HomeMy WebLinkAbout0332.0942 .~. . staN BUDGEr 94-95 W· :teI)Ol L, ________ -.
June 16, 1994
ZIlE HOtlORMI!.& CXTY COWelL
Palo Alto, Calitornia
This report transQits the 1994-95 proposed Budget, as recommended
by the Finance conaittea to tho Council for approval.
Attft~hed to this report are the related Budget ~endment
Ordinances, resolutions, and utility rate orclintllnces, as well as
revlaed fund ButiUtarle9. This report contains a summary of all
r~~o~onded chanqoa to the proposed budgot.
The city Han~qor'8 Proposod 1994-95 Budget included a net draw on
Ganeral FUM Reaerv6s of $.7 million for non",racurring
expendlturee. Below is a sumuary of changes to the City Manager's
Propos&d 1994-95 Budget. Staff-recommended changes are the result
of devAlopmontu that occurred after the budget docliment was
printed. As a result or tha, recommended changes by the Finance
CObittGU ,and the t,ecolO1QenrJ.ed changes and corrections by staff,
there will ~ • pbsitive imp.ct to tho General Fund budqet of $.22
Dillion. That Re~nB the net reduction to General Fund Reserves
wHl ~ only $.49 "illion.
'the following is a sUl!UII:ary of those changes described in more
detail in the paqe. that follow,
ClIR'332:94
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I'Plot OIl B •• tnega
Ol!lf1!lU>L FUlID
8UKKARY 0' CBANQS8
UU~U 81100ET
( .) I Zlduo •• r ••• rv.. (expen41tur.
or r.venUI 4.or •••• )
Original City XOba9ar'a Propo •• 4 11'.-95 BUdgot'
•• t R.~uotion to o.naral run4 Re'lrve.
Bdcgmmendtd ChQngOi
(net of reit=burS6l!(1nts troll other funds)
Co~prehenBivo Pl~n
Unfunded Liobility Con.ultant Study (AB102)
R68toration of Hunane Society Presantation tundlnq
Reatoration of V!sual Arts Exllib.1.tion F\.lTldinq
FeB Changee/Childron'a Library Hours
Utility Users Tftx Rovenue
Ongoing General Fund S.pport to P.r~lng District
Retirement Plan tor Hourly Employees
Downtown Urban Design
Miscellaneous
elP Nat Project Chan9~ (ITNIX)
tlet ot all RecomAonded Chanqoo
R.v18'~ Net brav ~n aenaral Fun4 R ••• rvel tor ,r
UU-PS
alzaeral P\lnd
,,701,000)
60,000
(6,000)
(9,150)
(4,500)
(21,000)
(25,120)
12J,6"/0
100,585
(16,600)
(66,133)
88~275
217,427
($U3,57)
The Finance Committee recollUttended that two items related to the
ComprehensivB Plan be removed tro~ the 199.-95 Budget. The Finance
COlfllllittee further recolt.Elends that tha full Council reviow these
items apa'ct tro'm the. budget process, ~arly in the noxt fiscal year.
These items aro~
CMR:332:94 2
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2)
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$80,000 for advertising, editing, and publicAtion of tho
Comprehensive Plan in the Planning Division.
$25,000 1n COllUllunity Development Block Grant (CDBG) -funded
support to~ the Housing EleMent of the _ComprehenBive Plan in
tho Planning DIvision.
The savinqs to the General Fund for these two items, net of CbBG
and Enterprise Fund reimbursements, totals $60,000.
Unfynded Liability Consultant Study-LAlL111.?J.
The Finance Committee is recommending em additional $6,000 tor the
Finance DBpartment's 1994-95 budget to allow staft to contract with
an actuarial firm: to provide further information requested by the
COll\mittee on the. City'S unfunded liability tor rotiree: hoalth
benefits.
B!ultoration of Pro~...ID.I!;lm~.1i.~uctiQlls
The Finance committee recommends that two ite~s contained in tha
1994-95 proposed budget reductions be r~stored:
1) $9,750 funding in tho Animal servicee Division of the Police
Department for Humane Society presentatIons to 6chool
children.
2) $4,500 funding for one visual art exhibition irJ tho Arts ~nd
CUlture Division of tho Coromunity ServiceB Dop~rtMant.
Pea CbanqeslChildrenls Library H2Mra
The Finance COlM.ittee is recommendinq deletion of the proposed
$1.00 Youth Sports Group scheduling fee per child. Oeletioll of
this fee results in a $5,000 decrease in revenue. Additionally,
the '~nance Committee recommended adding $22,000 to the Library'u
budget for opening the Children IS Library on Sundays from 1:00 p.m.
through 5:00 p.m.
Corr·cicion.
'rhe following items reflect staff corrections to the printed budget
document and/or changes due to new information.
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Utility Users Tax Revenue
Staff has negotiated a gAs cotnmodity purchase contract at favorable
ratGs. As a result, gAs purchasfls and sales 8t"8 decreasing.
Because ot the reduction in gas sales, projected utility user tax
revenue should be reduced by $25,120. This will result in a
corresponding decrease to the Reserve for streets and Side~alxs.
Based on changed qas sales, a r6viB~d long-ranqQ utility users tax
projection is attached.
aBneral rund Parking support
Two different types of changes are occurring in the General Fund
related to parking district support. The first is providing
additional parking program support to the district to refleGt new
priorities. These costs arc, in turn, reiubursed to the General
Fund :by th'e district, and therefore have no net costs for the
General Fund. The second change is an increase in trBirlsfers to the
General Fund from the University Avenue Parking District ~~nd to
reflsct It rec~lculation of actual ongoing maintenance costs. This
chanqe rflsults in an increase in revenues of $123,670 to the
General Fund ~
o Additional Program Support
The following threa ite~s reflect new or additional downtown
parking support. The costs for thase three items, totallinq
$267,460, is r~imbursed to the General Fund from the Parking
Districts Fund, which, in turn, receives revenue from the sale
of parking permits.
1. Interi~ Signs for Oowntown Business District
CMR:332:94
To be consistent with the proposed sleeper parking
or,dinance, staff recomLlended replacinq the existing two
and tht'ee-hour green, and white pole signs to aimple
color-coded ,signa. Staff will also review the existing
signs directing visitors to porking facilities and add
more signs, as necessary. In ~ddition, to make the use
of lots more use~-friendly, staff alao recommended
changing the names of the downtown lots from the current
letter deSignation (o.g., P, RJ S, etc.) to names
according to the adjacent streets (e.g., Webster/Cowper,
etc,) . An increase of $33,000 in the Operations
Division Of the Public Works Department reflects the cost
of inatallirig the interim signs.
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2. Attendant parking Lot
3.
Council approv~d a recommendation that Lot S. \ocated in
the 400 block of Bryant", be designnted as an att~~~ant
»lI!.d porking lot. The intent.of .,. attendant lot wOUl\.'.be
to Dccolm.odate downtown visitors who need more than t'wl'O
hours to park. An increase of $119,460 10 reque6ted fOr
administering an attendant parking lot.
Q and WBbster-CO~~Br Garaqes
Due to the num~r of complaints and inoidents of
vandalism, counoil directed staft to assess security
needs, as well 8S other possible measures and associated
tundinq mech.anis~s that would improve use of Q and
Wellster-Cowper garages. An increase 1n contract Services
in police and Public Works of $115,000 reflects parkinq
related expensos, such as stripinq, painting, lighting
end security.
o Increased Tl"ansfers from the University Avenue Parking
Distrjo::.t for Ongoinq Maintenance
The City operat.es the pat'king lots in the University Avenue
parkin9 District. The coate. the city incurs for operating and
~8intalnin9 the lots are roimbursad through operating
transfers from the Parking District FUnd. Periodically, the
Finance Department recalculates the actual costs the City
incurs in SUppOl't of the district for it(}ms like utility
usaqsl watering and landscape maintenance, pavemont
maintenanco, olavator maintenance, signage, lighting, etc~ A
recent analysis has shown that an additional transfer to the
General Fund in the amount of $123,670 should be mado. A
similar increase in transfers to the Refuse Fund for lot
8w'loping should be 'made.
Flirking Permit. FuncLtbJ1llll.M
In addition to the General Fund items listed above l the Parking
District Fund hd8 two revenue transactions impact.ing it.
o With the instituting of a paid, attendant lot, the Parking
Fund viII realize new parkinq revenues of $100,800.
o A recent analys.is has shown that parking parudt revenues
received by the Fund should be lowered by $46,000 to reflect
lower actual perroit sales levels.
CMR: 332:94 5
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Retirement Plab for Hourly EDployees
ReUrOlOent CQ.t" tor· City of Palo Alto hourly employae., 08
required by law, are currently covered by the Fede):'al Insurance
Contdbutions loOt (PICA). Hourly e .. ploy.e. contribute 6.2 percent,
lOatchod~y a 6.~ porcent contribution by the City. section. J~21 of
the Internal ReVenIJ8 Codo BtetBs that tl16SB hourly 9i1ployces mAy be
excluded troll FICA covarage, it they become Bombers of another
retir •• ant UYbt". that .~et9 Intornal R-evenue Service requirements.
City atatt h~B r&coa&ond&d ·~dopt1nq ft now retiroment plan
alternative to F1CA tor 011 hourly eaployeeQ, effective July 1,
1994. Iko.ed on current utilizotion or hourly ... ploye •• , adoption
of thG alternative r .. t1r .... nt plAn ",Ul result in cost .. ving" to
the City ot $115,000 ($100,565 In tho Ceneral FUnd). Tho savings
result becauso the City \iill allko no direct contributions. For
both ,tho Con&rat ~~nd and the Enterpriso Funds, those changes have
no etfact on rG9Ul~r, pernanont e~ploy&89, vhose retirement costs
(through PERS) will continuo to be paid 'or by the City.
At ita April 19, 19P4 RGstinq, tho Council approved a request from
th(\ Urban Do::Jign cOJllll1ttee for funding 1n the amount ot $16,600.
'l'h~ tUIl-dB l!l'ro: to btl "Used to profo.f1;sioollilly edit, reformat, produce
and PUbl.lBh a final I>olinto"n Urban Design Guide, including the
addition of color qcaph!c9. therefor6, Planninq Department
Contract Services itl pt'oposed to be inc.r08l'Jod by $16,600.
2.
As part ot the citywide eftorto to reolign budget priorities,
tl'lIvel and IJIElotinq 8x-pense.a are reduced by a total of $14,250.
The depa~tm8~t8 affected are Information Rosources and
lJt:iHti.o.
service Fee ~av&nUe should be increased in Community Services
by $1,200 f baaed"on an inorease in nonresident fees for Visual
Art Classos.
3. Room H-5 In the Cuhberley Community Center has been designated
a. tho City Training Center. The cost of the City Training
center should be spread lIltIong all departments. In F'i 19514-95,
city depart~entBI training budgets are reduced, and the City
Training Center budget is increased in the Human Resources
DeplIIrtment. ~hese changes have no net impact to the Proposed
1994-95 Budgot.
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4. Under a recent court decision related t~ th~ PubliQ RecordB
Act, only the cost or copying actu~l documents, and not any
costs for doc~.nt rAtrioval or hondling, Bay be charg.d to
the public. Due to this ruling, DOCUt:l4nt/Research Fae ravanue
in the Polic. Departa.nt .houl~ be reduced by $32,100. Fe ••
have bean adjusted down~ard in the prQPo.ed teo schedule 88
w.ll.
5. Re.v08nua troll Vse of Facilities should be inoreasod by $16,450
to refl.ct I .... paYllent. at the Tenon aite, Wing no. This
i.. off .... t by an incr.... 1n expondituros tor custodial
.. ervic.s and for costs ••• ociated with i~ple~.ntin9 City-run
community proqran., as outlined in the Ter..n School Spocific
Plan. '
6.
1.
8.
Contract Servieos shQuld be reducod by $14,000 In connunity
ServiceD because Waod Ab"to:umt hils heoTl uhifted to Pub} 10
WorKs.
contract Service~ should be increased by S'J~3:t4 in
Services to reflect l:mllscapinq costs {or the:
property.
COSl~unlty
Hilliat:ls
Allocated Charges should be increased by $t8,000 1n Conmunlty
Services to correctly account tor an 18 .'percent r-ate increase
for Refuse collection,
9. Two positions in the Arts and CUlture Division in Co~unity
Services were inadvert~ntly trans~~~d in t~e Table or
Organization. The HProd1Jcer, Arts/SCiC!I}C091l pr09rlu," positions.
should read !5. 25, instead of 4.25. The hTheater Specialist 'l
position should road 1.00 instead of 2.00.
Rofuse Fund
Ref.use sales revenue should be increased by $131,000 to accurately
reflect the proposed 18 percent rate incrol'lse. In addltion, Refus$
Collection (payments to the Palo Alto Sanitary Co~p.ny) should be
reducad by $225,227, due to final rovio'W of PASCO's budqat for
1994-95.
CMR:332:94 7
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Wastewater Treatment Emergency Plant Replacement Resorve CEPR)
The prolX'sed 1994.-95 Budget shows a eubstantially larger funding of
tbe .£PR in the ,WastG'Water ,'!',t'aatment Fund. After further analysis,
staff believes that suc~ funding would violate the Charter
provisions on the DR. Therefore, the EPR in the W~8tewater
Treatment Fund should be reduced by $4e2,000, and this a~ount will
be returne<.l to the Rata stabilization R.serve (RSR). The .. changes
will have no net impact to the Wastewater TreatMent Fund proposed
1994-95 budget.
Ston Drainage Public Out.reach Program
Based on input frOM the Finanee Committee, tho addition ot $50,000
to the stOrYil Drainage operating budget is proposed to fund a
consultant to assist staff in the development of a public outreach
program to measure the level and extant of interest Cor future
storm drainage improvements. The outre~ch program will include
components such as written survey questionnaires ~I\d cOi!:Ul:'lunity
meetings to solicit public input. Staff will ,·eport the findings
and any resultJ.ng chang(!$ to the l"ecommended storm drainaqe capital
improvement program for review and approv~l.
Water Purchases
Water Purchases should be increased by $383,000 to accurately
refleot the proposed 19 percent wholesale rate increase from San
Francisco WateJ:' District. water Fund financial reserves can
accommodate this increase.
1~'(-95 Capital Improvemont Project. (eIP)
To facilitate Mission DriVen Budgeting implementation, Council
recently authorized staff to advance the funding for tho 1994-9~
"Information Systems Development" capltal project (Projoct Nurn~r
18812) to the current year. Therefore, funding for this projoct in
1994-95 can be decreased by the corresponding amount --$160,500.
Funding for "Parks Facilities 11!1prov9ments" (Projact Number 19415)
has bean redu~Bd by $15,000 to reflect lower COBG fundinq. "The
C~m:mlJnity serviceG Department originally raquested $60,000 for park
accessibili1:.y improvementD; $45,000 has bE'.en recommended by the
Citizen Advisory and Finance committees.
Additionally, CIP project scope changes rocommended by the Finance
Committee are cited in CMR:264:94.
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R,aop,ru!'t;lon
staff "'ecommends the approval of the attached Budget Amendment
Ordinance adopting the City Honager'8 proposed 1994-95 operating
8'.1d\let and the 1994-95 Capital Improvement Program, along "ith the
changes detailed in the Amendtnllnts to the proposed Budget and
Hunicipal Fee Schedule (Exhibits B and C). Approval of the
Enterprise Fund rate schedule resolutions and ordinance, a revised
pagQ in the Table of organization, and a~endmentB to the
appropriate compensation plans are a160 r6qussted. After holding
the publio hearing on th .. budget, the Council may remove spacitic
itelQs for discussion at the discretion of the members of the
Council.
