,000) 14,?17,ooo 46,929,000 100,000 4",029,000 29,055 2,000 31,055 2S3,322 9,400 291,722 350,515 (7.500) 343,075 o 6,000 6.000 ROO\8(ks To comply with 10 year Ac~pacc OOci,ion liability of$ 1.3 mdlioo. PERS n:timot:nt rate lncrtMe Finance Conuniltcr' rcquesll an incresJ;C. in Council', t1'8v.:1 bud£d, Salwes arKl Bencfit!l adJu!bnent not previously budgeted for. Delay In unplemcnting Pilyrollll'ersonnel ,y&tcm eliminates t'ICrJd fot systetn Iill\intenanr.:.e . Palo Alto Centcnnial.Pos!JCSSOry illtefC:St .... :) ) ~ ~ ~ \ ! 1,;_; hUIIII 11, tJl91 " ,;ttt) .~, 'liI.t>'j, "'~~ J: .. \).., ' • " W& '''l ,1 .. ", -.' ".):~,,>:'')~~'f~ '1' . . *i', "~;' ~l ~~::' : +; :-.j';; ~, '.'~:t.i' ; r ,,<' }'..' ! \ ," "'. -, "~' , I' ri 1 txHllIlTB AMENDMENTS TO THE I'IIDI'OSIID lW).!14 BlJr,cKT ~vi<ion Prin!<d in Iludget as ""'I" 0brM Cal" Bodg<! C!w>1I" CbanI/<'d R",wb W NN", W.rksIFa<. Mam! AIlc<alod Cbatge! ~7S>41! (1.9,0.«) SQ6,3H CiOt !l2Il! uIi!rtios; t:loctric hill _..u 0 ~C'«Ck:c' ~ mcreaS(l oof ~> ~Wr 52 r.blic WoOOl()p«oti .... All_ted C("'<at> 2,Ml#1l {~,~l9) 2~056~o',JlM SlocWI; \>iU @alt' .. .;t PoIie<IAnirnol £miaa Allocated Owl!'" 241.1<\9' {4,m, 143,63l ffiO(.1ric bitt r®atc, J.l. Fire 1,4~2S49 (3,008) 2.444,741 EIect<ic biU",batc af\d _,..", ~"''''"''' not previously ~ {N. Alkltalt<! Cbarp ~$},lW5 f_c.mm;_~.<Mn&o'" ) 'l!il,~~ '~8i)() llm:nt.n. Services: ~u for .grant to 1"8: COofl\munity Sem~ Servkcs , .. I>0<10I £'l"""" alll S\lCOOd Harv<o, l'ooJ !lank. All_ClwS" IIn,'n! (1,m) ~,34' Ii1e<:truJ bill o:IJaO>. SJ6,~J {la'u1) g!,;SI% 1'_ biU rebalt' . ..e w_.a"" l m..-rease not 1""'"",,;1), ~ fur. ~, 1:2 CO"'.>1""'1 SmO<ttIArts &; Cultu", AIlc<al<'d =11'" i I I I r i I i I , I JII .. 17,I99J Pa~o 34 EXHIBIT B AMENDMENTS TO TilE PROPOSED 1993-94 BUDGET })epartnlenuD1viSIOti Prin(oj in Object Catell':!! Budget C[lmmunlly SorviccsIRec. O{N'O Spao..-:e .oep,.rtnlCntal Revertllc 1,580.586 Salaries & Benefits 2,7n,47S Contfa~1 Servioo~ 689,4,13 General Expcnst., 114,862 Budget .. Change Chang ... (30,014) 1,550,572 40,000 2,772,47. (30,014) 21,000 68'),419 39,000 1'3,862 Reo""",, Reduction in projected grant mceipts for Yourl> Commundy S."""" (YCS). loan of City a!aff perJ(lf'l in support of the Cenlenniai activiuQS \,yjll require temporary baddilliJig oCthat position. Reduction in projoctat gram reo:ipts and associated vxpemleS fut Youth Commuruty Services (YeS). Jncrea"o fur a cOfllmunity coorrunator for Yourl> C ...... "y Serv'"", (yCS) CentMniai cvellt progtams "f\d liability IIlsurance. i) ) f' t ~ , ! , 'r; Nat 17.199) EXHIBITB AMt:NDMENTS TO THE PROPOSED 1993-94 BUDG>:T DepartmentIDivillion Printed in Budget as rage Object Category Dudge! Chango Changed Remark, S4 Community SeryicesIRec, Open Space Allocated Charges 86 Cl1mmu1Uty ServiccsILihrary Div. 88 SUPfJlic:s & Malenals Allocated Ch.o.rges Commumty Scrvicc~Park.s &. Golf Allocated Charges TOTAL GENERAL FUND CHANGES Rtvt!n~es Elptdditurr!J NET CHANGE TO BUDGET STABILl7ATION RESERVE 1,701,612 431,187 745,073 1,175,647 (6~,907) 2,159 12,000 10,000 02,342) (4,m) (162,014) (97,206) (64,808) 1,649,864 441,187 722,731 1,270,874 Electnr: bllll'tb.!l.te, WI1S1CW&ler rate increase I'I(X previously budgeted for. Increase" in prinlina and nIBllipg in support of tho C:ntc:nnial acttvitiet. fiRaI\CC ConunittDr: requests an in('rcast~ to the Library acquisitions budget, Electric bilt rebate aod wastewater rate increase not previously burlgetod for, Eloctnc bill rebate and Wll!itewaicr rate increase not previously budgeted fOf. () ) , 1 I I 'r:/ I I { t I "Or' ~.,;.~,""".,_ ...... 17, 1991 EXHIBITB AMENDMENTS TO THE FROPOSED 1993-94 BUDGET Departmentfl)ivisiolll Printed in BUdget iL1I Pag~ Obj.'" Calqjory Budget Change Changed R......t~.::. ___ _ ENTERPRISE FUNDS 93 Refuse Fund Landfill CloS:llrtl Rcser'tle 1,136,000 (1,136,000) 0 Landfill clO!l;lIre reserve closed as of ) 6n/93. 94 Rcfu!'lc Fund Net Sales 16,900,000 (262,000) 16,638,000 Indude!: 8in rmtall1ltc .adjustment and refuse biU~ proratJoo impact. Contract Services 3,315,480 40,032 3,355,512 Landfill closure/pmtclgsure expenses. Allocated Charges 1,660,57S (400) 1,660,!78 Eloctric rebate and wutewater IilW inCrease not prfiVlously budgeted, Net To (From) Other Resclvcs I,S.\I,116 (lOt,6l2) 1,549,484 Utilities! Adminisrfitlion Allocation to ~t Entcrpri§C' 3,865,184 22,890 3,888,074 Charp to EICldric Fund for wsts to ) 102 Funds administer rebate. Salane.<J and Benefits 2,759,771 5,000 2,764,771 Overtime to adnunistcr the electric rebate. Contw.:t Serviccs 45S,700 16,200 474,900 Temporary saJariQ to adntinistcr the ele.:ltic n:batc. Allocated CharS'" m,984 2,345 126,329 Eloctric bill ~batc and changC!I to administer Eloctnc n:batc. r -'~--~--~- , : I : "",', I, " l :"' r'f' , ,,\,-;J[ ,'",;,',<'1;,;;, "",;"d!i.(\,:,d ~:~~. ),;1 ~f; ,:., 't ~j,)J~~t.\~./, :fI;.¥:' ~ ". .' .: ' ' 't;""' ,', 'i:"::\;' ':u(~(· ~. ,,; " • ! ..... )"r;':~~< -,. ,,)~~~\: ' ,.~"f, ··,r.;_}~t-' . , r·· ' .hu..11,199] f Page [ I 104 105 108 109 Dep.rtiJ1Mt!D;wsmn Obi"'" CaWso'Y. Elo.::tric Fund Non..()perating Re\'tmue Other lnOOInc Non Operating Expense Allocated Charges Capital EKpenditures: N'et Tn (From) Reserves Waler Funtl Net Sales Allocated Chal'ges Net To (From) Re.e'WS • ~XHIBITB AMENDM5;NTS TO TilE PROPOSED t9'lJ.94 BUDGET '-'-:-:~' :':);~ \.?.... .-n -J """'~' \",' ~-' I; "!"'t'"'" ,;::;:~f ;;f0',tf ::.' ~",o",I""': ,~." ,_11"'):\ ..' ~\'~' H'; , .. '~;:;;/. 'H ,:. .' Prinkdin Budget JtS BucJaet Chan8" C~ Reo ..... 0 10,000,000 10,0110,000 Cn:dit fium WAM due '" _.ut '0 litiglttion. 2,466,900 )7~,571 2,842,471 Chango in reimbuIT..tment from Pac Hell &. C.ble Coop. 0 7.9,500,000 19,500,000 Ercctric bill rebo.te. 4,490,829 S,483 4,499,312 Electric biU rebate and chango fiont UtiJities Admjniutration to administer elec;tric rebate, 7,225,000 (2,365,000) 4,860,000 Funding moved forward to n-9J by I1AO ,n 6/93. (""" CIP ...:tion) (3,14],904) (16,767,912) (19,911,816) ) 14,769,500 (46,000) 14,723,500 Water yJes .ildjustrl'lMt to correctly calculate proration tmpate. l , 1,758,816 (39,876) 1,718,940 Elcctrit bill ~bate. I i 1,882,020 (6,124) 1,87~,896 , I r -.-----... ~.-. ~,.,:r..',:!<~ ; ,-",t," , i"\v" ...... _-_ ... _. -,-,-. --.--_. __ .. _ ... i~, "i~~{~;~~i~.::-.-. ,)' 1IaN n.l99j " . , r i I Page 112 j~ ii ! , 113 ! 116 117 II" 120 --'---~----'--'-,"",--------~--,--~---~ - • EXHIBITB AMENI)MENTS ro THE PROPOSED 1_~4 BUDGET fkpartmefltIDivl§iQo Prin1<>d in Budg« .. Obj<ct C8l<3"'Y IIudg« (~ Ch.mt!od Rtn>On1<. 0"" fund Comrac( Servicc, 416,)00 6,{J()(J 422,300 Pol. Alto C~ offit.< opou, Allu<aloo Chota" 1,769,833 (13S) 1,769,1)98 Hcctric t>in rebate-, Net 1'0 (F,om) Resctv<S (1,493,268~ (5."$) (1,499,133) WaJteWilJer CoI!ectioo Alloa,nd COO(g<tI 628,1:56 (1U) 61K,045 EI"",," ~dl ®,"'. Net Tu (From) ResefW:i \53 \,864 111 I,Sn.075 Was:ttw~r Treatment AlIOOltod Clwgcs 1,879,443 (33I,n6) I,S4&,211 EIec[rjc biU ~, No! T. (From) R""""", 551,961 331,216 ~33,177 ,) , ) r '-(~-i:::~;'\l~'''r~~-;:<:~'~:><;~ :'r.~ . ~:.'~~;..:'_ "/ _, " S~'~"''fJc!~";tf~'''''''\'';:'Vi;V{ ; l·i.,;,;: .. "~. '~. ;.i~~t:1::)1.:';'!·_~\;:.';:;',W";' " . , l ' ,', ' " ~ . ,~ " , ,1",- .",-., ~£;~~~' , ,..... 'i' i Jw.17,1991 EXHIBIT B AMENDMENTS TO THE rROPOSED 199:1-.,. BUDGET DepartJr . .-.ntIDivision Page Objoct (~~tc8my Electric: Fund Projt:d. 147 Down[own Palo Alt.) UG IV (9252) 147 Clwming/Addioon Aw,UG (93,SO) 147 Reimburse all from Pac Bell and 221 Cabll" TV for CIP projects 09252 It N9350 F.qilipruent Repl.cement Operating Expenditures Prihrcd in Bud8'l Ciw>go Budgctas Changed CAPITAL IMP~OVEMENT PROJECTS M,OOO (65,000) o 2,300,000 (2.)00.000) o (946.000) 946,000 o INTERNAL SE~V1CE FUNDS 1.609.520 (570,000) 1,039.520 Remork",'--__ , Project rnovtd to 1992.93 by BAO in 619). Projectmovod to 1992·93 by BAO in 6(93, Project rnow:wt to 1992·93 by BAO in 6/93. Master lcage Pl'yment budgeted erroooously, I ",,,,,,,,,~,~, 4 ' ",."'_ t 22 I' o ) • ,.?~t~~,L r;-{;t,~ ,r~,+~~'-"';, ":~>,,, 1 '~ ,~ ~,,~: i : ~t -t1 ,'~' ''yt-s?1~,~t: ,! I ~t.." 1 ~ fi; : t; ~'~ ;:1 ,~ ," ,'<l '\[r,' " :~l ,,-'/.'1 ,-' " '~' "~~}' \,' ,'l',' l'ili';~'" ' i\lD'\~" if 10li,{' "J'l)~l;Vl"" \. • ". ' "'f., , t '(' 4.' , ',~,,~','; ,r.:' ,~~,~ .' ~ t' . ) -....,' ,) , • " '~'''. >", 'j.', .. «"p l. I J I , I ., r; 1 ~. i California Vehicle Code Exhi"lt C POLICE DF..PARTMENT Parking Penalty Schedule [c";;~S;;i·~~T~;:;;i~~mm............ 1992·93 lIHi,··········l·;;;~~;;~~i;;·· I Amount" (.rr .... tl •• 711193) ......•... ................... .j......................................................... ................•...........•...•................•..... . ..............................••................•............................................. eve 2111](.) P.I"tina on public gro\lnds SIS I S2S .... ~y.~~25.~~;.·· •• · ...••••••••• ~.T~;.:.~;;:;;;,·;;,~~; •••••• ~... .....:.: ••••••••• ::.:.. . .... s.?s......... . ............. m ........ m~ri.~·.:·. ......................._ ... . I eve 22S00(h) i. Puking in • cn)lIsWldlr $25 i $25 l~t.~~~~~;.·l~;:~::.~~;.;~:y~ .. , :r&. ~~.:'::~d~;~~Y·~ ·.::ii~.::.:.: .. ::· .. :::~·:::·::"~Tt~:::::::.:.: ........................ : I~~~;;=;;·· j··::;:::::.:~n8lfhI8~:~·~~:.~ooM~~: ... 'r:: ···,·"_' .... N .... "''' ..... ······,~" .. ,,_ ......... N ... :: '''N ..... ''· .. •• .. ,,· ' ! ('btI(~lml' Il1Irti" , I .. :~·~~::~~~~:~".. N 'J":~-~.~~,.~.~~:;.;.~:.~:.~~~;.:.:.,::::::.~ .. ~~, .. ".,,,~ , "N" ••• " $25 .... ::::::::::::',:::.~:~" .. ::::::~~_~:~::.:~~~:::: .~~~~~~~~::::::.:::: ...... ,_*... ":':~:l .~:~;;:;i;). H:::::··: :.:: ::·(~Ubl" ";;~~;~;... I :' (.,.,. ~~I"'~I~Y.)