HomeMy WebLinkAbout0307.095ffl 8UDGET 95-96 . CilyorPa'oAlto ~
W'__ City ~anager's Summary Report
FROM: .
DATE:
SUB-lEef,
Brnyrsr
HONORABLE CITY COUNCIL
CiTY MANAGER DEPARTMElliT: FINANCE
ADOPTION OF 199>'6 BUDGET AND APPROVAL OF
BUDGET ADOPTION ORDINANCE, INCLUDING THE 199>96
CAPITAL IMPROVLWENT PROGRAM, CHANGES TO THE
MUNICIPAL FEE SCHEDULE, UTILITY RATES AND
CHARGES, AND VARIOUS CHANGES TO COMPENSATION
PLANS
This report IransnJjts the 1995-96 Proposed Budget, Budget Adoptioo Ordirumce and related
documents, as recommended by the Finance Committee \0 the Cooneil n approval. and
requests Cooncil approval.
RECOMMENDAUON
Staff recommends !bat the City Cooneil approve 1he 1O!Iowing:
I) The Budget Adoplion Ordirumce, which adopts:
A} The CiLy Manager's 1995-96 Proposed Budget: Volume I (General
Government Funds) and Volume U (Utility and Int=aI s.:mc.: Funds), along
VIith dI c:banges deIBiled in the • Amendments '" the City Manager's 1995-96
Proposed Budget" (Exhibit B).
B) Municipal Fee Scbedule with Proposed 1995-96 Amendments (Exhibit C).
C) Revised Pages in !he Table o.f Organization (Exhibit D).
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2) The attached U!J.lity Funds' RAte Schedule R=solutions.
3) The III8cbed Coolpensation Plan Resolutions, including Cornpensatio!> rIM changes
for various Clas.Wed, Management. and C.onfidential Employees.
4) The attached City of Palo Ako Stalement ofInvcstmenl Polky and Proposed Changes
to !be city'slnvestmenl Policy.
POlley IMPUC4.TIONS
These recommendations arc consistent with existing policies.
EXW1J1YE SUMMARY
The City Manager's 1995-96 Proposed Budget was 5Ubmitt~ to the Council Of! May 9
{CMR:209:9S} During die IllOIIth of May, die Finance Committee reviewed !he budget. boIll
operating and capital. along with !he Municipal Fe. Schedule and various UtIlity rate
s<:hedulc changes. As. result of Ihesc C<>mmlttee reviews, • revised budget is now
submitted 10 !he ful! Council for approval.
FISCAL IMPACTS
The City Manag~·. pc<l!)OSed budget resulted in a net draw on General Fund n:serves of
S137,OOO. Based 00 the changes made as I result of!he Finance Committee bearin~ and
staffrecommeildalioo!he General Fund budget DOW being lOcwarded 10 the Cooncil results
ill. .. net draw 00 reserves of $\10,000: the Budget Stabilization Reserve will increase
5\38,000 ... 1IiIe the Reserve fur Street; and Sidewalks will decrease 5248,000. Changes to
!he Proposed 1995-96 UtJ1ities Fund operating budgets by !he Finance Committee and staff
result ill. 811 additional net draw of S37.000 on the lA11ity Rate Stabilization Reserves.
ADACRMUITS .
Budget Acloptioo Ordinance; including
Exhibit B:
Exluoit C:
ExhibilD:
Ameodments 10 the City M&nag"". 1995-96 Proposed Budget
Municipal Fee Schedule "ith Proposed 1995-96 Amendmenls
Revised Pages ill. Table of Organization
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AItschmenI A: Recommended Changes to Departmenl Overviews, Key Plans &.
Impact Musures by Department
Attaclnnent B: 1995-% Utility Fund Summary
AI!aI:hmeoI: C: 1995-96 General Fund Summary
AtIJIdlmcnt D: Revised Harboc Improvements Proje<:t Description (18918)
ResoMioo Amending the CompensaOOo Plan for Classified PetSOIIlIel
, Resolution Amending the Compensation for Management and Confidential Personnel
Resolution Amending Utility Rate Scbedules W·I and W -4 of the City of Palo Alto
UtiIitles Rates and Charges Pertaining 10 General W 4ter Ser.ice
Resolution Amending Utility Rate Schedules Establishing Utility Rat. Scbedule. G-3.
G-4 and 0-1 of the City of Palo Alto Utilities Rates and Charges Pertaining I<> Non·
~ TIlI1ISpO<Iation-Only and Large Comm=iat Natural Gas Service
Rcsolutioo Amending Utility Rate SclleduJes E·2, E-6 and E·7 of the City of Palo Alto
Utilities Rates and Charges Pertaining to Domestic, Commercial, Unmetered. and
Large CommerciaJ Electric Service
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City of Palo Alto Statemenl of Inv"wen! Policy and Propo<ed Changes 10 the City',
Investment Policy
Rela!ed Staff RepoI1s:
CMR:ISS:9S
CMR:189:9S
CMR:I92:9S
CMR:202:9S
CMIl:227:9S
CMR:229:9S
CMlU36:9S
CMR:244:9S
CMR:2S2:9S
CMR:2S3:9S
CMR:260:9S
CMR:271:95
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. CMR:274:9S
CMR:288:9S •
PREPAAED BY, Joe Saccio. Seruor Financial Analyst
OO>"'-'HUD~v~~uQ
. oCFinance
CITY MANAGSR. APPROVAL:
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City of Palo Alto
City Manager's Report
ADOPTION OF 1995-96 BUDGET AND APPROVAL OF BUDGET ADOPTION
ORDINANCE, lNCWDlNG THE 1995-96 eAPIT AL IMPROVEMENT PROGRAM,
CHANGES TO THE MUNICIPAL FEE SCHEDULE, UTILITY RATES AI'ID
CHARGES, AND VARIOUS CHANGES TO COMPENSA nON PLA.";S .
This teput 1ranSmi1s the 1995-96 Proposed Budget, Budget Adoption Ordinan<:e and related
docutnents, as =ommended by the Finance Comminee 10 the Council fur approval. and
requests Council approval
BACKGROUND
1'be City Managa bas submitted 1bc Proposed 1995-96 Budget to Cooncil. During the past
two mootlIs, the Finance Committee has held public hearings and review. of !be City's
0jICl'IWng and capital budgets and the Mur.icipal Fee S<:beduJe. Based on Finance Committee
changes and recommendations, and <hanges recommende<I by staff. amendments to the
proposed budget are oISCussed below. Changes 10 the General Fund budget are also
summarized.
GENERAL FUND
SUMMA1lY Oli' CHANGES TO
1'95-96 PROPOSED BUDGET
0ri&iaaI CIty Maupr'. 1'95-96 Proposed Budget:
Net 1Ud..-1 10 GeaeroI Fed Racrno
Remmwnded Du'"
Add .s MBnagement Assistant position 10 fun-time in Human Services
6 mond!s increase to support the HuCWJe Society &Iu<oatkon program
Provide SO petcent of costs to PAUlin for driveway improvements
R<duc:e CDBG reimbursement to City of Palo Alto Administration
(Council CDBG AII0ca60n Process)
Stall" Recolllmend.dollS:
Exrend HarIloc Improvements I'lt!iect over three years
AD other Cbanges (see attached Exhibit B)
Net PGOffi ... llllpad or all Recomm."decl Cllang ..
RerioecI Net Dnw ORGeD.ral Fud RoJerv .. for 1'95-96
Raen ... Impacted:
Sad&<l StIIbil!zalio. Resen-.
Rete",. for _ ODd Sid ... aIks
D15C[1WON
AmOlmt
(29,000)
(5,000)
(12,471)
(l,21S)
125,000
(4922:0
ON',)
5(137,000)
27,130
The following inf<lrmation provides, in more deIail, summaries of cbanges !o the 1995-96
Proposed Budget made by !be finance Committee and by stat[
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• F"maace Committee ClIng ..
Ccoeral F'n d
The Finance Committee recommended that • .5lempo1ary Management Assistanl in Human
Services, added to an existing .5 permanenI Management Assistant in 199J..94, be continued
on IS I p<:nnanen! position \D pr<Mde human servkes agency support. This temporary
position was scl>eduled 10< elimination in 1995-% at 1he COIlClusion of the East Palo Alto
grant writing cflOrt. Funding lOr this .5 positioo is $29.000. Iflhis otIditioo is approved,
there will be I 1.0 p<:nnanen! mllll8gemenl position in Human Servi«s.
Humone SQciety E4uqtion ProifiID
A.!I. increase in funding of $5,000 in An;",al Service> is recommended by the Finance
Committee. The funds represeGI a six month grant lOr a Humane Society education progn'!l>'
The Council bad instructed staff 10 eruninate this item from the budget last year. The
COOl!nittee wants 10 give the Humane Society more time 10 initiate its own ftmdraising
program.
.~ part of the ~ hearings, the Y"mance Coomnnee reviewed IUld approved the Police
Department recommendatioos 00 "Fun<fmg of Two Traffic Officer Positions IUld Other
Traffi.: Safely Issue Recommecdations" (CMR:274:9S). The City Manager's proposed
badge! already included $100,000 lOr additional traffic safety needs. In order 10 deploy two
traf!k: officers. ooc: existing positioo will be shifted from the Countywide Artie<! Agencies
Narc<ltie Enforcement Tum (AAlII"El). In order \0 hire the second officer, however. the
official City Table of Organizatioo (Exhibit D) has 10 be amended to increase the Police
Department'. official staffing by one. Again. there is 00 additional funding required to
achieve !his staffingincrcase, as $100,000 had already beco budgeted lOr new traffic safety
efforts.
raw A!tqHi~ Schoo! Driyeway Entnwce.
During the Finance Committee', final budget hearing. support lOr funding SO percent of the
wnsIrucIion cosIli of. new driv ..... y entranc., into Palo Alto High School was cxpr=d .
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~ drivewty would provlck an entrance/exit 0010 EI Camino Real, thereby redu<:ing
eoo~ and increasing >afety. Since no film es1imat .. of coos1ruction cos'.s were •
available to !he Committee at the hearing. it was recommended that staff return III • later d<Ite
with a Budget Amendmenl OrdinaI!Ce to I\Jnd WIlStructioo. The School District
SUMequenUy provlded • qu<lIe lQc coos!ruction for S24,942-The City'. share for Ibe new
driveway at 50 percent oCloIa! 0051. is estimated at S 12,411 and has been included in Exhibit
B for approval.
C9!nmynity DeyelQ.pmen! B!gck Gaol (CDBQ) Propm Fum!jn.
In reviewing rerommendations oCthe Citizen's Advisory Coounittee for 1995-96. the Finance
Committee recommeoded reducing funding for Ibe City of Palo Alto Administration by
$2.21S and increasing fimding to Mid Peninsula Citizens fQr Fair HousiJ!g by 52,275.
Enttrprise FlIDds
The Firumce Camnitt .. recotnmen<ls the wntinuation of. residential rate d"1SCOU'.l lQc
current owners oCexisting solar energy systems. Staffbad recommended that this diSCOWlt
be discontinued next year. There WIll be marginal impact 00 revenues from continuing this
aIS<:OUtlt
Sblf Rtt<>mmeDded CII.Dget
Based on events and in1Ormation coming 10 >Iafl's a!!entioo &fter the Proposed Budge! is
printed, staff customarily propose> amendments to the Proposed Budget. All of these
amendments are detailed in Exhibit B. (Only those amendments considered signitkant are
4iscussed below.)
$tn;cf Tn;c Trimmjo r
To increase the level of street tree trimming. $100,000 in cootingency funds is being
transferred 10 the DeparIment oCPublic Wo<ks' budget.
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PXnmunib" s...-ryices fin~ni' Propm
k a n:suIt of several new laws, the City is required 10 obtain fingetp<inls as I condition of
emplo)iment, from specified persoo!l<'l and volunteers having contact with mi.'1O<S. $15,808
in f.mding is recommended for fingerp<'.nting costs within the Department of Community
~.
The addition of 530,600 in funding for maintenance of =tly """pleted capital proje..-ts
whicJI include the lelephone (PBX) and voi", mail sys!em is requested. This fuOOlilg also
includes system maintetiance for document imaging applications b: ihe Fire ""d Ut11ities DepIutJ=Its. ..
Patrol Car YMicJs R eplocemen« Chana
To adequately fund the replaamem of l! pa1rO! cars, $3 S,OOO in vehicle rep!~cnt
expenses is re<:emmendec1 These fhnds were ",advertently omitted from the budget
Reo! for V..JdJefie!d Wen Sjl;
The WIIIel FUIlCI has req-.!CSIed!hat the MiJdle5e1d Well site, whicll has been on the market
for sale, be coosidered for potential, future use • wen site and removed from the market. Use
of1he Iocatioa as. wen site ... iII be studied during the next I to 2 year.;. The Water Fund has
also requeoted closure of the Meadow Well site. The net effecl of these requests is an
increase of551,661 in reotaI payments 10 the Oeneral Fund by the Ware< Fund
The Finan", and Information Resou=s Departments will be merged to form the
AdminisIrativo ScMces Depamnent as of July I. The 1995-96 Budget was prepared using
the two-departmcnl fOrmat, since ~ number of organlzallonal transition issues needed 10 be
addressed prior 10 merging the two budgets. Having reviewed me DeW organizatioo with
Human Resources and receiving approval fOr changes in position ~ ... banges are
being propose4 to the Table of Organization (Exhibit 0). The net change in salaries and
benefits is an additional $4,453.
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The Utilities Funds are reimbuffing 1M General Fund 526,400 lOr their share ofIM wort
staOOII, software Ii<:cnsc, and training oCIM new Systems Anal)'st position lOr GIS. OfIM
totaI,reimbunement, $22,800 is b • one-time expen;e.
As a resuh of • proposed re<!uction of water rates in 1995-96, the Community Services
Department'$ water budget can be reduced by ~S1,OS8. Ba.<e<I on ",,'tUaI levels of usage in
the Public: Worts Department, an increase in its wastewater budget by $20,000 and iu its
water budget by $10,000 is ",commended.
Real Pro;pert,y Trans.fq Tai! ExemptiQnj
Through I separate process, the Fin"",e Committee ,ecommended that first-time borne
buym meeting certaiu criteria be exempted from the City's real property transfer Ia.'(. In
order to implem.-nt Ibis exemptioo, I process 10 "eruy eligibility is needed. Staff bas
cooladed 1M Palo Aho Housing C<xporatioo (P ARC). which is willing 10 do the ser.i<c lOr
I fee, The City w'JI ""neet an estimated $6,400 in fees from botneowners seeking
exemptions. In turn, an increase iu expense of $6,400 is needed 10 pay the PAHC lOr
verifying eligIbility.
Ublilx Reim!rursement Iix Geoi7Yphk I"formam System (GIS) Seryjces
The UtIlities Funds are reimbutSing 1M General FWld $26,400 K>r their share ofIM wort
staIioo, software license, and training ofIM ll<W Systems Analyst position fur GIS. OfIM
total reiml:ursemem, $22,800 is lOr a one-time expense, Funds paying lOr the GIS expenses
include electric, gas, wastewater collection, and water.
Berg tQr M"tddIefietd Wen site
The Water Fund bas request..-d lhat 1M Middlefield wen site, "ruch bas be"" on 1M market
lOr sale, be considered fOr potenri.l, future use • weD site and removed from 1M marl.:et Use
ofIM location as a weD site will be studied during the next J \0 2 years. Tbe Water Fund has
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&Iso requcoIed disrontinuatioo of the Meadow Field Wen sik. The net effect of these
requests is 811 increase ofS5 1,667 in rentai payments 10 the Genenl Fund by !he Wat<:r Fund
R.efuse fued Sind;.,.
o S58,OOO is recornmernJed for. feasibility study of alternative uses. acquisitJon cost,
and IinaOOng optioosof!he Los Al!cs Treatment Plant Site.
o Following I.'", City Aod"r.ocs Palo Alto Saniuitlon Company (PASCO) contract aualt
findings., !he rmance Commi~ indk:ated the need 10 study alternative compensatioo.
1!lTIIIJgemc:nts for !he refuse collection cootract. $60,000 is included in E><lul>it B 10<
phase n of. coosuJtanl study for ihl, putp<>S¢.
Staff has IIUIIyzed PASCO'S 1995-96 bcdget submittal_ Estimated payments for refuse
coIIeetion ha4 been irK:luded in !he t.udgel, and may DOW be reduced by $120,000.
Tbe 1995-96 Water FUIld budget for landscape audits will be rejuced by $40,000. These
audits are required as a resuh of I memorandum of understanding with the California Urban
Wat<:r Conserva1ion Council. Tbe audits identiJ'yopportunities for efficient !!SO of water in
Jandscaping. This funding is DO longer required due 10 savings in contracts for these auarts
in 1994-95 whkh will be used 10 perfOrm !he won required in 1995-96.
Cagitallmprpwn.gt J>mvzm CC1Pl
AIl a resuJt of me anticipated extension of the Bay Conservatioo and Development
Commission permit 10 _ 1 acres of Harbor Point to marsh land. the project is extended
iiom 2 to3 years. Funding is, therefoR, spread over 3 years at S2SO,OOO per year (I 995-96
through 1997-98) instead of over 2 years at $375,000 per year (1995-96 through 1996-97).
Funding fur the 1995-96 CIP is thereby reduced by $125,000. See Attacbment D for the
revised project description.
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11tUIa1 Stpist F.,ds (f'..rpcal Bcptfib lId hse ran cc fill d)
Slafi was noli tied =11)' !hal City'. dental plan premiums have ~ $11 S,ooo over
!be amounI budgeted.
Dcpartmcat Oycrylew, Key Pl". end Impact Mas!r, OlDIes
In addition 10 making clIangn \0 !be proposed budg<:t, the Finance Committee recommended
changes 10 Departmenti' proposed department over>iews, tey plans and impact measures.
Based 011 F"~ Committee recommendatioos affec1ed departments have reevaluated their
proposed language and measures. Olanges and explanations are detailed in Attachment A.
Mwwkipal Fee Sshcdpk
Atta<:hcd in Exhibit C is !he Municipal Fee Schedule, with proposed 1995-96 amendments.
The Fman<:e Committee did 001 recommend changes 10 the Fee Schedule proposed by staff.
Com •• gOOp PI" OIDIn
Several classiJica60n changes. are requested 10 !he MsnagemenI and Classified Compensation
Plans. New or changed classifications are included, along wllh !he accompanying
resolutions.
RJ;CQMMENPATlON
Staff m;ommends !hal !he City Counct1 approve l1le ~ing:
1) The Budget Adoptioo Ordinan<:e, which adopts:
A) The City Mlulag.,.... 1995-96 Pr~d Budget: Volume I (General
Oovemmenl Funds) and Volume D (Utility and Intemal Service Funds), along
with all changes deIaiJed in the -Amendments to !he City Marulg.,..·. 1995-96
Proposed Budget" (Exhibit B).
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B) Municipal F~ Schedule with Proposed 1995-96 Amendments (Exlnbil C).
C) .Revised Pages in the Table ofOrganizatioo (Ex/llbit 0).
2} The attached Utility FW>ds' RJo1e Scbedule Resolutions.
3) The attached ~ PI&:! F.esoIutioos, Including Compensation PI&:! changes
for various CIassiIic<I, Management. IUId C<mfiden1iaJ Emp!oyees.·
4) The IIIlK.l!ecI City of Palo Alto SWement oflnvestmenl Policy and Proposed Changes
fo the City's rnv~ Policy.