Respactfully Submitted,
Attachment.:
1994-95 General Fund Summary
General Fund Reserve changes and Balances
Budget Adoption ordinance
Exhibit 8, Amendment. to the Proposed 1994-95 Budget
Exhibit C, Citywide Foe Change.
Long-Range Utility Users Tax Projection
Table of Or9anization Change
Firo I>epartmer~t 1994-95 Objectives Change
1994-95 Utility Funds summary
Summary of Utility FUhd Resorves
Internal Service Funds Fund Summary
Internal Service Funds Fund Summa~y Changes
Speoial Revenue Funds Fund Summary
Speci8l Revenue FUnds Fund Summary Changes
CDntinuing/RsviBed Pork. and Open Space Project Change (19415)
Capital Improvement Fund Fund Summary
Resolution Amending the Compensation Plan for Classified Personnel
CMR'332,94 9
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Rea-olv.tion bending Compensation Plan for Management and
Contidentlal P4r8onnel
R.801ution ABending Utility ~ate Schedule. W-1 and W-4 Pertaining
to General Water service
R •• olution Itepealing Utility Itate schedul" G-50 and Adopting New
Utility Rate Schedule 0-3 Pertaining to Natural Gas
Transportation-Only service
It •• olution ~.ndlnq Utility Rate Schedul. G-1 ond Adopting New
utility Rate Schadule 0-2 Pertaining to General Natural Ga.
Bervice
R.~lution Amending utility Rate Schedules W-5, G-5, 8-5, C-1 and
g-&, P.rtaining, to WAter,. GIS, Wastewater and Blec.:tric Connection
Fees .
Reoolution Amending Utility Rate Schedule E-6 P.rtainin", to
Un=Qtered Blectrio sBrvic8
Rosolution ""ending Utility Rate Schedule. R-1, R-I-FA, R-2, R-3
~nd R-4 Pertaining to Refu5e Collection
R .. solution Mending Utility Rat. Schedule D-1 Pertaining to Storm
and surtaco WAt~r Drainage Service
Related Staff Reports:
CHJU26:i:94
C1ffi,26S,94
CHIH280.94
CHR.292.94
CI(R.294:94
CKR.a96:94
CKR1297:94
CHR:300.94
CHR:232:94
CKR:233:94
CKR:2J4:94
CKR1237.94
CHR:238.94
CKR.240.94
CKR.258.94
CKR. 263 .94
am 298 94
CKR 299 94
CKR 300 94
CKR:332.94 10
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GENERAL FUND SUMMARY R .. vJsed fl10i0-4
1994·95 U""~I City
Mfd),,," M.na~.tt CommittH
Ad.ptod PrO/tt1.d Ptopoltd Propolld
A~ti .. 1 BIJdget Atlu.1 Budget B"dgot
1191·" 1""'. lU)·" lUH5 UN-n
!It.\'lttllln _tax .. 13,3U 14.911 14.2~ 14.514 14,574
Proporty taJcoo US7 6.Q65 7.e91 7,002 7.902
U!lity ..... fO)( 5.362 5.7:14 5.7:14 5,755 5.7ro
Tranolonl Oooupon<y T", 3,109 2.G'J7 3,2SO 3,278 3,218
otner ta::c:N. Ane8. and p&nal$e::t 4.333 4,423 S.131 4,556 4,ssa
S.Moo r ... A po<Tl\II< 6.923 ·1.4M 7,593 7,Q6S 7,~9
Ailocatod ella'll" (N.Q (2S3) 4~ 910 ~1 945
Othe,. Re't'&nuI)J Mill MJIl a.1l6!i M,l2 ~.tH,\
TohIR_v.nUII $50.22$ 551.&&5 $53.7~~ 553.66,1 m,581
" Plus EncombranOOi.'Ra ElPPf0prt2~ 3.000
PlU$ Opera'!ng Traflsfers m !&.3ee 17 .461 17.500 11.73l 18.07B
TOTAL SOURCE OF FUNOS WI.614 $69.31;6 514.365 111.400 $11.659
ExJ>orulitllru
I
Salanos &. Bane fi:b H.O<B '1.018 '1.551 49.479 '9.414
COillnld Sor.kes '.957 $,441 B.nl 5.'89 5,693
SuppIiH A Mal. riols 2,121 2.39' 2.416 2.'00 2.3~
Gene ral Expense e,151 6.413 6.103 7,734 7,731
Rents.. L08$.&$, &. Equlpmenl 1,19/ 1,1'8 1.282 1.132 1.132
Cootingene#&s Q a3l ill W ,lSZ
Totll Elcptndi!ures S8O,4/' S64.nS $67.~3 $66,621 $66.1SO
~ Operating Transfen;; Out 3,962 4.663 5,m 5,480 un
TOTAl USE OF FUNDS $64,'~ $69,M3 571,993 $12,101 $n,I'2
tlET SURPWSI(CEFICITj $I,m (U21) $1,~72 (1101) 1$41l1
USSSURPlUS REVENues O£RIV£D FROM THE unlfTY useR~ TAX (51) (26)
i)i:",: ~
'I'LUS NON ftECURRINCi COS18 TO Be FUNoeo BY RESERVES:'
: ',f9n.94 'f)oetiIOR.bO~ Used to Fund 1",,"0«1 Capital Projad Expond.tur .. 200 ,296
;'Add'l1ion.I'COffiPt.hoMlio PI.n FUnding' 6() , world Cup CosIo tor Soc<ol Gam .. Hol<lln 11/94-!j\ SI 81
: As:sls.!a noo'to East Pel¢ Mo 313 313
,", ..
'ADJUsTeD Nir'SUR'PLUSIIOEFlCITj
~~~~~rlMdlndtC4Alnt;No~tr~~If.
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RESERVE CHANGES AND BALANCES
Ch'!1lJ"
Actuel In
1!I3OIi3 R .. rv ...
Bud90t Slabil_ R ..... e \1,661 713
AB 702 R ... ",. 4,T12
R4>tOm for S1reotolSkfewalks 895 .....
ROMIVO roi emo<g<lneles 6.000
Reserve for R .. ppJEncumbranooo 6,179
~ Invento<y & N_ R~ 1,014 615
Advances 10 Other Fund. 0
'TOTAL 28,421 1,372
Chtn".
Projt<ltd In
mm.t R-.vH
12,214 (!(l9)
4,n2
931 26
6.000
6,179
I,m
0
29,793 (463)
Ptcj..wd
enMS
11,765
4,m
965
MOO
6,17~
I,m
0
2$.310
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ORDI NANCE NO.
ORDINANCE OF THE COUNCIL OF THE cn'Y OF PALO ALTO
~OOPTING THB BUDGET FOR FISCAL YEAR 1994-95
WHBREAS~ pursuant to the provisions of section 6(g) of Article
IV of the ChartlJor of the City of Palo .Alto~ the Cit.y Manager han
prepared 'and 8utmitted to the City Council. by letter of
transm1tt~l, a budget proposal for fiscal year 1994-95; and
MIEREAS~ pursuant to the provisions of Section 12 of Article
III of the Charter, the COWlcil did. on June 20. 1994. hold a
public hearing on the budget after publication of notice~
NOW, THEREFORE. the Cl)llncil of the City of Palo Alto does
ORDAIN as follows:
,SECTION 1. Pursuant to Chapter 2.28 of the p~lo Alto
KunicipZlll Code. the proposed operating and capital budgets
Submitted on or about April 28. 1994. by the City Manager for
fiscal year 1994-95, a copy of which is on file in the Office of
the City Clerk (referred to herein 8S "Exhibit l\-and by such
reference made a part hereof) I together with the amendments to the
text and tables of the proposed 1994-95 budget (referred to herein
as "F..xhibit B" and by such refe-ronce made a part hereof), and
revisions to the Municipal Fee Schedule (referred to h~rein as
"Exhibit C .. ), and by such referonce made a part hereof). all of
which Exhibits are collectively referred to ac .. the budget .. , are
hereby approved and adopted,
~ The swns set forth in the budget for the various
departments of the CitYI as hel'ein amended, are hereby appropriated
to the uses and purposes set forth herein.
SECTION 3. All expenditures made on behalf of the City~
directly or through any agency, except those required to be made by
state law. shall be made in accordance with the authorization
contained in this Qrdinance and the budget as herein amended.
SE(:'rION 4. APpropriations of the fiscal year 1993-94 that are
encumbered by approved purchase orders and contracts fOl" which
goods or services have not been received or contract completed by
the last day of fis'cal year 1993-94 shall be carried forward and
added to the fund, department. program, and object appropriations
of fiscal year 1994-95.
SECTION 5,&. The Ci ty Henager is author-hed and di rected to
make changes in the department and fund totals and summary pages of
the budget necessary to reflect the amendments enumerated and
aggregated in -Exhibit S-and the 1993-94 appropriations carried
forward as provided in Section 4,
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SECTION 6 The Councll of the City of Palo Alto hereby
finds: that the total annue.l appropriations subject to limitations
of tho oodgut do not exceed the City of Palo Alto's appropriations
ll"'it as established by Article XIII B of the California. Cl')nstltutlon.
SECTION 7. As specified in Section 2.28.080(a) of the Palo
Alto KUlIj.,cipal Code~ a two-thirds vote of the City Council is
required to 4dopt this ordinance.
S!}CTION 8. The Council of the Ci ty
th~t the ~nactInent of this ordinance is
California Environmental Quality Act and.
tal impact assessment is necessary.
of Palo Alto hereby finds
not a project under the
therefore~ no environmen-
sgC'I'lON 9:. As
Palo Alto Municipal
upon adoption.
provided In subsection (3) of 2,04.375 of the
Code. this ordinance shall become effective
INTRODUCED AND PASSED:
AYES:
IIOES,
ABSTRNTIONS:
AIlS&m',
A'l'TEST, APPROVED~
City Chrk Mayor
APPROVED AS TO FORM,
Sr. Asst. City Attornoy
APPROVED:
City Ka.nager
Director of Pinance
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EXBIBITII
AMENDMENISTOTHE PROPOSED 1994-95 BUDGEt
Dopo_ I'>/ori ....
p-"%,, ObI«< c.t.zory ~""'" IkocIr< .. a...... o.w .... --CEI'<'ERAL FlJN1)
IS c-.J Fwd """""" UtIlityUxnaTo; 5.m.OOO . (:!S.llO) 5.729_ ~VL"T~Joc:bo"lIIIb~
~T_ln 1 ".732,O(X) U7,46(\ lkimbo> "" ... -p-.gDUtricl._ .. -.. porbos IoC ODd fa .~ ~ ODd "'-"'1" Q ODd W_Il:a.pcrCorap.
(l1J/.>:JQ) Rcm_ &.00 ~ F...ts. RcmoYod ea"p":b."",,, PIon <dilin6"'~~"P<lF' ...... ~.
(I la~.,;oj R~ &00. u.;"""", ~ p ..... f\>ndforop<nlioo'"
""",-...,., ""'" <If"'" ~ A ....... P1oI:mg Di>1ri<I. MoYod.,
~~~w<X'lis~
(21!') 17.S«> .805 MJ--tordlccoCOBGodooiuim __ ....... -".:' '.
w,' (lOO~<) 49,318,415 CcIl,"Crt rt:tizotm:nt for hca1y ~ lO4cfmocd: 4 »MCity
~ and Boxfrts 49.479.000 :t-.;
C(IIttti~.
0penrti."1g T rmst'en Out 5,480.000 (li1l,."7;l) 5.J91.72S ell'-N<t ~ <-,-. CI? pn>j«< (Unix) """"" 10 FY93-94.
34 CityCIc:rlc:
Coatrac:. Service:! 71.25l Ra!1ocolion <If d<p_ tnioing dollars to crty T,,;,,;.,g ea.a-.
46 City Auditor
Contract. Savic:es IU4~'h'" ~ It ... "" 104.453 R .. I!Q<>ti"" of d<p"""""1ninint dollars to City T,.;";,,g c:c..:.-.
""'.""",",,--,,-'
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EXHIBITB
AMENl>l\1ENTS TO THE PROI'OSEJ) 1~4-'S BUDGET
Dep:rart~Dt.1Ih'''Soa PrfIIW ht lIadf,et ...
hI;! Obl«f: Catqory Bud~ Chlll!rze Cbnced Ra:t.tb
227.722 ffi: .. J S2 C;lyAttomey
Contnoo!~
62 Comrnuniry~Adrr.i"li~bon
C<=ol Exp.. .....
"4 Community Servicu'Aru and Culrore
Contract~
A11¢<a!<d~
Savioc: Fcc:t
SI C(W)"mur.ity~. Open SJncc
Con<r.ct~
A11oc",," Cl>"8"
ScMc:cF<"C!.
Rcvcn~ from v!ltO(Facilities.
(222)
9.925 ~: ("7<)
261,7;5 (14,!)OO)
• .soo'
S7S.~t&; . 1&,000
I,"'
,H3.61S .. " 1.200
, Ij,'
7a.OO9 .joWl
-1J':'~
:.702,08:1 :5{!OO
1)51.$18 ~"." (5.000)
!,.J, __ : .
143.637 t'':;-:::~~ _0', t_~5!1_
:·;:f:,~c;:::_~:.,,_ ,! ,
227.soo
9.051
ZS2.2)S
8935'18
3~4.81S
ns.",sy
1;7;7.082
1.3"6,t18
160.087
~ealJoc.tion of ~ tnriI:iiDg cSollan to City Traittint~.
-or""*,"",,, ..,;";,,gdo1lonlo Ci<y T""",,, Ccmr.
Adj"" ~ to """'<'Iy <dkct 'II""" ~ """""" ill eoc.m,,;ly S<Mo:. .
Roten: ~g ~·or..:-~.,u:~.,perVm.xc~_
1.")Q'ea(:::l Rc!U:: O>lkcb=n ~ <b: to the ~ 18% tee~.
~ fee r~'C":')O(t.o~ VQusi A,rt,:(lax:s.
L~~odiA1~.Tmr.ln~i1yCcmer,
ra'WJlJ cao::i.Jr:«j'fl'lth ~~I:BC~~lY~ *' 0JJt~ \l'I \i.e TQ'ml.II\ Scbooi Spo:l{ac ~
~ i:I Rd\:t ~kIetioa c:twees due ~tbr: ~ 18% -"* Znc:reuc.
~ Sl ,00 y~ Spotts fat: as p(rFinax:c~
I.oox.,.,.".,. .... _ Coy Sd>ool.
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EXHIDITB
AMENDMENTS.·ro THE PROPOSED 1994-95 BUDGET
DepartmentJDM:doD Prillkd • BaQ'~ III
h2e ObJC!d: Citlqorr Blldm Chli~~ ChafigM Remalb
90 Community ~uormy ... '1'V1S1:00 ~:e ,>;, __ " _: __ ' ;,_~
SbIurie3.:mdBetlefits 2.t83,041 ;:" '. ~:toOo1 2.SOS,Q43 ~Cbi!dre:D'$U'b.o:..,.hom'3.
J) " --:-J
98 Community ~"""& GoIfCoun<
Contract Servic;es
N1ocr..cd Chttrges
~ting TI'1D\d~ 11'1
108 finl:ncx:l AdrrMistratioo.