··;~~(~~w.·~~ .... "",&I!>:)l ............................. f···· ...... ... .. ... ... ...... ... .:... .............................................. j .............................................................. , eve 22502 Right hand wheel, not Within 18 mchel of nght cu"h $15 , $19 c~~~it~i:;)·..L~·:.~~~~;;;~';~~~2~::::~~·:~:-.~I: .. : .• ·.: ••••. ···J·:;,~?;;'.;·;~,~~n:;,;~::hti;.~;;·;;~~;~;,~;:j -199;.!-9) B.il Amown was luthuri.led by the Santa CI.fa COllaty Municipill Court Sy'ltcm, IlQd was there(QR\ Dot lilted in (ho Clly of Palo Alto's 199'1-93 MUllicipai Fet'I SdwduJr., r.) ., ) .. "-.. .,,,,,:' I r: ,._,'--_ ... _.-.... _ .............. -.. ]" ...... --...... ,,, .............................. ,, ... ,, .............. , .. __ .... ,, ... ,," ... ""_ ... ,,... ....---.. , --.. -.............. --,,----"1""---" ._.,,,, , -I Code Section Des<ripllQn 19112-93 IhIIi 1993-94 Penally Amount' (errectl •• 7/1193) ·"·····--..... -.. -'--.. ·--· .. ·,, ... _"t .. ···,,--.. --......... _ .......... _· .. ,,--.. · .. --......... "._ .. -.... -... ""-" .... ,,"-,. -, -----... -... ". -....... --------------,,-.... , ----.--._--. eve 22514 ~. Parklne within 15 fctll of fire hydrant $30 $2!ii I ::~~:g::::~ .. ::::::: ~.~:. fff:::~:~:;~~:'::~~~;~~:,:~--:·:-:':-::::::::::-'l:: ::-:::~:: .. ::-... ~-:~-:.:~:::::--~' -~~:~:::.~-:~:~"----~ ~ ::~~::l eve 22521 .... ....... l.~·"'~·g ~~t~~~ .. :. ":.r~t .. ~f .. "~.~~~,_ .......... ",,,., $~ .... , , .. _..... ... ..... .._, .. ", -.. 1-.S:B._ ......... _ . ....! ._.,C~~.!.~22 l~~.i~~,,~,~~,,~~~~~.'.~ .~~ .. ~~~H"''''''''.H ... M ...... _'''.'''h' .L.~,~!~,,~~~.~~_.~~ .. ~!~~>..,. '1 ,s.~~.5~~~. mandated pcmlty), j ! I ! I I eve 22523{a) Ualawf\l).bandtmmmt ofvehidl!llO(J hilbway I $120 j $120 ..................... _ .... _ ....................... " ... j" .............. -........ _ .. " ............... _ ........ -............................. _ ........... _ ....... -..... _,,, .... , ... ,, .... ---........................ _........ ...... " .... ", ..... " ... , ....... , J eve n.'i2J(b) Abandonment of vehido nn pl.lbli.o or priv"te PlU(Jllrty I $120 I $120 1 l~t~~~;:(;::'··:::::[~:~i~;7;~~:~~~ii';~:~:~::;~fj.~;~;!==~;r~:i~···:::::::::::::~]::~~:--':l ·1992-93 B.li Amnunl waa alltborimJ by the Santa Cia", Counly Municipal C.ool't SYltom, and Wb therefore noIlilloo in 1M City of P.lo Alto's 1992_93 Municipal Fee Scht'.dule. -, '",. """'-, i) ) Of " ::'1>Jt~t&) . , .,"".'t.: .. . '. '.. ,-' " " I } " I i .. r . , L· · i I r:! I , ~, L --~"--; . ·Q,-rv:·,'\!1i'\fC , • [~::~;;~~: '"',, ,,:I~~I,~:~:',," ",",,:," "":~','::"':::~,::,,"":~::::"""::~":I~~f.:I",,,"" "", ~=""I;~~~~ ~;~;""~ :.~::J Palo Alto Municipal Code [ ""'"'''''''''''''''''''''''''''''''''' .. "."",."."'''.", ....... ~""",,,,,.,,,,.,, ""'"'''''''''''''''''''''[''''''''''''''''''''''''''''''''''' ''''''''''''''""".-"''''''1''''''''''''''''-'''''''''''' PAMC 10.36.020 I No parkinS in p.Ifl.:WIIY8 $2\ I S2S [ '"'''''''''''''''''''''''''''''''''''''''''''''''''''''1''''''''''''''''''''''''''''' .. "',,,,,,,,,'''''' ,,, ..... ,,,,.,,.,,,,,,,,,,,,,,,,,,,,,,--",.""_ .. """"",,,, ...... """"""""",,,"".,, ..... "'''" ... ,''"'"'''''".",,,, .......... ,-,,,,''''''''''', .. . PAMc 10.36.030(_) Storage on IltD lllmet (12 hOlll'li) ! $59 j $.50 ! .. , " ........... ,.,-".............. " ..... --, ·,,, ........ M ... " .•• , ............ _, " ............. , ••..... , .. •· .. "' .. ,R ........ ".M'. . ....... ".~' ........ "*\~... ······"·,, ....... ' ... M"'.... • ..•.••. ,~ .............. *"" ... J ......... " j PAMc IO.J6.040(a)tl) I Vehiclll fot .. Ie (lft strrel $23 $25 r ,,'" , "" ".,.""""",,,,,,,,, .. ,,,,, .... ,,,,,,,,,,,,,,,,,,,,,,, ........ """""""""""" "" .... ,,,,,,,,,,,,,,,,,,,,,,,, ... """"""",,,,,,, .. ,,. ! ~~~<: 10 3~ ,~~)(2)h LR~~~~~h~hlcle ~ .~~reet (m;ce~t. '~ Ilmer~)') HR ... ". ,$20 _ ........... _,." .... " $15 LPAMC 10,'6.0'0 I No! ~"h!,? "I,~,: or lefi '~'b,,? ?n·""~y, ",~I""" "" 'I ~,>:, .......... '" ...... ,,"'" $" L~~.~.~ .. ~.?:,~:~.......... ...J. R~movaJ ?~ ~.~.Ik fIUIll:IIISI , .... ,'" M "". "'WM " • _ $2? .... "... $50 I FAMC 10.40.010(1) ! Patking in red wno I $3) $25 ."'" ",,,,, ........... ,,,, ... ,,,, ' ... ""'1"'''''''''''''''''''''''''''''''''''''''''' '" ........... "'"",, .. "'"'''''' "'''''''''''''''''''''''''''''''' ...... ,., """""""""",,,,,. , .... ,,,,,,,,,,,,,.""""" .. , .. ,'"'".,, """"". r··;:~'~":::=:::·"""'l·;::~:;:~~~;~:~:~;i~:~'.'~"'~J",,, "", i;;: ··"'"''''I-~~''' L~~.~~",~~::~;·~'~)' . ''J .CO~~:I~~· ~~~Id~ du:~I~ ~~kllli / I ; '~;.~. ::;.~:~ ~,~"*' · .. ~3J ....... ,,, ......... "U." ·:::::~~::::~:::::t~:~::: . PAMC 10,44.02O(a) Coltlmoreial vehide Ilv(!r J,800 ItIs, uveroigiu fNlirltinK ! $23 $25 1 "Lf?.~:.~:.,.~ .. ~.~.:,~:}" ... "., ............ , __ ." .......... M"' ............. ,.""" ....... "."., .... J.,,_, ........ ,' ........ ", .. , .......... ""... ", .. 1... .... " ................ " .. . 1 , i t .. , "lm-93 Br.d Amount w .. alilhoriud fly tiNS Sanlll CIIiN Cmlnty MuniCIpal Court SYlitem, .and was IMrcfoNlI'Ktt lil'll«i in lhe: City uf Palo Allot" 1992·9J Municiral Fee Sthedule. :~)' , 'c) ) --~ ---~- , \1 ~ !~ I f; ·f· ~', .~ , ,~I .,>--' ---' ..,., L '·' '~~;~i<> -,: --~:-'''';;''~\'' )P:"i,,» I ~.' r , , ~;l!~~~~~I~~~~~;~ PAMC 10.44,060 Parking Vehlclll hdd tor sale O( I'qMlr on roadway $38 $15 ! (dMlen) , .. ~~,~C .. ~.~.~~:~!~~?:::::~:~::j:::~.;'~:~;j;::~~~~;~;;;:;~.~~::~;'~~;:~::::::'.::~::~:~:-: ........ ::~::':: :::Si~:::::"'M"'" .. , ............ ,.,.~"_ .. ~i~::~:::~:::~.~:::: .. , .. PAMC 10.44,080 i Vehicl., obslruclmn of roadway ur parking 101 $20 $25 ~~,~.~ .. ~.~:.~,,??? ......... """'l.Y.~.~~~ .. ~~!.~!,~:,,~~.~~.~ .. ~.~,~~.~ ....... ,,.,··M·" .•. "_ .. ·· "' •. ~.~~ ..•....• "."., ................. """M ........... ~.. $25 PAMC 10,46.070 I Ewtgf'I'JCII Park pt'nnlt zonl!! $20 $25 . ........... ,,,.,,,.,,............ '1 .... ·············"".'mm ........ · , ..... , ......... ···''',''''.,_ ..... M ...... '''''.,,~ •••••••••••••••• '·M ,." ...... _ •••••••••• _ ••••••• ~ ••••••••••• ·_.·· ...... m ........... m ~ ... "._ ........ _ .. '_m .. ' ... ·.. . ............. ,.j }lAMe IO.60.060(c) J ~nni' not properly dillplayal ! $19 i $19 ............... , ...... _._., ............ , .• ,~ .............. , ... , .. , 'm ............... _''', .•.............•. ~ .... ~ .. , ............. ~ ... ~~ ... ~... . .. ! .... '~ .... '_R .......... _ ... ~ ... ~, •••..•.•.••.••.• ~.'" .. _ .... ~ .. _~''''_~ •• _ .••• (Nertime permil parkin~ in CilY lot (72 hours) I SJ6 JI $2'> ....... ·".~" ...•..... ·····-.,···"'_.'R.m ........ _ ... ,' ............ ·····~·"_."'"'N ....... ' .. ·~ ..... ·,,~ ... "1 .................... "." .. -.~ ·····_··_'_R. In ....... '_ ... ~-.-.. . !lAMe 1O.60.060(d} ...... ", .... _, .. , ....... _ ........ _,. j"'- '1'~;''.:'::~~I5<l(·) PAMC 22.04.~1O Parking on City park groundll ........................................ .. j ..................................................................... . I $2] ! $25 In P~lhill8 Pad ~.~~~ .. ~~~.~ ..... '"'' ,::~:::::::::::~:~::.~::::~I:::~.~~::: ..... '::::::::::::::::::::.:::':::~:~' :::::::::'ji:::!.?~::::~'~~:~:~~::::···· ..".....,$2?·,··,·············t $.:'.," , .. ~,~,~~,~,~,,~i~.~~~ff~_~,~I,,~,~ .. ~~.~,.~~ .. PAMC 1O,60.060(e) ! lalt! paymenl penalty r···························· ....... ............ ;................. . ...................... . I . . ...... L~~;!;;,~~~:~~~~:I~~~ ,,~~,~,,:.~.IX~. $23 $2'> ...... ·-f····'R"" ..... "R ...... _~ .. '" ... ,""_" ........... _~ ... _ .. Not AppliCable $5 Note; A $5,00 ~l11(".fIt ill inclullt"Jd in eVery penallY impolled hy Slito/County fur jllil IUld court congtnlo:liulI, All PeIQ Altu Municipal OrdinlUlCes nililt~Q~ not specifically provided In thill schllllul", ~!utll be S25,00. ·1992-93 Hail AmoUnt w" .u!horl.lm by ihllo Sanbl CI.la Couniy Municipal Court SYLltent. and wu !hnmfore ooc liw.l In the CilY (If r.lo Allo's 1992·1)) MUDlc-ifl&( F~ Schedule. ~----~--~--~~~~-~~~--~=-~ :) ) , ::J-~~~'-'" .} . ......, { ,-; ,i t I , , I rl I ! L . ) L ~ R~venu~s Sal88tal(M Proporty tams Utility users tax Transient Occupancy 'raJ( 'li~qn~'3 Other t8X88, fines, fmd penallle& Subtotal: Taxes Service faes & permIts Joint Service Agroemenb (SlanfQrd) Inl(lrl1st oorning8 Other revenue, Total Revenues Plus Prior Yr EncumbIRellppropnations Plus Operating Transfo~ In TOTAL SOURCE OF fUNDS E)::p,!n_!j~ure~ S"'8r10~ & Benotih Contract Services SUppliflS & Materials General Expense Ronts, Lease., & Equipment Allocated Charges (Net) Contingendus T olal Erpendltures Plus Operating Trllnsfefl:i Out TOTAL USE OF FUNDS NET OPERATING SURPLUS/(DEFICIT) GENERAL FUNO SUMMARY INCLUDING EXHISrr B CHllNGES(S 000) MId_ Adopt.d , .... j.<:tod 11<"'01 Budge' gudget 19.1·92 1192-93 1912·" 14,693 14,547 1A,332 8,555 8.902 8,174 5.149 5,597 5,597 Orlgln.1 Budget 1993-94 15.27-4 9,433 6,149 PropoMd Budget '893.... AdJu .. tmenc4 " Ch.lnge 14,911 (357) -2,34% 6,965 (2,468) ,26.16% 5.738 (411) -6.66" 3,104 3,348 3,046 3,446 2,997 (451) -13.08% ~~_~3,3S6_. ___ ~530 ___ ....Q0~ __ ~_4,62a 4,".~3~__ J20SL __ .~,043'l4.. $34,859 $36,924 $35,451 $38,932 $35.040 ($3,892) -10.00% 6,570 6,738 6,960 7,046 7,464 436 6.22% 3.908 3,919 3,574-4-,159 3.956 (203) ~.6a% '} .003 1.908 2.178 2,003 2,134 131 6.54% .... M6 __ ._11 09) ____ -369% ~",460 ($3,635) -6.60% 2,627 2,879 2,9-4~ 2,95~ $50.227"--'-$52;3",,---'$51,1'''---'55,095 ---='" 1.904 ~ __ lo,632 __ .... -'6,296~ __ )6,~L ___ 1J,771 _____ 17.,,4~'--___ (290) _____ ,163\<._ $66,859 $66,-$69,460 S72,il6f> $68,941 ($3,925) -5.39% 42,896 "7.6'59 44,057 50,003 47,078 (2,925) -5.85% 4,766 5.399 7,314 5,256 5,441 165 3.52'" 1,675 2,196 2,,(83 2,202 2,398 196 6.90% 6,366 8,570 8,668 6,808 6,473 (335) -360% 1,16,( 1,173 1,367 1,096 1,148 52 4.74% 369 (276) (155) 54 (425) (479) -1167.04% .. O _______ } •. ~ ______ 3_'.' ____ 3"L ____ ~!..... ____ O_ .... __ OOO_,., S59,456 $65,108 $64,045 $67,606 $114,500 ($3,306) ~.8.