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CRDIN1>.NCE OF THE COUNCIL OF THE CITY OF PAW ALTO
ADOPTING THE BUDGET FOR FISCA!. YEAR 1995-95
'WHER.EAS .. pursua.nt to the provieiona: of sect.ion 6 {g} o·f Article
IV of the Charter of tbe City of Palo Alto~ the City Manager has
prepared and submitted to the City COUncil, by letter of
transmittal, a budget proposal for fiscal year 1995-96; and
WHEREAS. pursuan·t to the provisions of Section 12 of Article
III of the Cha.rter .. the Cour...cil did, on June 19 .. 1995, hold a
public hearing on the budget after publication of notice;
WHEREAS. pursuant to the provisions of Cho~er 8 of Division
1 .. of Title 7 of the Gov~rnment Code .. ~he Council did, on June 19,
1995 ... hold a public bearing on the proposed amendments-to the
Municipal Fee Schedule,. after publication of notice and after
availability of the data supporting the amendments was made
availah~e to the public at least 10 days prior to the hearing.
NOW~ THEREFORE, the COUncil of the City of Palo ~tc does
ORDAIN as follows:
SR<;TJON 1 Pursuac·t to Chapter 2".2 S of tbe Palo AI to
MUnicipal COde, the following documents, collectively referred to
as -the budget· are hereby approved and adopted as the fiscal year
1995-9. budget:
fa) The t:1IJIC> volume document containing the proposed operating
and capital budgets sumit-ted on or about April 27, 1995,
by the City Manager for fiscal year 1935-96, entitled
--City of Palo Alto -City Manager's 1995-96 proposed
Budget -Volume I-{covering General Government Funds)and
"'"City of Palo Alto -Cit-:" .M.mager'-s 1995-96 proposed
Budget -Vol~~e II-(covering Utility Funds and Internal
service Fur~).-a copy of which is on file in the Office
of the City Clerk, to which copy reference is hereby ~ade
concerning t.he full particulars thereof, and by such
reference is made a part hereof;
~bl The ·A~endments to the City Manager's 1935-96 ~roposed
Budget~ Volumes I and 11-, attached hereto as Exhibit
·B·~ and made a part hereof;
~c) The document entitled ~MUnicipal Fee Schedule ~ith
Proposed 1995-96 Amendments-, attached hereto as Exhibit
·C·~ and made a part hereof; and
(d) The -Table of Organization Changes-, attached hereto as
Exhibit ~D"'.r and made a part. hereof_
SflCTIQN 2 The sums set forth in the ~dget for the various
departme~ts of the CitYI as herein amended .. are her~by appropriated
t.o the uses aOd purposes set forth herein.
SEOtQN:1 All expenditures made on behalf of the City ..
directly or through any agency. except those req.J.ired to be made by
state law, shall be made in ac-cordance 'With the dut.borization
coo·tained in this ordinance and tbe budget as herein amended.
SECTION. Appropriatiocs for the fiscal year 1994-9> that
are eDcumbered by approved purchase ordera and contracts for which
goods or services bave not been received or contract complet.ed ..
and/or for vbich all payments have not been made .. by the last day
of fiscal year 1994-95 shall be carried forward and added to tbe
fund or, departmen.t appropriations for fiscal year 1995-96.
$F£'fIQN S The City Manager is authorized and directed -to
make changes iIi the depart-meLt and fund tot.als and summary pages of
tbe budget necessary to reflect the amendments enumerated and
aggregated in the budget and the 1994·95 appropriations carried
forward as provided in Section ,.
SfiCTIQN § Pursuant to Ordinance No .. 4274 .. adopted May 8,
1995, the City Council approved the merger of the fo~r Finan~e
and_ Information Resources Departments into a single Admdnistrative
Services Department. The proposed 1934-9S budget as prepared
reflects the two former departments. Therefore .. the City council
hereby authorizes and directs that the budget adopted in Section 1
combine the budgets shown for t.he Finance and Information Resources
Departments into a single Administrative Services Department
b\:.dget.
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SEn ION 7 The Cou·ncil of the City of Palo Alto. hereby
finds that the total annual appropriations subject to limitations
of the budget do not exceed the City of Palo ~tots appropriations
limi~ as established by Article XlII B of the California
Const! tution.
SECTION 8, As specified in Section 2.28.0S0(bl of the Palo
Alto Municipal code.. a :najority vote of the City Council is
required to a~ this ordinance.
S8C'J'IQN 9. The Council of the City of pa,lo Alto hereby fin<'...s
that ~he enactmeot of this ordinance is not a project ~r the
California Environmental Quality Act and# therefore# no environmen
tal "impact assessment is necessary.
SECTION lp. As provided in subsection (3} of 2.04~375 of the
Palo Alto Municipal Code# this ordinance sha11 become effective
upon adoption.
INTROOOCED .'>NO PASSED,
AYES:
ABSTENTI<?!.iS,
ABSENT:
ATTEST: APPROVED:
City Clerk Mayor
APPRO'IED AS TO FOR!(,
Sr. As.st. City Attorney
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APPROVED,
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City Manager
Director of Finance
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Non.Depat\dl<lntal
(I'ag< J9 o/vol ..... I!
City Clerk
(I'a~ ~J)
Community Service8
(Pag.9S)
EXHlIUTB
AMENI)MENTS 'l'O THE CITY MANAGER'S 1995.\16 PROPOsE!) BUDGE'l'
Volu .... t. General eo .. rnmenl Fund8
Operating
T"",.f."In
Conti"lOnCY
Operating
Tran.ret.()ut
Revenl,le
S.>latie. and
BellOfita
$1,667 Incroaoe ""imbu,""",,,nt {rom the Water Fund 10 '"Ito .... paymenl of rent for the
Middlefield w.n Site. The .ite had been on tb. matketlor OIle, but the Utilitioa
Deportment h .... ked .toft to .... move the .ite from the n,uke, fot potential lut.",
UHe {or a well flite, 'rhi' ilRue will Mstudied over the l\eXt 1 .. 2 yean. UtiJiti(18 hal
also "",ue"ed that uoe of the Meadow Fiald We" ,it<> be dillC<)l\tinued, somewhat
otYlIetting this incJ'OUO~
Transf.r fundA 1O, .. ide for incma.OO 1.",,1 of .troot tree trimming to Public Works
budget,
Reduco Itan,f.r to the Capital ProjOC18 Fund foc the Harbor Improvementa C1P.
Toral project funding will be .p .... 1Id 0 .... th .... yoatB instead of two. baood on
Mtieipate<! e),tt!lllsion of the Bay CQnlJOl'Vlllion and Devclopment Commifilll.ion
Add It .!i PTE Managtlrncnt Assi8htnt in Human Servi~. This temporaty position
woo 'Cheduled for eliminBlion in 95.96 •• t tho conclusion of the BasI Palo Alto
grant writing .ffort. The Finance Commit"'" requesta tho po8ition be continued on
human servic",
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---------,---. EXHlBITB
AMENDMENTS TO Till! CITY MANAGER'S 1995.% PROPQSED BUDGET
Volume 1. <len.to! Gov.'omeol FubCII
• ...... 10 1'IIIIII'\W'(npendltIIN _~.r I'Wtnbe lac ...... )
Community SOl'Yi"".
(Puge 9$)
Finance
(Page UII
Non·Slllari •• Incre ... o"pon .. 10 provide for fingerprinting lIOtYices, A. a .... \llt of .. VC'ftII _
10"', th. CilY i. required 10 ohloir. fingerprinlt, .. a oondition of .n'ploy"""'I, from
.pocifind portlOnReI and volunteers hRving ~on"",1 with mino ... ,
R.du~. waler ~harg .. 10 rocrealion, parla IIlIO solf flWiliti.8 due 10 • propoond
reduOlion in wllter tare!! in 1995~96.
"",.j;1"""""'''f'fi''''i\..,.,.l w-I ''''-, "'" ,-." .... '. ,.'~p"'""-''' ".'~.'!"',~_, """,""", \'I,,,lt,y..-, • ".. , ,,:1 __ '2'1"s , __ , ,I , " • ,';. ..... ",-" •. ",."i,',' 1\,<', ,-, '_'''~''
Solario.
and Benefiu.
Non-Solario.
Revenue
4,4SJ
6,400
Nel increase in 8a1ariOl and ben"tits due to 1'tICI1IS8ificationll IUJ a resull of ~
famalian of the Administtati ve Services DcpartroMt. Thill (onnation willl'Nult in
in(;ltolllOO re8pc>DI~ibilitie!li tot N.)veral position~.
Increaond CO" duo 10 peymon .. 10 the Palo Alto Hou.ing Corporation 10 verity
eligibilily of fin" lim. hom.buyer ••• nlplio •• , off .. t by revonuo (above),
lncrClued ",venue from a new fee fot pto(ea&ing first time hornobuyer o~t!lmplion!li
(toroth. Reol Proporty Tran.r.t T"", ThiB was apPi\1vod by tho Pinanoe
Committee aftor th. budget w .. prepared. ThiB roo will cOYffthe CQ,t of v.rd'ylng
eligibililY (!lee abovo).
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F~rrB
AMENDMENTS TO TIlE CI'l'Y MANAGER'S 1995.96 PROPOSED BWGET
Volume 1. ~ Go._ment FoJnds
tIIItftIM ot l'fteIme tQoMue) .............. )
~
1\0_ ..
Non·SaI..,..
Revenue
ReduC<! the ... imbu .... .".,n. (ronllho SlaniOlll (ItO protoQtion _""",. Thi. 8IIIOUn!
CtUculat«!lOithout _Iidering other ... imbutllm\C)nts f\ll'Ilnvi1onmontal
Prot.."io. Controlactivitie., thoreby teduolng Stanford'. Jiohility.
\-",,,.,~,,"N"~~
Net inct'tumo in tOIlS to reciBo'ltoMfy various JX'"Utions in lnfonnation ReaouI"Qe8'
"'Hulling (rom teWllllignment or dutj..,. due to the Administrative Sruvicel
reotganitation.
Add fund. rot syotem maintenance fot recently completed Ca~ilAl projocts iocluding
telephone (PBX) and voice mail sy.tem," lO.n .. , syotem main\ollOnCe for
document imaging .ppJiCations fot Fire and Utilities.
Provide ",imb.,""men' (rom Utility Funds for theit .h .... of the work Itstion.
software liC<!" ... and ttaining of tho new Sy ...... Analyal position for (lIS ($22,800
ill B onc .. (ime expense; 53.600 ill ongoing maintenMce lind support.) This
re,mbut5Cment WaJ inBdvonently left out of the budget,
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(Pog.234)
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IOOlIBITlI
AMENDMENTS TO TIlE ClTY MANAGER'S 1'l'IS,'J16 PROPOSiID BlJOOET
Volume 1-Gmtral GlWernmont JluDlla
-)
Non"salatl ..
Rennu(!'
Rod .... printing and IlI&iling budget 10 !eIIoot lOwor ."'maled _up,
l\eOuoe reimbuhel1\Onl ftl)m CDBO l'uruI. In nMowl"ll mc<>!IIIIlMllotionlot
C;I; ..... •• AdviOOt)' Commit"'O for 199'·96.lhe City Council ""'~ tunding fOt
tho CilY of Palo A.I.o Admini .. toIionlly $2.21S and incteaocld funding to the Mill
!'eni •• "I. for flair Hoo,ing by !he ....... 0IDI)\In\,
,....,.-.. '. )\'<"'·'·"""1'~· "~!!'tI""I. t"""·-. '.. 't ... · "J"" .. '"t'.''''''''''''' .. ' ......... ""'""'~. ~.'.. ' ~;~~':i(~~yi<~41_:! l~~:~!>';~~.,~;,':-<, ;\~~.,~;~:: ,~,: <-"t ".,.";:-'.-.', .',' " ::;'~::S:(;:~,~1t;I/tf~~~k1{;
_ to ~~:~~< ~~:,i.:~,~~;~:~"t;~\.\I;st;;.{::!~~~\\\( ~<~!' ,~\',':'" ,. . ~" ',", ,':,-'-', ":' ./< ·,-N:)<iI;'.f::f.:~\{~{t:
lL,.jt.,Yi\<t>_,\>"-"i.a',.,"'I"' ..... :~"l'.Iii',' ..• ,. _f:',,;,,~ ,_,'J,'_',_ '.' ,,_"~ ,'.(" .,
-"< '~
lnQro ... funding in A~imaJ S.rv~ 'ot • 6 monlb Il"JUlIIO support the "um ....
Sooiety _due,"on pmgnt/ll. This w .. roqU •• leO by the.l'lnlllJC.e Committee.
lswre .... V .hiele ~pl""""""'( ChM!!,," to inolu4c lhe 00<1 o( 8 palmi c ..... 'I'heooo
vehicl •• WIlnl ."".coody lett OUI of !he original bud~ lubmilW. r&\\T_~~;;;;:,~:,I!::;:::;~~,::!::;!I,:';0r.).y~\~~7?~,:'''''-' "~ ., ~ . _, ,~i!l-'JI}""C;.1~'~":"",'~' ;,-', I/'!Wt~~.i'/. ,:!.-;.'_ ,ft~~:,I~,w ,,'-
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IOOIIBITB
AMltNDMEN'l'S TO 'tlUI: CITY MANAGER'S 199M6 PROPOSED B(Jl)GE'l'
Volume 1. Gene .. 1 c-mll1Olll Ji'undII
I 'UIwnMI
."",lIddatD ~(""""""'''''''''''OI ___ •• '''')
..................... ( ........... 1 ....... 01"
P\lbliQ Work.
(Pug'JJ2)
Non.SoIari ..
Non·SoIari ..
PO)vjdo funding for weed ."'tement olong Alma Stroot. nu. WlI8 addod in the
1994.9~ blJ(lgcl, b<rt I.ter inadvertentl)' dropped out.
_ tree •• rvi"". budget 10 provide rOt oddiUG_oI .treolI .... lrimmlng.
Inc_ •• pen •• to provide bolt of funding to Palo Alto Unifted ~I Di.ttict (or
driveway irn.pro~rnen.'I,
Adju", wa •• r and wastewater utill!)! chargeI'O re1lect actuol level. or UIlBgo.
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EXlDBl'tB
AMENDMENTS TO THE crrv MANAGER'S 1995.9(; PROPOsE)) BUDGET
V_I· Go ...... 1 Go •• m .... nt FundI
Jowwt pe '-'!!'I
........ to~(..,......" ___ Gr ....... lacruM)
•• tIIdacIaI ........ < .......... bI .......... or .............. ,
ProJott A..-at Deotrtpdon
CAPITAL IMPROVEMENT FUND
Harbor lmptOve .... n .. Proj"'" 12',000 + Reduce ""pen ... for Harbor Irnprovomonts projec~ TOOII projoct funding will be
(Paco 368 and ;lS7) Ii~ad ovot thtoo instead of twO, based on antiCipated tlxlt!nsion of the Bay
Co"""rvation and Doyolopment commission pennit,
COMMUNITY DEVIlLOPMENT BLOCK GRANT
City of Polo Allo·Mminillll'alion 2,27$ + In reyiewing n>Comnlend.lion, of Citi...,.'. AdYillOry Committee fot 1995.96 , the
(Pago440) City Cc>unoilreduced fundi"K for the City o(Palo Allo Adminl.tnllion by $2.,275
.. d inC~ (unding 10 tlt. Mid I'Ilninool. (01' Poil, Hoo'ing by the same amount
Mid4'minlula Citil,tln~ for Fair Houling 2,275 .. In ",viewing recommendations of Citi'Uln's Advi'Jory Committoo for J99~ .. 96. the
(Pago440) Cily Council ted.ced fueding for the City of Palo Alto Adminilttation by $2,27~
--_ .... ----.. ----... -------------___ ~~_i~c~_r~_d_i_ng_ to the. Mj_d Peninsula f~t_ Fair Houling _hythe aarnc amount.
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(Pag. 20 of vol ..... 11)
0 ..
(PaB' iiI)
IIXHIB1TB
AMI£NI>MEN'lS 1'0 'I'IIE crrv MANAGER'S 1995.96 PROI'OSED Bt:lJ:lGKT
Volu .... D • VIlIIIy PulIdo """ IJlletUll/llnl<e FwNb
Solari .. aIIII
Bohen ..
AI\oQalod
Chalg ••
SolatiessM
Be •• filli
Allo<:lted
o,atg ••
AmoIinl
4,6112
10,560
2.$53
5,230
6,4'9
R.", ... iflCauoo of the AOB(>Ci.te Ro5ouI\l<! PlMncr 10 ~ Planner pooiti<)n II.
_It or ~h ... ~ in the job Mspon.ibililie& "lIOCilted with Iho eloctriC ino.\uslry
~riftg,
Inc,.,... .~l"'.~ to provi<\o mainto!lll\(le fot Iho Cut\OOlII' Wormati()JI ~,
Thi. Wa3 inadvolIOJltly ontltted, {rom .he budll"L
Rei_menl,,, the General Fund for Iho .bate of _ Slatlon,liO!'Iwllltllk",,1IO
IIId ttainill8 of Iho new Syst.",. ArnIIyNl poSition fot Gl.~,
Recl ... iflCation or lhe A.sociate R¢sQ"!\:<! Planner to Ro5ou,.,. Plannet position ...
",.ul. (It ohange« in .Ik! job .... po .. ibilitie .... ociated willi lb. electric ind.,1l)'
restruC(uting,
me....... oxpen .. II) ptO.i~ main ... """" for the C .. ..,mer Infarmation .y.tem.
Thi8 w .. inudvertonlly o",j(\ed from !he budget,
l\.imbu ..... lIl(!J1t to tho Genel'lll Fund lot!he sh"", (If work ."'Iion, ooltwaro lieon'"
and training mille new 5Y",""8 AnRl)lSl positlon forOIS.
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(Pap 114)
W ... tewater Collection
(Pall,147)
EXHmITB
AMENDMRNTS TO THE ern' MANAGER'S 1995·% PROPOSED BUDGET
Volu .... n· Ullllty Fu ..... _nd laloma! SenI ... Fu .....
_.--u ................... ) ........ a.~
SalJuio. IIIId
Benefit.
Non.Solari ••
Payments to
PASCO
11.141
S8,OOO
60,000
120,000
RecI ... ifiQation of the Conttaot Admini.ttator 10 llx""utivo Aa.dlant pooition for
8(\rruni.ttalion of refu .. collection con.....,t. following review of pooitlon
tolponsibilitieA.
Provide fund. fOt r ... ibililY .tudy of the a1totoative u .... "'"<JUiaition COOt.1IIId
finanOing oplion. of the Lo. AIt ... TreatmentPI..,t Site,
Provide fund. for ph ... n of a con.ultor.t .tudy 00 oltomative oomponll8lioo
IU1'aIIsemenl' for the refu .. coll""tlon contract 10 comply with Pinance Commi"""
diloctioo following Iho City Audilo~. PASCO audil finding ••
Reduce estimated psymont. for refuse collection ....... ull of anol,.i. of PASCO's
199$-96 budget Nubmilllll.
~~·"-:~~-:·J-IOI'Wd~1M~"""'~·:'Y.,, "'. ., ,-, "';J •. ..J):)
Allocated
Chatg ..
!f.i-'~.'~~',l.cV::,'.I41~~Ii"'~~:>\~I.~.rt" ,! -", .• ' ..... ,j
2,200
2,703
,F,'d",
IncrelAtJ fund!! to provido maintenance for the Customer lnCotmation S}'IIh'lm. This
Mm()unt WIl.!I inadve~entJ)' omiltcd from the budget.
R~imbul'ICmer\t to (he Gefl6l'aI Fund for the share of 'Work station, software Ji¢en!lie
and ttainjng of the new Systems AnIllYlt pollilion for GIS,
Reduce Water chfl1'gell due 10 a pro~d relJuctiQn in watet tates in 1995~96.
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. ~ '1(1 nm c.rtYlIUNAGER'S 19!15<~ PROPOSJIDStJOOBT
V<JIume n. \lllllty Fllmlllllld Internal ~ FwIdo
............... (....-. ... deoNMt.,,...,... ........ ) .. -
SIIl..,.,.1UI<I
Benellto
NOIl.s~
0petatl4g
TnulsI ....... t
A1h>cawJ
S!M7
3,960
_18 a buc\B<It .. :tty or:r,,, to l<I)ust IM..wuy t...,. tQt tho rocl ... itlQl.t\<lj\ or
Menaget,.I!<Ivil'C)l\l'n&l\\aI C.,.,,1I>I1'rogtarn.