Contract &cviecs
114 financclAc:ocmting
Contrad:~
120 Fitli,lKe/Treuuty
SaIatio and Benefits
Operating Transfcr-in
126 FinancelBudget
Coo!noct &rnoo.
lSO Fire
Coo!noct ScMec.
-\:"---"
~, . J.3i~
7.l00 ' .. (t27)
,
211.279~];::;(i;(~l
282.962
1.261.118
19.270
35.600
24.000
688.610
3.290
6oS73
209~$10
~ ~g """"'" IOrthc W",""" """""".
l.na'u$e in Rc:fu.'IC co!J«6aD ~duc: to tbcpropo!)ed 18% I'lIte ~
Mairl.1alDIcc: CO!t<I oflandxaping within the Uni~ AVQ2UC P.~
District ~ fttlm Univcns:ity P.ariting Pc:rmit F~
Re.ollocoti"" or ~ ~ doll", to City Train;os Cc.tc:,
FOt..,.'\mdcd Ii""ity oomultor.t """Y (AS102).
R<.Ilocmaof~ ~dolJ.ntoCityTrain;os~.
Ovc1ime cx;>eoe ro< '"""""'" eo. -1>'rlOn3 <cl1a:Oons aoti.;ty.
Rcinlburxmml ttcm l.1'civt'l"My Parking Pmni:t fmx1 for prooem.g daily
W 1nIl.u.l p~ pomiu.
Re.sll(Qtia'l of &pdttnx:nt t:"aining doU.n to City T~~.
"".""""",,, d<p-~_ to City T,..;";,,g Cc.tc:.
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•
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: -~,. l ;, ';, i'
;.,
11
160 Human~
Cootr.ct Scni=
"
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Sc::vica to Othet Departzncnts
.( 168 Information Resoott;cs
Cool:act Scni=
" , --:;. Gen=lE._
180 Planni."lglPt.anning Oivisioo
Contract Services
Supplies and MatcriW:
Ii! -':.<-
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EXHIBITB
AMENDMENTS TO THE PROPOSED 1994-95 BUDGET
172,225
1.471.440
330,275
420,5tO
18O.4t9
32.900
Reo!!O<ttioo of ~ ....m;"gdoUar.. to City r,.;m"g """",,
Tl'ltining Ca1tc:r~ -rc:allocatcd ~ dcputmeDt:s.
Rmlocation of drp~ training-dclJan to City Traimng Cmittr.
R<Al10<0ti0n of"",,,,,,,,,,, nmmg doll ... to City T~ C<m<t,
TtllVei and Meeting ~ ro::Nction due to 2'Jc:'O ba:::c hudgtt exM:isc.
T ravel1ll'ld Meeting cxp::ruIC I'tductioti due 1O:za'O base budgd excn:isc.
For downI:oYm urban dc3ign. plan as approvcc! by 1M City Council m Aprit.
to P'Qdoee ad publ"" foW o.n...w.n V_ Deign Guide.
Reallooation of"",,,,",,,,,, nmmg don." to City T,.;";,,g """",,
R""",'Od Com~ PLm editing aIld pr.>duaion f.>Oding .. the ""l"'"
of the: F~ Committee.
RCP>OV<d CDBO __ "" the H."";,,g EI<n>eIrt" the ""l"'" of
the FiMDoc Committee,
R=>OVCd ~ve PlOD <diting aIld produot;"" funding .. the ""l"'"
of the Finance Cootm.inoe.
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EXBIBITB
AllfEl'iDME!'ITS TO THE PROPOsE!) 1994-9:511IlDCET
~h'"
-'I'll!! ObJtct C~tt:lOl'Y -.. -...-.---.....!Bgo!~~,--~... c.......,
~,;~:~>:;:;-'---Opot.tio~ T_ io
190 P"~g!I'ranspor".-tioc
c-""~
Oper.ting Tnms!en In
198 PlIlMinglI.'UpCCtion Serv:ic:¢J.
c-...~
204-Pla:mingIEnvi.roome:ctal Protoction
c.rnn." S<tvi<eo
212 ?olioelPolia: Division
Contract Servi~
213 ServiccF~
222 PoIic:elAnimaI ~ Division
Contract ~ccs
2OS.QOO C:',' ~ 180.000 I'i." "
141.6S;I (2l)
86.352 ~!;j
52.5$0 (1'>6)
2.318 (6f)
141.GJ<>
142,2~
52,.35-(
2.257
557.770
266.600
96.841
R=c.-o:1 coeo -_ for""'Ilousio&_ .. oIIe~~
the F",,=Ccmmiuoe (~-"-CDBG).
'"'*lloo&tim ~~ """'_"'Cify T";";,,gc-,,..
R~ r",a1loo:oOngpon;"g",.."....".,,,,, ~ A~
Par!(.U,e: Diwict,
Radloc«ion 0( dcpc:rtnij:nt trCni:r:ls doIlats t.:> City Tninine;~,
Re.llocoti"" of""""""", ".,;";,,g _ to C.,. T roiniog ea..,.,
ParXing Attendant COO!J"aet.
Fo< S«unly at Q '"'" Welnt<>iCowp<r G .... ge..
R.c.l1ocGtion of depattmc:nt traitUn,g dollar,; to City T rairaing. ~.
lJroc:ume!,tl.Rc:xarch f« ttVa\ue rcdtx:tion.
-fundiogf"'ll ...... Soady~ toochool ~"P" Fin.mc:c~ttee..
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EXlImlTS
AMENDMENTS TO TIlE PROPOSED 199'-95 BUDGET
Dop-1'>10I00I10 ........
PIt&e t)bl!c:t Catepy B~ Cba_ ~ ~
244 Pul>licW~ ~",':::i L;
C<>att.ct S<nices 69A60 i" '<': 0)
250 P\obIlcW~acilitil=$~ iti~~,U:"--I
Cotmct S<Moe. S95.:m 't.",: <I M)
t!;~;'~'<' '~O_l;~
~T_In
Z58 Pub .. Wo •• "'Op,,..,"" 0;"""" <:-.a_
Opcc;"g T_ Io
TOTAL GE.'IERAL Fm.'OOlA."GES
Rev""",
Exp<ndi=
NET CHAN'OETOBVDGET .
STA~!L!ZAnON RESERVE
NET C'M.."GE TO STREET
AND SIDEWALK RllSER VE
o~;i-,;'~' -r7t410'
;.,:,
~, ;.
" t. ,'.' ,.
OWl
3)_
"J.~
306..~z.t
",Ii?7
':142..,<.<7
~21\~~1~
69390 ~ or ~ "'""'" doIIor> toCify 1'nisIio; C<or.t,
--o(~ "'"""'_ '" Cify T",""", """"'.
696;179 'Q(I;"""' .... ~b-Q ... W_~c...p,
£1.420
I,WI,075
76.1<0
Rc:mba:~1l: fer 0QIIIt;« ~vncCcakr (pIIrq;e.
~o(~~~"Ci1yT,.;"mgc.-.
rOC' intcir.o.~, ~tm for tbc ~ ~4iJllria..
~!romV~P-rbasPcnni(fuM{«\1IIe~o£
Ox....!= loO, W><llin u.. \J~ A"""" p ....... Oi>IricL
~"~-"~'~~~' ",C" -, ...... _,.
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DepartmentfDfrillo.,
Pa~ Ohjrd CateEo"
278 Utiliti<$l~
Salaric:3 and Smdib
Contract. Sc:ovioc::J:
"'""" Ex;>m=
Al""""""~
29& E1octri( Fw-A. s.t.rict< on<!_
Coctrad Sa-.m
G<oenI~
0penrtZ:-..g Trm0"5Qul::
"'""" Fvnj
Capital: l:r.p1'O'VC'I:IC:Dt PTogrm,
Ne!To(F=)R==
EXHIBITB
AMENDMENTS TO THE PROPOSElll"4-9S BUDGET
PrIbW III Brild AI
Ba"&et t':h.ant:e Chuted ........
~RISE FlJNIlS
2.239,917 f~P0~~
265,700
211.314 ;.
98,626 T:.
~:
~:
,
(5,439)
(1,600)
(1,000)
~
S.7l)9,147 (3~}
.~:
9Ul800 i,.!,.: (t.~
~,;. -,'.,. .
874.718 :~~-., (1,700)
,.,' .
<;.16S,497 A~:"'JOOJ
~;; '.
64.034 k~ .. :;' . (:4j36')
m~'::~:·1t;'.:;-,-:.
(I ,967 )104~);:"'i"'id.oJ8,
2.215,651
258.661
2:0.314
104,065
5.705,645
917,100
1:73,0)3
9.!'sJ,t97
Coo_ mi<=m. oth<M1y...,1or= '" ddmedCOl~ -IIOC;,y """"-Rco:localioo of dcpatmm! !raining """'" .. Cily T,.;";,,g ConUr,
Travel and M«ting ~ rob:tioa dar:.;,~ bac budget~.
T raYd end Mcttlng expcq:te m.\x:ticm doc to 211'0 ~ ~ c::un::i.z.. Real_ of ~!raining """'" to Cily T""""'t ConUr.
Convcn ~o!hourty ~ ~daCrrcdCiC:lmt )" I· CO Ciry
"""""""'"
TI'1I.Ycl ftJd Mcdinz ccpc:=x: ~ doe to:z:c::to bBe bW,.e1 ex:cn:ix.
Tm<!'" ~_~""'''=boo:~=ioe,
R~Con4Xd»aai.cP""~b-cditmgmd~.thc
m:(UC:It of f!x: finwloc Commiaec:.
!9,.fm CIP-proj<d (Unoix) I'ftOYt:d lie) rvn..94.
(1,9'24.766)
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EXBmITB
A\\IENDMENTS TO THE PROPOSED 1994-95 BUDGET
IIeputmaotIDM.1oa ...........
hce Obkd caftgory RlldEd ChJllnge
no GasFund
SaJ.aries aM Benefits
Contract Sem=
Gcncno1~
(lpmting Tmuf= Out
l<"'To(From) Rc=vo
338 Refuse FUrtd
Sa""
Opt:ntting T fb'ISfcrs In
Rc::fu.r Co!loction
Contract &rviC($
(lp<nting T....."r= Out
Genen.I F"",
Capi'" lmp<ovomont Progrom
1,6?S.708 0,816)
. .......
Ch_Ita!
i.671,892
434,500
102.475
6,794
O,t&ll.4(;9)
\8.096.000
63.620
6,077.397
3.101.534
3.138,000
3."7
--
CO:tvert rttimnen.t ofbourly ~ to deferm:l QOq ,.,;"" _ no City
00I'Itr:0uti0n.
Ttl'lvel and Meeting ~ rc:dtx:ticn due to zero bale ~ c:xa"Ci3c..
TravdsndM«ti:1gexpcme~~uetomo~bucIgd.~
Cll' project (U""') """""\0 FY9J.94.
~ in Rd'u:It cotlt.djoo cbsrgcs do: to the ~ 18%.ntc iDc:zoeux..
R~ &om Uniwnily p.no.e P=it FUDd b-"""dy """""""
the sur"'.acc kle..
Cha:nges an: dut: to the: fin·JjznriQQ ()(P ASCO's badgd aDd u:pdakd. rd'lDe
""" figu=.
R<.lJoaIiaI <I: dq>oro_ !mining -'\0 City Tniniog C<oIcr.
Ren • .,,'" Com~.., PIon fuo.!ing for t>litiD,; ood prodl><Iica" tho
_<l:""'FUmnoe~.
elP P'Oi<ct (unix) """"" \0 FY?3.94.
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Net !o(Ff'(lII2) Rcx::rvcs
358 S'oml lhinage F"O<!
Salmies and !3cnefi",
eon"", Scru=
Operating Tram:fers Out
General Fund
C'Pitollrnp~ ?rogr.m
N.!To(From)Resavo
376 W sstcwa~ Collcctioa Fund C"""'" _
G<ocnol~
Opaot ... Tran4"" Out
Net To(From) Resuve$
.:,.
l:XHlBrts
AMENDMENTS TO THE PROPOSED I~MS BUDGET
e..t&« ..
1,193,'75
373,809
161,630
o
eon-rctircnau ofboo;rly ~ It> ~""'" """P"""'io • DO City comri~on,
R<allocatioa of"""""""' ....... don... to c.'ty T..mint! Cc.ta-,
For con:sWtoIm to r.ai3t staU'in tbc-deve~"OfPublic Ouartach progrmn.
Removed Compn::hcnsive Plan. funding for edi~ !md porccIuc:tjoQ 81: tOe _ of the Fm-c:omm;".",
74& CIF P'Oi«t (Unix) ~ to FY9l-94,
6)$4,572
259,150
37,457
3,306
(226.884)
Travel and Meeting expeme rcc.b::tioo dIle to zero base budget ~
TI'3VeI and :W«..ing~reductioadue io2c:n) ba!e ~~.
CIP ptOjod (Unix) ~ to f'Y93-94.
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EXmBlTB
AMENDlIID'!TS TO nn: PROPOSED 1~9$ RlJl>C£T
~ _.. .Bodtd.
Pot! O~]oo!Catqooy _ au....: ~ _
388 W-.,.T_
Sohrio ""'_
Cootr.ct_
()p:noog T_o..
Golen,l.F~
CapitollmprnY<mom Prosr>m
N« To (From) ~
408 WttlI:zFund
U!iJityP=hases
Stllltic:s m::! ~~
Contract Scrncc:s
Gaxnl Expon=
Operating r ransfc:rs Out
NctTo(From)R~
~';~""',;
4.149.075 j. ,,' (1,oZ<'i 1~:: ,~\, , . :,',<
t!m;lOO ~~::-,? ;~:·~~::i1iOl
>.200 h';'~,lOOi
.~,
d;"'~ n~~t.~
222,831 r:<' U;!~
~;:
t;::· .
4,178.000 ~:;'.-3:83.000
ii',
1,567,332 ?., .. ,'(I.%'m
f~::~:; ;:t )'-'"
F'-· ~2.300 ~:' ';' (400)
~;~~/': :: ,~' ---:-~
140.773 ~j_;.:_" .-~;~~r:
14.549 ;c· ",. (8,34:)
471.753 i1~ft~
4.r~l ~"'_o!"""'"""",,"-.. _ .... ""City -1.826.n.o ~o(~""""'OOIlon .. CityT ...... ea-,
o P..anorYOd: CocQid:v:::tuive PtM ~ tor~cd ~.1be
n:q-..cc «the f~ ~
66.000 el!' proj«t ~J""')",."... .. f'Y9H4,
:05.444
4.561,000 ""'-_~due1l><l0~ 19%_ma....w.
Sf'WD,
1.566.060 Coovo1""""""'''''''''''_'''''''''dd'cm!~ ... City cmtri~,
201.900 Trr.vt:!and~ccpciue~_to~baebudgd:~
140.37> T",vcl "'" M<dmg _ ~ do< '" """ box budg«=:C>e.
6;107 elP pmj<ct (Unix) """"" to FY9>.94,
99.172
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EXHmlTB
AMENDMENTS TO mE PROPOSED !!194-?5 BUDGET
Dop ....... t/DMdoo ..... red.. -040« ..
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CAPrrAL 1MPI<000MENT PROJECTS
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EXHIBITS
AMENDMENTS TO mE PROPOS£D 1994-~ BUDGET
I'riaI<d In B..q.t ..