% 2,944 3,626 3,709 4,275 4,666 39' 9.19" --'-$(;2,400---$68;936--""$6-7,754--$72.0.:;--S69,168--ii,913f-~Q.j% $4,459 ($27:1) 51,714 $78$ . ($227) (1,012) . , , . ~ I .' :, ? 7 J l I) 1 ' , / " • ,!i ...... !. '-"-" :.'.'((1:,',' ~ ... to " I Midyear Adop.ed ProJ.~led Ongfnal PropoMd r Actual Bud, .. Budget Budget Budget 1991·92 1992-13 1992·93 1993-94 "13·94 • IMPACT ON RESERVES Net Operating Results (272) 1,714 765 (227) Budget StabHllaflon R86erv9 137 (5'9) 532 (271) AB '/02 Reserv<9 2,597 ,,) ReseI'VU for StreetalSidewalks 36 38 253 .. ResefV8 for Emergencies Reserve for ReapplEncumbr8hcfl6 StO(ttS Inventory & Notes Receivable 75 Aoj..,anCU5 to! (Payhacks from) Other Funds ("7) (447) TOTAL TO (FRO", RESERvES (272) 1,714 765 (227) ---~,-~.--~--»-------. RESERVE BALANCES Actual Projected Pmjected As OF: 6130/92 6/30/93 6/30194 Budget Stabilization ResolVo 11,366 1O,8rr 10,5046 ) AB70'}. Re91Jl\lo 2,166 4,763 4:163 RB51:1Ne for StrelJtslSIdRWSlks 465 523 567 Reserve for Emf"~'1encies 5,000 5,000 5,000 Restll''IIe for Rea~p!Encumbt"nCe6 3,"/63 3,763 3,763 Stores Inventory & Notes Receivable 1,042 1,117 1,117 Advances tol (Paybacke from) Other FUflds 447 0 Q TOTAL 24,269 25.983 25.756 . ~ , ,~ 'L , :,";"-' ',- ~,_ ,or ,.;,'-" .;, l- •••• M , L, ; --~-------- - INTERNAL SERVICE FUNDS FUND SUMMARY CHANGES Or'gina J Budget Revenu8 1993-94 Equipment Replacement .Fund 2,675,056 Vehicle Maintenance Fund 2,343,578 Prj nting Serv~e$ F Uf1d 320,089 Mailing-Serv~es Fund 334,600 Generai Benefits and hsurance Fund (1 J 29,94~,577 35,622,900 Interest lncome 854,612 TOTAL SOURCE OF FUNDS $3€.477,512 Operating Expencfftures Equipment Replacement Fund 1,002,000 Vehicle Maintenance Fund 2,341,099 Printing Services fund 350,825 Mailing Services Fund 344,064 General Benefits and Insurance Fund 30,504,907 34,542,895 Cap!tar Purchases/l.ease 0 Vehicle Purchases/Lease 2,201,549 Capitaliz9d Purchc:ses i2,201,5491 0 TOTAL USE OF FUNDS $34,542,895 NET TO (FROM) RESERVES $1,934,617 II) Includes employee benefits and general liabifity accounts Proposed Budget Adjustments 1993-94 1351,995) 2,323,061 2,000 2,345,578 0 320,089 1.000 335,600 (4,328,325) 25,121,252 (5,177,3201 30,445,580 75,858 930.480 ($5,101,452) $31,376,060 37,520 1,039,520 (86,907) 2,254 .. 192 (18,566) 332,259 17,613) 336.451 14,792,734) 25,712,173 (4,868,300) 29,674,595 ° ° ° 2,201,549 0 (2,201,549) ,.: ° ° ($4,868,300) $29,674,535 1$:233,1521 $1,701,465 . t .t, r! -.....: Revenue Operating Revenue Other Revenue IntGrest Income Total Revenues Equipment Replacement Fund 2,223,061 100,000 296,126 2,619,167 ___ ,~~,_. __ , __ .......:.....:_~~._.~_, __ , _____ .L :'ifl!!'t ;: I • I i INTERNAL SERVICE FUNDS FUND SUMMARY Proposed BudgeI1993-94 ','. General Vehicle Printing Mailing Benefits and Total Maintenance Services Services Insurance Internal $vc Fund Fund Fund Fund Funds 0 2,329,569 305,089 321,600 25,121,252 30,306,571 16,009 15,000 8,000 0 139,009 31,576 8,362 3,495 590,921 930,480 2,377,154 328,451 339,095 25,712,173 31,376,060 TOTAL SOURCE OF FUNDS ~_6'c.612!,ba.7 . 2'.E~ 15~ ____ .=W!.1.~1~33M!t5 ]~,n2.Jn=_:Hdlf1~06Q_ Expenditures Operating Expenditures Capital PurChase/l.ease Capitalized Equipment Total Expenditures TOTAL USE OF FUNDS NET TO (FROM) RESERVES , . ' ¥.:l. ". >¥'M;" "'::y:,';.,,,~~, 1,039,520 2,254,192 332,259 336,451 25,712,173 29,614,535 ) 2,201,549 2,201.549 (2,201,549) (2,201.549) 2,254,192 ----1,039,520 332,259 336.451 25,712,173 29,674,~95 _-L9_\t9,~29.---2~54,1J!2 :j.;l,h2.S9 33~~ _~~!71:?',F.1~_ 29.!il~~~~ 1 122,962 1,579,661 2,644 (3,808) o 1,701.465 ~ , --"---,~---~~-~ ~-r:--:-~"'~-- :':V··· ...• ,.--,.,.~,.:'" , .. . ..... [ oS. I >. j 1993-94 ENTERPRISE FUNDS SUMMARY 1$000) : } l + " ' .. ,' .'. I ' 'f'~\~\J~ J ' ",", "', Utilities Electric Water Go. Wastewator Refuse Storm Drain ~.,:;' r', &!min 1'1104 EuruI furul E\!illi EIIllli Elmll I.OIAI. REVENUES Net Sflles 66,229 14,723 18,085 15,824 16,638 1,656 133,155 'nterest 'ncorna 4,155 236 776 502 360 56 6.087 ! Other Income 3,889 2.643 152 109 120 876 0 4,100 I Opor'c:tting Transfefs 105 0 0 0 0 0 105 r Non~Operating Revenue 10,000 , \ TOTAL SOURCe OF FUNDS 3,889 83,332 15,111 16,970 16.446 17,874 1,714 1 E3,447 !) , EXPENDITURES Utility Purchases 38,071 3.790 11,350 0 5.900 0 59,111 j SltiariM &. Benefits 2.]65 5,076 1.846 1.635 4,622 1.629 3n 15,030 Contr8lct Services 475 1.105 231 422 1,851 3,355 20 6,984 , Supplies & Materials 183 516 233 154 1,069 226 4 2,202 General Expenses 229 1,376 269 97 152 310 10 2,214 Rents & leases 9 137 ,., 5 26 10 1 190 Facilities & E:Quipment 102 180 39 11 87 107 1 425 Contingency 0 0 0 0 100 43 5 148 Allocated Chargos 126 4,499 1.719 ',769 2,176 1.660 852 , 2,675 Debt Service 0 8,329 0 65 1,406 0 396 10,196 Subtotal 3,869 59,289 8,138 15,408 11,489 13,240 1,611 109,175 Op«rating Troosfefa Out ) General f:uncJ 9,510 2,356 1.900 96 3,046 0 16,910 Capital Improvement Fund 85 20 23 24 13 6 171 Other Funds 0 26 35 16 26 34 137 TotDI Ttansfers 9,595 2,404 1,958 136 3.08S 40 17,218 Total Operating Expenditures 3.889 68.884 10,542 17.366 11.625 16,325 1,651 126,393 " , Capital E)(penditutes 4.860 2,693 3,103 2,406 0 1,585 14,647 Non-Operating Expotlsu 29,500 TOTA~ USE OF FUNDS J.llS.~ 1Q.3~'d 1U.~ ;!.~~ H.OaJ. ~..32.Q ;U;,If lZo.MQ NET TO IFROM) RESERVES 0 119,912) 1,876 11,499) 2,415 1.549 11.522) (17,093) / , ',: , L, ~ ......... ~ .. ---~-.~ I ,', ,,-.. ,-'-r: --~,--------.. -.. -------.. ---------,. .. , Summary of Selacted Enterpd.l8 Funds Proposed Raserve LeYsls Projected Ending Balance 6/30/93 Electric Fund Emergencv Plant Replacement 1,929 Rate Stabilization 43,946 Calaveras 22,161 AB 702 Reserve 440 Subtotal 6B,476 Water Fund Emergancy Plant Replacement 545 Rate Stabilization 1,892 AB 702 Reserve 140 Subtotal 2,577 Gas Fund Emergency Plant Replacement 550 Rate Stabilization 9,435 Gas Supplemental Supply 3,092 AB 702 Reserve 158 Suutotal 13,235 Wastewater Fund Emergency Plant Replacflment 1,134 Rate Stabilinltion 5,100 AB 702 Reserve 3B6 Subtotal 6,620 Wastowater Collection S"bfund Emargency Plant Replacement 322 Rata Stabilization 2,000 AB 702 R ••• rve 100 Subtotal 2.422 1993-94 Proposed Budget 69 117,570) 12,411 ) 0 119,912) 42 1,834 0 1,876 44 11,543) 0 0 11,499) 74 2,341 0 2,415 7 1,525 0 1,532 Projected Ending Balance 6/30/94 1,998 26,376 19,750 440 48,564 587 3,726 140 4,453 594 7,B92 3,092 158 11,736 1,208 6,824 386 8,418 329 3,525 100 3,954 Minimum Balance 15,050 4,814 3,576 4,240 2,635 ---,',-' ":"~~~~~~ .. IIIIIIIIIIIIIIIIIIIIIIII .... IIII~ Maximum Balance 3,014 30,099 736 9,629 764 7,152 2,308 8,480 811 5,270 o ) '>;:;:)1";'+;:,"'::',,;',:' ,'t ,:1. /_.!"'" " n!;'-,.\,~:, -:;;)'f'.' _ ~ ;;,)) 'V J" ~~!if:;; 1'i/: ., .. , , I' , J r I -------_. "'I "7 "-/"~. " .' r:! I \ L Summary of Salected Enterpjl.e Fund. Proposed Re •• ",. Leval. Wastewater Treatment Sub fund Emergency Plant Replacement Rate Stabilization Subtotal Refu •• Fund Subtotal AS 702 Reserve Rate Stabilization Landfill Closure Water Resources Board AB 702 Reserve Storm Drainage Fund SlIbtotal TOTAL Rato Stabilization AB 702 Reservo Emergency Plant Replacement Rate Stabilizatjon Calaveras Ga. Supplemental Supply LandfW Closure Water Resources. Board AB 702 Reserve Projected Ending Balance 6/30/93 812 3,100 286 4,198 1,398 o o 386 1,784 1,400 29 1,429 4,158 63,171 22,161 3,092 o o 1,539 1993-94 Proposed Budget 67 816 o 883 1,431 o 118 o 1,549 (1,522) o (1,522) 229 (15,0291 (2,411) o o 118 o Projected Ending Balance 6/30/94 879 3,299 ~!86 4,464 2,829 o 118 386 3,333 (152)' 29 (123) 4,387 47,495 19,750 3,092 o 118 1,539 TOTAL 94,121 (17,093) 76,381 Minimum Salanc. 1.605 1,690 • Although the Stonn Drain Fund Rme Stabilization RellOfWIS ahOM 8 negative lwtlance by rile find of 1993-94, the fund will not have spenf HII of Its budgeied capitAl dollar's until sometime in 1994-95. At thor tima, additional bond flnandng and 8 ralalncrHElsa will be nHeded to conlinue With Infrautrudrue impt"ovoments. ,,\:( • "/ ~,~" >~ ,'" ....... .',',: Maximum Balance 1,497 3,210 3,380 500 u ) .~.i._ . ~ 'if~Yl;\:~~0';':;i' ' l;'~'fti<} v T ; • I I · , - :.'. RBSOLUTION NO. RESOLUTION OF T'.rl.E COlJ"NCIL OF rAE CITY OF PAW ALTO AMENDING THE COMPENSATION PLAN FOR CLASSIFIED PERSONNEL (SEW) ADOPTED BY RESOLUTION NO. 6986, TO hMRND THE SALARY SCHEDULES FDR CERTAIN E)~LOYEE CLASSIFICATIONS The Council of the City of Palo ~to does hereby RESOLVE as follows: SECTION 1. Pursuant to the provisions of Section 12 of Article III of the Charter of the City of Palo ~to, the Compensation Plan adopted by Resolution No. 69B6~ and amended by Resolution No. 7108 and Resolution No. 7~78, is hereby amended by amending the salary schedules for t.hcse certain employee classificationS! set forth in Exhibit ·A·, attached hereto and incorporated herein by reference, effective July 1; 1993. SEcrION 2. The Direct::o= of Finance is hereby authorb::ed to implement the amended salaries as set forth in Exhibit ·A·. SECTION 4. The Council finds tha~ this is fiOt a project under the California Environmental Quality Act and; cherefcre, no environmental impact assessment is oe~es8ary. INTRODCCED AND PASSED, AYES: NOES: ABSENT: ABSTENTIONS, ATI'EST: APPROVED: City Clerk Mayor APPROVED AS TO FORM, City Mana.ger Senior ~st. City Attcrney Director of Finance Director of Human Resources -----~---~ class I!!Jll1Iru: Z08 243 Class Tit:t.g COSG Coordinator Parking Enforcement Officer E-Step Hourly 24.85 16.11 .P"pprox E-Step M.ontJlly 4,307 2,792 - . . ".' RESOLUTION NO.