I\ocl ... lfieatlon ,,(tho A.lOCiate ~'O PIaMor t<; ~ PI...,.. ~ .. a
..... ult "t change-in 1M Job IIlsponlibllilie5 .. 1OIlIated with tho> oIl!Olrie """'""'"
telttu(tutlng,
lWluoo 199~ PfO!J<>I<Id!!ll4gct f<Jt IfilldlCapo ouditl, The MIdi ...... toquized by
1M City's _~m orumloBllU>ding ... i1h \he Calif_ill U/ban W'Ie(
C~ ... rv.'il)n Co.""'I, The audit. will i<ItIntify opporIunilioa f(lt otrwient .... of
water in land>c"l'ing. Thil fuMing .. no looser ""'lvired due (0 savings in lilt:
CQnttie .. Co. tho .... IId'e. in 1994-9~ whlcll wlU "" u.ed «0 potf<\ml tho WIlrlI
required i. 1995-%.
Inc..,... roimbu_1 to ae...w Pun<! to ""'l<,'" pa)'lllOnl or ron, f&t lilt:
Middler",1<\ Well Si\<\, The';1<' h .. -. tOt .ale, but tho Utiliti .. Dopartmont has
.. ked Itair '0 "'mow> tM ,ito (((1m"'" marke< (Ot p<J\onliol MUll> .... for a w.n Ail<!,
'!'hi. i" •• will Ito "u~ied o •• r tbolW,t 1·2 ~, Utilitie5 .... 01"" ~ 1ho1.
u .. or the MC.oow .PieJd Well sit. "" diAOOntinued, ",mowhlll. off~ !hi.
;norease.
Inc ....... Xpt_lo~ 1tI1in>lehInCe for tho CuNlonw b>f~ .~.
Thi' WlI& i!\id"'rtenllv w»ti«\ from the
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EXHlBITB
AMENJ)MENTS TO 'I'HE CITY MANAGEn'S 1"!·% PROPOSE/) BUJ)(;ET
VolUIIIO n • I,IUUty Foods and Inte""81 Sonlce Fu .....
'm rtpg "aM'
•• tddI to r.e~ ( .......... tu .. d~ or I"In'ffttR IIICI ...... )
•• teduc!e. ~t~ .. lnt .... or
3.000
Reimbu""monllo tho Oen ..... "un~ (0' tho ""110 o( wodo: sIalion. 8Ot\w"", lice ...
8Jld training of th. n.w S)'lItems Analyst pooilion fQr GIS, '
R~U(). printing and mailing ",venu. 10 relloctlower .. Zima1ed uoagt!.
".' .J'-'
To roII""t high., donlal plan charge>.
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I'oIa Aitu M"'<ipIl1 C<JJ. '"'I"i"" C<JIlt<If .. fly 'h. ct,",',
CITYCLEkK
SIOO,OO/'ppoal
_\99S096
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COMMVNrl'Y SltRVlCES DEPARTMENT
Arts lind Culture
'.P'EI:
AdIbiaiItndve fee per M,lttratkm, Iddltiooal
ChIldren'. 'Ibeolto /lori_, m,oo.s200.OOIday
kIIft\MItionJl CIUNI 1$'/ ,()().$IOO,OO I Relida .. , tiN I I pl •• $7.00
l __ ~._... ~~1_
$7.00.S100.00
3
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SI00.00.SoIOO.OOIdoy
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Drop.in AcUvitiu
l,oclbr ]Wnw.
1.__ w.,1WIop Suppllea
[ C ..... ~SO .. I'":.~
COMMVNlTY SERVICES DF..PARTMENT
. Arta and Culture
S40.004;!(l().00
$1.OI)e$IO.oo
S3,OI)eSIO.OOImonlh
5 . .500$15.00
$10.000$17.00
Retldent foe
p .... $7.oo
$1.00.510.00
$ • .500S15.oo
$IO.OI)eSI7.oo
Same .. rMicIonI f.
s.. ...... ideot r. _ .. _r ..
_ ..... dootr ..
"'Culn.1'Il1 Cenlllr QuUd InOl'I\ban .... IIIII1"bio for. 20" dilOOOni of one (I) SlUdio Ill ... por membetahlp yuz (IDdividuaUPamlly Joel &bow),
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Library
BOfrowtf may f'tpltlet ml, titlmD!I'd Of /I(}/ fWlllmId 11101.,14/ wllh an Il,m /wl, acetptabU iii WI City Ubwuy,
I_t;gt: ,I_rEI!
~ond"'."'''' Ow~c Materia1. fiue-
Mull I $.20 net da1~~~ M1ximum S~.l>","'·""M "",m
Juvenile 5.20 po' dlyl$',Wm .. h .... 5.20 pOt dlrI$;!.Q9 .... Im ...
$,~, """"52),99 .... Imolll ,S,~~~~ __
. Repl ... I,QIWbruy Card $IW SI,W . --COllY Cotdo SI.0I).~.~,QJJQ211' Catd 51 QQ1!Q.. 00 po! 0Itd
I)Ukeue ( ....... 0<1 )". goo -iS~
r--llaoIIa&...eL,,!~~"fl.I'
i~lme""l\ooeareh P ..
CO~.2.t~!'-l!I:!!j)I'*m~!)~ u_~;'!'?.L~ by 1M Ubrux 2Malon.
~..J!!!t. (,.'05t..!~~_um~nl $2,'0 rlus COIIt nt-document r==;dod \.oIn PM S,)OI!tom __ fU~ru .
F~ S2.'O~~~~.8L~~ftcr Swn~~IPO/I'_'
!~r.library lMn $2 ~ __ ~.9 ,
Mi tofi 1J;my-IS,2~lm S,~'\JOI'I
Prooe"il'l.L Pee 57 $7.
1(e1ll!f'Ve'.
Act\lIt 5,7)1 .... '" $7" .... "'"
Juvenile -~ S 7~"ft!Mrve
S.le of IJ1!,ta~ Ults $1 <!l1l0
Teat MOftiUttitl Pee Re~ldeDf N~-RMldent N~~~.!!.-__
'!Jl.&9!".1 52'.001"" S1:I.&2.~'"
"II at ',~_""""""""',"~ ,
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DIklk 9 Holu (9-bole I'll" appU •• only I,' bout. _fiet
,) -
luniot (IB IUId uodor)
p.m. S,,",_ Time. 3!00 p.m. Daylight
)
Pr!ttt. Time IttlM (_rday. Sunday. Holltla)'t)
(Hoi/day """for 1995.96 "PI'/y OO/y'o N". y",,', (Jay.
Mottln LMth" Kifl, Jf, DtIy. 1',..ldflfll!Jay, ""MOrral/)ay,
IntJtplltd",~ /My, Labol'l)ay, V",MfU Day, 17ItJllugMng
r!JIMfI,
(9-hole ralClappild. only 1,3 hOUR aner
p,m, S,,",dard Time, 3!00 p,"" DaylliJIt
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$14.00
.110 appliCiI aftlr 12:00
$14.00
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COMMUNITY SERVICES DErARTM:ENT
l'lIrkllllJld Golf Senrlces
lunian
(1l1li16' Play (AId I. IIW1iIBbl. 10 all JlUfion. J 8 Y*MI twl
l'IIty Oud I, ... ,/la", 0IIIy In .trlfIwI
",IdINI. 62 '!«In lllld old", Ih ptHHlliOll o/Q IIilIlti /'lila A/to
MMlllCipDl GoIfe __ 1JI""rl"" Card, mod I, .. lUi {of
Shotaan StIU't Tou ....... nt Fe..
1) A $.'500,00 nOnd'lOtundible depoRt II due when the t(Nl'fWl'llln( i,
bookecl. 'nut balt.nct of feu lot the bTl\M'lfmt oont1'aGt 11 due
10 day. ptlor to lito touMamen( date.
2) T .. Off Times:
8;00 I.m, or ll!OO p.m,. Stan.tard 'l'jme
7:00 ',tn, or 1;00 9,m .• o.yli.,ht Sa"'ua' "~mtl
J) Minimum Number of Playeta: 120
Muimum Number of Playa,.; 144
Joe)
~.OO (W_aY1t.fter ':00 PST ond
W_ .ne. ),00 PDT)
$70,00
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COMMUNITY SERVICES DF..PARTMENT
Recreation, Open Space !Illd Sciences
J_"~.L. I!I!I_FEE
~d_ (I1'todI1IJ) (~I .. IO\! " t!Io cI09!l-...; -~ ~~.I Req""lion -O_PIInlot s,'o~oo "'~"'"'!""I_:!:~;
0 ........ S}WS'O,Q9 " -'~\\''':,'i .. f!h.> ";~·;i. ' %;"ii~
In.dl"t'ldual~ nlt~ ~oo-S,M12 SM()·S2S.00
S~lal £"t'enla s.'O:ll&Q ' ·,\'O"""i1t"';:.1-,~~~\l. ~.,~~~(·"A ~;:,\.\o"';
Swimmlag Poo1I (WHk"Y"1 (W_kendl) (W ...... y"' (W-)
I\IJSwlmma ... Reddentl ."Q-a.._
N~ .... Rll!llckon.t
__ nt
UlUIor •• II,n SI,2"S) 00 5J,~' slJ1,",00
I "dull (18 ood ~ 52,00 _~f.s)OOI$4ffi S2,OO $~,00I$<1 00
I Senior (62 an4 over) $1., $1 ZK'l . .2Q_ S12' $1."'$3,09 ,
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Cou"", Boo~-I9Ii,kol'
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Undo,'8 511.00 on.lite ! No« ~v.iI.bl. I $ll.OOon.ule I No< A ... lable
puroh.ael pul'ObMol
$9,00 orr·tlle $9,00 orr •• ite
1'!1!.~ tc!~
Adult (If!; and ovet) 516.00 on-Iltl'! 520.00 00·£1.\0/0«. SI6,00 ... ·~ .. $20,00 o ... ,Ie/.rr. . ,. ~:
pu_, lile puroh ... pu .. "-I IIIe purohallO
SI3.,W off •• ile $1) • .50 off •• 118 ...
I h ... -. _(62""' .... ) SU,OOon~litfl $11,00 on-tlte ,'U 1.00 OII,..ite $11,00 on-lite L __ ~h'''' purchal8/ ! J'IIIrMaael put<lwel
59,00 Qff'-.Ire J!'OO off-.116 ~,OO off-lire $9,00 aft.lile u _
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COMMlJNlTY SERVICliS DEPARTMENT
Jle(l"qtioo., O)len Spate and Sciences
~.IJffl&.1
l) AJlliMe4 rlW bere,,, WD be iJ'Mlt8Ued by $O';t fot MIl-relident potmit hoider"
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2) AU titled ( .. It.rein thall be decreaJlld by :50~ fot petmit MtdNt that ate fIOfI1"'f,Ifu t)r~1ioJ1l bilving fR..~ m.unben aa proof &fnon--profif .lAM.
'Thal'e thaU be no fee rodut:'tion Jf any fee or doMlioQ M Chug" Of I'$qUfJlted by thI JlOfto.J)fOfit D1~Wn ptst'mlt hold$' 'n OOMetUon Wh rho we lit
<ho __ "'14,
3) A 11',00 \lit!: dtpOfit will be ~ rm IUlJh youlh apotl &tooptl fot tlMU, al n.ylMdt Athl&iic CeMtt, m C.mblO Rvk. 0ttJt0t Pm. TCtIrl'IA:n.Part.
Cubberkly c ....... lIy C_, JordIIA Middle School, I. ~, s .... r ... 1 Mlddl6 _,0.. .. HI&,> Stl>oo! on4 Pal<! Ai .. Hiolt School. Any ......... of
permitted iI1"NI without 1'IOdn)'ina the ~Ity't Pi.ti<l Coot4itlliot two worklng da)'1 priDt to non~H wi!) ,..,ll In )10.00 of. fllQiJity depoIir being wilhMld
If tJwI tttd of pennitted Ute. Petnritl: ate: w~ OR at})c (6) month bul:\,
.. ) lI.:,Ui.t\ft COVIttd tty feet below ~hIlluda:
~: »-Y\Ul!h"~ Cuter, 1U C&«IhN Pao., fJr.er hrk. Totman PArt, Cubberle), ~l)mmul\l,'Y Ccn"'r~
~AI\9J)!lln~~~~~: All Opon or C_l!!tmOll\U;l SohOol, )0_ Mlddl. :10Il001, I, 1.. _or<I Middl. SchOol, 0umI Hlp
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COMMT.J1lll'J'Y SERVlC.~S DEPARTMENT
Reolala aod Resel'YatioDB
---~
Pat~ eo ...... nlry c .... , ( .. nlinuod)
i _ .. Th.""".Vb!B'l' __ _
Auditorium and OteGn Room
COUM)'lf<I ond Sculpture Oorden willi kltohon
C""ylf<l wllll IOtOIten
Cultural Center
I) .....
Sw1ptute Oar6en, Audilorium. OlWln "Room with kiwhen
$6O,OOIh(IU1' or
$l~O,OOmtll , hourl;S!lO.OO ror each
$1:ID.OOllloutot
5:lOO.OOIfi'" 5 boo", Sloo,OO fot ....
addltlOftlI hour
S70.00lhout 01'
mo,OOIfint ~ bO\lr,; S5(),OO for each
Iddltional hour
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' $5OO,OO/finl 5 hOURj $100,00 for eaon
addltlon.al hout
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Rentals I\IId Reservatlollli
• !S hout mlni.mum. inalw:tu.
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boon; $100,00 for' eaob
I9\lL
lIot,AppIIoohIe
SSOO,OO/fint 5 hours; $)00,00 lor e81Jh
.. ddilional hout
-"
Attendant Chat.-(fee I. houtly raft fot anendanl
r~~~~~:
LPar'<l9~
I Parl</Qym,
I/h",,,
~ __ ,--"j S>an"",09""il)QIl; , _--_-_','-_'-,,-_-,,--1
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COMMUNITY SERVICES l)EPMtTMEN'l'
Rentals and Reservations
£quI ...... -'~~
Pttftrluee it requlred co fllmbune the City ror any dantap 01'
lou to t.ollJU8I or ocp.Ilpmtl\l.
Pot equipment QOC ru.dlly ..,.n.ble. pclnnlneo I. tequjted 10
Iy~ Illecu1011cl'~ foe _to:,r_
10:>1-9,
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CUBBltJU.,tY COMMUNlTY CEN'tEa ~--~. .
facility Renw . I
1~5n;1IIi 1"S.968'Etli I
REOULAk WBI\IO.Y I INPI\IlQIJBNT kBN'I'1\1..S kllOUI.Al\ WBEKI,V INPl\EQ\)l\N'I' QN1'Al.S
JIJINTAl..:! ('II) ("10) JlJlIITAl.S ("10) ('10)
Non.Profl.l
Oroopo ('20)
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baaiQ. P.am, Noft,.~ i Bale bioI,
C.m ..... laI 0rnIi1" (.2.0) f C.""""",I,I
C'buMhe.. Chu.Nttfl,
Non·PrODt
"''''("10)
0",,,",, I O_po, 1
C<>IIei ... nd Collop .. OO . i
Universities Um ... m.i.u.'L_~_----.J
BoaIo-. tlQIoRa'"
MMdqI~otI.dty Rooma (ltt;.U!ent f'IOI).profh mu.io/~\hutte gtOOpi rM'Ii\UljYe. )," dllootl.l'lt 011 room ren~ f_ w_ UH4 rOf 'Mekly NbNnaJ .. )
Small \ SIO,OO/hr \ SI5,OO/hr \ SI~,OOIM \ SI9,(IU/b,
(Looo dw> 1,1'00 "I, t\,) -... SIMO/bt SI9,00""
(1,01)0.1,000 1Iq, t\,)
urp 510,0011\, Sl~,OO/hr
, 0,00Q.4,000 1Iq, 11,\
City TnhoIn& C.nl ••
Cluatoom SlO,OQI1\, S40.00ilu' \ Sl0.00/br
M""",, R_ I $15,0QIh. I S3O,OO/br I SI5,OOIb'
'A~,(oM) i,/i 'L':~1:";,~:_ .", P ,_N(II AppIICab ..
.... clJlottum S'l.".OOIbt S45e,OO/J'It S)O,OO/h.
$2',00""
S29,001br
~,OO/hr
530,0011\'
$5Q,ool1\,
"'I ......... 0;:;;,. c:" .... ~ " ' . - , $13.00Ihf, __ /,,~~;II'\If'''''!i~ '-, .• ~ ,~ (",,-_ ,¥V'I,~:':
, e ,\~~¥~~\~.~:~ <~,; '" ~}~\l"~'!j~:!.-~~;, "1':"J..1;;:,,h~;:'i~'/ '
51? 00ibt' ":T $'.1),00/1II"" • ":'L \"\::'~';,;.·('-ir:;:
$n,00ibt" m,ltIhJtil" ~~"I'1;S)thl4af"·· ,:~--"-'_·~";l"'rt{(\.~_:l;: ;'," ~ (/'/\!,.'-' :~'~I, ~ ,:,¥';:/','-\',:'/) '.l'(',
S20,00/br ~,OOIM 520,0Il/br ~,OO/ht ---~-
SI5.00ilu' $30,00II\' $15,001b, $)0,0011\,
S10,00i!>T . $lO.GGlbt, , I' ,'Slo.~":k :':&IO:«IN c"
S30.0MIt \'S$O;.,J""";V."'~f)OI)rt"~:;:t;'{::w~~,,i'
""~'>\",,\1\'~;."; "",;NaMppI\OI1IIo". I ' $15.00ibt' 1,·Sl1.00/bt'":I<,:st.t;GGIbt~l'~\i:
'-':;~;'~fUah'~'u..'-(*)I)'.;,-. __ ,y,~""FY(_.>-!f;j/-,~:-;~·-
IJuGfI Studio $15,OO/ht SlO,ool1\t
18
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Ct)BBERLEY COMM1.JNlTY CElVl'ER
FaclIltyRentaI
l I"",",! FEES
1 __
[:oULAR W66Kl,V INPREQIJENT RllNTALS I\f!()ULAR W66Kl,V INfREQUENT I\ENTALS
RBNTAU (*18) (*18) I\ENTALS ('10) ('J.)
Non-lJrol'l.t ! Basic Ratel, Non~Ptnnl Rulc Rahll,
,...-
NOn~Pront Bplo Raw N ... ·Pro~t I BuigkaN
OrouPI (.~) ,CottlJnel'Oial Oroupl (*2&) Com.n'M!rcltJ 1\0 ... ('20) _('20)
Oroupa, Group., I ChurcbcI, , ChUl'tltutl,
j ColI.PI and I Collegel and
Univel'litlea UnIVllr.iti ••
';J.( .......... "'''1 ~~i>!!·\Ii;;'~~';.4ii¥j'l'i"!.-.,:.,j,.Not,~'" J .. ; .. ", .. ;.t.';<'1,""Not( .~~' f~,§,,~l'r~ ~:,;:,~p;\~.