Bad@ C'II.at:! Cbaa&M -SUCIAL REVF.l'<llE fUNDS
380,000 ioo~;t:l06_
~;8"~~t~~1
m.850
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167~-
. . In,670
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434.800
712.980
68.620
869.788
179.725
Attcxbnt puIcing lot
Univcni1y A W:IJue PartciDg pc:nnd ~ .is n:duoccl bncd CII c::anmt
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COMMUNITY SERVICES DEPARTMENT
Parks and Golf Division
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"""'9HoIoo (Il.bolo_ ...... oaIy 1.5 boon" : $13.00 : $14.00 ,~IIi8!!L" .. "" ..... , ..... _ ... "", ...... ""' .... _ ... " .. """ .. ",,,,"' ......... ",,,._.,,,,,,j, ............ """.,,".,, .............. ,'".""",, ....... _."" .... _"' .... ~ ... _ .. ___ .. ___ ._ .• __ ._ .. ___ _
18 Holel $!8.00 j $19J)O ••...••• ~-... --•• -,~.-•••.• ,.".,-••• --."'~ ..•.••. _"" ............ ,-,., ...... 'w ••••• '"_''' ""'''n ••• M ...... '' •••••••••• ,,, ............ _,,, ••••••••••• ''''' •••• _ ••• _.~ ___ •• " _______ ._~ ______ ,,
' ...... (18 ......... ) '$13.00<-.......... _12'00 :$14.00( .............. _12,00
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lw.iIi~ (J;3C P·lD. Staodan:l Ilb:lel. 3:00 p.m. o.y.uv-; $13.00
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(Holiday nd~s apply only It, Nt:W/ Yl'Qr'z Day, M~l..MtNr Ring
Jr. Day, PruitknssDa,.M~If'ltI:NWIlDay. F(Mn/t a/Ju'1. UJbor .
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'..won ; ~.OO (W-_2,00 PST... ! $45.00 (W-_ 2.-00 PST ....
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' SaUon-""""-ouIy : $6<.00 ! $71l.00
(SmiDr Ra~ MCnIhIy Play Out! u ~ mIy Ib rt:rifKd j
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AU DivislollS -Rentals snd Reservations
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Courlyard ~ SculplUro Oatdc:a .. ith kitchDn
Couttyud with I::itc:hon r~~A~lo ,
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Fac:ifrty Renlal
RWULAB WEEK' Y ! JNFREQt'WifrRW"J's PJiSWa.JiR wmOO·x i lNfREOiffiHT !m!tbiS-1
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(05) ~~~ft~ _____ --L. _____ L __ .. ___ L_______ _ ___ L I 1
H-l l..b;;twe Room NO( -w1icabk $20.00lhr I $2S.001br I $24_00lht -I $29.00Ihr ____ ._ .. ,._~ .. ____ _ _____ ~ _____________ ._~-----------L---L.....:.---,
DAnCe Studio $IS.OOIhr ; S20,OO/br I S17.001hr i S"...2_00/fu;' : $lS_00ibr I S20.00I'-..t 1 S19.00Iht \ S24.ClOJluo ,. __ .. __ . __ . ____ . ____ L _____ I_. ______ '-_. ____________ L-___ L ___ L...: __ _
Gynmasiums A & e $25.00Iht 1 $45.001hr \ $28.t')()/b: l $48JXJ/hr $2S.00lhr I S4S.001hr 1 $30_001hr I S50.00fbr AudI~-~~--'-----,~ .. S2S1il1ht -r S4S.00/bi--1 -$28.00it-'r-$4i:oo~--·-S2S.00n;-r$4S.OM.r -t-$3Q-OOibr~t-$50.00:ir~1 _______ . _____________ L_~ __ L. ____ . __ ". __ . ___ . ___ ~ __ .. · __________________ I
PlIvilion $4S_001br I $6O_00lbr I S48JlOlbr I S63.001hr $4S.001ht I S60.00Ibt I $SO_OOIhr J S6S.001hr I _,~. ___ .~. __ .. ___ .. _~ ___ . __ ~ __ L. __ . ____ ~L,. ____ !. __ ... __ . ___ .. __________ .. ___ . ______ , _~ __ . ___ , ___ _
~tre (-2) petfonnance $6O_00fllr (.;J:) I $90_00lbr (~) j $65_001hr 1 $95.001hr $50.00lbr (-3) ! $90.00/hr (~) i $70.001hr j $IOO.OOIhr
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Exclusive storage space (if ~ S.7S per square foot, per D1O'!lth t-$,50 per .quare foo:t. per '01Oatb. .
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sqlW'C rOM; (1t ~ in ~ of 400 ICJIW'O feel (iDc!P&II. !
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1993-94 1994-95
Bl!llJ:l.E;I
BAlANCE FOI<WARD 896 940
REVENUES
City Utilities 4,208 4,1Jl9
Telephone 1,530 1,541
CUbbe<1ey Rental Income 1,361 1,428
Total Revenue 7,089 7,158
EXl'ENOITVRES
F'ayrnent3 to PAUSD:
Cubber1ey lease 3.140 3,182
eovena .. not to Develop 1,117 1,137
Child Care S~ 351 36S
Subtotal PAUSO 4,608 4,887
Depatt""',bli Exoondm...:
Lease Manogemenl 54 33
Cubberley Maintenance 1,183 1,172
Su"",,"1 1,237 1,205
Streets & SldeviillJt Malnt 1,000 1,(0()()
Other CIP (Cui)beo1ey) 200 240
Total ExpendiWMS 1,045 7,132
REVENUE.a!'ENDI1URES 44 26
BALANCE 940 966
":'~~:':~' ..• ~~:!.i-'." '1
LONG RANGE UTILITY USERS TAX PROJECTION -REVISED 5123/94
1995-96 1996-97 1997-98
966 753 764
4,020 4,180 4.453
1,556 1,572 1,588
1,488 1.522 1,568
7,062 7,27' 7,609
3= 3,378 3.4n
1,171 1.207 '!,243
380 391 403
',828 4,974 S,124
34 35 36
1,213 1,255 1,299
1,247 1,290 1,336
1,000 1,000 1,000
200
7,276 7.284 7,459
(213) " 150
753 784 91'
1998-99 1999-2000 2000-200' 2001-2002 2002'2003' 11:rrAl"
9,. 1,075 I,"""
4,609 !j,001 5,169
1,604 1.620 1,1338
~,6OG 1,655 1,695
7,519 8,276 8,500
3,582 3,690 3,800
1.261 1,320 1.359
415 '27 4<11
5,278 5,_ 5,600
37 :IS 39
1,344 1,391 1,_
1,381 ~,42S 1,479
1,000 1,000 1,000
7,659 7,005 8,0711
160 410 421
1,075 1,.85
1,_ 2.640 ~
5,633 5,819
1,852 l,esS
1,746 1,789
9,031 9=·
3.91~ 4,032
1,400 1,441
454 <67
5,767 5,940
40 41
1,490 1,542
~.530 1,533
1,000 1,000
8,297 8,523
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TABLE OF ORGANIZATION (Reyistd 6/')/94)
A<taI A.sop..d Adj ....
10 ...... Bad~ Beds« '-.3 19'J.3a94 ".:>.94
= = = 2,00 2.00 2.00
1.00 :.00 1.00
2.00 2,00 2,00 , ... '.00 • .00 = Q~ !!.Z$,
1S.50 IS.50 15.50
5,00 5.00 5.00
1.00 1.00 1.00
:.00 13."(1 1.00
1.00 1.00 tOO
4.75 3,7$ :3.75
5.00 S.OO 5.00
O.SO 050 O,SO
3.00 )00 )00
2.00 2.00 2.00
2,00 2,00 2.00
1.00 1.00 1.00
!.OO 1,00 1.00
9.00 9.00 9.00
.LOO .LOO J..OO
37.25 36.25 36.25
480
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= 2.00
1.00
2.00
lAO
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5.00
1.0f)
i.OO
1.00
3.75
5.00
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3.00
2.00
2.00
1.00
1.00
9.00
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,994-95 UTIlITY FUNDS SUMMARY ($000)
REVENUES
Net Sale.
Interesflncome
Other Income
Operating Transfers
Revenue from Bond Proceeds
TOTAL SOURCE OF FUNDS
EXPENDITURES
Utility Purchases
Treatment Plant Chal'9""
Refuse CoIJedion SeMces
Sa~ & Benefits
Contr3ct SeMoe:s
Supplies & Mmorials
General Expen.e.
Rents & L"""".
Facilities & Equipment
Contingency
tllloeated Charges Debt_
Subtotal
Operating Transfors OUt
Genelal Fund
Capitallmprovemont Fund
Other Funds
TotaJ Transieors
TotI! Operating E>;>enditureo
C:IpI:aI E>;>endi!u<os
TOTAl. USE ()!' RJNOS
NETTO(FROM)~
"
utilities I
Admin I
I 3,ml
I
3,329 1
i
i
I
2,236 1 259
27.
210 i
13 !
i9Si
30'
104 !
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1
3,322 i
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Electric
EuM
65,007
2,750
2,531
65
_70,353
34,812
5,706
9'7
382
873
57
171
0
4,298
8,349
55,583
9,153
40
0
9,'93
64,756
7,=
'12.m
(1,925)
Gas Refuse Storm Drain
Eund Elm El<Il/I
18,8SS 18,096 2,169
600 375 59
97 1,105 0
0 69 0
9,195
19,583 19,64S t1,423
'1.527
6,077
1.672 1,687 372
~ 3,101 ,62
17, ,72 61
'01 2,158 13
5 7 27
35 97 3C
0 30 0
1,977 1,567 669
0 396 395
15,922 '5,294 1.729
1,799 3.138 0
7 " 1
22 16 :3:l
1,828 3.158 34
17.750 '!-8,452 1.763
3,0'7 0 3.405
2a.Z5Z ~ ~
(1,164) 1,193 8,255
Wastew.ab: 1/f'aStewater
caIIedIon T.-nenI
EU!Id .EJmrI
9,969
300
64
o
10,933
3.916
651
259
68
2S
" 8
0
767
3:22
6,043
29
3
10
42
Mas
4A75
~
_-(22)')
10,31C
300
64 o
10,674
4,'48
1,827
':,050
105
22
78
30
1,752
681
9.693
0
68
0
68
9,759
600
lll.m
235
w_
B!O!I
13,475
250
153
o
13,878
4,561
1,567
201
203
141
13
22
0
1,679
0
6,587
2,834
6
16
2,_
11.443
2.336
.1UZ!I
99
IQUL
104;~58
3,764
3,733
134
9,195
121,004
46,339
0
6,077
·9,4:17
-4,614
786
3,145
S6
333
3C
8,509
9,142
88.:108
14,090
52 7,
14,213
102.721
13,S44
w.=
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SUMMARY OF UTlU1Y FUNDS P.£SERVES
PROJECTED 1994-95 PROJECTED MINIMUM ENDING PROPOSED ENDING' BALANCE BAlANCE CHANGES 8ALANCE 6J3OJ94
WASTEWATER TREATMENT FUND
Emergency Plant Replacement 879 68 947 Rate Stabilization Reserve 3,203 167 3,370 1,547 AB 702 Reserve 315 0 315 Subtotal 4,397 235 4,632
WATER FUND
Emergency Plan! Replacement 587 65 652 Rate Stabilization Reserve 6,171 34 6,205 4,139 AB 702 Reserve 140 0 140 Subtotal 6,898 99 6,997
TOTAL
Emergency Plant Replacement 4,357 244 4,601 Rate Stabilization Reserve SO,531 6,926 57,457 Calaveras 18,492 (2,842) 15,6SO Gas Supplemental Supply 3,092 0 3,092 Water Resources Board 118 118 236 AB 702 Reserve 1,286 0 1,286
TOTAL 76,472 4,446 80,800
Note, The net change in reserves is the total difference batween revenues and expenses
(including transfers to and from other funds).
',-" -""-.~'--'-'~'''.--.-~~::~,'~,,;:
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MAXIMUM
BAlANCE
1,473
3,094 .;.
784
8,277 ~.~ ,
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Rovlllld 6110/94
ImERNAL SERVICE FUNDS
FUNP SUMMARY
Propoood Bu~ 1994-95
Prtnting & Genaral Total" Eq";pnnool Vehicle "'oiling IIoMfits and InlerMl
R.piacomo<Il M,ln!&na IlOO Services lneur.nce 6ofvIo::e Fund Fund Fund Fund fundo
fl ....... "" , , ()p«aljng R......,.,.. 1.618.1.23 2,298.393 705.536 25,751.284 30,371,.406, OiIlo<R_ 100.000 18.009 23.000 0 139,009, 1_lnooolt ' 290,000 29.000 10.495 60<),000 929.498
TO!a!_ 2.006,223 2,J.l3.392 739,031 28.351,284 31,439,910'
TOTAl. 80lfflCIl OF FUNDS $2.006,223 S2,J.l3,3ll2 S739,031 $2M51 ,284 $31,439,910
E,.,.~ ..
Opeto!<tlll E ><$>3Mi<U11>S 1.949.300 2,259,975 700,472 26.351.284 31.267.911 Cop/lBl Pvrchov)l .... '.800.000 , 1.aoo,()()() C&p.'.a!izod (quipmoot (1.800.000) (1,60<),000)
ll>l81 F-'l>OO<I~"''' 1,949,300 2.259,975 700,472 26.351,284 31.267,011
TCTAlUSE OF FUNDS $1.949,300 $2,259,975 $700.41'2 $26,351,284 $31.267,011
~ET TO (FROM) RESF.AV£S $56,923 $93,417 $32,559 $0 $172,8ll9
WUl~"IIAH!1EBANQ
IIAWl~B 11._ 8&IaIloo "" Of 6I3OIIl3 6,8S3.ooo 4'16.000 90,000 3,007.000 10.426,000
6udgetod ~ 10 R&sorv ••
'" Of 6I3OIIl4 1.009.667 122,962 5,354 0 1.13Vl83
i994-95 CI1al1gM 10 R ... rv •• 56.923 83,417 32.559 0 172,8~
Pr0jt<:460 6I3OIIl5 R .... v. -$1,9 1 9,S90 $962.379 $127,913 'M07,COO $11.73ll,882
, .' ,
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INTERN.'J. SERVICE fUNDS
f UNO SUMMARY CIWlGES
~ ~ 14W.od Proposod
1992·93 ~ ~ 8<id901
11193-94 lm94 Chongoo 1994-95
flo ......
~ RepIaoomont F..-.d ~.~.1~ M19.1S1 2.619.1~ (612,964) 2,000,223 Velido ~ FCKld 2.~33.0$2 2,3n.l(>4 2.317.1 (>4 (3..\162) 2,343.392 Prt:lIJng a -.g SeMooo fCKld 69M2() ~1.6<16 661,(>46 11 • .w; 739.031
-~ end hI<nnoo Flrd(I) 17,913,~ 2S.112,173 2MI2.173 63M91 2e.lSl,264
TOTAL SOURCE.Of FlmOS . $33,121.114 ~I,31&.OOO $31,37MOO S63MO $31.439.910
0s>0ratIng ~
E~ Rop\aoIJmorj Ftrd 1,6)4,815 MOM2Q I,Wl,52Q 339,180 1.949,300 Velido Malr'!OfIeOO> Flrd 2,101,"2 2.2$4,192 2.2(>4.192 5,763 2.259.915 PM1Ing & ~ SoMO$O FlM 1183.166 (1158,711 662,193 «.219 106,412
-_ 9t'(j ~'""" FlI>J 2M59.6J1 25,712.113 25,712,113 639.091 26.351,264
-3T,1$t.~· '30,2~1,S96-W.21M78 1.026,933------31.267,011
Cop/blI~ .... 1.193,000 1,63t(>49 1,631,(>49 168,451 1,600,000 COpI!sized f>.K<I\osog (1.I!ll,OOO) (1,6)1.541) (1,631.549) (168,451) (1.800.000) ---.--._-------_ .. ----. -------.--._--0 0 0 0 0
TOTAl USE OHUNOS »I,~,954 $30,24<,695 ~lO,2lM78 $I,<>2M33 $31.267,011
NET TO (FROM) R~SERVcS SI,842,760 SI.13I.484 $1.131.932 ($965.083) $172.819
,': .