~o-~ RBSOLlJ"TrON OF THE COUNCIL OF THE CITY OF PAW ALTO AME:l''DrNG THE COMPBN3A'tlON PLAN FOR MANAG.:MENT AND CONFIDENTIAL PERSOm."BL AND COUnCIL APPOINTED OFFICERS ADOPTED BY RESO:.,UTION NO. 7129~ AND i>MKNDJID EY RESOLUTIONS NO. 7150, 7158, AND 7159, TO AMEND THE S.UoARY AND BENEFiTS FOR CERTAIN EMPLOYEE CLASSIFICATIONS The Council of the City of Palo Alto does RESOLV2 as follo'W's: SECTIQN 1. Pursuant. to the prOVl.S10nS of Section ~2 of Article II of the Ch3.rter of the City of Palo Alto, the eala=iee and benefits of certain Managel'l'l.ent and Ccnfider.tial classifications, adopt.ed pursuant to Resolution No. 7129, are hereby amended to be as shown in ~~ibit ·A·, attached hereto and incorporated herein by r~ference, effeccive July 1, 1993. SECTION 2. The Management Compensation Plan. adopted by Resolution No, 7129, and amended by ~e601utiond No. 7150, 7158 and 7159, is hereby amended to include said amended salaries and benefits as set forth in Section 1. SECTION 3. The Director of Finance is a;;thorized to implement t.he amended salariee and benefits as set. forth in Section 1. SECTION 4. The Council finds that t~is is DOC a project .under the California Bnviro1llnental Quality Act and, therefore~ 00 environmental impact assessment is necessary. AYES: NOES: Jo.BSENT: ABSTENTIONS: ATTEST: APPROVED: City Clerk Mayor APPROVED ~S TO FORM: Cit Y l"'I'..anage.r Senior ABst. City Attorney Director of Fiuance Director of }luman Resou~cee • L .~ i J~. r'· t I t I CLASs !lUMBER ln ~»2 122 'tITLE Deputy Director. Utilities Assietaht ~naqe~, WOCP Manager, ReGoucc~ Planning CRADE CONTROL CODE POINT lO 9,786 '4 5,.162 23 7,fna J\l'PRDX WKIlAL 11.1,.41(i 64,355- 64: .. 947 EXHIBIT Ii BI-WlILY IlRLY 4,.51t1.S0 56.45 2,4?5 .. 2D 30.9' )f267.20 40.84 0 ) " " :f ,", j '{, ,( <, , , i , " ,~ '''. r.~!~ .... ~"','.:,.,..~-~ .. , A ~ _ ..-......., - RESOLUTION NO. Rl!SOUJ'l'ION OF = COUNCIL OF THE CITY OF PALO ALTO AMBNDING trI'ILITY P-.ATE SCHEDULE: w~ 1 AND ESTABLISHING UTILITY RATE SCHEDULE W· 4 OF THE CITY OF PALO ALTO UTILITIES RATES AND CHA..~.GES PERTAINING TO GE~~RAL ~ATER SERVICE WHEREAS, the Council has considered the need for an adjustment in general water service rates; NOW, THEREFORE I the Council of the City of Palo Alto does hereby RESOLVE as folloW8: SECTIQN 1. Pursuant to Section 12.20.010 of the Palo Alto Mu.o.icipal Code, Schedule W-l of t.he palo Alto Utilities Rat.es and Charges (General Residential Water Servicej is amended and Utili~y Rate Schedule W-4 (General Non-Residential Water Se:nrice) of t!'",e palo Alto Utilities Rates and Charges is established to read in accordance with the sheets captioned W'l-l~ W-4-1,' and W-4-2, actached hereto and incorporated herein by this reference. The foregoing Utility Rate Schedules shall become effective on Ju.ly 1, 1993. SECTION :2. The Council finds that the revenue derived from the authorized adjustments of the general 'IIIo&ter service rates shall be used only for the purposes se~ forth in Article VII, Sectio~ 2, cf the Charter of the City of Palo Alto. SBCT,±QN ;,. The Council finds that the adoption of this resolut.ion does not conet.itut.~ a project under the California Enviromnenta~ Quality Act, california Public P.esources Code section 21080, subdivision Ill) 18). INTRODUCED AND PASSED, AYES, NOES, ASSENT, ABSTENTIONS: ATTEST: City Clerk APPROVED AS TO FORM, City Manager senior Asst. City Attorney Director of Utilities Director of Finance L ,~ .~ ---.' - '.<'- ~-: GEtlERAL RESIDENTIAl. WATER SERVICE .',.1T1.LfTY RATE SCHEDULE W-1 A. APPUCABIL!TY; This schedule appnes 10 aU rssidenta' single family waler service. B. TERRITORY: Inside and OU!side the >'1CO<-poraled omits of the City of Palo Aile a!'CI land owned Q( feased by the C-ity. C. RATES: S8r,;ce Charge: Per Meier Per MQ!Jth For 5/8-incl1 metsr .................................... ' $ 4.00 For 3/4 inCh meter .....•................................. 4.00 For 1 Inch meter ....................................... 4.50 For 1 1/2 inCh meter .............. ...................... 5.20 For 2-inCh meter •.... _ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.SO For 3-lnch meter ......................... ....... _ . . . .. 11.30 For 4-inch meter ..................... _ ... _ . . . . . . . . . . .. 10.20 For 6-incI1 meter ...................................... 30.00 For 8-incI1 meter ..........•.•......................... 46.75 For 1 D-incI1 meter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . 58.00 Commodity Rate: (To be added Service Chacge end appncable to all pressure zones.) Per Meter Per Meter Per Hundred GJbic Feet All Pressure Zones FIrSt 7 Ccf ......................................... $1.40 Next 7 Ccf . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . 2.55 Over 14 Cc1 ......................................... SAO Temporary unmetared service to res',dential s"'bdMsior developers. per connectiQ!J ..•.................... $4.00 CITY OF PAlO ALTO UTiUTIES Issued by the City Counc~ Supersedes Sheet No. W-1-1 dated 7·1·92 Effective 7-1-93 Shee! No. W-1-1 - GENERAL NON-R!::SIDENllAL WAIER SERVICE UTILITY RATE SCHEDULE W4 A. APPUCABIUTY: This schedule applies to non-residential water service in the City of Palo Altc a."\d its distr'butioo aree. This schedele is alse eppncable to multi-!amily residentiel customers served through a master meter. B. TERRITORY: Inside the incorporated ~mits of the City of Palo Mo, on land owned or !eased by the City, and any other Iar>d servioad by the Palo Mo Water Utility. C. RATES: Service Charge Per Meter Ear Month For S/B-inoh meter . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . . .. $ 4.00 For 3/4-inch meier ....................................... 4.00 For 1-inc1'l meter ...................................... _ 4.50 For 1 1}2 inCh meter ........ _ ............................. 5.20 For 2 inch meter .................. _ .................... 6.80 For 3.inchmeter ...•.............•.................... 11.30 For 4-inc/1 meter ...................................... 16.20 For 5-inc1'l meter ................................... .. 30.00 For 8-inch meter ...................................... 46.75 For 10-inoh meter ...................................... 58.00 Commodity R<!les: (to b6 added to Service CbarQel Based or. M ster Sizes ~[l.lcture W-4 A For Meier Sizes 5/B-inch, 3/4 Inch, 1 Inch, 1-112 Inch Per Meter Per Moolh Per Hundred CubiC Feet All Pressure Zones First 10 Ccf ....................................... " $2.00 Next 20 Ccf Over 30 Cd CITY OF PALO ALTO UTiliTIES Issued by the City Council ,~,-,.-,--,.-----~'-.' L 2,40 3.00 Effective 7-1-93 Original Sheet No. W-4-1 - -","-<,~':f~;;'"'" GENERAL NON-RESIDENTIAL WATER SER .... ICE UTilITY BATE SCHEDULE W-l. «Continued) Commodity Rates: (to be added to SeNice Charge) Based on Meter Sizes RBle Stmcture W-4 B For Meter Sizes 2 Inch, 3 Inch, 4 Inc.~ Per Mater Per Month Per Hundred Cubic Feet An Pressure Zonas F~st 200 Ccf ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $2.00 Over 200 Ccf ...•..................................... 3.00 Rate Structure W+C For All Maters Greater than 4 Inch Per Mete; Per Month Per Hundred CubiC Feet AJ\ Pressure Zooes FIrSt 700 Ccf ............. ,.......................... $2,00 Over 700 Ccf .....•....................... _ ....... , ,. 2,84 CITY OF PALO ALTO UTlLmES Issued by the City Council ." F Effective 7-1-93 Original Sheet No. W-4-2 I I .~ ! - . RESOLUTION NO. RESCL\)TION OF THE COUNCIL OF THE ern O? PALO ALTO AMENr:ING UTILITY RATE SCHEDULES S·l AND S· 2 OF THE CITY OF P~LO ~TO UTILITIES RATES Ah~ CPARGES PBRTAUHNG TO WASTEW.'tTER COL!..ECTION WHEP~. the Council has considere~ the need for an adjustment to wastewater collectic~ rates; NOW 1 THEREFORE, th~ Council of the City of Palo Alto does hereby RESOLvg as follows: SECTION 1~ P~rsuant to Section 12.20.010 of the Palo Alto Municipal Code, Utility Rat'=! Schedule 5-1 (Domestic Wastewater Collection and Disposal). and Utility Rate Schedule S-2 (Commercial Wastewat.er Collect.ion and Disposal) of the Palo Alto Utilities Rates and Charges are hereby ameodea to rea' in accordance with the sheets captioned ·Utility Rate Schedule S-l-lj· ·Utjlity Rate Schedule 8-2-1,· and -Utility ~te Schedule S·~~2,· attached hereto and incorporated herein by this reference. The foregoing Utility ~ate Schedules shall become effective en July 1, ~993. SECTIQN 2. The Council finds that the revenue derived from the authorized adjustments of wastewater collection a~d disposal rates by the City Manager shall be used only for the purposes set forth in the Article VII, Section 2, of the Charter of the City of Palo Alto. SECTIQN ;.. The Council finds that the adoption of this resolution is exempted under the CEQA Guidelines under Section 15~73 of Title 14 of the Califorcia Code ot Regulations. INTRODU= AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATrES"!": APPROVED~ City Clerk lo'I'.ayor APPROVED AS TO FORM: Ci ty =:::a:cs.:-e":::::------- Senior Asst. City Attorney Director of Finance Director of Utilities , . ~ i " . , , A. APPUCABJUTY: --------------~ OOMESTIC WASTEWATER COLLECTION AND DISPOSAL lmLiTY BATE SCHEDULE 5-1 This schedule appoes to each occupied domestic dwe~ing unit B. TERRITORY: Within tha incorporated limits of the c,ly of Palo Alto and on land owned or leased by the City. C. RATES: per Month Each domestic dwelling untt ...................... $13.89 D. SPECIAL NOTES: 1. N1 occupied domestic dwening is Gesignaled as any hoose. cottage, fla~ duplex UM, or apartment un~ hailing l<i!chen. bath, and s.leeping facinties and to which utilities services are being rendered. 