Oymnaaluml A & D S2MOlht WI ,00111' $JO,OOIht ~O.OOlll' . S30;OOi!nI',···' . , •. *'O,~iI) f~i'~"~~ ·~':A'-_ _ y ,-,.,.' ,_ _ ;~'
1,~"_,l/oo«3o)A ;"C·i/Xi'~~.x",l' ~;';:':'~~i-, ::;.~. i::')\~1.NofAMIUClbll"~i}f; !, '. SI30,OO/ht' /,S~lIIiWi)i '1e,~',~~·, \ '. ., :f;l;1_P'rit'
H.ll.ooturolloom 520,00/II, m.oolll. S1~,OOlll' Sl9,OOlll. . $22.00Ibt8:' '-"~' S27~~:~ ,~"". '00/bt:1<t ;"1'·· , • /-"'$:12. ,"'~:
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Pavilion S4S,OO/ht S60,OOIh, SlO\OOlhr S63.00lh. $SO,OO/ht,"; , $d$,00/bt' ,1' ','Wi~i" :;~'-~1~'i
J':':""':,,,,,'-V8ImIW:u.'(*3&)it.1 ~,' <~/~r;~·I~:.",.;{i~t.",·; -,., ,.,~;.Nat~''?~'-'' , SI30.OOiItl'. V·SI50.~/, ~1i")1"!:,;;_;~''''''A"tS W_',~:,,;,:~~,";
tj~_~''''~;''' k;~(,?'L,:;';:o" ,NQiAjlpUOobIo ,'. 51O,OO!IIt ,<$IO,~'~ ':.SlO;«libt;\ \<,'1Q.4lO/IIt·
ShoItV .. ; , .... ~.~,':, ;"_ ." ',' .. ;:'<", "V<,,<.':' ,.<'1 ,,' , .<-:. ','< -",'_.1"', ',:""", ;tl;-·:':·';"'>'"".It,j~,;·· '\~~\:-,~ .-...... ;"i;'~
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Tbeal«l performance S60.00/ht i' 590.00Ih' $70.001h. $100,001h, PI.we look undel' na.atnI P6I Schedu.le,
Theatre/rellos ..... time ~,00ih' i 530.00Ih' WI,OOlll, S55.00Ih, Pleue look under 'Thealnl Pee SMedule,
Dreuing koom (with SIO,OO/II, SIO.OOIII, I SIO.OOIht SIO,OOlhr PIHM 10011. u.ndct Theatre PCI!l Sohedule,
, lhaler UIe) ,
.
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~ I &cIUlive Itor.,., 8p8(J8 (If $,~ per lquare foot, pet month $,",0 pel' aquare foot, per month
i available)
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t,I5~S~ ~ .... "'~ ~ r ~.:... 1 at 1£ ~
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-CVBUERLEY COMMUNITY CENn:R
I'l,rsoonel Rates
I_tUB
Replar''l''ime Woo_ !, OwIrtiTIJI and City Regulai' 11m.
, Holiday,
CU_.ISetv .... S19.00Iht SJo.OOIht SlO.OOIbr "I:"ilj~GO,,~~~~!1'
" ... lIIty Slalf/Seourity SI5.OOIbr S".OO/b' S23.00/b' SI~.OO/br
11leatnl Technician S20.00/br .~O.OOIht~~ __ I SJo.oO/b, S20.OOIbt
~-.. --,_.-----
21
1995-06_
Woobado Ovoni ... md City
HolidaY.
SlO.OOibr SJo.OOIht
$1~.OOIht $23.00Ihr
SlO.OOIht $lO.OOIbr
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I --ClJDJntIU-EY COMMlJNITY CENTER
I Theatre J!'ee Schedule I
I I_5_
1_WI ... -I IlBOVLAR WBIlKl. Y INPI\l!Q\,I8NT Rl!N'l'~l.S RP.oUU,1l WEIlKl. Y INPMQUIINT RENTI<U
IlI!NT~LS (·1.) (·Ia) Rl!NTAUi (.10) (~'hI) I
I Non~Pl'aftt ! Bula Ra_. Noo"rtoftt Balkl Rabll, Non.Ptoftt a..kl Ra_ Noa-Profit I aw. _ I
I Groo", (.1Jo) i (:om.un.lo! Otvup. ("h) Cc)mmetolal Rate, ("28,) RalOJ ('2&) I
Oroupo. Oroupl,
I CIt ....... I Chu ......
I COllege. and ColI"!,,1 and
Utli\tetal.ttn. Un\veftiti ..
I Theatre perfol'mAllQf $6O,OOIh. S90,OOIh. S70,OOIh. SIOO,OOIh, $6O.00/llr I $9O.00fhr 571),OO/h, 5100.00/lIr
("')('~.)("6a)
'nleatre reheaflal $o\O,OO/lIr $30,OOIh, $4~,OOIh' 5",OOIh, $M),OO/h, s.>O,OO/h' "".OO/hr s.>5,00/hr I •
Dreulng Room $IQ,OO/h, SIQ.OO/hr S\O,~ SIO,OOIh' SIO,OO/h, S\O,OO/h' SIO,OO/h' .. SIO,OOIht J -------_ .. -----.. --... --. ---.~ -----L.. .. _._ -_ .. ~
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LlgIltinJ! .... Sound,
Ally UohdnJ! beyond
IWk1atd concert or
lecture llghtt or lJ*lltl
teOOtdinga and oertaln
2. OrwmttalLeotunt
Soiling;
3.
4,
Tabllll, ohllin, lIlu.io
and nlOt'
CUBBElU,.EY COMMUNm' CENTER
Special Equipment 111)4 Sen1ee F_
REGULAR WllEKl. V
RENTALS (-Ia)
NOIl~pront IIuioRabu.
(/roup' ("2&) COmmercial
Orouptl.
Chunme..
Colla .. and
Univenilltt I S20.00Ihr I S2o.<iOlbt
plu. IIIIowtial. pip maUltSall
520,001ht I $20.001h,
plu. mattJrllll ph,llI\ablriaJ,
INFReQUENT RSN'I'Al.S
(-1 .. )
NOI1~hot\t Il0010-'.
Groupo ('2<) ComlftOftliai
Groups.
OIill'lIhea,
Collellft and
Unlvenltlel
sl6,OO/b, S20.00/hr
pJu. mllIIrlalli plYI maleri.l.
$20.00Ih, I 520,00/h,
pl\ll maten.l. plYa ~'erlal.
see pl'Clvioul ltema 1 and 2 al)o~,
'-:=~= __ .. -~--~l
REGULAR
RllNTAl.S (".) S
..... Profit 1loI;;;;-N .... Ptoth I BMIC Rdoo
.. ... ('20) 0.....". ("la)
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I_J'I!I!S I_J'I!I!S ·1
'-'-"-~-RJ!(/IJLAR W1!1!KI.. V
1UlN'I'M.S ('la)
'lNPI\Il()\IENT R1!N'T"Ui
('10) _-""'fl. Bole! llAoII. I NOtkProl'\\
. Orw", (020) Co....,,,,,l.l 0"",,.. (*2.)
I GroUP'l,
ChwolloI.
COli., .. oM
U.IVOhlIlo>
6. Plano rr JIAnd) $l~.OO P" m.OO""r I m.oopo'
uP plul IlIII pm. ; Ullt plUI
IfIOVlIlgw _ilI~ oM \ ..,vlnloM
tuNl\§ t:OItI tunlh8 COIl!! \ ruoltt~,..l«.
7. ~"P .. SlO.OOIbt $20.00/111 I SlQ.OOI!It
$. Oponlns oI0toll ..... $,~.OOpot 17,.00 PO' $",00;'
PI. ... . .. I "..
9. Publl .... _Sy>l>m ! m,oopot s~.oopot I S!lO.OO,,",
( Uk: l'iUI labot U,* phl. labor ute pro. labor,
.. 10;,~~(·,,_ '_,_' ,,".'71:' .'1"
f "'l';/.~'4ft"}i~-<;~',f,.-, '';-t, :::·:,~~Nt>t_AlPUoabJ.: I{.'i;);.~."'!"""'" .It-: :;.)-':i1d-" .'-. " , ".J-. ",.;,<
! 1 ~. IWJJuajve Itotap of
, equIpmol\U_, I _(ir..allable)
$.,50 pet aqulnl root. pot' MOMIt
But" RaID.
Cum~al
Ornup"
CJm~J,
toll11," arad
Vni~f'llittail
11~.oo l'O'
VII' phi.
movil\g att(\
rvntng COltl
SZO.oolht
S7S,00 po. ...
$~.oof>01
ute-plUJ tabot
ltllOULAll Wi!oo. V· IT'iNPl\l!Q1J1!N'T RBN'TM.S
R.I!N'TALS ("10) ('10)
Non·PI'ofit
R .... ('20)
m.OOl'O'
UWI pili.
movinlW
turUn.& OOIU
VMOl!tt
!Iulo R.... N •• -PtI>(!, I --0...", ('20)
I
m.oopot m.ool"'"
'!';: ~ u.1I'. -ploo
mtNlft'~ _glbd t1I!)vIIlgtNI
tunia&OOt.ta ...... -...........
$20.00"'. tlO,OOIbt $;!O.OOIbt ..
'. 't\'t~:};~,~,~~~~~~"\i:;:~~~~:~:~~:;:;~i~,~:i?'?t
S5Il.OO pot , m,oo per I m,oo"", $$0.00,,",
~~f I ~ ~I~ Illbor ~.~. ¢US \lboJ UI& ph .. mhot
$.50.00 !'O' _ p/IM ,..."
....
'$:10_00"..., "!"!~~"'I' ;J».OOperi,,\· ~\''':.'~~:!: ~,~~e;:l=~e;~j,
$.5<) pot ........ r .... pot ........
~~~~ .~ __________________ ~.J-__________________ ~
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CUBlItIU.EYCOMMlJNITY CENTER
Noles
(-II) Regular Weekly Renl8J,: OfOt.lPl Of IncUvldl,le] who tent faoUU1elo,. or mote dayl per wOttk 0tI I ronallllni wookl)' buiI rot I mJnimum of Ihi'IIIIMf1IhJ. for
moaw petfol'mlmD8l held allwl 0II0It a month tM .. mlabnum of ";II. mOl'Um.
Infrequent kentala: All rental. odwr IIlBn. bplar WlNi,I), Rentala,
~) To _It')' tot non.pmfit rate_, JI'OUpt mUit ptOYidtl documanlation of Wl eumpt atatu. Wn flWility UI8 qplloadon fa fUed.. ~ do I'lOl apply tot
l'ufldtaialn, even .. ,
(.,.) Hlah Volume u .. : Ol'Ol.lpll Of Indlvldl,.ltll who ohltp a fee tor admilliol\ ot .. rYlCe I lIld IVt!ltap more Ihan 12$ iad.lvlduals attending the .veat. or proanm.
("'_) Three hour minimum ohatae, 'l'heaQ't Ute Inctudn ..rvloel of one Wflhnlclan, Service. ~t thealtl: lI\1hnlolan ate I'IJqUlred entire UM4!I ull8J' hal __ 10
flOtltty, Pa)' rate il incteued to one IDd OdIt-haJt dmel tor oaoh bout In IIXC1U or eight hOUR per day, Special equlpmenl and &erlWn f_ arelillod unlbe
theatre foe acbedulo,
(.58:) Clienr: may llhoou to provide own \l\Iltodiat cleanup. whtoh mUll be oomple'ed Immediately .l\er event. Suppllea are If.orod in the cheatI'll .00 cuaII>diaJ c:1Qaet
in oorridot behind .tq:e, CUstodial 4JhAtpa will be made If facility il IInI I.ft In I clean conditio" or It deemed NQaIIll')' by lheau. technician.
(-61.) No".proftt zmupa may uao v\JltllUam in uaherina potitlol'lo. tubJed to approval of the flKltllty Manaser. Volunteen will ~ rolponalble for tlMlRUna UK!
duUM of tim regular ... ff and mUll meet with 11M theatre technlolan, prior to produotion to muoive inatructionl A1prding .... ponaibmu.. and duU., ft. in !.be
Jtldgemanl of lhe thatAl teohnkIlan, VONnlM,. INI not oORllda~ adequate fut the Job. additional.1.I.tf shan be called ih to IUlUI1'Il'I tho potltion and. the client
shin heat the IIddiliODJl OOflltl, Uahet I'lHlponalblllt)' will laolude, amOna othet thinga, patron rnanagtonent Noh that proper rlOIldual (Wi be UIUl'Od II' a1l rimtt.
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of talr nllfut vaJuo, wblohtlvet I.
• CalCUlited bued on e.tlmated amoum ot ltaff' tim!! '-l1li')' to pettonn lI1e work.
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t\ppoaI ... d •• I.I .... SI~.OO $I~,OO
AddItkwaI boon..., CIlQA pi .. tOVIowlinlpoolion (bow1r $85.00 $85.00
mlalmum ..... bllI'!!!L.
"VI1(iorI~UII\ 1 .. lIIIla!l9o_ Sm,22I~ .... ," $'~n ---$~,~";:;;--BIoYoIo ....... ot ownonblp I 52.00 _ !.Pl'i!s"!!on I ~~~ I $2.()I) -'1'l!I9oJ.il>!! 52,()I) eacb "I')11i1'!!iOD ,
...JIil'~(!I. SohOOI .. ,I.moo $1).00 S13,()I) I
I 1.-$2.00 "Ieb .pr1ica,.lon $2,00 ClIIIlh appUcation
i ~ {PatuncdlQ '!'~!P:211 ~l
/oJrw.y StoR' __ $4Q,~~~~~I(l~~,9QpetP~N£b~ion
AI..' Buo Ral. S'OO.()I) ... , ""too,!!"!,,h """,iOO I S)99.09 .. tpe!!Olll"". ~Ion
BIoS 8aJe Rat< ~,Of) ,.' .... !"1l'i.'1!!!h ..... '00 ! $o4()O."m.!!'~~E"~ion
_ ... BumShoet S40,QO ~r penonIe!2h ~ .. io! I~I""-""''''''I'' "-
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a;;o $50,00 ........ ""o/ ... h """'i2. I S~.I!12!' l'.! ... nI ..... occao!On
. ~hullt.l"".~ $40.00,]00',,.' ............... 10 • $40 -"".OQ\'U100
_~"'Irw.v . $40~~ ... ' """'~ $4Om;..~aoh ..... 100
IV Saludon $040.00 per; PII1·~nJ~..l.OOCIII.lon I un M , """"" .... -""'
MeoUca!~_. __ • ~.-l"'..!..,nl~ """"Ion ~9l>.,J!!f.P<"."!'J~._I ..
Mlloa&< $87\} $8.7\} 1 Nlllhi $40,00 .... ' .. !:'\I"! .... b 2I', •• .,n ~~ ... b ..... l .. , 981\11 $40.00 •• " llO"'!!nI ... ,h ..... .,n ~-1"1"i!'L~I .. ,
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PJ..ANNING DEPAR'i'MENT
.l'Janning
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PLANNJNG DEPAR1'MENT
PIanning
$3$0.00 rlut MltJtotUm fee plUJ Record
MlIIlI.prnent P.
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Mklrofilm fN plu. R.eoor'd
Preliminary Mill' and Environmental Imp&Qt MNlIJment Peel $2 • .500,00 plu. EnvjroMtenlallmpacl
A.Mllment plus Mlc:tofllm fee plu. I(eQord
M~em"nlJ7"
Po,.., Map
Pttlin'lwry Map
N.lj:h .... _ "'-.... don z.... "" .... 10 ..
feCI plUI R.oootd
SI.230,00 phIl P.llvironmenlllllmpaot
AllelSmenl ph.1 Microfilm rei'! plu. Recatd
Manallemctm PIIII
S8~O,OO plu. I!nvlronmantallm.,..:t
A_am.1'I1 plus Miurofilm trJIJ plu. M:eoord
Manasmnent P.",
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PLANNING DEPARTMENT
}>Jwmlng
$2.600.00 plua Mk!l'Oftlm fee plus Roootd
Manal.manl Pee
$1'0,00 pi"" Milltofilm r. plul ~rU
MaRlpmont Pee
Initial do"".;! or 5$.000.00. 100~ or
(l'l'(\QStllng CtlJU Will be t'eOOlleRH1-plul
Bl\vitonmentAi Imp40t AllllllmenV
Architectural a.vlew Boatd plua Miarofollm
r_ plus Record ManAgamant foe
ssso,OQ plul MiciOfilm rH plull{ecord
Management Peo
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M:atai>geme1l\ ft_
$4.000,1)1) plwl1ltwl...........w ,_
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MIftI.~nl Pee
$01,000.00" •• I!nYl .......... II ...... '
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Alu»mem phi. MiOlOtilm rile piUl Itooord
Mwaement fty
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AaaeutMt\l plill Mwrot'Um r. plu. Record
MaMgMlflll P.
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PLANNING DEP,urMENT
PlannIng
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5100,00 plu. P.tlYitOnmenW JmpaCit I!¢tWi
Allellmont plul Miorofllm (Of! plUl Roaord :' ~ " ' "
Manqll'lnlem Pili
$1,800.00 plul' .. Envlronmf!Qtallmpact
A_ament plul Microfilm fee plu. Record
ManagtlP~l'4t Pie
I T, .... tary ~--I ' "
MAjor I $:100,00 pl •• Microfilm'" pl •• Roconl :', ()O, ,
hf .... Jl~ftlent Pee ~,,-("tA'f" '~ ~ Minot 5100,00 pl •• Micror.tm r .. pi .. R"",nl $10il,00 pi .. Mlo .. film ,.. pIut _nl
Conunen:lia] and Manu.(I(INrina SI,800.00plu. Mloronlm reo plu. ~rd
MAl\aJemenl PlIO
Pence $300,00 plul Miamnlm fN plul Ra::ord
MAnapmllil Pee
RIIideiltial $900,00 plu. Mlcronlm Ceo plUII Rocotd
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lDspedloa Serv1ee8
i
Wh •• """, _k I •• tariM wlthOMI first obtaining a J"rmil, un I.w.tlgatlon /ul. oddiliOfl 10 /hi {MmrJt /t<l8ho1l IN roI~ wh.,Mr or
IlOl a ~rmill. th,. or ,.bHq.tnt/y I .. utd, 'tht 'n,",lIgatlon'tt .hall be <qual to th. IlI7IJIIiIII 0/ /hI {Mrmil,tI reqrdrw.,
I9M-9SPEE t_FI!\! -.
1IuIIdI •• I ........... '"-(oooUoue4).
BuilcHag CI'Ids • tee, aoootdina to lbI followlns YlIlllIrlcml! ~oontinued)
SI,OOO.OOO.OI and up $3.896.9' (0' Ih. fin' $1.000.000.00 pi .. $3,1196." tot tho fin' $1.000.000.00 pi ..
$2,10 [o'_h ..... 1io<W SI.ooo.OO .. $l.10 I .. __ $1,000.00 or
ftaodon thereof fnIolioolheteOf
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1\11116111 Demolillon 1\mnI' SSQ.OO ' SSQ,OO -I Bullclln, M<l\'ia&IRoI~!!I ... _ --I To.I .......... CilJ; i $23,00 phi. CAIh_~1t 0' bOnd 525.00 pi.,. cuh!\.'l""""'-
"I'D 01 .. wllhin City ~I.' ",-",~'or bond 5100,00 ~Iu ....... dopooi,ot_
"""""" Demo"." .. nnl, (COllUllOt01aI PtoJ-only """.. 5)0,00 S)O,OO
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Stn:ml Motion. ll'\l.ttutnGntatlol\ SwdwKe ~
Colllllteroial 521,00 J'!' $100,000,00 I S2 Loo por $100.000,00
Minimum $,10 $.10
Residential SIO.OO po' 5100,000,00 I $I(),oo pot $100,00("00 ,'.