, .... -:,.. .-~. '/
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S1reet eommunlly
!mprovernont OOveloprnent
BIocIc Grant
Ravenue
Gas: Tax 937,_
F~ral and state· Grants 8'38.250 78t._
Parking _JSpeclal O"b1e1s
~t 11'lOOCY16 "',635 Operating Transfers tn 85,000
TOTAl. SOURCE OF FUNDS 1,886.~ 886.000
Expendttures
COBG ProJecI Exoeodlture. 009.788
Ope-mUng: Transfers to Cr: 185.012 179.725
Operating Trans!"", to CIP 2.115.250 45.000
Operating Transfer to CDBG
OfIler expenditure!';.
Operating Trans!er to Refuse F""d
TOTAL USE OF FUNOS 2.300.262 1,0S4,5'3
NET TO (FROM) RESERVES (413.377) (228.5'3)'
-Pr1or ye¥ COGS projtJd roeloc8t1on$
~~-'-~-"'''-::'-' "". '"-:;-, ~ ,
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SPECIAL REVENUE FUNDS
FUND SUMMARY
Proposed Budget 1994-95
Housing PancIng HouoIng
ir.-1Iou rn. ..... Impro .. emetlt
PrognIm
434,SOQ
214.842 61.728
214.842 49$.528
712,980 .7,690
85._
90.000
58.620
90.000 78~,~ 132.690
124,842 (28S.0721 ('~611O) ,
;. ,,-
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-""-
TIa2IIc .~?-. MIIfgatIon
0
937,000
1;819.250
434.$00
5',1145 439.8S0
85.000
. 51,845 3,5'5,1IQO
869,788
1,125,407
'''.750 2.305,0«;
85.000
90,000
W!Zll
'''.750 4,54J,815
~.10S) (1,027.9fS)
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SPECIAl. REVENUE FUNDS
Adopted Adiusted proposed
Actual Budget Budget !ludgel
1992-93 199:1-94 199:1-94 Change. 1994'9~
Revenue
937,oQo GaaTax 997,325 937,000 937,000 0
Federsl and Sfate Grants 232,654 1,064,750 1,064,750 (226,500) 638,~
Fe<I.ral COIlG Grant 609,748 700,000 700,000 81,000 781,000
Houslng In-lieu Residential 9,600 85,000 85,000 (85,000) 0
IWuslna In-liau Commarclal 117,264 400,000 400,000 (400,000) 0
! "ol1<lng Penn1t 320,441 380,000 380,000 54,800 434,800
Houslngl~vementFund 20,759
Fed<lral Home Gre nt 1,000,000 (1,000,000) 0
Traflk> Impact Fe .. 2Q.!M3
2,297,834 3,568,750 4,568,750 (1,575,700) 2,991,OSO
()psra~ng Tronsler from
Housjng Improvement Fund 100,081 150,000 lSO,OOO (65,000) 85,000
Tralf", Mitigali<>n 10,000 0
Int&fesllfiCOlYle 481,046 439,850 439,850 0 439,850
TOTAL SOORCE OF FUNDS 2,999,004 4,156,600 5,156,600 (1,640,700) 3,515,900
Expenditt.lr88
COBG Projects 621,529 671.700 625,492 244,296 869,788
Housing Suppa" 228,484 20,000 150,000 (60,000) 90,000
Housing Support (HOME Granl) 1,000,000 (1,000,000) 0 ,,-,,-
------_.----------650,013 891,700 1,775,492 (815,704) 959,788
Operating Tra n$ fer to Genera I Fund From:
SIr..,tlmprovement Fund (SIF) 156,797 176,060 176,060 8,952 185,012
Faderal Ravanue (COBG Fund) 178,300 178,300 178,300 1,425 179,125
Special Oislricts 160,2oo 169,350 169,350 543,630 712,980
Hoo.ing Improvemenl Fund 25,463 47,690 47,690 0 47,690
--.-520,760 571,400 571,400 554,007 1,125,407
Operating Transr.rtoCtP 1,147,687 2,324,000 2,324,000 (19,000) 2,305,000
OPeraUng Tra nsfer to COBG 190,081 150,000 150,000 (85,000) 85,000
OJ>erallng TNns!er 10 SI F 10,000
OperaHng Transl.r to Refuse Fund 68,620 68,620
-----1,347,768 2,474,000 2,474,000 (15,380) 2,458.620
. TOTAl USE OF FONDS 2,718,541 3,737,100 4,820,892 (277,077) 4,543,815
t<ETTO (FROM) RESERVES 280,463 419,500 335,708 (1,363,623) (1,027,915)
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R.1'IsOO 5/10/901
CON17NUlNGlREVISED
PARKS AND OPEN SPACE PROJECT
I'roJ<d IltwipllDn, This Is an ongoillg proj"'l that includ", tile replacetnelll of old and non·
actes$ible pi&yground equipmenl. It will provide new, modem equipment neces.ary for
de>·elQJ"".nt of social and muscular !kills. Specialized equipmer,t will be purchased enablillg -= and use for persons witll disabiliti",. This proj",t also includes tile repi&cement and
upgrade of pcuk benches; bleachers, sign., picnic area improvements and otller amenities.
1994·9S: $255,500
PlaygfOlJoo equipm¢llt will be replaced 21 Robl", Park, Seale Park, Cameron and Werry Patk,
Aooessibility of the surfaces and ,Iayground "'Iuipment at Briones, Robles, Cameron and Werry
Parl<s will be f1lhanoed so thai they are usable by persons with disabilities. Pa:k benches, sigos,
(""""and picnic area amenitics wiU be repaired or replaced al Ramos Park, BQulwarePatk, and
Robles Park.
1995·96: $19S,500
Playground, and equipment will be renovaled/replaced at Rinconada. SOON, BQI, Monroe and
Cameron parks, Park bleacheJ, will be replaced at the Bayi&nds Athletic CrAl!er, E1 Camino Park,
and Rin\XmalJa tennis courts. Park benches, signs, and picnic arel. amenities will be repaired or
repi&ced at Mitcheil Park, P",rs Park. Scale Park. and Soot! Park,
1 996-97: TilD
Playground and in(raslJUcture improvemeJ'ts for major upgrad", to Milchell Park are planned,
I'rqJrrt r",fubUDm Thls project will reduce playground safety huard. due to dete.ioration of
old equipment.enhance motor skills of users. and provide accessible equipment for persons with
disabilities. Park equipment and infrastrucrure such as benches. barbecues. signs, fen .... alld \rash
roc'plades lim, deteriorated and need to be replaced or refurbished, This project will enhance the
safety. quality. and oondition of the City's parks.
Impad and Support Anal~:
F.nviroomental :
OPerating'
Telecommunkatioos:
···L
Categorically exempt under Section 15301 of CEQA,
ParkslPublic Works
None
54
, ,\ ,
CPmprth<n<I"re.1'.l4lll Corui_1 with lIIe Par .. and EnvironmOlltal Resource soction. of the
Plan.
IlfClluUs CDBG RtimburWTltfll 0/ $45,1}()()
1995·% SI9},SOO
1996-97 TBD
1997·98 TBD
1998·99 TBD
Soun:.: or Fundjn~: Getl</J.! Fund willi CDBG Reimbur"l1K'S1t in 1994.9.5
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CAPITAl IMPROVEMENT fUND R,vlud 8110lIl4
Adopled Adjusled Propo;ed
MC\JlIl 9u<Jg.t Bu<JgOl Clutng •• BlXIg,t
1992·93 1~94 19lJ3·&4 199+95
Rtven~
S!.ln ford Unlv ... ~y 42.591 107,425 101,42~ (50,115) ~7,250
Otiler Agenci6s 113,312 ~,t40 ~,HO (55,140) 0
----------Subtotal: Revenue -~909 162.555 162.555 -(105.316) 61.250
0"" rating Tra ... ',,, In
•. 3M,805 4,4&7,450 Genoral Fund 2,942,095 3,744,405 100,6-15
strefllmprov".".nt (GaB rox) 1.10,637 1.919.750 1,919,750 195.500 2,116.250
ParlUng OIotrid8 0 200.000 200.000 (200.000) 0
Traffic Mitlgalion () 204.250 262.250 (117,500) 144.750
Utmtie~ Funds 1&4.650 111.450 171.450 (~+.650) 126.000
Debt S9Moe Fund 74.00l)
Equipment ReplvArnonl food 220,000
COSG 45.000
----. --------"~ ---~--------. ----~-. --._-
-7,119:250-Subtotal: TraMfers 4.214,4:>3 8,239.855 6.m.Z~5 124.995
TOTAl SOU 'ICE Of' FUNDS 4,430.342 6.402.420 7.155.820 19.680 1.176.500
Capital Project ExpeM.1~ra.s 3.763,6:>6 6,402.420 1.155.820 19.M(\ 1.11MOO 1
1 . TOTAl. USE OF FUNDS 3,193.65& 6.402,,~20 7,156.820 19.M(\ 7,176,500 , .
,
NET TO (FROM) RESERVES 666,666 0 0 i ...
0 0
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RBSOLUTION NO.
RESOLUTION OF THE COUNCIL OF TIll! CITY OF PALO AI/ro
J\MI!lIDING TIlB COMPENSATION PLAN FOR CLASSIFIBD
PBRSONNEL (SBIU) ADOPTED BY RBSOLUTION NO. 6986
AND AMENDED BY RBSOLUTIon NO. 1118 Ah~ RBSOLUTION
NO. 1222
The Council of the City ot palo Alto does hereby RBS01NB as
follows:
SRCTXQN l. Pursuant t.o the provisions of Section 12 of
Article" III of the Cha.rter of the City of Palo .\lto, the
Compensation Plan adopted by Resolution No. 6986 a.,d amended. by
Resolution No. 7118 and Resolution No. 7222 ia hereby amended by
deleting the employee classification and salary of Recycling
Cool:dinator and adding those employee classifications and salaries
set forth in Exhibit ·A·, attached hereto and incorporated herein
by reference, effective July 1, 1994.
SB.c.rIQU. The Director of Finance is hen'lby authorized to
implement the amended classificat ions and salaries (1;8 described in
Section 1 .
. S1lQI.I.Q.tL.J. The Council finds that this is not a px:oject
under the California Bnvironmental Quality Act and, therefore, nO
environmental impact assessment is neceseary.
INTRODUCBD AND PASSBO,
AYES:
NOBS:
ABSENT:
ABSTENTIONS:
ATTEST:
city Clerk
APPROVED AS TO FORM:
Senior Asat. city Attorney
APPROVllD:
Mayor
City Manager
Direct.Ol" of Final-Ice
Director of Human Resources
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EXHIBIT A
Approx Class E-Step E-Step
l!l!mIl.'ll: ~lQ9s 'l'itle H!llIr.l:i Hllnllil:i
227 Inspector, PW/WGW
(Title change only)
23.10 4,004
267 Elect~ical Underground rnspector 23.10 4,004
268 Assistant R~sout'ce Planner 24.70. 4,281
269 Associate Resource. Planner 27.33 4,737
262 Resource Planner 30.aa 5,352
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RESOLUTION ~IO. ___ _
RBSOLUTION OF THIl COUNCIl. OF THB CITY OF PALO ALTO
1LM!!NDING THIl COMPIlNSATION PUAN FOR MANAGHMEN'f AND
CONFJI)I!l1TIAL PBRSONNBL AND COUNCIl. APPOINTIlO
OFFICBRS ADOPTBO BY RBSOLUTION NO. 7234, AND
AMBNOBD BY RBSOLUTION NO. 7240 AND RBSOLUTION NO.
7290, TO 1\Ml!M) TIIB SALARY AND BENEFITS FOR
CERTAIN UTILITIES DEPAR~mNT POSITIONS
The Council ot tho City Of Palo Alto does RBSOLVE aB
follolt.:
a.~roN 1. Purauf'nt: to the provisions of Section 12 of
Article III of the Charter of the City of Palo Alto, the Management
Comp&n~ation Plan, adop~ed by Resolution No. 7234, and amended by
Resolution No. 1240. is hereby amsnded by adding the employee
claasiticRtione and salaries sst forth in Exhibit IIA' i attached
hOJ:'(Jto and incorporated herein by reference, effective July 1,
H94.
1l&''TI9.tL.:I. •
1li"pleIi'.~nt the amended
Section 1.
'l'he Director of Finance is authorized to
claosificatiotls and salaries aa set fort.h in
SBC'rlo!! . .3.. The Council find. that this i. not a project ullde~ the California Bnvirorunantal Quality Act and, theref.ore, no
(mvi.ron.-nental impact aaae09ment 1e: necessary .
INTRODUCBD AND P~~SBD:
.AYHS,
NOBS:
ABSENT:
ABSTENTIONS:
ATI'BST: APPROVED:
->=:;;-----.. -----City Clerk Mayor
APPROVED AS TO FORM, city Manager
Senior Asat. City Attorney Director of Finance
Director of Human Resourc.es
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CLASS
NtlHBeR
065
06'
063
062
TITLE
Assistant. Director Ut_ilities/
Resource M~nbge~ent
Senior Resourc~ Planner
Manager, Econ~~ic 'ResQurce~
Supervisor, Recycling Proqra=
GAAOe CONTROL
CODE POINT
20 7,~60
'l~ 6,Z64
2$ 6~4J4
5) 3,589
:t:1A:~;j:if~;f1ff
EXHIBiT A
APPRQX
~.NNUAL B1 -W:'O:,y Hl!l.Y
9.e·,:nS 3,6'l?OO 45.35
75,171 2,891.20 36.14
77,209' 2,969.60 37.1.2
43,076 ~.S56 .. S0 20.71 Ii •
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RBSOLUTION NO.
RBSOLUTION OF TH!! COllNCIL OF 'fiii! CITY OF PAW ALTO
AMENDING UTILITY RATS SCHEDULES W·l AND W· 4 OF
THE CITr OF PAW ALTO UTILITIES RATES AND CHARGBS
PBRTAINING TO GBNERAL WATER SBRVICB
The Council of the City of Palo AHo daeo ne<eby RIl$OLVE as
follows,
~~. Pur8uant to Section 12.20.010 of the Palo Alto
Municipal Code, Schedule W·l (General Re.idential Water Sorvice)
aDd Schedule W~4 (General Non-Resident.ial l'I'ater Service) of tha
Palo Alto Utilities Rat.es and Charges are amended to l'fNld in
accordance with Sheets "-1-1, W·~·l and W·4-2, attached hereto -and
incorporated herein by reference. The foregoing Utility Rate
Schedules, as amended, shall" become effective July 1, 1994,.
SECTION 2. The Council finds that the revenue del-lve.:! fro.1'\
the authorized adjustments of the geJl~!l-al water service rates shall
be used only for the purposes set fort;h in l\rticl-e VII. SectiOtl 2~
of the Cha~ter of the City of Palo Alto.