2. Any dwe<ling untt being ind'lViduaily selVed by 8 water, gas, 0< electric meter win be considered as continuously occupied. 3. Fo< two ()( more occupied dwel!ing unr.s selVed by one waler meter, t,e montl".'y wastewater charge will be calculated by mu ltiplying tr •• current wastewater rate by the number of dwelling units. 4. Esci'. developed separate lot snail have a separate service lateral to a s.an~ry main or memole. CITY OF PALO ALTO unUTIeS Issued by tha C~ Council Supersedes SI>eeI. No. S-l·l cJa.ted 7-1-92 Effective 7·1-93 Original Sheet No. 501-1 _. '·'V.":' ~ . . ~: .t·· , -:: . L -. COMMERCIAL WASTEWATeR COllECTION AND DISPOSAL UTILITY RATE SCHEDULE 5-2 A. APPLJCABIUTY: This schedule app['85 to all establishme nts other than domestic dwellir.g units. B. TERRITOR"'-: Within the incorporated Umits of ths City of Palo Alto and on land owned or leased by the City. C. RATES: 1. fmstaurants (AJ Minimum chaege per connection per month . . . . . . . . . . . . . . . . . $13.89 (8) Ouanlity Rates: EIaseCI on melenad waler, per 100 cubic feel .........•...•.. $ 5.44 2. ~ es!abfrshment dischar\lina sewage in excess of25,OOO ganons or gyarrty egU~ of sewage per day as determined by metered water usage and sampling. 'A) Conection System Operation, Mai!'ltenance, and Infiltraficn Inftow: $1,153.00 per milliOO gallons ($Q.85 per 100 OJbiC leet 01 metered water). (8) Advanced Was1e Treatment Operations end Maintenance C.harge: $870.00 per million gallOllS ($0.65 per 100 cubic feel Of metered water). (C) $ 192.00 per 1000 pounds of COD (O) $ 410.00 per 1000 pounds of SS (El $ 2,559.00 per 1000 pounds of NH. (F) $12,078.00 per 1000 pounds of toxies" "Toxies inClude sum of chromium, copper, cyanide, lead, nickel, silver and zir.c. CITY OF PALO ALTO UTIUTIES Issued by the City Cou<1cil Supersedes Sheet No. S-2·1 dated 7·1-92 E!!eclive 7·1·93 Sheet Nt) S·2·' - 3. All Other EstabrlShmerlts ------------ COMMERCIAL WASTEWATER COJ..l.ECTlON AND DISPOSAL UTILITY RATE SCHEPULE S·2 (Continued) (AJ Minimum Charge per connection per month ......•.......... $13.89 (BJ Ouantil'j Rates: Based on metered water per 10C cubic feet . • . . . • . . . . . . . .•.. , $ 2.80 D. SPECIAL NOTES: 1. Upon application from estab,shmems maintaining extensive irrigated landscaping, the monthly charge will be baSed upon the average water usage for the months of January, February and March. ~ a water meter is identified as exclusive,; serving irrigation landscaping, sUCh meter will be e.empted from sewer charge calculations. 2. Sewege metering facilities may be required, in which case service will be governed by terms 01 a special agreement. 3. Charges roc-large cflSCharges (25,00:> gal10ns per day Of greater) will be determined on the baSis Of sampflng as outlined in Utilities Rule and Regulation 23C. However, for purposes 01 arriving at an accurate flow estimate, discharge meters, if instaned, can be utilized \0 measure outflow for bming purposes. An.~ual charges wi,1 be de!ermined and allocated monthly roc-bmlng purposes. 4. pischargers of Unmgtered Contamir,p.ted Groundwater OUantity rates for conf'-Ction and treatment of the contaminated groundwaler will be based on the same rates applicable to metered usage for custom ers discharging less than 25,000 ~allons 01 sewage per day. Oischarge permits are issued by the EnYironmentai Compflance Manager at the Wale< Ouafrty ContrOl Plant, 2501 Embarcadero Way, Palo Alto. 5. Industrial Waste Discha"~,, Fee A lee 01 $SOO will be required lor Ine issuancs of an Industrial Discharge Permit, including any E><ceptionaJ Waste Permits. This fee may be reduced to $100 for a one-time batch discharge permi!. CITY OF PALO ALTO UTlunES Issued by the City CounCIl Supersedes Sheet No. 5·2·2 daled 7·1·92 L Effective 7-1-93 Sheet No 5-2·2 011 '>;":"" .. '. I , , - RESOLUTION NO. ___ _ RESOLUTION OF THE COUNCIL OF TIlE CITY OF PALO ALTO A:>O?TIz..~ UTILITY RATE SCHED!J" .... E C-4 OF TIlE CITY OF PALO ALTO UTILITIES RATES AND CHARGES PERT.":NING TO 'I'!{E RBSIDEtJTIAL RATE ASSISTANCE PROGP.A..~ WHEREAS, the Council has considered the need. to issue discount.s to electric~ gas, and water utility customers who may qualify for such discounts u;)der preecribed terms and cCllditionsj NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. ~~rauant to Section 12.2C.010 of the Palo ~to MUnicipal Code, Utility Rate Schedule C-4 (Residential Rate Assistance Program) of the City of Palo Alto Utilities Rates and Charges is her~by adopt-ed to read in accordance with the sheet captioned ·Utility Rate S~hedule C-1-1,· attached hereto and incorporated herein by this ~eference. The foregoing Utility Rate Schedule shall become effective on July 1. 1~93. SEcrIONJ. The Council finds that the discounts to be provided to electric. gas, and water utility customers who qualify for such discounts under prescribed terms and conditions estab lished by the City MaDager sh31l be used only for the purposes set forth in Article VII, Section 2, of the Charter of the City of Palo Alto. SECTION 3 _ The Council finds that the adoption of this resolution is exempted under the CEQA Guidelines under Section 15273 of Title 14 of the california Code of Regulations. IN'l'RODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPRO\'ED: City Clerk Mayer APPROVED AS TO FORM: City Manager Senior Asst. City Attcrney Director of Finance Director of Utilities .=-- i I I j - ./ .':" RESIDENTIAL kATE ASSISTANCE PROGRAM lIJlllTY RATE SCHEDULE C-4 A. APPUCABILITY: This Sd'leduie appfies to residential premises (single-family dwelling, separately metered fla! or apartment) ·Nithin tM City of Palo Alto limits wilier, are served by the City and occupied by a fun-time resident who qualifies for participation in the Uti!ities Residential Rate Assistance Program. B. RATES: A discount of Mean (15) percent on any applicable City of Palo Alto UWtties Rate Schedule. C. SPECIAL CONDITIONS: 1. Resider,1s may qualify for participalion in the Residential Rate Assistance Program (RAP) for either medica! Of economic reasons. To qualify for medical reasons, a resident must proyide a p/1ysiCian's letter certifying to the medical COfOd'ttion of the resident and the necessity for speCial medical equipment To qualify for economic reasons, e residant must provide prt>ol of fir.aooaJ need as required by the Cify or Its authorized certification agency. Residents paniclpating in RAP based on economic reasons wm be e~gible to recerv8 a 15 percent discount on water, gas, and electric charges. Residents participating in RAP based on medical reasons will be erlglble to receive a 15 percent discount 00 the app~cable water, gas, and/or eleetric charges. 2. The 15 percent discount does not relieye the resident of !he ob"gation to pay !he Uitilify Users Tax. Suet-tax will be comp<'1ed on the gross uiillty chaJges before apply ing the discounL 3. n is unlawful for a resident to knoWlngly provide incorrect or false information in connection with an appUcation for participation in RAP. Such violation could resu~ In a $1,000 fine or six months in jaJl, 01' both. 4. The issuaJnce of the discount snail b. subject 10 furliner reasonable rules and regulations as may be prescribed by the CIl)' Manager. The procedure for qualification and an interpretations as to the applicability of the provsions of this Sd'ledule or· such rules and regulations shall be made by the CIl)' Manager or her/his designee whose determination sha.~ be final. CITY OP PALO ALTO UTIUTIES Issued by the City Council Effective 7-1-93 Original SIJ&et No. C-4·1 .--' 1 "' < - RESOLUTION NO. Rl!SOLtJTION OF TliE COUNCIL OF THE CITY OF PALO ALTO ADOPTING THE FISCAL YEAR 1993-94 ELECTRIC CtJSTOMER REFUND PLAN 'WlG'.R.EAS, staff has reported large savings in electric power purchases ilI'hich reaul ted in the accumulaeioo. of rese.IVes in the Transfer Stabilization Rese~e in excess of.th~ policy limit set by the COUDcil in 19B& iCMR,293,Sl; and WHSREAS~ on November 12, 1992, staff req~ested (CMR:498: 92) and received the COUDeil's direct.ion to return during the fiscal year 1993-94 budget process with recommendations on rates, rate structures and reserve levels; and WHEREAS, staff has recommended that a portion of funds in excess of a level representee as ~he midpoint between the relevant reserve's) target levEl guidelines and the maximum level guidelines established for the Electric Fund Transfer Stabilization Reserve be credited to palo Alto electric utility customers on a one-t.ime basis during fiscal year 1993~94, commencing io the second quarter of fiscal year 1993~34; and ~, i~ is presently difficult to calculate the amount of the funds in excess of the Eleceric Fund reserva levels to be credited to the electric utility customers, because the staff is accumulating data and informa.,tion co:c.cen::ll.ng ite Electric Fund reserves balances, and there are other factors which will be soon resolved; NOW, THEREFORE, the Council of th~ City of Palo alto does hereby RESOLVE as follows, SECTIgN 1. The ·Elect.ric Customer Ref~d Plan-set forth in the report entitled ·Recornrn:endation for an Electric Customer Refund,' attached hereto and incorporated by reference, which is proposed by the City Manager, is hereby adopted, and the City staff is hereby authoriil:ed to execute and