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IDspectloo Serv\e ... I
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1UJI a /HrmJll. 1M" or su/»tqlUlnl!y I ••• .d. Tht InwallgaJlD" lu .",,1/ hi 'qlUJlu> Ih. amolUll oJ IhI /H1'mJ1/H rtqlilrtd,
1994095 FEE I_JI'EE
tr.IIIctt6cal ~ .. &1m oppIjtGJtf JhDIJ JItr! ttl ,h, 8,111141,., O!/ldIU /Of Mt:1I PlmdllllllH at ,II. tiww of UIIUIII«. a fa III ~ witll nw folIowi,., HJiHMI'I
r"!'" tit.,." I'.-~ ''''''IflCOllvh Ilu1wft , .. ",.. . _~' ----~ l-
Air oondidoneta. eaob $3,00 $3,00
Air ooolod or c.'U l'lOOlllMl llptin& aMlOI' ~ trRMformer Bach l(V It. man be CI!.~~~ one ho];r _ chatpd for AI ~ motor ~hedut.
r-----~itd dama.l!.!... mi11imUITl pilla ~~ 515.00 $15.00
I
Pi.tu~
Cold ca~~1!a
llom", $,'0 1$50
'" lampa $.7' S,7~ -r-
Cold cathode ~!Jh.tin._ inI!Jll"tinn
Baoh _don of tubinl S,1O S.1O --Buh \rU\I(m\", pot KV 1\ at framiM. tbe~.L $1.00 $1.00_ ,
PI""""""". or _"",'Ina:
I Pb;fUnll I lhl'l'ltlp 10 $200 ROO I ---r-Poroach fixlUreover 10 5)0 $.30_ t
I Pot ... b ....... ry v~t.mr I ~I.oo
~ --r!'-:-oo -i L~~~or_tIl(Ih electric .ip $4.00 ._-_. $4,00 __
-,
~r NOh electric weldar, per I(VA Sl,~
Pot udle.1ta iRiptOtlon due to defeotive wotlanand"p or $)5,00
mallln.ls (or when owner tJt builder call for t~> J .''''-j, '''tb ' •• ·;·· ... ~ .. "r' 'f'''' ,~~"" ff", '(>'ll'-~ "'" .. -' 1
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bupec:tlon ~l'Vlces
WIwnLw, wo'" 10 "artN wllhouljl'll obtaI/ling a p'fmil, aIIlnwstlgatlCHI/N In addillon II) 1M /»fmil/H shalll¥ colkctN wMIM, Cf'
IlOl a p'l'mills Ihtfl (}f' iUM"llltfllty 1.,uN. '1M ItlwollgatICHI/ •• shaU I¥ tqua/ 10 Iht ~IIIOIUI/ oj tht pofmit!tt I'IflI'l,N.
19940911 n:t!: 199~J'I!E -__ ( .... ~ ..... ). /laM oprIf_ -.::;;: IV I~. BIU/SI., QJII<iolfOt .. ", p"'" ",.Id III 1M d ... 0/1_, .fH I. _ willi dw I jo/l""'lIt _.I.IJNI ",. ran P""'Id.tJft" _ <fa """'" ...... _,.,
flOr ach feaoon 01' deool'lltlva liahdna. 100 ~~ Jelli. $2,00 $2,00
~
Pot ea~ fel'lDOO. or 4eoorativ. liptinlt 101·200 lam'\Wl !,53,00 $),00
~r each rMtMn (tI' doooNltl .... Ul!!dnl. over 200 Iam~ $4,00 $4,00
Por eaoh n~tu ... owt 10 $,30 ' $,30
Pot each hlltin& devw., Includ1ns protectlon equipment, .,b SLOO $1,00
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Pot each memury ato land and equipment ot underP& repaiR
or when! tliiilVOrary "r.btll\g I. m bI:J uted:
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'\ ' Temporaty wiring ov~r 10 J(VA $),00 $),00
'l"em~,.1')' wiring up to 10 KVA 52\00 $2,00 -'.
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Pot IItilh mercury IlI'\i f'f(!UnC!ll' and &)'IWhtoDOUI oonvertl!lr. pett 51,00 $1.00
!(VA ---I
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Pot each motor llinetatof 1J'b~"!~...!f!d2~.1I be "0" gfflate!.. lhl;!,l~;Or alone,
I'« eaoh lftOtot or not ~ than. ~~WC!It mm $Im
Por ~aoh motor ot not mQl"t than 2 horMpowr, but more man ~1,:Kl , I $1,:Kl
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Pot NCb motQt ot not more !han , l\otupoWll1'. but mote than :z $2,00 I$~'OO_ honep""."
Pot Nob motot or not motO thJQ l' horaepowet, hut more Ihan $).00 $3,00
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PLANNING DEPAATM'ENT .
bIspedion Serv~ces
Wh..-r W01/( Is stoned wllIrow Jim oIXainlng 4 pef1nll. an /nWl •• ,lgallon In In addJ/lon /0 lire permi/ IN shaJI b# coI/'Cted wIItthlr or
M/ a permit/lIMn Or IIIl»«jMtnt/y ilsued. TIlt /nWlIt/gallon fu IhaJllN .".m 10 th. """,.,., l)! lire permillH rtl/lllrtti,
1.,.,5n:E 1"""FI!E
~ ""rmlto ( ....... ued) • &dI "I'pl/COhl .twil JNIY to"" BoIIdUrg (}fJfcl."., tach ,. ... il lu"'" .. 1M .... of _ •• ", bI __ /III
~ ""~,II< "',. pm""tdfr,,"'" ct.u,qiCIIIIOlt _'II<f!ln,
I JIM oach ftW10t of DOt mote than ~ bot.opowet, bul more than s,'!.00 $!I,OO
t' hortepOWe1'
Por U()h motOt of QC)( more dw1 '0 botIepower, ttul Mote than $7,00 $7.00
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Pot each motor of ll'Iore than tOO hotMpowet $10,00 $10.00
Por oaoh oulJet ~r I~ $,10 $,)(1
r---~ eacb fU'll!' clectrio cloihe. dryer, Of water heallr $),00 $),00
Ifor _h ~r oven 5),00 $),00
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Pcr Reh .peel.l cif'CIUll (ch'YJ'!ltI DOt lIJtOd heteln) 51.00 51.00 I
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Pot I"!'"J _ ~h or _dooot PO""1t , $1,'00 m.oo ~ outleta at which cumnll. ullOd or oomrolled l~ l~ Sl.OO 52.00
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POt tile inapeotkm of any ,lOClltlillJ equipmfldt f/)f which no ft I i $~.OOlbour 1 $)).OOfhour
I. heroin p .... ribed. the ...... 11 be .hot,"" • r.o :' hou' . I I S2,!Xl Upt n-.turQ, i.~lnr ~~ 1-10 ; S.?OO --~
Moved In hou ... minlm.m pl •• ln .... I.«on dl5.00 im,oo
51.00 ~~~ tan., dl.h.,.lher, diJpolal or rans!! hood. uo_h __ SI ,00
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PLANNING DEPARTMENT
IDspeetlOD Servlc:es
Wh._r work Is 'lartN wllhiHIl flrsl obtailling a ".",fil, IlIIlnWl.llgatlon t .. In afiIIitllln /IJ 1M ".rmh fH 1,,"11 be COl/ottN wMlM' or
nat a P'rmill. thin of •• bffl/UJlnl!y 1 ••• tId. 1M In .. SI/gal/on I" ,/rail be "I"f1110 Ih. QIIIOIUII ol!hl P'rmh IN nqulrod,
()Jffda//OI toCIt ptfmit J:U~M til tit, "IM 0/ t.lfItIIfLY, 0/,. III ~ 'lllttlt rM
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W/lDIrWf wo,k I, staffN without flf., (lblalnlng a p'f1OIit, an lowlilgall",,/u 10 add/llon 10 tho [Mrmit /" shall IJ,J coIl«tN willtMf 0'
110( a fMtmill. 1M. Of S",,"qv.lIIly ,", •• d, n.. 'o"".lIgal/on Itt .halllJ,J .qua/tQ 1M amtJIIIII Ollho ,?*f1OIit Itt rtqIliNd.
IOI.I,OOOouhlc rardo
l,oo}·IO,OOO",,"", ratdl
10,00\'100,000 oubl. y_
100.0)1 wbic)'atCb Ot mote
or
537':;.00 fot the til'll 100,000 cubkl yan.h.
plus $1,,00 (ut Nqh AddllhmallO.OOO
cubic yank or friction lhuteof
$.10.oolhour
propouI. to amend or.dopt 1 $15,00 .. ch
I S25.00I"Q'
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IDapedion Services
Wheuwr _k I •• ttUI«J w/thout /1m QbtoJlllftg a IMrmit, an Investlgal/on Itt In nddIJlon to tho IMrmJt !ttlhoi/ bit coll«ferJ whtthtr Of'
nol a IMnrUtl. thtn Of •• bstq.tntl)! Is.ued, Th. Inve.t/gatl'!ft! .. shall bit rqoa/IO tht _ a! tht t»rmit!tt ~",rfd,
lor _ no f", i'lJIIIOlft .. Uy Indl .. 1od (1/2 hour I SlO.OOihour
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Pl.ANNlNG I)El'AltTMENT
IMpection Se"lte.
W/I""evtlf 'WQtk Is s/Of/til wi/hOMt ftrst obtlll.lng a [Hrml" an II/""atlgal/o'ln In oddltlon to th~ [Hrmlt In shall be coll«ltil wlrttM' of
1/01 a [Hf'IIIit Is /Ir"" 0' 3ulmq.ent/y illutti. th~ 'n"".lIgatlon I"" .haI/be tIlUQ/ to thl! amount of t~ ptrmlt , .. fl!quJrod.
~ ____________ .________________ l~~ ~~~M~nE~ ____________ ~
~"~~t~~ti~n~~d~) __ ~ ______________ r-________________ ~~-r __________________ ~~
~<-) =:rS2.00 : .ls2.00
r-~""f.~ :j"'00 \1'c;.c.00"" _________ ---1
PotJ ....... _~_ S25.00 $25,00
SoI<,,.,.., <-l... $.'1.00 $5.00 s,., ....... I>OOllIoo.., S15,00 __ ~+'S"'15"'.00"-·-~--------i
Plulbblnl Pe"nIta
COlDnMIl'tliAl/iBdlutrial JeWt't 125,00 ~~!i;OO
"h"' ... ("""h) S3,00 _,~ __ +='Sl"-,OO::::.... __ • ___ , __ ~ _ _I
t--.-+-Po"""ic~i"gt!.l~rnlit , $1',00 Y'~ _________ -I
0..""" ..
I.' 15.00 ~1 ".~ I
f-_-'Hoch ood ..... ,' $2,00 I $2,00 I I Ind\i.~~;:aler llyeJem SllJ.OO $(0,00
RAId, ... hbot ~lng oyo<onI $10.00 -J SIO,OO I
Roln w ..... !'J""'" (pot drain) I Sl.?l -~ ,00 : I
_~"aI .. '" ~~ . $10.00 _,_I-So..o10,,''''00, ___________ ----4'
Storm drain .y_ ti5,~_ ,125,00
,--,S",w1",mm"".lIn",""1 513,00 $15,~ _________ --,
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~.J PLANNING DEPARTMENT .
. Inspection Services .
WMn'''!r ""'rk Is SlQrttil wilhout flrsl obtai.lng a JMfmil, an ilwtsllgallon Itt In addition 101M [WfmilIH JhttiI IN! t:oiI«ltil _~r Of
IfIJIIl [WfmiI1.lhM 0' ItI/ntqllentiy Issrud. Th. I.wst/galion ftt .hull bt ",IIDIIO Ih. fJ1nIJWtl of th. JMflrfil/ .. roqutftd. j
._FEE I_FEE
...... bIq ...... IIa(,OIItimNd)
~ .... """..,. $'.00 ~'! ----------1
Wllet~ .,.Item. or'/'eeir 10 I water eil!I~..!l!~ $5.00 ~ ___________ -I
RMooflq ..... It SmrM 1II1H1 choltllflurttl., l'IIIMilll ~. buJwctiOll !iff'llktl D1vhJ.mr. lfui/JlbJg
~ _________ ~~ ______________________ ~~'~~IM~.~~B.U~.,c ... ~~n~~~. ________ ~ ____________ ~ __ ~
~:;7=:------u--------~T::: -------------+.~:o:.:::::::.... __________ _
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Real .takl alana I $!Ii,OI) subdlvilion ,1,gM, addiUanal $50.00 $5,00 IUbdlYi8itln licnI. additioDal S$O,OI) t de"",,, (or m.i ..... """ and remov" de It (or m_ and -.val
T.mporary "IN : $)().001l5 ~. S)().OOIl' ~ ..
, .. , .. U .. _ o.'.~L 1'0....... ....--..j
r-Cetllfl .... of 0v0uP""'l'
C.ttif ..... of OVOU.,...,y_Jdllj>ll .... o. temP.""''1l
.,
Chri.~ Tnoo Lot ...p:,~.:::.~~ ________ _
'--__ -=So<:o...",Ooc:..;~ pole and nune. J ....... 'vv
"0.00 ~ 15.00 ".00
...... An S2'.!!Q.
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POLICE DEPARTMENT
I~!ru I_m
~~~ -002 ...... $1,22 lIm
2·3 bou .. S1.OOl .$2,00 . ., ........ $0\,00 SoI,W
Owr4!!l!!!" SUO sa,oo
DollJ:...~.intum S!9l' $IJ.llI.
__ ..,. ... lI"J!IIOr.. $:wJ,QQ-S1,~I~l ~,QQ-$I (lOO,OOIIno _
iII ... I'\JI;IIIiI. -I [)opoI<monl or lu." .. (00l) P1n&otpiln' ~ .." 142.0Win<llvidu.1 I SoI2,oonndlvldllll E'~""
P\Ij~~(\'O'>l\ f .. S1.~ I:~:: Pint ""'" $19,22
_~""<d $~.OO ,~,22 " ..... _ .,«, for 1_. MI/toqwIIl for J(J day, ...... '" ... lIIb/fd /0. </odrs« .f 50'1> of II,. ori, ... , tH, 'IIIlch doarg< ... U ", _ /0 ,'" J .. <oil""". .::., rP." minl_ tkN~ ~ 1Ito1l", EUlIb_1'}'.lo AN. MII/O/</ptl/ Cod< ',(H:OI!I~
: $?li,I)QIO£~""-A<lUII E ... "'I ...... I Es"~'" L
~n., 10().lU0n dwlM _ S1.1'~focw:rrencl!
N~f!O'l-refudt1Ab1e '~li9l~ fll!lll~ iSI,''>!)~t I SJ,'/9Q,OOI~ I:$?;~~"~' rm.i"1!J'!ar_ l!!.MWltl
AmUtOmebt COIWCIuJon. tomporary Of ~rmanlllnt (JnI!Ir:ry.1O" i $6),001)",,, S63.OOI)"'at
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BI .... I0~' ...
Ilim!! c~ of 0WMl'&hi2 $2iOOt~fI. tPJ?lil;atilJtl $Jml_ ... l~
"j BiQwltlli~ $1,001 .... a.l'l'!.1£0!"'" SZ.J.~h "l'I'!l<~ I 9..!sl:s!' ....... _1 I Sl 001 .... amlloa'!9P S~,!iQl_h~~
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-POUCE DEPARTMENT
1!194095PEP; , I"'" JImt
....... ( .... Ilnaad) 0 'H, /Of u../U" dlll,.,..,.lor 3f} 1f41I",.."", ,Mbj«llO. "",,,.0/'0" of /hi orl,IonIIH. wIIIth -,. ,JoaI11» 0iItI1d., /hi IN
.!!!!J.~, 7lt ... _ tI<Il'!'J!!!!!I """"IitDII I» ~,!!!l.. I'alo AIIO ~"'''I!'!! £odt 4,Q!!,QIJO(b1
Pu ..... rtV~_
New II ...... (JJw,'" brtiMd. ()<pa_ 0/ JMIII,"
l'I ... rp1l111 "",",,1"& 'n)
SlIO.OO dolly '" quorfO~y 5210.00 dally Of ",,",,""y
-
RollO"'" $86.00 dail): ~r Cj"al1erl_y $~""~""'Iy _0
Jl~I'-~II_1 cart S81l.iii dally 0' ••• "",IX S86})Q_~_'IX
I.ooati.,. c~ _01 WI chon,e S86.!!!l. ... h S8600...,h --Emu_
New lienlle (/)tM. trOt 1M/lUI, Ihpartmthl 0/ Jf41,It, 570.00lye.' S70.00Iyear
FI,,,rprinl &t:kg"",nd FH) _at
5~1 moo,--S~.J..IOO!OO/~I.!la bond 52.100.00/"'y plu. bond
J Ska!!!!&..~'!IL.. $6).OO~., $6)Jl(I/yoo,
~llJ inlOl'mation ror oommatcla.1 purpoee (/JoI, Mt Indwlt Loo~ und.t Sollcilor/Peddlet Maltet IAok undor SOliottor/PeddJ,r Muter •
. mnII oJllIPlu FlIt"rpl'lnJ Proa"lJ!L!!..uj 1.1 ...... I u.;. ... I SolicitotlPlldd1er M.alet LWenJe (DtHIIiOf j-'It!lud, btpafllrWtlI 576.00/day 576,00/da),
01 JM$tiU l'ingfrpfifll PfDUllm, I'N) SI1.,.OOJquattor 5113.00/quorfO'
$))MQw' Sl~~,
Bach .rllployee operalln. under Muter UglIhIICI ([)w, not $'10,OO/dut.tlon or Muter Li"tnIe S70,OOIduradon of Muler l.ice1lAO
illdud.l),partm~lIt Of JUJrlct Flltxttprl,., Proct$$IIlRJI'HJ
T"'oah Company/Public Tnuuportation VaIIic .. _I .. (.11 ~ toeA are lKIfl·rel'tll1da~
Each vchidl!l-l~th;mJ'DOTrnI' 561.00/ ... " Sl>1.OOIvea,
~Utl!lt ~Clm.h~p!I!.catl!)nlOOl'tlnQ8te S I 7~0, 1JOIy." $1 7'0.00/y..,
MUlet UtiellSCl.Annval nmewal $7IO,OO/vea' 571.MQ/)'!!1
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POLICE DEPARTMENT
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0.. A.: ......... bnI. SlMl Palr, ett,
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A) Pot tho.. evenu wbe~ 100" of tbfI prooooda ,0 to ..
-profit" organi1.atiOD.
B) for lhoJe ~antI where leu dwI 80," of the p~ 10
diftltltly 10 • "non-pfOfit" organi,.adon.
C) For !hOM eVClQtt wheN 8OW. 01' more ot me pNOOOl.la &0
dlt8cUy 10 a "oon.*J)l'1)fit" ol'onir.ation; or eventl deI.1lateci at
of ,h. M,llIDIfH. wid"" tIM", _ I¥ -«110 ... , ..
S'IO,OOiop ... yeIta
S 1,260,00 plus COItl to provida SI,260.oo plua Ct'IU to proylde
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Parkin., Penalty S<:bOOule
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1_~-m2:J(.) i ttnlawfu,1 abandonment of Ye~ on hiJb~ Slio SIlO _
SV~2(b) A~t ot \leI)lcle OIl pu!;tllt;! qrl~'!..I!~t!Y. '120 SIZO
J;:!.C 725Z61al P.nterinl tlmad ...!ntelV(:li9n_~lh2'l11Utt19Ient Qlearance SIlo I:: CVCl2951 No ...... CIt aileY parki .. ot patron \'Ohiol •• S2~
Palo Alto Municipal Code . ,..-.-.-,
..!M!.£.!l1.~O : No D&tk!n. in PlJ:~9~ i 5~5 -U5 -
~~~aL S~'!M on Iho ~ .... ..ffi..iI<!!n) .£JO ~'Cl --
~)0,}6,()OQ(.)m Vehh;lIe (ot sale on Itreel 525 U5
~~~\(2) ~l'Inl \lehlcl~ .tteet (ek!!p.U!!.!ffi9!.nQ)'t $25 $2'~ -
P/.MC to..}.§..Q50 NO! within 18-of leh curb on ~.way Itl'l!M $2,\ $25
~C 10,)6,0'li) Removal ot_~~..!~r.~r:'.il $50 S50
! P~MC IQ,"9,i)2!l<'.)(t) Pat..!ll!'l1'!. red lOne S19 $30 I ~M!;.lQc"",O""5' llnlawful "l .. bl~~!kl"J {!!tue ~rb} , SIn ,sm ----To. ,"'------...,
Parkin. in viOI'UClA of 511n ~JO I SN.