SECTION 3. ~.rhe Council finds that the adoption of this
resolution does not constitute a pl"oject unde:..· the Clilifol"niil
Bnvironmental Quality Act., Califot"llia Pub) ic Resollr-ces Code section
210~O, subdivision (b) raJ.
INTRODUCBD AND PASSED,
AYES,
NOES,
ABSENT:
ABSTENTIONS:
A'I"I'I1ST, APPROVED:
City Clerk Mayor
APPROVED AS TO FORM,
Senior Asst. City· Attorney--
Director of UtilitIC-.-----
Director of "Finance
[-
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GENERAL RESIDENTIAL WATER SERVICE
.!.IIlJJIYJlATE SCHEOU LE W-1
A_ APPLICA!lILITY:
This schedule applies to all residential single family water service.
B. TERRITORY:
Inside 8J1d oUtside the incorporated lim~s of the City of Palo AlIo and land ownod 01 leased
by the City.
C. RATES:
Service Chorg e:
Per Meter
~.M2n!!J
For 5lB-inch metsr ........ '.' . . . . . . . . . . . . . . . . . . . . . . . . . .. $ 4.00
F0I3/4 Inch mete' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.00
For 1 inch meier ....................................... 4.50
For 1 1/2 inch meter ..................................... 5.20
For 2-inr./! metsr .......... ". .. ..... " .. .. 6.80
For 3-inch meter ...................................... 11.30
For 4-inch meier ...................................... 16.20
For 6-ineh meter ...................................... 30.00
Fo. a·inch meter ...................................... 46.75
For lO·lnch meter ...................................... 58.00
Commodityl!m§; (To be B<lded Service Charge 8J1d applicablo 10 ell pressure zones.)
Per Meter
per Meter
Per Huro<fred Cubic Feet
All Pressyre Zones
First
Next
Over
7.Ccf ......................................... $1.40
7 cct .......................................... 2.17
14 cct ......................................... 2.41
Temporary unmstered service to residential
subdivision developers, per connection ....................... $4.00
CITY OF PALO ALTO UTILITIES
I ssued by the City Council
SUp6fSedes Sheet No. W-1-1 dated 7-1-93
1.·.· .. ·.·.: ... ,,:'. L.....;
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Effective 7-)'!l4
Sheet No. W-1·1
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GENERAL NON·RESIDENTIAL WATER SERVICE
.unw:rLRATE SCHEDULE W=4
A, APPLICABILITY:
This $Chedule applies 10 non·residenliaJ waler service In the City of Palo Alto and its
distribolJon area, This SChedule is also applicable 10 mulli·family residential Ctlslomers served
through a masler meier.
B. TERRITORY:
Inside the Incorporated lim'rts of tM City of Palo Alto, on land owned or leased by the City,
IlJ)(/ any other land serviced by the Palo Alto Water Utility,
C. RATES;
Per Meier
fer MQ'1ltI
For 5/B·inch meier .............. , ... , , , , , , . . . . . . . . . . . .. $ 4.00
For 3!4-lnch meter . , . , ... , ................... , ........... 4.00
For l·lnch meter ., ...... " ...... , ......... " ... ,., .... , 4.50
For 1 1/2 Inch meier ........ , ............... " ... , .. ,", .. 5.20
For 2 Inch meier ............. , ........... , ............. 6,80
For 3-lnch meter .................. ,.,." .............. 11.30
For 4·lnch meter ... ,., ......... , ..... , ...... ,......... 16.20
For 6·lnch meter ........................... , ... , ...... 30.00
For a·lnch meier ......... " ............... " ... ,", ... 48.75
For 10·lnch meter ................. , ....... , .... , .... , .. 58.00
~modity Rates' (to be added 10 Service.~
Based on Meier Sizes
RaleSt~~
For Meter Sizes 5/S·lnch, 3/4 Inch. 1 Inch, 1·1/2 Inch
Per Meter
Per Monlh
Per Hundred Cubic Feet
A!Lfressure Zo=
First 30 Cct ................. , ......... , , .... , ... , , ,. $2,00
Over 30 Cel . , .................... , , ....... , ......... 2,27
CITY OF PAl.O ALTO UTILITIES
Issued by the City Council
Supersedes Sheet No. W·4·1 dated 7-1-93 Effective 7· Hl4
Original Sheel No. W-4.j
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Q~NERAL NON·RESIDENTIAL WATER SERVICE
CrJO),'llil9ilY RelllS: 00 be ad<led tq Sstyjc!! Cbargol
BasOO on Meter Sizes
liale StPl0u(Q W-4 B
for Moter Sizes 2 Inch, 3 Ioc:t>. 4 Inch
Per Melel
/'§j' Moolb
UTILITY RATE SCHEPULE W~
«Continued)
Pel Hundre<l Cubic Feet
A!I PJ.I!ssure Zones
flrS! :;00 Cd ..........•........... , , .. , ......... , . , , $2,00
OYer :;00 Cd .. , ... , . , . , , , . , .............. , . , .. , ...... 2.27
For Alt Meler$ Grealer than 4 Inch
Per Meter
f.l!LM2D1b Per Hundred Cubic Feet
lill.rctlssure ZonB~
First 700 Cd ................ , ............ , ...... , , ., $2,00
Over 700 Cd .. , ....•........ , , , , , , , , , , , .... , , ....... 2.27
._-.. __ ._ .... _-_._--
CITY OF PALO ALTO UIIlIliES
Iswed by the City CoIJl'l<:iI
Supetoedes SlIeet No. W-4·1 dated 7·1.93 Effoctive 7·1-94
Olig ina! Sheel No. W -4-2
P.BSOLUTION NO. __ ._
RBSOLUTION OF THE COUNCI(' OF TIIB CITY OF PAL<J ALTO
RBPRALIIIG UTILITY RATB SCHSDVLE 0· 50 AND ADOPTIIIG
mrw !J"rILITY RATE SCHBDULI1 0-3 OF THB CITY OF PALO
ALTC UTILITII1S RATES AND CflARGBS PERTI\I!IIIIG
TC NATURAL GAS TRlINSPOR1'ATION·ONLY SERVICB
Tile Council of the City Of Palo Alto doo& hereby RRSOINl! .. s
follows:
SIlCTION 1. Pursuant to Section 12.20.010 of the Polo Alto
Municipal Code, Schedule G-50 i8 hereby repealed and reincorporated
in new Utility Rate Schedule G-3 ot the Palo Alto Iitilities Rates
and Charges to :read RS' shovn on Sheet 0--3·1, attached hereto and
incorpot"ated herein by reference. The foregoing Utility Rate
Schedule, as adopt~d, shall bec~~e et!e~tive Joly 1, 1994.
SB.crlQ.tL2.. The Council finds Hldt the revenue derived from
tt,e authot'ized adjustment of the natural gas trall8poration~only
service I.'ate shall be used olll)' lOt' the pU_t"poses set forth in
Article VII, Section 2~ of the Chal-ter of the City of Palo Alto_
~QtL_.l. The Council finds that the adoptior. ot this
resolution does not constitute i1. project under the California
Environmental Quality Act, California Public Resources Cooo acction
210S0, subdivisiO".1 Ib) (8).
l~rRODUCSO AND PASSBD:
AYBS:
NOES:
ABSENT:
IIBSTENTIONS:
ATTEST: APPROVED:
APPROVIID AS TC FORM: city M3.nager ---. -_._---
Senior Asst. City Attorney Director of I<'inancc---------
oire-ctor of Utilities
9-f().411 r)'11 cmos!'
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NON·CORE NATURAL GAS SERVICE
UDllIY RATE SCtlEDUj.E G-3 ; .
A •. APPUCABILI"iV:
This schedule app:les to non-core service for cuslomers who US9 al leasl 250.000 therms per
year per selVice address. In addition. this rale scMdule applies 10 cuslorners fOfl'l16lty
receiving selVice under the G.-50 rate scl1adule daled July 1. 1992_
B. TERRITORY:
Wrthln the service erea of the City of Palo AHa and on land owned 0< leased by \he ('.it)'.
C. RATES:
Per Mel${
P.Jl!_MQ!Uh
1_ Commodity Charge Per Therm _________ .. ________ . __ . __ . ___ . _ 23.3t
2. Tronsport~!ion Charge Per Therm _ ........................... 17.ot
D. SPECIAL CONOITIONS:
1. SsIVice under this sChedule I~ subject to disconlinuance in whole or in part In cssa of
actual or enticipated shortage of nature I gas resulting from en Insufficient supply,
Inadequale transmission or delivery capacity of facil~ies, or shortage requirements.
HOY/ever, \he City will attempt to minimize d;sruption by providing adequale notice pIiOr
to curtailment The City will not be liable for damages occasioned by InterrupllOn or
discontinuance of service supplied under this SChedule.
2. Specific terms and conditions shall be covered by separate agresmsnt between the City
end CIlslorners served under this rate sChedule.
CITY OF PALO ALTO UTILITIES
Issued by Ilia City Council
Effective 7-1-94
Original SIlee! No. G.-3-t
." ..
follows:
RESOLUTION NO.
RBSOLUTION OF THE COUNCIL OF THE CITY OF PALO ALTO
AMENDING UTILITY RATE SCHEDULE G-1 AND ADOPTING
NEW UTILITY RATE SCHEDULB G· 2 OF 'rHB CITY OF PALO
ALTO UTILITIBS RATES AND CllARGllS PBRTAINING TO
GBNERAL NATURAL GAS SERVICE
The Council of the City of Palo Aito does hereby RBSOLVE as
§ECTlON 1. Pursuant to Section 12.20.010 of the Palo Alto
Municipal Code, Schedule G-l (General Natural Gas Service) of the
Palo Alto Utilities Rates and Charges is hereby amended to read in
accordance wi~h Sheet G"l~l, am] former Schedule G~l (General
Natural Gas Service), Subsection G1-C is hereby reincorporated in
new Schedule G-2 (General Natural Gas Service) of the Palo Alto
Utilities Rates and Charges to read in accordance with Sheet G-2-1,
attached hereto and incorporated herein by reference. The fore
ga:t.ng Utility Rate Schedules, as amended and as adopted. sha.ll
he come effective July 1. 1994"
~rQN 2" The Council finds that the revenue derived fl"om
the authorized adjustments of the general nacu:t."al gas service rates
shall be used only for the purposes :aet forth in Art:lcle VII,
Section 2. of the Charter of the City of Palo Alto.
SECTION . ..3.. The Council finds that the adoption of this
resolution does not constitute a project under the California
Environmental Quality Act. Californiel Public Resources Code section
210S0, subdivisirm (b) (8).
INTRODUCED AND PASSBD:
AYES:
NOES:
ABSENT:
ABS',l'llNTIOI'IS:
ATTEST: APPROVED:
City clerk Mayor
APPROVED AS TO FORM: City Manager
Senior ABst. City Attol."ney Director uf Finance
Director of Utilities
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GENERAL NATURAL GAS SERVICE
UTILITY BATE SCHEDULE G·1
A. APPLICABILITY:
This SChedule applies 10 all natural gas sarvice to indr.idually metered single lamily
premises, Indudifl{! tl10sa separalely melered In a mu~i·family complex.
e. TllRRITORY;
wm"" the se~ area of tl1e City 01 Palo Alto and on land owned or leased by the City.
C. RATES:
1. ilHl..!&mJll<&itJ'..Cb.<Il.Q!l; (For indMduaJly molored re,idential customers.)
(A) Summer Bale (May 1 to October 31):
Per Meter
~0J1IIJ
0·20 therms per lherm .................................. , 45.5¢
OvAr 20 Iherms per therm ................................ 79.0¢
(8) Win!er Aalo (Nov. 1 10 April 30):
().OO tharms per therm .................................. , 45.5¢
Over 96 Iherms per Iherm ................................ 79.0¢
D. SPECIAL NOTES:
1. Seasonal rale changes: The applicabl& residential rate structure will be prorated in
the May and November billing periods based on Ihe rales 01 Ihe number of days
prior 10 May 1 and subsequenllo October 31, respectively, to Ihe lotal number of
days In the billing period.
CITY OF PALO ALTO UTILITIES
Issued by the Cily Council
Supersed(lS Shool No. G·1-1 dated 7·1·92
,.
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Effeclive 7·1·94
Sheel No. G·1·1
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GENERAL NATURAL GAS SERVICE
VII!!IY RATE SCHEQULE G.;!
A. APPUCABIUTY:
ThIs SCI1edu~ IIPpI'l$S 10 an non·residential COle wSlomers. Cafe customers are defined
as customers usklg ~ss U\IlIl 250.000 ~rms per year 81 a single address. In addition,
1I1Is schedule. ~ies 10 non {:Oft> cvstoroors II-flo elect to be served under this sd1oo'ule.
B. Terrlt()ry:
WithIn the SeMce area oflhe City of PalQ Mo and on land owned or leased by the City.
C. RRtas:
All year·round delivered commodity:
POI Th6flll ................... .
CITY OF PALO ALTO UTILITIES
Issued by Ih3 City Council
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Effective 7·1·94
Original Sheol No. Q·2-1
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RBSOLUTION NO. ____ _
RBSOLUTION OF THB COUNCIL OF THE CITY 01> PALO ALTO·
AMENDING UTILITY RATE SCHBDULES W·5, a-s, S·5, C-1
AND B -5 OF THE CI1'Y OF PALO ALTO trrILITI BS RJ\'tBS
AND CHARGES PBRTAINING TO WATBR, GAS, WASTEWATER
AND BLBCTHIC CONNECTION FEES
The Cc.uncil of the City of palo Alto does hereby RESOLVI1 as
follows:
SBerION 1_ PUrsuant to Section 12.20.010 ot the Palo Alto
MUnicipal Code, Schedule W~5 (Water S~rvice COlmectioni, Schedule
G-5 (Gas service Connection), Schedule a-s (Electric Service
Connection) I an0'. Schedule S~5 (Wastewater Service COJUlectlon) of
the palo Alto Utilities RateD and Charges ar-e hereby rur.ended to
read in accordance with Sheets W-S-l, W·S·2. G·5·1. E-5'1~ E~5·l,
C·l-l and 8-5-1, attached hereto and incorporatEd herein by
reference. The foregoing Utility Rate Schedules, -!lS afl".end~d, shall
become effecti.ve July 1. 1994.
~. The Council finds that the r~venue derived from
the authorized 'ldjllstments of the respective 'Watet" service
ccnnection, gas service connection. wastew~ter connection, and
electric connection fees allall be used only fot' the:-put"poses set
fo:t.'th in Article VII, Section 2, of the CharteJ.." of the City of P~lo
Alto.
~"J:!QlLJ.. The Council fil1da that the adoption of this
resolution does not constitute a project under the Califol:nia
Environmental Quality Act~ California l>l.tblic Rcaoul."ces Code section
210BO. subdivision Cbl CBI .
INTRODUCED AND PASSED:
AYES:
NOES:
ABSENT:
ABSTBNTZONS:
ATrEST: APPROVBD:
City Clerk Mayor
APPROVHD AS TO FORM: City Manager
senior Asst. City Attorney
94(\61) $)'n OO1OSSS
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WATER SERVICE CONNECTION FEES
UTILITY RATE SCHEDULE W-$
A. TERRITORY:
Inside the incorporated lim~s allhe City 01 palo Alto and on land owned or leased by the City
of Palo Alto.