administer such plan in accordance with the provisions of the referenced report. Under such plan, commenCing in the second quarter of fiscal year 1993-94, a Qne~time credit against current electric utility charges will be granted to each qualifying electric utility customer residing in Palo Alto and receiving from. or using or consuming electric utility service provided by, the City of Palo .AJ.to during a twelve month period to be designated by the City Manager. The electric utility credits shall be paid out of Bums in the Rlectric Fund in excess of a level represented as the midpoint between the relevant reserve raj target level guidelines and the maximum level g1J.idelines established for the Electric Fund Transfer Stabilization Reserve. The City Manager is authorized to deter.mioe the amount of funds which will fund the electric utility credits in accordance with the formula recommended by staff in its referenced report. A report of the amount of ehe, fuods which will fund the electric utility 1 L ::.:. "j:.:. "$, . ,}:¥~' ,c'i~ ".:~ . --~ . . ~;;-C. /:~;" " \ "}f '.1 j ·1 - credits ahall be presented t.o thi_19 Council before the credits are effected. SECTION 2. The Council finds that t11e action hereby approved does not constitute a proje~t under the California Environmental ~~ality Act. ~ODUCED AND PASSED: AYES: NOES: ABSi!NT: ABSTENTIONS: ATTEST: APPROVED: City Clerk t-o'.a.yor APPROVED AS TO FORM: senior Asst. City Attorney Director of FInance Director ot Utilities 2 ------, .... • I .. ~ I 1 1 - RESOLUTION NO. RESOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO AMENDING trrILITi FATB SCHEDULE E-6 OF THE CITY OF PALO ALTO UTILITIES RATES AND CHARGES PERTAINING TO UNMETERED ELECTR1C SERVICE WHEREAS, the Council has considered the need for an adjustmenc to unmetered electric service rateSi NOW, THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE as follows: SBCT!ON 1. Pursuant to Section 12.20.010 cf the Palo Alto MuniCipal Code, Ut.ility Rate Schedule E-6 (Unmetered Electric Service) of the Palo Alto Utilities ~ates and Charges is hereby amended to read in accordance with the sheets captic~ed ·Utility Rate Schedule 8-6'1-and ·atility Rate Schedule E-6-2~r attached hereto and incorporated he=ein by this ~e:ference. The foregoing Ut-ility Rate Sch~dules shall become effective on July 1.1 1993. ~CTIQN ;;. The Council finds that the revenue derived from the authorized adjustments of unmetered electric service rates by the City ~~ger shall be used only for che purposes set forth in Article VIII Section 2~ of the Charter of the City of palo ~to~ SECTION .3. The Council finds that the adoption of this resolution is exempted under the CEQA Guideline~ under Section 15273 of Title 14 of the California Cod~ of Regulations. INTRODUCED AND PASSED: AYES: NOS'S: ABSENT: ABSTENTIONS: ATIEST, APPROVED: City Clerk :Mayor APPROVED AS TO FORM: City Manager Senior Asst. City Attorney Director of Finance DirectQ~ of Utilities L .,.~-"",-..... -""".,. - "~--," UNMETERED ELECTRIC SE!lVlCE UTlLOY RATE SCHEDULE E.§ A. APPUCABIUTY: This schedule applies to unm€tered electric service and otl1er miscellaneous Elsc!1i¢ Utillty fees 10 various public agencies and private entities, B. TERRITORY: Wlth,n the incorporated limits of the Clty of Palo Altc and land owned or leased by the City. C. RATES: Service Oesc:rlpllqn 1, Automatic Irrigation System at Hwy 101 & Embarcadero 2. Highway IJgI'tting &. Sign Illumination (A) H'1Qhway lighting EIectrolier (20,000 L) EIectroIier (4000 L) & (7000 L) (B) Sign Ughting Sign (1,9101';1 Signs (1,572 W) Signs (786 W) 3. Page Mill Expressway and EI Camino Park & Ride lot Ughting and Signal .. Rates are monthly unle<'~ ot.herMse mk:ate(j" COY OF PALO ALTO UTILmES Issued by the City CouocfI S"persedes Sheet No. £·6-1 dated 9·10·90 ----'''-'".,' ""0-_ L Clllitom.l[ Stale of Calffornia State of california Santa Clara County Rate· $ 4.40 @ 15.30 ea @ 7,70 ea @ 51.10 ea @42,OOsa @21.00ea 47.80 Effective 7·1·93 Sheet E-6-1 ~ .', l' . .,:--- .~ ." " ,.-1 I ! i I I I i i I I j I - Sen1ce Descrlptllm 4. Traffic SignalS (A) So S!gnai Head (6) 12" Signal Head (e) 9-1/2" Signal H9ad (0) ControOer (E) Pedestrian Signal Head 5. Automatic sprinklers at Oregon & Psge Mill Expressway 6. Traffic Signal (A) Controller (8) So Lamp (C) 12" & PVH Lamp (0) Pedestrian Head (E) Vehicfe, SyS!8m and Bike Sensor Loop 7. Efectric Service lor Cathodic Protection Station 8. Cable TV Power Supply/Service 9. Leasir.g of Electric Conduit lor CATV ; Ise :.--.... UNMETERED ELECTRIC SERVICE Customer Santa Clara Countf UTIUIY RATE SCH"DULE E$ (eonYnued) Rate· $ 3.00 6.60 3.90 10.50 5.30 2330 Pub lie Works PG&E C3ble Co-op 150.00 ea 1.75 ea 2.25 ea 3.00 ea 6.00 sa 890 27.80 (A) Exclusive use Pacific Ben O.SO/illyr O.3O/ft/yr (8) Non-E;(c!usive use Pecific Ben 10. Utilities Broadband Local Area NetwOfi< CA) 8andwidth Assignment (8) Garrier Usage • Rates are monthiy unless otherwise indicated. CITY OF PALO ALTO UTIUTIES Issued by the City Council Suoersedes Sheet No. £-6-2 cfated 9·10-90 L City Departments City Departments Effective 7-1-93 Sheet E-6-2 .. ;.. ." , \ 1-, . ._Tl - S.ESOLUTION no. RFSOLUTIon OF T!!l! COU:'"IL OF THE CITY OF PALO ALTO AMENDING UTILITY RATI :HEDl'LES Po-l. R-l·FA. R-2. R-3 AND R-4 OF THE CN OF PALO ALTO UTILITIBS RATES AND CHARGES PERTAHUNG TO REFUSE COLLECTION WHEREAS, the Council has considered the need for an adjus~t in refuse collection rates; NOW, THEREFOP~J the Co~cil of the City of Palo Alto does hereby RESOLVE as follows; SECTION 14 Pursuant to Section 12.20.010 of the palo Alto Muni.cipal Code, util'icy Rate Schedules R-l. R-1-FA, R-2, R-3 and it- 4 of the ~alo Alto Utilities Rates eod Charges are amende~ to read in accorda~ce with the sheets captioned ~Otility Rate Schedule R-l- 1,· ·utility Rate Schedule R-l-FA-1 J ' ~Utility Rate Schedule R-2- 1,· ·utility Rate Schedule R-3-1,· ·Utility Rate Schedul~ R-3-2~· and. "Utility Rate Schedule R-4-1,· attached her.eto and incorporated herein by this reference. The fort'~going Utility Ra.t,,= Schedules shall become effective OD July 1. 1993 SBCIION 2. The Council finds that the revenue derived from t.he auth.orized adjustments of the refuBp. collect.ion rat.es et.alJ be used only for the purposes set fqrth in Article VII~ Section 2. of the Charter of the City of Palo Alto. SBC"fIQN 3. The Council finds that t.he adoption of this resolution does not constitute a project. under the California Environmental Quality Act, California Publi~ Resources Code section :21080. subdivision (b) (8), in that the modification to the collection rates are tor the foll~ing purposes: {a) Meeting c~eratjDg expanses of the refuse collection pr~~am, landfill gas £ystem rnai~teD~~ce. leachate collection and disposal program, City-generated hazardous waste disposal program, and long-term disposal obligations; (b) Meeting financial reserve requirements of the System Improvement. Reserve Fund; and (c) Obtaining fundS for capital projects necessary to maintain service within existing senrice areas for the City's landfill operation, clcsure and post-closure maint~nance. I~~ODUCED AND PASSED; AYES; NOES; ABSENT: 1 L ABS'I'ElITION5: AITEST: APPRa~"'ED : City Clerk Mayo%." APPROVED AS TO FORM: City Manager senior Asst. ~ity Attorney Direceor of Public ¥.orke Director of FimL~ce 2 - - --"'- CKlMESTIC REFUSE COLLECTION UTILITY RATE SCHEDULE R·1 A. APPLlCA8ILITY: This schedule applies to each occupied" dorne:siic dwelfing as required by City ordinance. B. TERRITORY: Wrtl1in the incorporated limits 01 the City of Palo Alto and on land owned Of leased by !he CIty lOCated in Service Area 1. C. RATES: Separate sing'e-farn~y domestic dwemng ai"rd apartrnent dweHings. MINIMUM CHARGE ...................................... " $14.30 The minimum charge is based upon the collection of refuse from one 32-gallon container. Number of CaI'1S 1 2 3 4 5 6 D. SPECIAL NOTES: Per Month ~ctioas Per Week One Two Three $14.30 28.60 42.90 57.20 71.50 85.80 57.20 85.80 85.80 "An occupied dwelling unit is den ned as any home, apartment unit, cottage,Iiat, duplex unit, having kitchen, bath, and sleeping facilities, and to which gas Of electric service is being rendered. A $13.00 service charge wiil be made it a return carl is necessarj in order to pick up containers previously missed by reason of locked gate, or other reasons which prevented service. pJ1 $11 00 rate is available for mini can collection, one collection per week in a City appro'.{ed container not exceeding 20 gallons and 40 poundds. Mini can service cannot be combined wrth a~y other service. CITY OF FALO ALTO UTILITIES Issued by the City Coone, Supersedes Sheet No. R·l·l dated 7·7·92 Effective 7·1·93 Sheet No. R-1-1 - REFUSE COLLECTION UTILITY_RATE SCHEDULE R-HA This schedule applies to al! refuse co1lectior, service. 8_ TERRITORY, Wttl1in 1116 inCorporated lim:ts of the CiI>' of Palo Aho a~d on land owned 0( leased by the CiI>' located in Service Area 2. C_ RATES: SEf'V1CE AREA 2: Minimum Mo.'lhly Charge ........... . Minimum charge provides jor the collection of reluse from two 32-ganon conIainers, one ooliectiOl1 per fleek. Cooteiners must be located within 150 feet of public street or road. Each addrtiOfla) 32-gallon, per month ....................... $H.30 D_ SPECIAL COf,lDmoNS: 1. The contractor will determine the charge fO( seNice where re"'-se conta!ners are located more than 150 feet from a public street or road for retuse which requires a special nandl'irlg. 2. The City Engineer will determine the charges we,en there is a disagreement between the customei arid contractor. 