I rf1,lTl .... ay."'Y'Y7V\U l ! comm"~I.lvehk!Jedoubl,,~r~~J..~t.::2..P..!!rIL~..2L-____ --+'S2' _____ ~
C~wful pa'.!!!~.Uo .. , .. dJna "'~ $1; ~~--.--j
~~JlIIrk.lng in pa~~.~jt!.,,-!~dlnl ~~~+ 52' ............ ---.-.-.... s ... 2"-' __ =:=j
. y,UfV I Unlawful.tt~Y.J?~Jk.ing $2~... ___ ill......-.........-
~MSJ.!!c I Po","" In. IN> zoo. I $25 $f5 ,
i ~~IO,44,Ol~ Overtim~.!~~l!d "me rone) $20 S;ZO
P"'~4Qffi..Jl®,
PAMC 10.44.010(<:) Additional vlolatlOIHl in tlme.llmlted Ot Ilt) parldng $23 $23
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Con.ttuctlon In PubJic Rlgbl""', W.>,
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PUBLIC WORKS DEPARTMENT
Jr.ngineering
t_Clty
~"'" .. " """" v~' '" f '!'i;·~-,::'~I" ,l!r'<,';, ",>." "''t;:,', -j,;' ~b,: ""r • ,r "'11. \_. (lUi -,'-.: -~" , H,t:.I"","',~,,,,-a •• (i'f~, .,'. ,1'-1.. ;_",_~,,,,, • t", ~~\ "-'." .• '" ,1'>'1'"'1 '\\_';",,,';-,, "'ff)~,,,,_')l .. ,1-'\ '.,,' ~
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Operations
I_FIlE I_JI'EI!
-,.,.. DoII_ • (ooo'lnuod) r. d.,,,, .... {H, III< "'"Ik "'-.fir II'. IN ...... r«l .. , /UI Bbo .. 8--.1 kv<I, II'''' 'IN "_1.,,,,,,,,,-::: I.S dIU' I
III; tIfDNI"., /"./JJ'8'II'''''''' to dll'''''''' IN. If "",. " '''' dIIntaaI"'S IH' Bbo .. ",.,,'" I,m, ,_ d/JJ,..,,, II IV IN _Nd I fool'" S_I-m .
IIlId J tltCll iJ to It. ,.bIrocltldfrom Iht d/fUIf"" to Ih"rmltw/tt, '
I
OmupB S4(),OOIinch "r ,runk diameter ph.JS pJlDdng SoW,OO/Inoh or tNnk _, pI'" ptOftIlll& !
Cgmpym Name (MAOk') Neme) iftlWlariQn lnUllalioq
BIroh (Botula alba)
Btu.iliaR Poppe' (SohImD toteblntblfolbu) ,
Caro'lnA Cherry (Pnm ...... 11_)
C ....... wood T ... (Coponm _1oIdo.)
Dr .. Elm (Ulmua ~foll. Mln'lpetvll'en)
\ B..,greon "'" (P,""" \Jbdai)
Bver, .... Mapl. (Atlo, pull) ,
Plowertas Ptum (l-nmUi blierlana)
Pruld.1I Mulberry (MoNi alba) I Japano .. Prlvo' (Llguotnun j'PO-")
Melalevotl app
ModnlO Alb (PtuinUi velutilll &labr.)
OmIJl1lll1lal A vaoodo (Po .... Indloa)
P",""" T ... (Sophora japoruoa)
SWftrtaU:le (lfymen(lllponu1'J. P1aVUQl) ,
Tallow Treo (Sapiwn _bil.tum) I
W"~ln&'" H._ (Cra,_ 00<data)
~~ (7..elkov. I18rrata! ,
OlOllpC . $3O,OO/inch of trunk diameter pin. planling S30,OOfiriOh of trunk dJameior plua plantillJ
Com""", Name oW.n!c,! Naptc) Im.~'lion itwal1,\i.1')n
Atlmna Alb. (f'ruinlUi Volunlina)
I\o .... n Alh (Evodia hupe~tmllI)
~
,~
I' i:
I
I
I
\,.;,;
. . ,
..
-'I"
,!
.,
",,' 1',.
' ..
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\-'
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',,' "
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, ,,','\,-~-! ..
"
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,(
" ,/ ".-.
'\-, "\ \ ':: ~'.
, ':':'</
.}-;"j' ":;'-
.' "
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-'I','
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.) .. "'1~,~;:'.
i
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,~ ,/',!
--PUBJ,.IC WORKS DEPARTMENT • ]
ltefuse
1-_______________ -r'J.-'!:'-J1n:J<: 1_ WX
~ "'"J!"!'!' ~-, _.. i ~,!!" ..... j" 1---:r;-""-----i
~~~~~ -------~~-------_r---------~ P_or Car or scallon Wagon $2.001_ ---r;.,00 1 Sl.OO/po!I \ $16.00 1--__________ ~ ________ +'~~".!..'~!!!J!I1.m chatl!l...JlmlnlmuID_thotJol ,(mi ..... -"!!'<9)_
Qtl!or ~.!ti~le '" Troller '---r 1--___ J,oo"""d~leII than J QUbl9 Ylrd I ,) 57.00 $1600 "'1l'L-.~~1.'00
$7,00 each (jublc $16,00 _h cublQ S7 ,00 uch llrubic $16.00 each cublo I yatd plul $3.50 for yard pili. 58,00 for
lAd 1 cubic yard 0' mol'l!l
yatd plUi 53.'0 for yard plua $8,00 for
ftaclioDIII'Nt4!1' than fraotlonllre&hlt than fl'lM:tiDM gl'etto; than fraotionl gra"" tbu
J/Jr. (,:ublQ Y .. ~_~ 1.a511bic ya!,!! \11 '1"J>~!lI. 1/2 c.blc Y,aM
Three 0; More A"leVehicl-el
i:d:e:~:y;;~; -1:~~:~;.-I!~~ .. 'b:bl. ~! ...... bIo I:~c..""' __ "'_bj_.-\\
yard pl •• SII.OO far yo'" pl •• SII.OO f., yard pi .. $11.00 fM I yard pJu. $11.00 fut
f~IOnt anwer thlm r'flCUOnll ..... tt, lb.n '; fr.QUona &fUW Uw\ rmeuOftIll'NII1' Ihao i-----------------,------tI.!LII.~ ~blc y.~lJfl_C!l.t119 yard ~If"l cubkJ yard I III cu_t.!~~ __ M....,,,,
'.-~: 1"-"" .-.... (non·J1IIlden~ ollly (DOftol'fllideali QaIy
allowed to brtn& allowed 10 bring
compoltable compoatable
i----------------~---------------------~------------~I~~~-~~ ~~n~
I $4.00IQublc yard COIIlpOMfIbie MaterillA (pm' landfill e~pti.,n IIRI )
t Spe£lft. "JI<I!~ Pre, I ~
A~lilllCClR
I --P;'~S)O.OO' ... b IS)9.I)()~'Ch I!$'o.~ S]~""""-_----1
I' Rofti,eralOr .r Wal.r He.'" I, m~Sh I S22.!JQ 0001. I $22,99 oach_ .~l&'L~ ~, ____ .-'W"'".'.,,"''''r,,,Dm='o'S.-: $14,10 ... h i SI9Q .. !<.!L..----..J~oach $I~~"]
7.
'-:.
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..
Y" _,"~
. ~,',
. -','
'-',
l'IJBLIC wOlUCS DEPARTMEN't
IWuse
10N096 FIIJ! I'l9M16 nil -!lIopoool'-(~ : I~ I;;:;;;; J:i;;Jc"Y. ie. ..i00i
Ma_.,DoxSptiac I J2.0Q_pluc ~,oo_plwo $2.oo_ph" $4.OO_p"-
\ CIuoIn(All .. 01 I CIuol&.d"" 01 C_ of Cloooi_ of I V_lei r", V.hlolo' I.. V,hl<;leI leo Vebioloo "" • j
SpocIalllutial. I $ll),ooplu< $10,00 pi.. SIO,OOpllla ~,OOP'"
<:luJICIoo<Ion of CI",llIcoU"" of ClQIlII""i<lO of' CluIl&'doo 0/ . I ! Vobl.le.,.. V.hleIOlI'!" V.hloloo ,.. v_ f... I
$2,00 -" pi.. $4.oo...m phu 52.oo ... h pilla $.4.00 _ pf.. I Tift. )6" dWnetet at lUI
UpltolllClrN ot Stu«., Puntitul'e
<:luJIfl..uOll of C .... _ 01 Cluoir...tItm 01 CIouI_ 01 '
Veblolel fee VflhioIeR (ecI Vebiukt. fee Veh~ fee I
S2.00 _ """ $4,00 MOb 0'" 52.00 _ """ 1$4.00 -, pl., I
CllWlflQldon ot CtMII~ of Clauitic.tion of ClaPifiutkm of
I I VebM~' fee VeMl)le. fee ! VehlckM! fee Vebicm r. I
11
<
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./'
" '. '," .
,
".: '
'1' ,!
.
----.,.-!"
.--. )-.
exhibit D
Table of Organization Changes
The following are changes 10 !he Table of Organizaticfl wIli<:l1 are included as part of
Exhibit B for CouncI appr<wa!.
Finance ancllnrorm.1lon ResO<lI'CM Departments: The FlI18nce and Infonnalion
Resoorces Departments wiD be merged 10 fo<m the Administrative $ervicas Department
as of July 1. The 1 ~96 9udge! was prepared using the ~artmer.l. foonat.
sir.ee a r>uni:ler of organizalionallransilioo issues needed \0 be addressed prior \0
merging Ihe two budgels. Ha\,ing reviewed the new organization with Human
Resoorces and receiving approval for changes in position requiremerns. changes are
being proposed 10 !he Table of Organization (Exhib~ 0).
Corr.munily Services Department A, 5 FTE Managemenl Assistanl position Is
reconvneo ided 10 be added in Human $ervicas by !he Finance Committee.
Police Department An add'rIior1a1 per ... officer position is being added 10 provide
enI1anced Iraf!ic enforcement This was olSCUssed by the f inanee Committee allJ1e
Police budget hearing.
Enl8fpriH Funda: In Ihe Refuse Fund. I!1e new position wIlicl1 was proposecIlo
monJIor Ihe c:oI1ecIioo conIrac( should be reclassified as an Execulive AssisIsnl POSition.
10 more accurately reflect !he proposed job 6uIies. In !he Utllffies Oepar1rnen!. \he
position of Associate Resource Planner is recoovnende<Ilo be recfassified 10 Ihe level
of Resource Planner as a resu!! of a change in job responsibilities, There is no change
in !he Io!aI r>uni:ler of positions,
/,'
UHIBll !)
Aao1otanl DWcIo<ofAdmIn_._ 0.00 0.00 1.00 1.00 _ F,"""," Oiredot 1.00 1.00 -',00 G.oo
~---0.00 1.00 1.00
~t'.--r 1.0<1 2.00 -4.10 UQ ContnIcis ___
MO D.OO 1.00 1.00
CoDtraeb Adm1iIIdlltlltw 1.00 1.00 -1.00 1.00 COnfIcI __
2.00 2.00 2.00
Control A=><Int tIpoclalist 11.00 1100 1.15 11.15
Control At:oount 8 __ not-Uod 5.00 5.00 UO 1.00
OataErfly~ 1.00 1.00 1.00 Direclcr of __ Setvi<es 000 0.00 1.00 100
Oredor r:I FIn8I"1oC8 1.00 1.00 -'! 00 0.00
Execu6ve Secrotuy 1.00 1.00 1.00
F'"""", .. An8Iysf' 2.00 3.00 -1.00 2.00
F'......oaI S_ Mo/yrr 000 1.00 -001 099
Manager .Acccunling 100 1.00 100
""nagot'.8u<1ger UO 1.0<1 1.00
Manager. rU'.ante MO 0.00 1.00 1.00
Uaneger, .Purcflasrr:g .. Centrad 1tJjmin.. 1.00 1.00 -095 It9S
Manager. Real I'ropertjI 100 100 1.00
0Ift0e Spoclo'" '.75 1.1S .e.7$ <.DO Senior __ (I pooifionJ" 4.00 5.00 -'.00 4.00
-BlIte< 1.00 1.00 1.00 _ "'_Analyst!' positioo)" 4.00 5.00 2.00 700
--I' pooition)"
100 2.00 ao
-Ilecrefary 2.00 200 2.00
StdSeuela:.-0.00 '.00 1.00 --2.00 2.00 2.00
~sor. Revenue C<>I1ecOono 1.00 1.00 -1.00 000
T.......-y ""_ 1.00 1.00 lDO w_ Accounting TO<:I1oidan uo 1.00 -1.00 0.00
-~-1.l!lI. 1.l!lI. 1.l!lI.
47J5 57.75 ·Ui 57.21
~ ..... -
"f'Ib'1IlI1994-«i, ih:fJe pos.tioos. ~ In:hd b h UtMe:I ~ W ~ iD IN Fn30CIt [)epI:rtmIt'l.
EIragiring" 191M-55, '-posCkIOlwerl mowd "'" the General FIRJ.., ... cf1arged 10 ~ It'to\.Igh Ih8
~ avwteIdalloc:l6on~
EUinlT 0
TAeU! (If 0ftGAH1ZA 'I'lOH • llEHClW. FUND ~ocIl/TlHl
Ac",", ~= Pro~ Budgel 1~:: 1_ 111'1U5 ~.ng ..
INFOIIIIA -noM RE!IOO.IftCES
~~ 100 1.00 1.00
CcrnI1uW SUpj>o<1 CenbIr T.-1.00 100 ·100 &.00
~.CGmtt-So"'-DOQ 0.00 1.00 1.00 tJndar. _ Resooo:os 1.00 1.00 ·1.00 0.00
---.y 1.00 '.00 -UO I.DO
GI8~"'_ ~OO 0.00 1.00 1.00
-"-.~"pportC_ 1.00 100 ·1.00 I,DO
-..-. ~Opetoll<>ns l~"" UO MO I.DO 1.00
Ugr _ o.r. COmm. & Telephone SeM<es 100 1.00 1.00
~. Dolo Proc:eoolng 1.00 1.00 ·1,DO I.DO ........... ."."._-DOO Q.OO '.DO 1.00
-..-. _"""'" Tocbr>Ology_ &.00 &.00 1.00 1,00
-.-. Toehnlcol s.pport ~.OO 0.00 1.00 !,DOl
Progn!m-0.50 0.75 ~.75 000
~ ,," .. fAnoftot (1 .... itIonr 100 ~.OO ·1.DO (,DO
_ Prujji "',-Ana1)'Ol. 2.00 200 1,0l) ',DO
Suporvfo«. Dolo 1'rocHoI"lI 200 2.00 .1.0<1 I,DO
~AnoIySl 000 0.00 2.00 2.00 T""""""," r_ 1.00 0.00 1.00 "-"""I Ccmpuler r_ 10Q 1.DO 1.QQ Z.lKl
1-4.50 \5.75 0.25 1&.00
cno_.,. .. Bokf
"Pti:Jr 1II1a1M-a5, '* po*Icn ... UdId in a. UWiIiM DepMNrt, bu! ~"!he ~ RMourcee 0epa!1r'nett.
EIeSJi!'rinIr.. !8M-I5.1liII podP'I .... 1nI:NOd' rm!he ~ F\rd and iii ~P UIAies h'oUgh!he idI.liioistllfiwe
~ IIoc:a:5orI JWVOI!IM.
[lH18lT D
TABLE CW ORGAHIZATIOH -GENEIW. FUND (Rnloed 111~ .......,
1$;1 "'-.= ~ eNo_ , ......
~ SERVJ<;ES DEl'AR"I"MENT -.--'.00 '00 '-00
8<JiI6na~ '00 500 5.OC
-~ '.00 '.00 100 _. thaIy CimJfafico 100 '00 '.00 -.lbrt"-'.00 '00 '.00
-.-~ 000 MO '.00 '.00
Oio"edcr 01 ~ '00 1.00 1.00
0;..-01 Rocru!'on and Open Spaoos '00 '00 '.00 _01~_
'.00 100 1.00 _. MIl I e ...... '.00 '.00 100
. 00r0c:I0t. P .... I GoI Co..<N 100 '00 1.00 e. ....... _
200 .00 .00 •. 00 F __
MO oso 150 G"", __
1.00 '00 '.00
Gal Coum Eq_ IoIed\&ric '00 100 '.00
Gc«Colne ~ Pe~ '00 '.00 '.00 5.00
Qeonckoeper '.00 '.00 ,00
Uwarion 1.50 7.50 750
I.I>roty AssisIanI 200 '.00 '.00
tba<)--3.00 3.00 300 ..... 0)'5_"" '.SO '.SO .50
.... ...".tIt ..... in:lrtr' •. SO OSO I.SO '.DO __ .CMdConl 0.00 •. 00 '00 1.00 M_.C.....,c.-'.00 '.00 1.00 __ • loW, UI>o>y 1.00 '00 1.00
00ice~ 100 '.00 '00 O<&:o~ '.n 3.15 2.00 075
Pao1l Crew-Ued' 2.00 2.00 2.00
Pat_~" .r 300 3.00 -3,00 •. 00
Pari MainIitnance Person'" ,200 12.00 -1.50 10.50
P8It UainCeI.,a ~ '.00 '.00 1.00
Port Ranger 500 '00 500
_&Open--0.75 0.75 D.75 __ . .......-saenc.. Progotms 125 125 'SO ~.7S --'.00 '.00 '.00 _llI><anan
'000 '000 10.00
-Ranger '.00 2.00 2.00 __ R_ p""""
3.00 '.00 3.00
SId~ '.00 400 '.00 '.00
Supoc., ...... oI. Gal! Co<no 1.00 '00 '.00 Supoc .......... Open _ on<! Scienceo 100 '00 '.00
S<4Io<' ....... ~-1.00 '.00 1.00 S<4Io<i"" __
1.00 '.00 1.00
S\IpoMoinQ Unrian '.00 '.00 '.00 -.-'.00 '.00 '.00 SUpeMoo<.--'.00 0.00 -. 00 •. 00 ~. JunitrMueeum '.DO '.00 '.00 _. _ PR>gramo
•. 00 000 5.00 '.00 _.-,,-200 •. 00 -1,00 '.00 --'.00 '·00 '.00 -~ ~ ~ II.ZS.
127.50 '2150 z.i4 13Q.OO
CNneoollOlnBolcl
EXHlIlT D
TABLE ~ ORGANIZATION .• GENERAL FUND (RovIoocIliloWS)
Aelull ~f8d "7u:'"
1=
6got
1= I","S5 aangn
POIJCE DEPARTl'AEHT
_.Por.eo Q.OO 0.00 1.('0 100 -..r_ 1.00 '00 1.00 _ CcrnroI 0ftIc0r 2.50 2.50 2M --SpeeiahI 0.00 0.00 2.00 H'O
....-ChiOI '" PoIi<e 1.00 1.00 100
ChIOlC<lm_ 0i0p8fd1er 5.00 5.00 -1,00 4.00
ChiorConvrn.nic:01io Ted"'k''''' 1.00 1.00 1.00
Ct1IOI '" PaIIco 1.00 1.00 '.00
Code 6,bG6i~ Officer 1.00 '.00 '.00
Comm\ric:aISooo Diopo!I:he> ,MO 16.00 16.00
CoriImo_ 0isp0Idler -fie. 1.00 '00 ·'.00 0.00
~T_'" 2.00 2.00 2.00 CommuniIy _ 0IIIcef 300 3.00 300
Cocri< oat:.. Commuri<a!iOr.S 0.00 Q.oo '.00 '00 CoordI_. CO<T1m'JI'Oica!;ons SeIvioes 1.00 1.00 -'.00 0.00
Crime Nwlyof 1.00 1.00 1.00 E> __
100 100 -1.00 0.00
Ex_ Sec:re!aJy 100 1.00 100
~. _ Computst Syslem. 1.00 1.00 100
~.c-m_ Operations 1.00 1.00 -1.00 0.00
0I!i<:e Sj>eciaIill 3.50 350 ·200 1.50
PatIQng EJItOICM* It omc.r 5.00 500 8.00
PoliCe AQOt't 19.00 'HI 00 lQ.oo
.PoIiCe CapIOin 2.00 200 2.00
P~L-.n 6.00 800 800
PoIioO 0IIIcef -Training 6.00 6.00 8.00 --48.00 48.00 1.00 47.110 __ Spoc:ior.. 10,00 .0.00 10.00
-~ 1300 13.00 13.00
Prog<om-1.00 1.00 1.00
ProparIr & e_ ToeI1nidan 2.00 2.00 2.00
StatI~ 5.00 5.00 5.00 Supeo' ilOi6oi<. __ 1.00 100 1.00
SupoMoor. PoIiCe-' 2.00 HO 1.00 3.00
~.ArimaI_ 1.00 1.00 1.00
VelBfinari"an 1.00 1.00 1.00 V_ Todrician 2.00 2.00 2.00
~Coot6'_ ~ ~ ~ 1.00
'6750 167.50 -4.50 1&7.00
Cbange8 are 'In bold'
l'he PolIce Deparb'MtlIl is auChorized b.N posiI)on &lots 10 aoccmmodafe ~ on .. dis.ability pay I'IBtI..s.