B_ FEES:
All fees must be paid prior to the scl1eduling of any conStiuction. Depending on malerial
avaHabi1ity and scl1eduling conslraints, utility service will be Inslalled between 30 and 45 days
follOwing receipt of full payment.
1. DISTRIBUTION SYSTEM EXTENSION CHARGE
Street Irolllage charge por toot ..... , ... , .. " ...... "....... $70.00
2. SERVICE CONNECTION CHARGES:
~ory 1 ' Domestic Wale r Service
I·inch connection . , , . , , , ..... , . . ....... , . , , ... , . , . . . . . , , . $1,820
1-1/2 Inch connection .. , , . ' , .... , . , , . , , , ...... , ...... , ... , 2,500
2-lnch connection .. , , ...... , , , , . , ........ , , .... , .. , , , . . .. 2,800
4-lnch connection , , .... , , . . .... , . . . , , , , ......... , ..... , .. 5,300
a,lnch connection .... , .... , , , , . . , ............ , . , .... , , . .. 5,900
a·lnch con nection , , ........... , . , ...... , , , . , ....... , . . . .. 6,900
Category :1 -Fire Service
4-incl1connection .............. , . , ..... , .......... , , ..... $4,100
a-inch connection ... , ........... , . , , ............. , . . . . . .. 4,700
a-Inch connection ..... , , .... , , , .......... , , ............. , 5,100
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CITY OF PALO ALTO UTILITIES
Issued by the City Council
Supersades Sheet No. W-5-1 daled 7-1-92
3",·,
EHective 7-1-94
Sheet No W-5-1
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WATER SERVICE CONNli:CTlON FEES
UTILITY BATE SCHEDULE W-5
(Continued)
CatMOQl a . ~mbinatiQn Domestic Water Se!Vice and Are SQ!Vice
These charges epply 10 Iha following combination of Waler Se!Vice (W.S.) and Fire
Se!Ylce (F.S.):
~i« .1:l'l.S. 1.112' W.S .2:..w.&. £..W..S.
4' F.S. $4,500 $4,800 $5,100 N/A
6' F.S. 5,000 5,300 $5,600 $6,900
8' F.S. 5,400 5,"loo $5,900 $7,300
~~!!!llQQI ~ • M~~!e! l'iatecSJUYil;l!
Approval by the Direelor of Ulilities is required for a conl1eelion Ihal serves domeslic
watvr service and firo protection thrOlJgh a detector meter. The charge for masler wal.r
service will be based on the engineering manager. water·gas·wastewater·s eslimate olthe
tutal costs of all materials, labor and other costs incidental to the installation.
For service cnnneelions of 4·inch through 8·inch sizes, the new owner must provide and
Install a concrete VBUa with meter reading lid covers to house melers and olher required
COOtrol equ1pment in accordance with the Water Utility·s specificalions.
An approved backflow prevention device with bypass assembliBs must be provided by
owner on all fire se!Vices. An exception may be made where only an automatic fire
sprinklar system is served, provided the sprinkler control equipment is within len feet of
tile end of the Sireet portion of Ihe fire se!Vice. In this instance, a deteelcr meter may b~
Installed around the sprinkler system check valve.
3. ADDITIONAL METERS ON CONNECTION:
Per Meter
With new connection ..................................... $200
On existi n9 con ne clion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. :lOO
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CITY OF PALO ALTO UTILITIES
Issued by the City Council
Supersedes Sheel No. W·§-2 dated 7·1·92
Effective 7-1-94
Sheet No W,!;-2
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GAS SERVICE CONNECTION FEES
J.mUlY..BAIE...SCtI EDULE ~
A. TERRITORV:
Imide .the IIlco<SXX~led limits 01 the City 01 PaJo Ana and on land owned or leased by the City
or Palo Ana.
8. fEeS:
NJ rees O1\JSt be paid pOOr to the sooedulillg of any conslNclion, Depending on material
avallabiLty and scheduling constrainls. utility service will be Inslalled between 30 an d 45 days
flt:<>VMg recelpl or run paym.n!.
1. OISmIBI)TION SYSTEM EXTENSION CHARGE:
Streel Irontage charije per loot .................. ," $6O.00/ft,
2. CONNECTION CHARGE FOR SERVICE INSTALLED ON EXISTtNG MAtN:
.silJ!
1·lnch conneclion ........ " ..... , ..• ' ............... 1.720.00
2.Joch connoC(ion , .. " ... , .•... , ...... , .... ,....... 2,500,00
Excess length Fee: An ~&.@onal charge of $13.00/1001 ,";11 apply to M extension
9rooW than to<1y (40) feel trom the streel property tine to the gas meter location.
me&Sllfed along 8 line perpendicular to the street property line,
Service !.ocalion: The serviclJ line will be installed 81011g tha shortest. most practical
rOUle, as determined by TM Utilities Department, from tha gas main In the adjoining
stree!, alley,lane road, or easemenlto l/1e nearesl su~ablo meter location at the building
or structure.
Servires requking a conneclion greater than 2 Inch shall be based on the Utility estimate.
3. ADDITIONAL METERS ON CONNECTION:
J'erM~
Wrth new connection ............. , , .. , .. , , ... , , . . . . .. $ SO.OO
On existing metered connection ... ".................... 125.00
CITY OF PALO ALTO UTIliTIES
Issued by the City Cou neil
SUpe!Sed&s Sheet No. G·5·1 daled 7·1·92
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Effective 7·1·94
Sheet No 0·5·1
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A. TilRRITORY:
WASTEWATER SERVICE CONNECTION FEES
.l.lI\LlIY RATE SQKEDULE S·5
Inside the Inoorporated iim~s of tI!e City 01 Palo Alto and on land owned Of leasW by the
city of Palo MG.
B. FEES:
All feas must be paid pri<>< 10 ths schOOuflng 01 sny cOOslIuctioo. Dtlpeoo>ng on material
avallabiHty and scheduling WrIS!tainIS. utility service wi~ be Installed be~veen:JO and 45 days
following receipt 01 M paymoot.
1. COLLECTION SYSTEM EXTENSION CHARm::
§,(rfiL[rQ!Mg~.~!ge.ll
.l'JlJ..fJlQI
WasteVla!er S~rvic6 Areas 1 1\ 2 . . . . . . . . . . . . . . . . . . . . . . . .. S 130.00
Wastewater Service Areas 3 & 4 ......................... ' 100.00
2. SERVICE CONNECTION CHARGES:
4·jnch COMection ....................................... $3.200.00
6·inch connection .,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . .. 3,800.00
Sewer lelerals over 25 feet in length wiU be Charg6d fOf tM additional lOOl8g0 81 8 rata
01 $100/ln. Ft. for 4 inch connections end $104/ln. Ft for 6 Inch connee!ions.
SpeCial arrangements must be made to p'ovida fO( the CQSI of a oonllSCiion Iwger \han
slx·lnch. The City will estimate the wst wi>ich will seNO as the basis lor a customer
depos~. Upon receipt 01 this deposit the City willinstali the CO/lnection and the customer
shall pay the sctual cost net 01 the depos~.
3. RELOCATION OF FACILITIES:
Approved reiocatillil of services Of other latilities will be done at Ine cost of the person
recuesting the relocalion of facilities on services. Deposit of the est,'llated cost is
required before work begins.
CITY OF PALO ALTO UTILITIES
Issued by the City Council
Supersedes Sheel No. $·5·1 dated 7·1·92
Effective 7+94
Sheet No S-5-1
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UTILITY SERVICE CALLS
.u.ruJJY RATE SCHED!lLE C-l
A. SERVICE CALLS:
MeIer Sel
Restoration for service at meter fol!owing turn·o~
for non·payment
Resloration of service at power pole following turn·off
eM rges DlIling
ausiness Hou~
No Charge
$20.00
for non·paymenl ~5.00
F.xchange meter for 8cctJracy test (Aule 12) $25.00
QhargesMer
~
$ 75.00
$ 40.00
S170.00
Service not
Available
Charge will be ralundeo tl meter)s found to be more than two fX'rcent (2%) ovsNegistemg.
B. ALL OTHER SERVICE WORK:
Other services requested by the customer and provided by Iile Uti!~ies Departmont staff,
Including Underground Service Alert marking of underground facil~ies.
Hourly Labor Rales:
1. Services provided during normal working hours, per hour per person S 50.00
2. Services provided on overtime basis where the overtim~ is sc/leduled
at Ihe City's convenience, per hour per person $ 75.00
3. Services provlded on ovsrtims basis where the overtime Is scl1edulsd
at the custonwr's convenience, per hour per person $100.00
C. SPECIAL PROVISION:
Charges mao'e under this scl1adula may be added 10 the regular monlhly utilities bill of the
person receiving the service And paymenlthereol will be subject to Rule 4 and Rule 7 of the
Util~ies Rcles and Regulations.
CITY OF PALO ALTO UTILITIES
ISSU9d by the City· Council
SU~'.~edBS Sheet No. C·!·! dared i'-1-92
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Effective 7·1·94
Shoet No C·1·1
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ELECTRIC SERVICE CONNECTION FEES
UTILITY RATE SCHEDULE E·S
A, APPLICABILITY:
This sclledule applies to all connections, expansions, and upgrades 10 the City's electrtc
distribution syslem except those which serve street lighting or traffic signals.
B. TERRITORY:
All terrlto!), v.ithln the Incorporated lim~s 01 the City end land owned or leased by the City,
C. PREPAYMENT OF FEES:
All lees must be paid JlliQ.{ to the scheduling 01 any conslruction or connections to Ihe City's
electrical distribution system, Customer is responsible forihe actual costs where an estimate
Is shov.-n herein, Adjuslments will be made ~ actual COSIS vary signfficantly from estimaled
OOSIS.
D. SUMMARY OF FEES:
The lollowing sclledule is tor summary purposes. Soclion E herei" describes the specific fea
and cond iti011S In detail.
1. ' UNDERGROUND SYSTEMS:
(A) &01000 Connection Fee
Residenllal • Single Family
200 ampere maximum ...... '.,',., .. "", ... $1,120.00
Other, ..... , ...... , .. "., .. ,.,., ...... ByEstimate
Commercial/tndustrial
200 ampere maximum , ... " .. ,.,., .. ' .... " ... $800.00
OtI1er ..•• "',", .• ," .•. ,., ...• , ••. ,, .. By Estimate
(8) On·s~e Distribution System Foe· Underground
Residential· Single Family . , ' , , , . , .. , . , . , , . . . .. By Estimate
Commercial/Industrial ," .. ', .. ',., ... "...... By Estimate
(C) Off·stte Distribution System Fee· Underground
Residential· Single Family
Foor lots or less .... " ... ,'., .. '., .. ,", ... By Estimate
Olher ,' .... "", .. ,", .. ".,. Per Rule & Regulation 1'7
Commercial/Industrial
Transformer on lot .... ,',', .. ,., Per Aule & Regulation 17
Other "'''''''''''''''''''''''''''''''' By Estimate
Effe ctive 7·1·94
Sheet No, E·5·1
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OVERHEAD SYSTEMS:
",.;
elECTRIC SERVICE CONNECTION FEES
_t.ffilJJY RATE SCHEDUl&.li
Overhead Heplacement Fee
Besic lee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. No Charge
Mid.span .................................. $300.00
Different Pole .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300.00
Other ............ ; ......... , ........... By Estimate
TEMPORARY SERVICES:
Overhead Temporruy Service Fee
200 ~re, 100 loot maximum .................. $440.00
OIMr ................................. By EsUmate
Underground Temporary Sarvies Fee '
200 ampere ..........,'.................... $300.00
Other .................................. By Estimale
E. FEES:
1. UNDERGROUND SYSTEMS
Connection lees for rnlW or replacement services to the underground electrical system
consist 01 ana or more 01 the tollol'ling: Service Connection Fee, On·site DistribuUon
Systam Fea and/or Off·s~e Distribution System Fee, where applicablo.
(A) SaNice Connection Fee· Underground:
Where the City connects any Cuslomer to Ihe underground eleclrical distribution
system, a selVioo connection fee shall be charged. A waiver of this fee is granted
tor selVices connected during an underground conversion district and for
replacement of exisUng underground services.
(1) Rasldenllel· Single family
These fees apply to development in which electriC metering will be on a single·
family basis.
(a) For a 250 vo" maximlJm, 200 ampere maximum service Ihe fee sh~1I be
$1,120.
(0) For any connection requiring greater capacity Ihe fee shall be the ostimate
altha instailalion cost or $1,120.00, whichever is grealer.
_._._---
ellY OF PALO ALTO UTILITIES
Issued by Ihe City Council OJ
,
... ~(, . ,
<:,..1'
Supersedes Sheet No. £·5·2 dated 7·1·92
Effective 7·1·94
Sheet No. E·5·2
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RESOLUTION NO •. ___ _
RI1S0LUTION OP TIIB COUNCIL OF TU8 CITY OF PAI.o ALTC·
Al-!BNDI!IG UTILITY RATE SCHBDULIl 8-6 OF THB CITY OF
PAI.o ALTC UTILITIBS RATSS AND CHARGES PBRTAINI~~
TC Inr.iSTBRBO BLECTRIC SBRVICB
The C<>unc!l of. the City of palo Alto does hereby RBSOINE i\.
follows:
~. Pursuant to Section 12.20.010 of the Palo Alto
Municipal Coda, Schedule E-G (Unmetered Illeetrie service) of the
Palo Alto Utilit le9 Ratee and Charges is hereby amended to t"ead in
accordance with Sheet B:'6~2, attachp.d hereto and incorporated
herein. The foregoing Utility Rate Schedule, as amended, shall
become .(faetivo July 1, 1~94.
~ltc::rJ.Qli..1.. Tne Council tinds that the revenue derived from
the authorized adjvsto-,ent of the uwr.etcred electric service rates
sha.ll be used only fOt" the purposes aet fOrth ill Al-"ticle VII.
Section Z. of the Chat'ter Of the City of ~alo Alto.
SJrcr.I.O.N_J. 'rhp. Council finds that the -adoption of this
re:solutiol1 does not constitute a project under the California
Environmental Quality Act. California Public ~csol..lrces Code section
21000. subdivision Ib) IS) .
INTRODUCEO Ab~ ~~S'D,
AYES,
NOES:
ABSENT,
·ABSTIlNTIONS:
ATTEST:
City Clerl<
APPROVED AS TC FORM,
Senior-Asst. city Attorney
~11')"1: 0010511
APPROVED,
Zd.ayor
City Manager
Director of Finance
~qe Description
4. AU10matic sprinklers at Otegon
& Page M ill Expressway
5. Traffic Signal
(A) Controller
(6) a'lamp
(C) 12' & PVH lamp
(0) Pedeslrian Head
eE) Vehicle, System and
Bike Sensor Loop
6. Electric Service for Cathodic
Protection Station
7. Cable 'TV Power Supply/Service
I.'
8. leaSing of Electric Condurt for CA 1'1 Use
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UNMETERED ELECTRIC SERVICE
.uJlllILIMIf:.SCHEOULE..E.:§
(ConUI1'.Jed)
Public Works
PiJOiic Works
PG&E
CaOis Co-cp
23.30
2Q7.00 ()a
2.42 sa
3.10 oa
4.14 oa
8.28 ea
8.90
27_80
(A) F..xclusive use Pacffic Be8 O.60Jtt/yr
O.30/ft/yr (8) Non· Exclusive u S9 Pacific Bell
9. UtilHlos Broadband Local Area Network
(A) Bandwidth Assignment
(8) Carrie r Usag e
• Rates are monthlv u1\'G$$ OIhetv.1s.e lndiCa!ed.