3. The contractor does not provide weekly curbside collection for recyclables or composiable materials in Service Area 2. CITY OF PALO ALTO UTILITIES Issued by the CiI>' Council Supersedes Sheet No. R-t-FA-1 oated 7+92 ------.-- Effective 7-1-93 Sheet No. R·'·FA·1 ·:-',:t.t,{f+-'- :~~J~',-...:~ ._' :'.-';'8 .. ' ,..,.S" ...... , __ .~_~._~, ~ ->0-'.' - A. APPLICABILITY: COMMERCIAL RI;FUSE COLLECTION UTILITY RATE SC'1EDUlE R-2 Th'ls schS!duLe applies to an occupied'" estabfrsi1ments other than domes~ic dwemngs as requi,ed by City ordinance. B. TERRITORY: Within t"e incorporated limits 01 the City of Palo Aito and o~ land owned Of leased by th e City located " Se Mee Area 1. C. RATES: MiNIMUM C'-HARGE ........... _ ..................... $28.00 The minimum charge is based upon the collection of refuse from.l:!YQ 32-gallon standard contain ers. The monthfy charge for any service not identified on this rate schedule 'hill be determined by the contraClOf, Palo Mo SanitatiO<1 Co.mpany (PASCO). In the event that the customer and <:On!raC!Of cannot agree upon the charge, the City Engineer shan determine a charge thai he Of she considers to be just and reasonable and the contractor, in Sud'l even~ shall provide the coneClion ser.;ce at Of below the charge detennined by the City Engineer. The charge will be based upon the average amount of refuse ooJleCled from the estabnshment in containers of 32-g8110n capacity. Number of Cans 2 3 4 5 6 QQll $28.60 42.90 57.20 71.50 8580 Two $57.20 8580 114.40 Three $85.60 128.70 Per Month Cone-dion PEr We~ $143.00 214.50 ~ $171.60 257.40 *An occupied establishment is defined as one to which gas or erectric service is being rendered. CITY OF PALO ALTO UTiliTIES Issued by the City Caunen Supersedes Sheet No. P.-2·1 ddled 7-1·92 L Effective 7-1-93 Sheet No. R-2'1 --~ . COMMERCIAL REFUSE COLLECTION A. APPLICABILITY: This schedJ..J!e appnes to commerdal estabirshrnents and mu!tj~unrt apartrnent dwellings using special refuse CQ("]tair.ers rented from the contractor. 8. TERRITORY: wrJ1in the incorporated nmits of the Cir; of Palo Alto and 011 land owned or leaseo by the City located in Service Area 1. C. RATES: Any monthly charge for se~l;ces not shown on a schedule of rates will be determined by the conlractor, the Palo AlIa Sanitation Company (PASCC). In the event that the eustomer ?nd contractor cannot agree upon the charge, the City Engineer shal! determine a charge that he or she considers to be just and reasonable and the contractor, in such event, shall provide the conectiun service at or below the charge determined by the City Engineer. The charge will be based 00 the average amour.! of refuse conected I='cm the establishment in containers of 32-gal!cn capacity. Per Month COnection Per Week Number of Cans ~ $57.20 i 14.40 171.60 22860 286.00 343.20 457.60 FIVe $286.00 i 2 3 4 5 6 8 CITY OF PALO ALTO UTILITIES Issued by the City Council Supersedes Sheet No. R-3-1 dated 7-1-92 5114.40 228.00 343.20 $171.60 343.20 $343.20 Effective 7-1-93 Sheet No. R-3-1 - .~ .~ ,;.1>."" -?"" Stai:rooart Packing Containers Quantity of refuse (Per compacted cubic yard). DETACHABLE CONTAINER REillTAL CHARGE: Cubk: Yard 1 2 3-4 Ml 8-10 15 20 COMMERCiAL REFUSE COllECTION UTILITY RATE SCHEDVl E 8-3 (Continued) Per Com pacted ~'J~'I'ard $28.60 Per Month S 2500 33.00 41.00 50.00 00.00 82.00 124.00 0pti00aI Container Cleaning Charge ............................... 2100 SPECIAL PROVISION: The monthly charge to mult-un~ apartment dWEllings w;:l be billed to the owner. Minimum service to apart,."ent dwellings must be equal to one (1) thirty-two (32) gaP,an can per apartment per week. CITY OF PALO ALTO UTiliTIES Issued by the C~ Council Supersedes Sheet No. R-3-2 dated 7-1-92 -------------- Effective 7-1-93 Sheet No. R-3-2 -.--_~c . _--;',:::~l~~: , ',- :~i~1~2ft, . ?~;~1~jr _s...cw" - A. APPUCA8IlITY: SPECIAL REFUSE Cc.:llLECT!ON 'JTIUTY RATE SCHEQULE R-4 This sc."ledule applies to service rer1dered by the contractor upon specific request of an owner or tenant of premises for the collection of refJse that coo Id not be removed by the regular collection service because of the quantity or quality of the refuse. BUilding materials and mrt are ex.cluded from this service. 6. TERRITORY: Within (he incorporated iimhs of the City of PaiD Mo and on land owned or leased by the City ioc<:ted in Service "fea 1. C. RATES: MINIMUM CHARGE ...................................... ' $28.60 Quantity of Refuse (Cubic Yards) 1 ................................................ $28.60 2 .......•......................................... 57.20 3 ................................................. 8S.SO 4 .............. , .. ' .... , , . . . . . . . . . . . . . . . .. 114.40 5 ............... , .. " ...... , .... , ',,' ......... ' 143.00 D. SPECIAL PROVISION: Rates for the special co!lection of refuse [n excess of five {5) cubic yards wiil be eSlabrrshed by the contractor, Charges made under this schedule shari be added 10 the regular monthly utilities bill of the person receiving the seNice end payment thereof will be sublect to Rura NO.8 and Rule No. 10 of V,e U~lities Rules and RegulaUons. CITY OF PALO ALTO UTILITIES Issued b~ the City Council SupersecJes Sheet No, R-4·1 datfYJ 7·1·92 Effective 7· Hl3 Sheet No. R-4-1 -------------- ... _ ..... ,. "_; ~c~ .. ~~-'-,~L. , ;}=;ff'f::: ... ".'":'t:~:' .. >. " .;; ~;.. ."" c-~ . " -- RESOLUTION' APPROVING GOVEP_lIiING RESOL"tJ'Tl0N N04 OF T'ill COUNCIL OF THE CITY OF PALO ALTO ~~ ADO~TI~G RULES AND REGULATIONS UTILITY SERVICES A."ID FEES AND CHARG£S EFFECT!VE JULY 1, 1993 WHEREASi pursuant to Chapter 12.20 of the Palo Alto Municipal Code the City Council may by resolution adopt rules and regulations governing utility services other than communications servi~es in the city and the fees 2nd charges therefore; aod WHEREAS, the City council has dete=mined to revise the existiag rules and regulations ar.d to adopt new rules and regula tions l to be effective July 11 1993 NOW 1 THEREFORE, the Council of the City of Palo Alto does hereby RESOLVE as follows: SECTION 1. Pursuant to Section 12.20.010 of the Palo Alto MUnicipal Code~ the amended and new rules and regulations governing uti!i~v services. other tha~ communication services in the city, and the fees and charges therefore, attachEd hereto and incorpo rated herein, are hereby approved and adopted. Except as specifically amended by this resolution~ all existing utili'ty rules: and regulations remain in full force and effect as of the date of their original adoptio~. SBCTIQN ~. This CGuncil finds that none of the pro,risior:s of this resolution "'ill have a significant envircnmenc.al impact. SECTIOfl,J, July 1, 1.993. Tne foregoing changes shall become effective INTRODUCIm AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: APPROVED: city Clerk: Mayor AP PROVED AS TO FORM: City Attorney Interim Director of etilities 1l3<t513 bck: (mOI9 • - e. CUSTOMEII READS OWN MeT!ORS: (conbr.ued) METER READING AND PREPARATION OF BiLlS RULE AND REGUtAnQN 5 (Continued) !of the r~a,ng of the City meters located on their property. The ubliti customer rotes the readings found on their meters on index cards pro>'ideo by t'1e City. "'ese cards are then sent \0 the City for entry irno the computer biliing system. 1. If a custO<'1er reading is not receiVed by the City in time for billing, an estimated read(s) wiil be made by the c,'ty, so that billing will take place. (II) Continued fa"ure to provide meter read cards by the customer could resuft in a fleld Investigation. access to the meler(sj bv Utilities personnel, or denying U,. custome, panicipation il1 the Customer Reads Own Meter program. 2. On a periodic basis the Utilities Department will noUfy customers of an intent to read the meters ilS required fOf vermcslion. For such purposes, meIer access by Utilities personnel at reasonable hours must be provide<:! by the customer. In the event access is denied, section 02 of this rule shall apply. F. PREPARATION OF BiLlS: 1. aills!or utility services win be prepared il1 accordance with the rate schedule apprtcsble 10 the premises served, as determined by tne Department of Utilities. 2. The monthly minimum or servce charge for melered water (and related wastewater), gas, (l( electric services, as weP, as the consumption 'blocks' d applicable for opening, closing, or regular bills, will be prorated on the basiS of tne number of days in tn. service peroo to the number of days in an average month, The number of days il1 an average month will be taken as 3C.4. The effect of such proration ..,jll be to produce a un~orm average untt cost for the commodfty regardless of the number of days in the service period. 3. In the eveni that waler, gas, electric, refuse, wastewater and/Of storm drain rales change during the service period, charges will be prorated on the basis of the number of days covered by the previous rate schedule to the number of days covered by \he new rate schedule. 4. The monthly (Of bimonthly) fiat·rale charge for refuse, storm drain and wastewater or other nonmetered services will be bWed 12 times per yea.r, or equfvalent thereof on regular bills. Such charges will only be prOfated on opening Of closir.g bills and when rates change. CITY OF PALO AlTO UTILITIES Issued by the C fty Counc~ Supersedes Sl1eet No. 6-3 dated 7-1-92 Effective 7·1·93 Sheet No. 6-3 , , L .~ , - ORDINANCE NO. ORDINANCE OF THE COUNCIL OF TIlE C!TY OF pA!A) ALTO AMENDING Cl!APTBR 12.20 OF THE PALO ALTO MUNICIPAL CODE BY ADDING A NXW SECTION 12.20.020 TO PROHIBI~ TIlE KNOWING PROVISION OF FAISE I'ITOR!