:.,-.
HHIBlT 0
TABLE ~ ORGANIZATION. VTILITY FUNDS (R.v1 •• d SN95)
R.fusa Fund
ConIra<;fs Administrator
Coor<fmalor. PlJbflC WOfl<s Prt>jec!s
Deputy DirecIor, PubfIC Woti<5
E!1lrr-i>g Te<h !U
~mental Speciafl$l
e~pment Operator
&acutiw Assistant
Keavy E~ulpmenl Oper.lor
HeB¥)' Equi(><n&!i Operalo<.t.ead
M8Il8ge<, Erwircnmenlal Control PrC9'3n1S
Maoage<, Sotod W..,.
Offiee Speclsrl5t
~a", Assislanl
RaN'" ~ Attendant
Senior Engineec
Staff SeaelalJ
Street Mainte..'1ance AssTstant
Stree! Sweeper Cpera\Of
. S!TeeI Sweeper Oporato,~
S\IpeNi$or. PlMIC Worl<$
SupeMsor. Recycling Programs
~""_nt
Surveyc.-, PlJ!iiG Worlts
T""'" 0!fiIer
Tolal Refuse Fund
CI1anges are 1n Bold
Actual Ad<>;>Ied
Budget Budge!
1993-9-C 1994-95 Change.
0.00
1.00
0.00
1.00
1.00
:.00
0.00
3.00
1.00
1.00
1.00
000
200
4.00
0.00
1.00
0.00
6.00
1.00
2.00
0.00
0.00
0.00
tiIQ
2S.00
0.00
1.00
0.00
100
UlO
2.00
0.00
3.00
1.00
1.00
1.00
1.00
2.00
4.00
COO
1.00
1.00
6.00
1.00
2.00
1.00
0.00
0.00
HlQ
31.00
0.00
0.50
0.15
1.00
0.40
(',.10
0.10
2.25
Proposed
Budget
1995-96
0.00
1.00
0.50
US
1.00
2.00
1.00
3.00
1.00
1.00
1.00
1.00
2.00
4.00
0.40
1.00
1.00
6.00
100
2.W
1.00
0.10
0.10
1.00
33.25
. ,-."
,',
EX.~lIlT 0
TABLE 01' ORG~IZA nOli· UTlUTY FUNDS lRevised 1/6195)
Actua' .~<fo!cl.d Propooed
Bud",et Bu get &:d~et
1993-!)4 1994-95 c"angn 1995--96
lmLI11E$ DEPARTMENT
Mmfr.ts!ratfon. EI:ectrIc.. Gas.. Wa$tewaw ecnec:t1aa and w"ter __ ;Wi6eo 1.00 1.00 1.00
.Aseist ~ ~ tJtititfes -Administratfve SeNic 1.00 1.00 100
Aaslst. Oiredor. UtiJroes -Operation!lEn~inee 1.00 1.00 1.00
Aaslsfant Direct!Jr. UbTIfioes -Resource Mgmt 0.00 0.5<) eLSO 1.00
~-"per"' 100 0.00 0.00
hao::iaIe Power engTneer :.!-.OO 1.00 100
As.eoda1J. Rftou.ree Pia nner 0.00 100 -1.00 '.00
Buy'" 100 COO C,OO
CaUlcxnc T e<:::frician 1.00 1.00 1.00
c,ment Fm"her 1.00 1.00 100
CIlieI Sedrlc \In<!"'groond ~ 1.00 100 100
Cnief kl$pedCf W4W 1.00 1.00 1.00
eomrn..cial Advisor. Ulli!y Mari<e!ing SeNices 0.00 0.00 100 1.00
Coordir..etol'. iJIllfty Mar!o:e-ting SeMces 0.00 0.00 2.00 200
CoCfdl ...... W~W projeds 100 1 CC -1.00 0.00
Coo<dl ...... Ulmll' ""'jads (1.00 0.00 3.00 3.00
Cus!omer.~ Reprasenlalive 3.00 3.00 3.00
Cus!omer _ Sped_Os( 300 300 3.00
OepuIJIlJUedii. Utili, .. 1.00 1,00 -100 0.00
Cfr'eI;1or of Wrties '.00 100 100
ElectncaI Systenu Dispatcher 5.00 600 6.00
Bed1icaI UndOf!!'OUnd Inspector 0.00 1.00 1.00
ElodricaI Asamant I 2.00 1.00 1.00
E:ec.:triaan 10.00 13.00 200 15.00
£!odrfdan-.Appr11liCe 4.00 4.00 ".00 0.00 -1.00 800 -1.00 1.00
Engineer 5.00 500 5.00
~Manager.-1.00 1.00 1.00
Eng!lleeolhg Manager. W~W 1.00 1.00 1.00
Englneering Te<trician m 800 8.00 8.00
Eq"J>menl Oper.fcr 1.00 1.00 1.00
Executlv. Seorefary 2.00 2.00 2.00
Field Servfcepe=n, ~W 1.00 1.00 1.00
FlnOOciai Anal)"!" 1.00 0.00 0.00
FL'W1cia1 Systems M_1ym'" 1.00 0.00 0.00
Gao System S!1Op & F:e!d Ropair..-3.00 300 ·3.00 0.00
Gao System Tedlnician 0.00 ~.OO 3.00 3.00
liNV)" EqIipnert Opera1or i.OO g.OO 9.00
Human Reso\Irces RepresenlBlfve" Q.50 0.00 0.00
lncIUs!riai Mvis<:M". Utility Marketing Ser.fces 0.00 0.00 2.00 2.00
Inspector, Pubroc Works" 1.00 0.00 0.00
~ .. pedor. PWlWGW 0.00 2.00 1.00 3.00
h1rurnenlafion Electrician 1.00 100 1.00
Unepe<sonICabIe Spr.,.,. 600 &.00 1.00 10.00
linepon;aniCable Sprocer -AIlIlren6ee 1.00 1.00 -1.30 0.00
t..InepefSM'Cabre S~-{.ead 5.00 5.00 ·100 4.00
1oIanageo-. Bvc>]ef' 1.00 MO 0.00
UH1!1T D
TABlE OF ORGAHIZA noN -l/TlUT'f FUNDS \ReviHd 61619SJ
Actu;aJ Ad~"d Propooed
Budget Bu gd. Budgift
1'i193-!1oC 1594-95 cn·l'lfK '"5-H
""'nag<!!". E1edric O".,-ali"'" 1.00 1.00 100
Manager cj Human Re6O'Jrce and DeveTcpme 1.00 0.00 0.00
Manager, Utility Ma"~ $8"",,", 000 0.00 1.00 1.00
Manager, Resc<m:e Co"..,..B5on 100 100 -1.00 000
Manager, ~'1"Ce P\a1'll'ling 1.00 1.00 100
"'_. Witie6 Ope"";"",, W-G-W 1.00 100 1.00
Manager. UtiIl!y Ra!e$ 100 1.00 1.00
_1eaIl1niI F!epai"" 2.00 200 2.00
_Reader 6.00 6.00 6.00
"' __ , lead '.00 1.00 1.00
omce Speci2ITsf 0.50 0.50 050
PooMer Engineer 1.00 3.00 3.00
f>rogJom Coorol"""', ResoI8al Co<1seMllion 200 200 -2.00 0.00
ProgrammerlAnalysl' 1.00 0.00 0.00
Res16en6al A.t1vistX. Utility lIalk.eGng .$erIIic.es 0.00 0.00 1.00 1.00
~ Con5<or.mi<>n F>Old Repre&enlatl'" 100 100 -'\.00 000
R2source Cooserva1io!1 Field Speclafosf 1,00 100 -1.00 000
Resource Conservatior! Repre!entafu.-e 40C 400 -4.00 000
Rnourc& Ptanner 0.00 600 1.00 7.00
Resource ~"'<rtion Ted'lnica!. specianSf. 2.00 2.00 -2.00 0.00 --1.00 Q.OO 000
Senlol' Engineer S.CO 5.00 500
SOnia< F_ PN>lysr I.OC 0.00 0.00
Seriot" Povter Engineer '.00 3.00 3.00
Senior Programmer Analyst 1.00 1.00 100
senior Resource Ptan.,,*" 0.00 200 2.00
StsIf~tanr 100 DOC 0.00
SlalI Sec:reOuy (1 pooIlionj' 9.00 6.00 1.00
SUpeMsor, -Operafions PTt>jects 1.00 100 -1.00 0.00
Supertiso<, -SysIem$ 5.00 5.00 5.00
Supertiso<. Shop & F;aId SeMceo W-G-W 1.00 '.00 1.00
SupeM$o<. Syslem' Operatlooal S<:neduli"G 1.00 '.00 -1.00 0.00
SiJpet\flsor. UOT_ CompuIer SenliC8$ 100 1.00 1.00
$upeMSOf. UtIlities. ~omer Service Center 1.00 100 100
~"'" Ul>T ... """'" Reader & FIeI<! s... 1.00 100 1.00
&.peri_, W-G-W <.00 4.00 400
SupeM$o<, _Metererou ~ 1.00 1.00 1.00
Supervisor, _ Transmisslan 1.00 1.00 1.00
Sys!ems OperatoriS<:I!eLler 1.00 0.00 0.00
TrudlDnVer 1.00 1.00 I.DO
\lIililies 1Icooun!ing T eclmid"" t' "",ition)" 2.00 1.00 1.00
UbT_ CrodiI & CoI1eotion Spedal!sl 1.00 1.00 1.00
UiJities EngIneeriIlg Estimat", 2.00 2.00 2.00
Utilfies Field Servke Representative 6.00 600 6.00
WTtie$lnstaner Repairer 1l,00 '14.00 '!.4.CO
Utlli6e5 hifaner R.epafret. Assisfa>lf 2.00 2.00 2.00
UlililJes; i"lstaDef Repairer, lead' 5.00 5.00 5.00
UI> __ Rate Ar.aya 1.00 1.00 1.00
UOli\y Msrl\ot Spec;iali .. 0.00 0.00 4.00 <.00
W"rty 5ys1ems T_.., 200 ,),00 '.00
, .
; .... -,.
&'. '( .,J -
.. :.
EXHIIIT D
JABl.E Of' ORGANIZA'l'IOH -1/T1JTY FUNDS (Rotriood-l
ktull = r:,~ 1_ Chong" __ ~r_
_T_~
WfJJM T ... .." .. sion ~.lMd _T_ SpociabI
WaterT' •• i· ,-en SpedSJisI-tead'
TOTAL UT1IJTIES DEPA/IlIiIENT
TOTAL AU. UT1!JTY f\/NDS
c ............ _
2.00 2.00
200 20t
1.00 1.00
D.OO Me
aJ!ll Q.Qg
210.00 209.00
306.00 ~25
-2.00
-100
2.00
UIQ
·3.50
"=:' 199$'''
2.00
0.00
UO
2:>')
UIQ
205.50
30U2
"PdottD 1194-1:5,'-~ \fIIIOf'e"""" ill twl.Ailiell ~ bU: ~ '11:1 h FNt'OI ~
Fgr 1~, til ~ .. rnoYad HD the: ~ knf --' 11 dWpd lID \.I8!ieII1Y'ough the
G'i ....... ~ aIocdoII'I JI'OOfU.
""'f'iI:b"1O 1994-95, t"iI.JIIOIIifo'I __ I.nItd'il h\Mb81 ~ bd ~.h P\.dc;WOIb~
"fIIiort.1ag,4..!I5, .. .,..aon ... lrded in I'IlIJ!IIIi,a. ~ blot ~ b:l1N ~ ~ 0epIrtmett..
""'f"ln"lIt ~ .. ~"""""i1 h 1.J't:If.a ~ W ~ .. k \-I.una., ResoI.In:P 'OapIrtmeri.
Re<omllCpded Chapin '9 Dcparfmc.t Dvtale!n, Key Plan, IDd Impact Meulm
iY Dcll"rtmrn t
Italicized information indicates changes 10 the Department Ov=iews, Key Plans and Impact
Measures made by staff at the finance Oxnmittee's request. Explanations lOr the changes
are also provided.
Cjty Milleer I>eparfmeD'
CIoaaged Key Plu iD EeoDomi< Rescore .. : If COlJ1lCil approves, initiale a process to plan
Iix and assist Stanfunl Univenity in r""'nIiting a major hotel with cooferencing facilities '"
Polo Alto.
E:spIaaaooll: The proposed key plan on page 91 was .:banged to indicale that Coon<:iI' •
. approval 0( a recruiting process Iix a major bo!e1 is required in order lOr Ibis key plan 10
occur.
City A1Iditor JlcD.arfmept
Oaoged ImJl'lct Measare III lal.mal Audil5 ud a.vi.,....: To report audit issues that
n:suIt in potential saviogs 10 the City.
EspJaaalian: The proposed impact measure on page 45 was .:hanged based on Finance
Coounittee suggestions that the City Auditor', impact measure not contain .pecifi<: dollar
targets f<Jr savings.
al." Bm9JJR§ Department
Oaaged K.y PIa. ... Employee Compo .... lia. .Dd BeDolll5: Worl< with Public
Employees' Retirement System '" reduce fu\iue benefit plan costs by changing vesting
I
•
. -.-
. F' ..,.-:...-----',
-::,:.
-:-
. :--.
Altach", •• t A
~ !Or retitee he<aIth plans, and assis! in Il'ac'dng Medicare eliglbilily in order \0 have
retiree, and their dependents er.roll in Medicare Part A and Part B.
Expl:oaaooll' The pcoposed tey plan OIl PO&" 19S Was <:banged to replace !h~ word
employees with retirees sin<:e Medicare eligibility pertains 10 retirees.
PIa'I'O' DepartJpc,C
GODged Department O\'ervi ... (Fll'St 1 paMlgroplu):
The map focus ofL'>e depar1ment in 1995-96 .. ill be \0 complete the Comprehensive Plan
update process. Milestones include completion of lhe Administrative Draft Comprebensive
PI"" and Draft Environmental Impact Report (DEIR) in spring 1996, and adoptioo of the
Final Plan and EIR in fare 1996 Of' early J997. The substantially extended City Cooncil
review of 1he Phase n poIiq and program recommendatioos "ill mean thaI implementation
work will not begin until 19%-91.
The department will cootinue applica!ion processing of. and completion of tbe Draft ElR
documenI IDr. tbe Slanfool West and Sand Hill R""dISlanford Shopping Cente< proje<:t.
Slanfool staff anticipate filing applications lOr the Slanfool Hospital expansion entitlernenrs
by the foa of 1995. That project would also require an ElR. i'rccessing of tbe Palo Aha
Medical Foundation EIR lOr the proposed Urban Ume area facility will span the end of 1994-
95 and 1995-96 wit" adoption ofr"" Draft ElR in t"" spring of 1996. Increased resources
will be devoted 10 condition moolloring program for new and existing deve10pmenL In
addition, 1be respoosibiJity for administratioo oftbe Americans Wrtb Disabilities Act (ADA)
federallegisla!ioo.JJa.s shifted from the lnformarioo Resources Department 10 lhe Planning
Department's Building Division and i8 recognized f1I t"" /995-96 budget.
ElJllaaadoD: The Finance Committee requested clarifi<:.tion of tbe timing of projects and
dates of completion in the 0epartmenI Overview on page 213.
Gaaged Key PI ... 10 Development Review, ('OOlplete the draft Enviroomcntallmpacl
Report (E[R) for tbe StanlOrd WcsI &nd Sand Hill RoadiStanfooi Shopping Center projects.
--------.
. "
-~ --"
Attar:'bmea! A
ExpIaUtioll: The proposed Key Plan on page 248 was changed Ie refle<ot !he preliminary
nature of!he fir.;! Eilvlroomc:ntallmpe<ot Report.
ellallgee! Key PIa ia Developmeat Review: Complete the draft &vlrorunentallmpact
Report (FIR) fOr !he Palo Alto Medical Foundation Project.
Esplaaatioll: The proposed Key Pian OIl page 248 .. as cha!tged Ie reflect !he preliminary
nature of the fir.;! Eilvironmentallmpacl Report.
------------
CIoIDlLed Impact M .... ure , I iD Affordable HODsiag IDd Developmeal: lnaease the
number of permanently affiJrdable, low income rental booslng llIlits by an average annual
increase of 25 units.
Explanation: The propooed impact measure on page 215 was cbanged 10 in<:lude !he word
"average" \0 ",fleet Ihe difficulties 0{ adding 10 !he ofIOcdable bousing !ROCk in any one year,
00110 establish !he same s'.andard over a moo: exlended period of time. .
Pom DeP'rfmO t
a..Dged Key l'Iu ia hrkiDll Services: Adminlsler a ooe year Iri..! of 1he ·sleeper
pariing· ordinance in !he down!o"", district and evaluate !he effectiveoess, lnclwfjrrg an
analysis of the program" impacl "" tr.e SWTowuling r.eighborhood.. This ordinance is
intended \0 open up access \0 !he most cooveniet:t parldng spaces in 1he downtown area,
which are Ji-equeotly monopolized by ·sleeper" parking.
EspiaDatlo.: The~ key plan OIl page 319 was.ltere<l 10 reflect an evaluation oflhe
program's impact on surroumrmg neighbornoods.
J
"
. -." -
"' ..
----....... ," .
. . ~ -~ . ,-'
AttaobmeJIl A
lTt!I!tfu Dcprtmea t
WaterFud
DeIde4 Key Plata Ia Reso"r« Mnagemellc Updale the Wat<r Resource PIan to include
the latest IrnowIedge of the Held. Hetcby fillration plant, reclaimed ......w: ayailal>iliIy and
......w: pooling COI!CcpI by July 19%,
ExpI.matioo; The proposed key plan 00 page 19 J was deleted based 00 • prior decisioo by
Council DOt 10 proceed with the update.
ChaDged Impad Meas,,"'1 illlbtes aud Reserves: Maintain average re!id£rJial rales
no IUg""r tha" 10 percent of' nearby communities.
Claaqed Impecl Meas,," 411 iJllbt ..... d R .... rv .. : Mainta;n average l'ICJ't-I'e!i<fentfal
,ares no lUg"'" tfwn 7 percent of' nearby communities.
Eq>/lUoatioR: The Finance Commlttee ""led staff 10 rcevaluate the first two impact
measures 00 page 203 (Volume ll) 10 dererminc more reasonable impac1 measures. Water
FWld staffltaYe therefore revised the proposed measures,
Wast .... at.r Fu .. d
Proposed Impad Me .. "",, Ia Ra tes ODd Reserves:
, I Maintain residential rates within 10 percent 0{ tbo5e cbarged in nearby
"""""unities
i 2 Maintain n<lIl-"",idential rates within I 0 percent 0{ tbo5e cbarged in nearlly
.xwmUllities.
Explall8Iio.: lbe Finance Coounittee questioned whether the perceIII goals dted in ea<:b
of tbc: impacl measures cited obeYe and 00 page 154 (Volume II) could be ir>creased.
4
.; -
..