City Oepartm6nts
City Departments
2OO.00jMHl
5IJ.OOjcarrier
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ellY OF PALO ALTO UTILITIES
Issued by Ihe City Council
Supersedes Sheet No. E·6-2 aated 7·1·93
Effective 7·1·94
Sheet E-6·2
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RBSOLUTION NO. ___ _
RllSOLUTION OF TIlE COUNCIL OF THE CITY OF PALO ALTO
AMBNDING UTILITY RATE SCHEDULES R-l, R-l-FA, R-2,
R-) AND R-4 OF TIlE CITY OF PALO ALTO UTIL!'I'Il1S
RATES AIID CHARGBS PERTAINING TO Rl!P1JSB COI.LECTION
WHBRXAS, the Council has considered the need for an
adjustment in refUse collection ratesj
NOW, THEREFORE, the Council of the City of Palo Alto does
hereby RBSOLVE as follow.:
SECTION 1. Pursuant to Section 12.20.010 of the' Palo Al to
Municipal Code, Utility Rate Schedules R-1, R·l-FA. R-2, R-3 and R~
4 of the Palo Alto Utilities Rdtes and Charges are run~nded to read
in accordance with the sheets captioned ·Utility Rate Schedule R~
1," ·Utility Rate Schedule R-l-FA,· ·Utility Rate Schedule R-2."
"Utility Rate Schedule R<i," and "Utility Rate Schedule R-4,·
attached hereto and incorporated herein by this reference. The
foregoing Utility Rate sch~dules shall become effective on July 1,
1994.
SBCTION 2. The Council finds that the revenue derived floom
the authorized adjustments of the refuse collection rates shall be
used only for the putposes net forth in Article VII, Section 2, of
the Cllarter of the ctty of Palo Alto.
~J.. The Council finds that the adopt.ion of this
resolution is exempt from the California Bnvironmental Quality Act,
as set forth in california Public Resources Code section 21080,
subdivision (b) (8), in that the modification to the collection
rates are for'the following purposes:
'a) Meeting operating expenses of the refuse collection
program, landfill gas system maintenance, leachate collection and
disposal program .. City-generated hazardous waet,e dispoaal program,
and long·term disposal obligations;
(b) Meeting financial rese:t.ve requirements of. the Rate
Stabilization Reserve Fundi and
(c) Obtaining funds for capital projects necessary to
maintain service within existing se:r.vice area.s for the City's
landfill operation, closure and post-closure maintenance.
INTRODUCED A.~ PASSBD:
AYES:
NOES:
ABSENT:
1
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ABSTllNTIONS :
A'lTl!ST:
city Clerk
APPROVBD AS 'I\) FORM:
2
APPROVED:
Mayor
Director of PublIc Works
"D.'" r"'e""'ct:-:o=r-=o"'f'P""'i""na=-=n"'c""e------
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DOMESTIC REFUSE COllECTION
UTILIJY RATE SCHEDULE R-l
A, APPUCASlllTY:
ThIs scOOdule applies 10 each <xx:upioo' domestic dwelling as required by City ordinance.
1;1, TEFIRITORY:
Wrthlo the Iooxpora!oo limits (If the City 01 Pal/) Alto end on land ownoo 01 leas ed by the
City located In SeMce Area 1.
0, RATES:
Separate slogle ·family domestic dwelling a nd apartment dwellings.
MINIMUM CHARGE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $16.50
lllo mini""KIl ch<!r(JlI is based upon the col!ec!ion of refuse fmm one 32-gallon container.
1
2
3
4
5
6
0, SPECIAL NOTES;
Per MontI]
.QQ!le.~\iQn s Per Week
Goo Two Three
$16.50
34.00 69.00 104.00
51.50 104.00
69.00
86.50
104.00
'An occupied dwelling un~ Is definoo as any home. apartment un~. cotlage,flat, duplex un~.
hovfr>g ki1chen. bath, and sleeping fac<liti!>s, and to which gas or electIic service is being
rendered. .
A $15.00 setviC6 char\jd will be made ff a return call is necessary in order to piCk up
containers previously missed b~ reaser. 01 lockoo gate, or other reasons whlch preventoo
seMco.
An $13.00 rale Is available for mini can collection. one collectiml par week in a City
approve<:l con'.airler not exceeding 20 gallons and 40 pounds. Mini can service cannot be
oombinoo with any other service.
OITY OF PALO ALTO UTILITIeS
Issuoo by the City Council
Sup8(SOOBSSh86J HO.Il-1-1 daled 7-1-93
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Effective 7-1-94
Sheet No. R·l-l
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A. APPUCABIUlY:
REFUSE COlleCTION
.\.IIlWD'...&\TE SCHEoULE R+EA
this scl!edu!a applies 10 $!I rehJsiJ oo:lectioo ~.
B. TERRITORY:
Wrlhin the 100000000aied IimiIs 01 tI1a City of Palo Mo 8Jld on land OI'<Yled or leased by the
City localed In $ervlc$ Area 2.
C. RATES:
SERVICE AREA 2:
Minimum Monthly Charge ................................ $16.50
M',nimum charge prov'odes 10< !he collectiOn 01 r~!uS& 'rom ona 32-9a!1oI1 container. 0Il6
coIlactio" per week. Contalnor musl be Iocaled within r,,·o feol of pubflc Weal 01 road.
Each additional 32-galloo. per month ................... $17.50
D. SPECIAL CONDITIONS:
1, The conlfaclor Will delermin. lhe clwge 10< wfVico whefe refuse OOIlIalrwrs are
Iocaled mora than 150 feel from a public Slteel 0< road for refuse ",nJcI1requires a
special hand1ing.
2. The City Engineer Will detormine the eIlar90S when IMt8 is 8 disagreement between
t/1e cuslomer end comracto<.
3. The conlractor does nol prov'.de waekIy curbSl<le OO1.ectioo for recydab!es or
composlable materials in SefVico 'Area 2.
4. A $ t 5.00 salVice Charge wm be made ~ a relurn call Is necesSllI)' in Older to pick up
a single can nol placed within 5 leel of 8 plIblic slreet 0< road.
CITY OF PALO ALTO UTILITIES
Issued by the City Council
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SUp6r$6(fss Shoot No. R+FA·I dated 7·1·93
EHectlve 7·1·94
Sheal No, R·1·FA·1
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COMMERCIAL REFUSE COLLECTION
UTILI1Y RATE SCHEDULE R·2
A. APPUCABIUTY:
This seI1edule applies 10 all cccupied' establishments other than domestic dwellings as
required by City ordinance.
B. TERRITORY:
Within the Il'Ioorporated limits of the City of Palo Mo and on land owned or leased by tile
City located In SelVice AIea 1.
C. RATES:
MINIMUM CHARGE ............•.................... $34.00
The minimum charge is based UPOll the collection 01 refuse from.\'t{Q 32'9a,1on standard
corrtainers.
1118 monthly charge for any s~rvi~ not identified on tNs rate schedule ,-.ill be dE!Iormined
by the contractor, Palo Mo Sannalion Company (PASCO). In the ovent thaI tile CUSIO<1l&(
and con!raclor cannot agree upon the charge, the City Engineer shell detOlmlna a
charge that he or she considers to be lust an<! roasonable and the contraClor, 10 SJJch
evant, s~,all provide the collection service at or oolow the charge ~termined by the City
Engineer. The cl1arge will be based upon the average amounl of refuse collected from
the establishment in containers of 32·gallon capacity,
Number of
Cans
2
3
4
5
6
QnQ
$34.00
51.50
69,00
8$,50
104.00
.llYQ
$69.00
104.00
139,00
.Ib.tllll
$104.00
156.50
fer Month
.collection Per We ek
EM!
$174.00
261.50
$209.00
314.00
"An occupied establishment is defined as one to which gas or electric service is being rendered.
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CITY OF PALO ALTO UTILITIES
Issued by the City Council
SUp6rsedes Shoot No. R·2·1 dated 7·1·93
Effective 7·1-94
Sheet NO. B·2-1
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COMMERCIAL REFUSE COLLECTION
UTILITY RATE SCHEDULE B-a
A. APPUCABllITY:
This sched,,1e Applies to commercial establist.ments end muHi·unit epartment dweWngs
using Special refuse containers rented from the contractOf.
B. TERRITORV:
Wrtl1ln the incorpolaled limits of the City of Palo Me end on land owned or leased by
the City located In Servfce Nee 1.
C. RATES:
AIly monthly charge for services not shown on a schedule of rates will be delermined
by the contractor, the Palo Alto Sanitation Company (PASCO). In the event thatille
customer and contractor canllOt agree upon the charge, the City Engineer shell
determine a charge that he or she considers to be Just end reasonable and the
conl1actor. In suCh event, shall provids the colloc'lion service at or below the charge
determined by tho City Engineer. The Charge will be based on the average amount 01
rsfuse collected from the establishment in co"tainers of 32·gallon capacity.
per MontlJ
.Q,QJlectiQn Per Wee~
Number Qf
Cubi" Yerds .Qml
$67.50
135.00
202.50
269.75
337.50
405.00
540.00
lllr.M
$202.50
405.00
1
2
3
4
5
6
8
$337.50 $405.00
CITY OF PALO ALTO UTILITIES
Issued by the City Council
Supetsedes Sheef No. R·3·l aated 7·1·93 Effective 7·1·94
Sheel No. R-3-1
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.sJIitionaty Pac!<lno Containers
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COMMERCIAL REFUSE COlLECTION
.l1IJlITY RATE SCHEDULE R-3rContinuoo)
Per Compacted
_ Qublc yard
Quantity of refuse (Per compacted cubic yard), ..... . $33.75
DETACHABLE CONTAINER RENTAL CHARGE:
1
2
3-4
5.fl
8-10
15
20
,per Month
$ 26.25
34.15
43.05
52.50
69.30
94.50
126.00
OplionaJ Gonlainer Cleaning Charge ........................... , , '. 24.80
SPECIAL PROVISION:
'01a montl1ly charge to mu~i·un~ epartmentdwollings will be billed to tile owner. Minimum
selVloo to apartmenl dwellings musl be equal 10 Ofl (1) 1hirty-two (32) gallon can per
E!pllr1rll9ot par week, .
CITY OF PALO ALTO UTILITIES
Issued by the Cily Council
SUptJlseo6S Sheet No, R-3-2 <ia/eo 7-1-93 Effective 7-1-94
Sheet No, R-3-2
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SPECIAL REFUSE C:OUECTION
.uIUJIY MIE SCHEDULE R-4
A. APPUOABIUTY:
This schodul6 applies to selVice reodared by the contractor upon specffic request 01 an
Owner or ler1aJlt 01 prOO1Jses fol the collection 01 refuS<l thel could not be removed by
the regular COIIe¢IlOO eeMoe ~U$l) of the quantity or quality of Ihe refuse, Building
mate<ials Md dirt are oxduded from 11'.1$ selVice.
B. TERRITORY:
Wrthil the incotporaled limits of the City 01 Palo Mo snd on land owned or leased by
the City Iocaled in SeMr", Area 1.
C. flATES:
MINIMUM CHARGE .. , .• , , , , , , ....................•..... ,. $33.75
Quantity 01 Refuse (C.!bic VOIds)
1 .................... , .................... ,...... $.'13.75
2 , ......... ,', ..... " .. , .....•..... , ......... ,', .. 67.SO
3 , •••.•...•.•• " ........•.•.••...•.. ,............ 101.25
4 ................ , ....... , ... , ....... ,........... 135.00
5 ...................... ,", .. ,., ...... ,.......... 168.75
O. SPECIAL FROVISION:
Rales lor the speclal coIloc6oo of reluse III excess of five (5) cubic yards will be
established by \he contracto<.
Charges made und<!r Ihls SCIledule shall be added 10 the regular ffiO/1thly utilities bill 01"
\he p&fSOn rece!v'ong \he selVice snd paymenl thereol will be subject 10 Rule No. e and
Rule No. 10 of the Uti!iti!ls Rules snd Regutatioos. 1 "
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CITY OF PALO ALTO UTILITIES
Issued by the City Council
SU{XJfsedas Sh6IJ1 No, R-4-t dated 7·1·93
Effective 7·1·94
Sheet No. R-4-1
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RBSOLUTION NO.
RBSOLUTION OF THE COUNCIL OF THIl CITV OF PA!.O IUlro
AMENDING UT1J,ITY RATE SCHEDULE 0·1 OF THI: eITI OF
PA!.O ALTO UTILITIES RATES AND CHARGBS pERTAINING
TO STORM AND SURFACB WATER DRAINAGE SBRVICE
'rhe Council of tHe City of Palo Alto dOM hereby RBSOLV& a8
follow.:
S5GTION 1. Puts"ant to Section 12.20.010 of the P~lo ~lto
Municipal Code, Schedule 0·1 (Storm and Surf"ce Water Drainage
Service) of the Palo Alto Utilitieo Rates and Charges i. hereby
amended to read in accordance with Sheet D·l·l~ attaChed hereto and
incorporated herein. The foregoing 'Util tty Rate Schedule, -08
amended, shall become effective July 1, 1994..
SRQ-j'ION 2. The Council firids that. the r-evenue derived from
the authorized adjustment of the storm and surface water drainage
service rat~8 shall be used only fOt' th.e purposes set forth in
Art..tele VII. Section 2, of the Charter of the City of Palo J\lto.
SEC'rIQN-.1. The Council finds t_hat tho adoption of this
resolution does not constitute a pt"oject under the Califor~lia
Bnvironmental Quality Act, Cal!fol'nia Publ ic Resol..1r..::es Code section
21080, Subdivision Ibl (81.
INTRODUCED AND PASSED:
AYES:
NOES:
ABSBNT,
ABST&NTIONS:
ATl'EST:
City Clerk
APPROVED AS TO FORM:
Senior Asst. City Attorney
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APPROVBD:
Mayor
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GENERAL STORM AIm SURFACE WATER DRAINAGE
.l.lItl.JTY RATE SCHEDULE P'l
A. APPLICABILITY:
This schedule applies to all storm and surlace water dfainage selVice, ",cepling only
those users and to the extent that they are constilUtionaily exempt under the Conslitution
of the State of Calnomia or who are delermined to be exempt pursuant to Rule arid
Regulation 25.
B. TERRITORY:
Inside tho Incorporaled limns of Ihe city of Palo Afto and land owned or leased by 1M
City.
C. RATES:
~ Month:
Storm Drainage Fee per Equivalent Residential Unit l£RU) $4.25
D. . SPECIAL NOTES:
1. An Equivalent Residenlial Un~ (ERU) is the basic unit for computation of storm
drainage fees tor residential and non·residential customers. Ail sillgle·family arid
duplex un~s are considered 1 ERU "ased on data for Palo Afto and are COI1sidered
to hove an average impervious area 01 2,500 square fee. All other properties will
have EAU's computed to the nearest 1/10 ERU using the following formula:
No. of EAU = Imoervious Area (Sq. t:W
2,500 Sq. Fr.
·2. For more details on the storm drainage fee, refcr to Ulilrties Rule arid Regulation 25.
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CITY OF PALO ALTO UTILITIES
Issued by the City Council
Supersedes Sheet No. 0·1·1 daled 1·1·90
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EHective 7·1·94
Original Sheet No. 0·1·1
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