·!I>.TION IN CONNECTION WITH ~~ APPLICATION FOR OR RECEIPT Of AN'f UTILITY SERVICE BY A UTILITY ct1STOMSR, AND REPEALING SECTION 12.32.040 AND RENUMBERING SECTION 12.32.050 OF ~R 12.32 OF TITLB 12 OP THE PALO AIlro MUNICIPAL CODE The Council of the City of Palo Alto does ORDAlN as follows: SECTION 1. Chapter l2. 20 of Title 12 of tM Palo Alto MUnicipal Code is hereby ~ended to add a new section 12.20.020 to read as follows: 1:2 .20, 020 Knowing provi.ion of tal •• information. It shall be unlawful for the purchaser of any electricity, gas, or water from the City of Palo Alto, or the cust~~er of any electric, gas, water, wastewater, refuse, or storm drainage utility of the City of Palo Alto, or any person receiving or using such electricity. gas, or water or wastewater, refuse, or 6~orm drainage utility service, to knowingly provide incorrect, inaccurate. false l 0% :dsleading in%o~tion of any kind to the City Of Palo Alto ia connectiOl: with aD application by such purchaser, customer, or person for or receipt. of el-sct.ricity. gas,. or water, or any electric, gas .. water, wastewater, refuse, or storm drainage ut.ility service, o.r in connection with any request for io.forzration m3.de by the City of Palo Aleo in accordance with the Palo Alto Utilities Rules and Regulations adapted by resolution of the Council pu~suant to Section 12.20.010. ~CTIQN 2~ Section 12.32.0'0 of Chapter 12.32 of Tit12 12 of the Palo Alto MUnicipal Code is hereby repealed in ita entirety. SECTION 3. Section ~2.32.050 of Chapter ~2.32 of Title 12 of the Pale Alto MuniCipal Code 1s hereby renumbered Section 12.32.040 of Chapter 12.32 of Title 12 of the Palo Alto Municipal Code and amended to read as follows: 12~32 .0"'0 lII&te:' effieient. las:u!a'C"pe ordin&sle.. Pursuant to the-Water Conservation in Landscaping Act, Government Code Secticll", 6,55,9 9 as ie IM:) ee al!Pefte.ee. frem ei:me toe toi:t!e. 65"59.1. :k ~.,:)'i'~'_:afMT",c,-e4~: the eity eetHleil COUiicl.l' will adopt by resolution requlations or s'iandards for landscape water efficiency in the City of Palo Alto. SECTION i. The Council finds that ord~ce do not constitute a project Environmental Quality Act. 1 L the provisions of this under the california SECTION ccnmencement of adoption. INTRODUCED: PASSED: AYES: NOBS: 1JlSTENTIONS : 1JlSENT: A'M'llST: City Clerk s. This ordinance shall be the thirty·firse day after APPROVED: !w2ayor effective 0:' the date 0:. APPROVED AS TO FORM, City Manager Senior Asst. City Attorney Director of Utilit,ies 2 ~h. its RESOLL"rION NO. RESOLUTION OF TK5 COUNCIL OF THE CITY OF PALO ALTO ESTABLISHING kATE STABILI1ATION RESERVES FOR THE ELECTRIC, GAS, REFUSE, STORM DRAIN, WASTEWATER, k~ WATER UTILITIES 'WKEREAS, pursuant. to its Resolution No. 6390, adopted May 2B, ~9S5~ and Ordinance No~ ~622, adopted June 24. 1985, the Cit.y of palo Alto established transfer stabilizatioD reserves for its electric, gas, and water utilities; and ~REAS, pursuant to its Re9c~ution No. 6391, adopted May 28, 19S5, the City of Palo Alto established a system improvement reser'l,,re for its water utility; and WHEREAS. pursuant to OrdiI'lanc~ No. 34'77, adopted October), 1993. the City of Pa.lo Alr;o e.stablished a system improvement reserve for its gas utility; and WHEREAS, at various times. the Cou.ncil has adopted or consented to the establ ishment of system improvement reser"-.Tes for its electric, refuse, etorrn drain, and vastewater utilities; and 'WHEREAS, the Council has consic"·"'red and adopted a Utilitie's Reserve Policy which becomes effective auring th~ fiscal year 1993- 94; and WHEREAS, under the Utilities Reserve Policy, ~he existing system improvement reser.res and the transfer stabilization reserves are replaced by rate stabilization reserves for the electric, gas, refuse, storm drain, wastewater, and water utilities; NOW, THEREFORE, the Council of the City of Palo Alto does hereby F.BSOLVE as follo~s: SECTION 1. T'.nF.re i9 here:by created Rate Stabilization Reserves for the Electric. Gas, Refuse~ Storm Drain, Wastewater Collection, Wastewater Treabment, and Water Funds ~hi~h will replace and incorporate the existing system improvement reserve and transfer stabilization reserve of each fund, as applicable. Rate Stabilization Reserves shall be eBtablishea in order that the City may anticipate .both contingent events, wnere ope rat i or..a 1 aDd. capital improvement costs of the ut:.ili ties may be impacted, and current circumstances I where operating costs exceed operating revenues~ The levels of the Rate Stabilization Reserves shall conform to the reser.re level guidelines and. other crite:r-ia set forth in the Utilities Rese~~e Policy, as such may be amended from time to time, and shall be accounted for or disposed of by action of the Council during the fiscal year in which revenues are placed therein or in the budget of the next succeeding fiscal year. Council actions L SECTION 2. Resolution Nos. 6390' and 6391 and sucn other ordinances and r~solutiona, or sections thereof, and which established the transfer stabilization reserves or 1 .-, . I ... - ~~--~~---------------------------------~ system improvement reser'.;es, or hoth. as applicable, tor the Cit-· of Palo Alto electric. gas, refuse. storm drain, wastewater. and water utilities are hereby cescinded and repealed. SECT1QN 3. The council finds that the odor .:ion of tr..is resolution is exempte~ under the CEQA Guidelih-ea undar Section 15273 of Title 14 of the california Code of Regulations. INTRODUCED AND PASSED: AYES: NOES: ABSENT: ABSTENTIONS: A'M'EST: APPROVED: City Clerk Mayor APPROVED AS TO FOR!'!: City Manager Senior Asst. City Attorney Director of Finance Director of Utilities 2 ! f' t - ~ !IQ. 6 TO CON'l'RAC'l' NO. 468 a BZ'rl<BII:N 'I'Illi ern 01' PALO ALTO AND PALO ALTO SJl!7J:1'lt.TIOZ! caaANT 1'OR COLLECTION ANIJ TRAlISPORTATION 01' It%I'tJSE PRO!>OCED. OPT Am> ACCtlXt1LA.TBD IN TU eIn FISCAL rBAR ~"3·1994 THIS AMENDMENT to Contract No. 468B ia made and entered into this ___ day of • 1993 ,by and between the CITY OF PALO Al..'I'O, a municipal corporation of californi?, hereinafter referred to a!= ·CITY,· and PALO ALTO SAN"ITATION CO.MPANY, a cotpOration organized under the laws of the State of california, hereinafter referred to as 'CCNTRACTOR'i R E eXT A L s~ WHEREAS, Contract No. 46Se was previously entered into between CITY a.nd CONTRACToR, under which CON'I'RACTOR provides certain speCified services for the collection ana. transportation of refuse produced, kept or ac~late~ in CrrY; and WBBRBAS, the parties desire to mOdify said contract as set forth below; NOW.. THEREFORE, in consideration of their arutual Cove.nantB, the parties hereto agree that Contract No. 468S shall be amecded as follows: ~~. Section 9 is amended to read as fellOWS: • 9 • COMPENSATION As full and complete compensatiok for the services to be provided by 'X)NTRACI'OR henWlder. eITY shall pay CONTRACTOR as follows: Effective the first billing cycle of July, A993, with respect to the revenue derived each calendar month fram CITY refuse service rates described in SectioD 8 aloove. CITY shall compute and pay to CONTRACTOR, on or before the tenth of the following month j an amount equal to thirty~one and two hundredths percent ~31.C~\} of revenue billed under refuse rate schedules, less any li~Jidated damages assessed under Section s(c) 13} of the refuse collection specifications. With respect to 1 ,. , - the revenue derived each calendar month from the CITY collect-ion bin rental described i.e. Section e above, CITY shall compute and pay CONTPACTOR on or before the tenth of the following mouth a.r~ a...T<Ount eq'1J.al to ninety-five percent (95t) of revenue billed under refuse rate sche1ules for such collection bins. CON'l'RAcroR. shall credit CITY with six percent '6}) of gross revenues of CO:nRACTOR, de:t'i ved from activities associa.ted with or arising fr~L this contract. but which are Dot performed within the scope of this contract (such as but not limited to portions of t.he cleaning operation). CITY is authorized to deduct such credit from the payments d~e CONTRACI'OR in the next succeeding year. Accounts and records f~. said activities shall be made available to CITY concurrently with the AaDual Financial Statements supplied purs'Jant to Section i above. From the above payment amounts, ern may deduct liquidated damages assessed CONTRACTOR under Section 34 of this contract. Annually~ on or before Decemb~r 31# CITY or ~~CTOR by written notice one to the other may request a review and renegotiation of the percentage of revenue payment. Any renego tiated payment. amounts, any percentage of revenue payment adjustme~ts or any other renegotiated items shall be included in a letter of understanding which includes the for.mula of calculations used to dete~~ne percentage of payments, and will Dot become effective ~Dtil July 1 the fallowing year_ SBCTION 2. ~~cept as herein modified, all other provisions of, including the ~~ibits and ~~ndments to, Contract No. 4638 shall remain in full force and effect. SECTION 3 _ The COULcil of the City of Palo Alto finds that this amendmeDt to Contract No. 4688 is Dot a project ~der the requirements of the California Environmental Quality Act and l therefore, no environmental assessment is necessary. 2 - o IN WITNESS WHEREOF. the parties heretc have executed this Amendment the day and year first above w~itten. A'ITEST: APPROVED: City Clerk Mayor APPRO,<m AS TO FORM: Senior Asst. City Attorney Assistant City Manager Director of Finance Risk Manager APPROVED AS TO CCNTENT: Director of ~~lic Works • 3 .'