AttachmeJl! A
Wastewater Fund stalfhave evaluated these measures and believe that !he pero:ntages are
1USOIlisb~
Gas FInd
Clwtled Impact M .... n , 1 iD Rat .. aDd R .... "n' .. : Maintain residenti31 rates 25Y,
below rates charged in nearby communities.
nODsed Impact Meeun , l ill Rates ond Reserves: Maintain nOll-residential rates 10"/0
below rates tharged in nearby communities.
Explaaation: The Finance Commiuee asked staff to reevaluate !he l"'lCent goals cited on
page 98 lOr potential increases. After evaluating each impact measure, staff cbanged
Mea.<Ure t I :'001 IS 10 25 percellt and cbanged Measure #2 from 15 \Q 10 percent.
Electric FI Dol
a..aged [m .... ct Measlln , 1 ia Rales oad Reserves, Maintain residential rates 55
~belowrat .. innearf>ycommoo~
ChaJoged Impact M"",ore II 2 la Rales a. of Reserves: Mainlairi noo.-n:sidential rate> 26
percenl below rates in newty communities.
ExpIa.alio.: The Firumce Cornmlttee .. "ed staff to reevaluate the petcent goals cited on
page 45 for potential inaeases. After evaluating tIlCh impocl mearure, staff cbanged
Measure' I from 25 \Q S5 percent and changed Measure 112 from 1110 26 perccnL
CIioDged Impact Measure , 1 ill Cutomer Senka, A.l'1S'Ne, U pe,ce11J of all incoming
CllSfome, ca!1.r b€.fore the call i.J pleced on lIold
Create New Impact M .... un 1I11D Casl.mer Senic"", Maintain Of' average time under
J6 seconds.for C1<S1ome, caOs placed on MId.
.' f' •
,
:
EIjlIa .. Iio.: The Finance Committee ~ 1ha! staff cbange impact measures 00 page
43 (Volume II) that to ",tIecI tnbanced customer service~
6
R£VEi'!{,'ES Ne!_ --Ooher Income
'I'OTAL SOVlI.CE
OFnJNDS
EXPENlJI11JRES
UIllil)' PIncl>_
rreatmetll Plant
Owies
~CO_
Ser&u
SaJaries .I: Benefits
om.r fupellses
AIIOC01OCl CIwJes
DobtSeMa
SUBTOTAL
Eqllll)' tnnsrcr
Rent
O!horT.....r"",
CapiboJ 1Jnpr<Mo ......
Prograra
'I'OTAL USE OF
JI1JND6
NET TO (JIROM)
lIESERVES
A'ITACHMENT B
CITY OF PAW ALTO
11195-96 UflLITY FUNDS SlJMMAIlY ($000) -r .. .-sc.n. Wurew .. 1tt w ..........
Fa'" FaD<! r-r DnoiJJa&e ~ n.._
r-I flUId ,...,
59,146 18.,454 1!,(l96 2,166 10,001 10,6n
l.!iOO 160 SOC "" SO) 425
2,115 lSI 1.>87 0 31 71
6>.961 1S1.46.S 20.'03 2.73f 1(),!!34 11.173
)S.!Ol }0,3O< ...,.
',430
3.21~ 1,960 1,516 407 , .. 3,Em
1.137 .". S,513 "" 342 ',050
2,523 1.)2( 1,878 41S '10 ',297
8.''' • ,96 ',068 313 ...
",993 ]4.314 15,793 =. 5,,493 ',845
UOO t.9t:i9 • • 0 •
1,815 '98 4,2B' , 80 •
J15 .. 15 23 52 •
10,002 1,418 I 1..72 ',00 136
11.1115 19,997 "',m ,,266 10,668 10,631
~ l'$S3~ !1M ($2,535) ($l3C) $492
W ....
Fund roTAL
12,469 131,611
1001 .-
'2:5 4.78lJ
13,394 10.441
',606 SO.111
3,929
6,430
1,745 13,156
60t 1.3,807
1,321 '.231
~ ,0;178
1,333 108.,04-2
t,611 10.191
617 6,999
10\ 464
',68{l )4,9S'
1l,353 1.51.24-7
"', {$7,1Ck\)
'3·
/' -"
ATTACHMENT C
CITY OF PAW ALTO
GENERAL RJND SUMMARY 1995-96
Adopted AdJu<Ied Aduoi
""-" lIodpt lIocI,..
l!1'14-!IS 19\14-"
REVENUES _ .....
14.63S 14.s14 14.'>20
Property ..... 7~737 1.902 1,400
lJ1ility ..... m 5,454 5.130 -'.&14
Transient Occupancy Tax 3,3C1 .3,278 3,59~
Other IaXes, fines, and 5,271 4,556 4.456 ~ti ..
Secvice fees &: pennits 1..914 1.949 1.949
0Wges '" O<ber Funds 5;363 6,7U 6.7fiS
Other Revenues '.218 1.648 ~.J90
Su_ -$5U99 $59,425 $60.]24
""" Op:ra6ng n.nsrer. III 11.501 18,123 18,085
'l'OTAL SOURCE or $76,400 f7'1.548 $18.209 FUNDS
E.XPENDI'l'IJIl
~ '.516 10.437 I1,()99
Coromoulty Services 15,248 15.233 15.566
F~ 12.29, U,6lJ 11,897
PIarull., 4.318 3,824 (,123
Polico 14.805 15,(l42 U,428
Pubnc:WOrb !,922 ',88() )0,148
Noo-Oeportmen1a (,515 ',618 4,981
50_ S6'l,671 $12,fI51 $lOZ'2
Plus Operating Tnnsrers OUt 6,313 5,392 ',400
TOTAL USE OF FUNDS S7S.9'lO $18~ $18,642 -
NET SUIIPLVSI(Ilt:n SUI ($!Ol) ($oW)
'-.-.'
~
Bo/Ipt
Willi
Clwlces _II
CI!oDps
Il'!I5-H
ISO IS,IOO
149 1,549
(328) 5.495
125 3.722
IS 4,541
255 1.204
{.12) 6,376
f18 '.318
61\2 60,B()6
663 111.748-
-
1,345 19S54
200 11.299
277 15,143
155 12,052
(343) 1,78ll
(1113) 14,615
(686) 9,462
1.960 6.941
$750 71,992
272 ',6n
$1,022 19,664
S323 (SUD)
" .
~ '. '
PROJECT DESCRIPTION
This Project impJements 1be conditiOI'll-cootat~ in • Sal! Francisco Sri Conscr"Iiatioo.lDd Development
Commissi<H1 (BCDC) pernUt The original penni!, approved in 1981, require<! tP< City 10 develop and <=Ill: ~ acres
of_,s!! and 1 a=s of public """"" ;mprovemeots 10 mitigatt: tP< knnor Palo Alto _ marina dredging
ClpOnIIioos. following 1h.1986 closure oftP< marina, Counc~ IJ'I'F""ed • ~bnical.rudy and Eo,-ironfiu:nlal
lmpoc:< A.53esomeoi (ElA) fi>r harbor ;mpnovements including !he 4 a=s ofmar.b _ion and eoost:uctioo of.
WUTlI sratioIl. Thete \mpt<,Wem~ werecomp~ in December 1993 as part-ofthc: Harbx tmprO'tfem~ Project
(11911). This mWy aI>a fucluded ereatiJ1g an additional 7"""" ofnuvsh on _ PoUlt in fieu of7 acres of
pubroe _ ... improv_ wIl1c8 had been pre'iOOsly :d<nMied 00 tP< Bayla.,ds lII'.uter Plan foe this -.
The ~ "'JIOI1 "'" SUJlI>O<fed by BCOC. ,.. ...... h, BCOC oroended 1hc P'".nn~ ,oodilions in 1992 10
prov1de 1he City wl!tl1be additional option of ~·ck.pin8 the remaining 1 acres or Harbor Point as maJ"Sh ratller
If>an p,1;lic..,..,., il!d extended 1hc deadline fi>r its impr=tatio, 10 1997. Based 00 tP< Council'. approval of Ihe
teclmk.af study, design of1he 7 acres ofmarsh..-as undertaKen as part ofClP 18911.
AI oecessary aget\C)' permi'.s ,"we bee1l c'btr.ine4 for the r-estonltiotl of 1he 1 acre marsh. n..c existing. permit
cood"Jtioos require """ consL"UCtloo oflhe """" 1;egi. by Jon uat)' I, 1997 and be """'pleoed by 1998. Based upon
Council cflltlCtion" staff win appry tOr an extension of lime to a1low constnJct}oG to begin one year late1~ 1haI: is. in
1997-9'.
PRoJECT JUSTIFICA TlON
lm~tatioa co( improvements at Harbor PoW is req,u ired by BCOC Permil ] 1-8 I as a A"I itigation to the closure
oftlJc: Palo Alto Yael. Hat!>o<.
FUTURE FINANCIAL REQUIREMENTS
fISCAL YEAR
1995-96
1996-97
1997-91
1998-99
1999-00
AMOUNT
S250,OOO
S250,OOO
S250,OOO
Banking of furn!s foe constru<tion
Funds.b Construction
C<Jnstructioo
_ of FundinS: General fuod.
JIIPACT AND SUPPORT ANAL YSl$
• Environmental:
• Design EIemems:
Aa Eoviroom.nla! Impact Ass<ssmeot (EL\) bas bee. prepared and "I'I'roved foe 1hc
se'\leD-acre mazm restoration a1temative.
AI desiga elemcnt5 o(tbe mMSlll restoration a1ternative have been oompleted' except
lOr .final BCOC plan review whK;\ is a mi ... ist.eria1 actioa and • (avorabJe: Jelllew of
1he eumml cSeslga ~ expected.
• .-
• RESOLUTION NO.
RESOLt1'J"lON OF '!'lIE COUNCIL OF THE Cln OF PALO ALTO
AMENDING THE COMPBNSATION 1'LA.1I1 FOR CLASSI Pll!D
PBRSONNSL ! S8 IUl ADOPTED BY RESOUll'ION NO. 7346 TO
CHANGB CERTAIn SALARIES AND CLASSIFICATIONS
The Council of the City of Falo ~to does hereby RESOLVE as
follows:
SECTION 1. Pursuant to the provisions o,f Sectio!l 12 of
Article 111 of the Charter of the City of Palo AJ.to. the
Compensation Plan adopted b)-Resolution No. 7346 is hereby amended
by changing certain employee classifications and ealaries~ as set
forth in Exhibit -AI. attached he=eto and incorporated herein by
reference~ effective July 1, 1995~
SECTION 2. The Director of Administrative Services is
hereby authorized to implement the amended ~lassificatioI'..s and
salaries as described in Section 1~
S&CTIQN-l_ The Council finds that this is not a project
under the California Environmental Quality Act and r therefore r 00
environmental impact assessment is necessa~.
Il\ITRC>OOCED AND PASSED:
AYES:
NOES:
ABSENT:
ABSTBN'rI ONS:
ATTi'ST:
City Clerk
senior Asst. City Attorney
APPROVED:
.Mayor
City Manager
Director of Administrative
Services
Director of H~an Resources
: ,
r '
EXHIBIT A
Approx
Class E-Step E-Step
Number ClaRs Title HQurly Mop~bly
263 Animal Services Specialist 16.69 '2~S92
(New Classification)
:US Commercial Adv Util Mktg SVCS 21.53 3.73l.
,Title chang~ only)
264 Coordinator l Computer Servic€s 19.9a 3 .. 445
(New Classifieat10n)
U9 Gas ~/stem Technician 19.53 3~437
(Title change only)
242 Indust Mv Ut il Mktg Svcs 23. 73 4,113
{Title change only'
:;116 Resource Adv U~il Yoktg Svcs 19.53 3 .. 395
{Tit.le change only)
205 Ut.il Market.i'ng Specialist 20.25 3.S~O
(Title change only'
S01 Water Transmission Specialist 20.99 3.638
{Title change only}
SOl Water Transmission Spec-Lead n.45 3 .. 89l.
1Title cbange only)
I<ESOLlJ7ION NO.
Rl!SOUIl'IDN OF THE COUNCIL OF 'I'H=[E"""C"IT'f OF PALO ALTO
AMENDING TI!B COf.fPENS}.TION .,LAN FOR MANAGEMENT AND
CONFIDRh"l'rAL PERSONNEL AND COUNCIL APPOINTE!>
OFFICERS ADOPTED BY H,:,"OL\/TION NO. 1351, AND
AMENDED BY RESOLVrION NO. 7505, 'I'D CHANGB CERTAIN
SALARIES AND CLASSIFI~TIONS
The C.oun..:il of the City of palo .Alto does .RESOLVE as
follows,
SECTION 1. Pursuant to the provislor~ of Section 12 of
Article III of the Charter of the City of Palo ~to, the Hanagement
Compelll5atlon PIOll, adopted by Resolution No. 7351, and an-.ended by
Resolution No. 7505. is hereby amended by changing the employee
classifications and salaries set forth in Exhibit. ·A-r attached
hereto and iDGorporated :herein by referen-ce.. eff~tive July 1,
1995.
SECTION 2 ~ The Director of Administrative Services is
authorized to implemen~ the amended classifications and salaries as
set forth in Section 1.
SECTION 3. The C~cil finds that this is nc< a project
under the Califo~ia Environmental Quality Act and, therefore. no
environmental impact assessment is necessary.
r!iTROOOCID AND PASSED,
AYES:
!lOllS :
ABSmn,
ABSTENTIONS ,
A'l'TI!ST:
City Clerk
APPROVED AS TO FORK:
Senior Asst. City Attorney
APPROVED:
Mayor
Ci ty :K3.nager
Director of Administrative
Services
Director of ~~ Resources
1IiQl'Br't A
CLASS GRAD!! CON'l'ROL API'll.OX
Nt1MB~ 'rXTL!! COOl': POINT MINllAL BX·WKr,.Y I/lltoY
059 Admini.t~.to~, police 40 4,82S 57,907 2,227,20 27.94
(New claBoiticacion)
073 A •• istant Oirector, 25 7,056 94,676 3,256.60 40.71
Admini.t~ative Services
(Replaces ~8t Finano~ 01reotor)
119 Assi.tant Oirector, Utilities. 19 B,207 98,488 3,78B.OO 47.35
Engineering & Operations
(ContrOl point-Ohange only)
153 Coordinator, Child Care '5 4,250 5).,001 l,96)..60 24.52
(New class1fication)
195 Coord~nator, Communication~ 34 ~,62l 67,454 2,594.40 32.'3 ~.y;.""" v""'~'S • "., ,.i,;.,' ''-,', '" ""
(Replaoeg Coo~d, Commun Services) "/',"'i" "" ',,"" '~", • ,"'}", • ", ~"~\!lf1' ,',' '-,!,'t't ,,v,:"""", I. _" -.. ';
, "--'\t.0:'i~~:<'-?' ~l, !~~~.S ?-'.;';!, "ll~·~"" -\-'
Coord, Util Marketing SV¢s 5,073 60.B8l ~~':li'~-t<'-1." ,,'\','\1\' .,r." "'." '.,., OB. 36 2,3'l,GO 29.::!7 ... 'lit..,'. ,';-' :~:"l',\· ,,' "',, ,i._''''-.,,".-". '
(Title change on;y)
060 Deputy Fire Chief 26 6. 8~/9 62,555 3,l75.20 39.69 I.;; (,.".'''''',,:: :i;~',' ,:, "i'-,"":. " ';., )-', ,
(New ola •• 1fioation)
081 Direoto~, Administrative Sorvices 16 8,a45 106,142 4, OB2 .40 5l.03
(Replace. Oireotor, Finanoe)
145 Manage~, Comput.r Ope~aeions 31 6,061 72,737 2,797.60 34.97
(Title Ohange only)
089 Manager, Cont~aot8 Admini.t~Ation 44 4,361 52~332 2,0).2.60 25,l6
(Replaoe. Contract. AdministratOr)
.,
<t' I ',c . " ,',' ~ , " ,.,~,:,'
, ,
/
!
!, ,.
.,
, •....
" \
".:'
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Paga ..
128
105
057
110
150
172
058
056
Manager, Xnto~~.t1on Technology 27
(~~plaoe. Di~, !nro Re.Ou~c.s)
Manager, Facilities Maint ~ Proj 32
(Replaces FaOilities Engineer)
Manager, Flnanee 31
(New classification)
Manager., Technology Support 35
(Replaces M9'r, Computer 9\1ppert Ctr)
Manage~, util MatKeting Svos 34
(Title change only)
Supt; Open 9pa¢e & Boiennes
(Control Point ohange only)
Supervieor, ReoreAtion Frog
(New cla.sification)
Systeme Analyst
(New clftBBif~Qation)
l5
45
39
6,7U 80,537 3,0~7.60 J8.7~
5,908 70,907 2,727.20 34.09
6,061 7.,737 2,7~7,60 34.~7
5,475 65,707 2,527.20 )1.59
5,6n 67,454 2,5~4.40 32.43
"),475 ~5,707 2,521.20 n.59
4,250 51,001 1,961,60 24.52
4,950 59,404 2.284.BO 2e.56
.
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, } .. ;:<,'
:'(
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"
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, ': -'1
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.-
RESOLUTION r;o.
RESOUrl'IOO OF THE COONCIL OF 'I'HIi: CITY OF PALO ALTO
AMBNDINJ IITIL I'l'Y VoTE SCHEDULES if·1 AN!,) V·, 0 F 'i'H!!
CITY OF PALO ALTO UTILITIBS RATES AND CHARGES
PERTAINING TO GENERAL WATER SBRVICS
The Council of the City of Palo Alco does hereby RESOLVE
as follows:
s."RCTlCti 1.. PurS\la.r!t to Section 12.20.010 of the palo Alt.o
MUnIcipal Code, SChedules V·l (General Residential Water Service)
&-~ 11-'" (General Non-R.esiden·tlal Water Service) of t.he Palo Alto
Utilities Rates and Charges are hereby amended to read in
accerliance vita Sheets W-1.-1. V-4-1 and W-"-2., respectively.
attached hereto and incorporated he~ein ~. refereoce. The
foregoIng Utility Rate:· Schedules, aE' amended" shall become
effective on July 1, 1395.
sRCTION.,2. The COuncil finds tl"..at the revenue de::-ived frem
the authorized adjustments of the several general water service
rates shall be used on1y fot: the purposes set forth in Article VIl.
Section 2. of the Charter of the City of Palo ~to.
SBCTIQN 3 r The Council finds ~hat th~ a;option of this
resolu-tiori does not. const.itute a project under the California
Bovirom:rental Qualit.y Act~ California Puhllc Resources Code section
21081), subdivision (bl(s}.
IliTROCOCIID MID PASSED:
AYES:
NOES:
ABSENT:
ABSTE!lTIONS:
A.TTEST: APP1<OVEO:
City Clerk Mayor
APPROVED AS TO FORM:
City Manager
Senior Asst. City Atto=ey
Director of Utilities
Director of Finance
• L .,
GENERAL RESIDENTIAL WATER SERVICE
WIlIJY RATE SCHEDUlE W-1
A. APPUCABlU1Y:
This scl1e<Me applies 10 al residential single family wale( service.
8. TERRITORY:
Inside and OiJlside Ihe ~ated 6mils 01 !he City c:A Palo AIIo and land owned 0< leased
by Ihe City.
C. RATES:
Service Charge:
Per Meter
Pe'Month
For 5I8-inch meter. ••• . . • . . • . • . .. • . . . . . . . • . . . . . . • • . . . .. $ 4.00
For 314 nch meter ....................................... 4.00
FOf f inch meier .••.••.••..•.............•....•..•..•.. 4.50
For 1 112 inch meter ...................................... 5.20
For 2-inch meier ..•...••.•••..•.•••.......••.•••....... 6.80
FOf 3-inch meier ...................................... 11.30
For 4-inch meier ...................................... 16.20
f Of lHnch meier ••..••••.•..•.•...•.•...••.•...•...... 30.00
For 8-inclI metee ...................................... 46.75
For fO-inch meter .....•..•....•.......•...........•...• 58.00
Co!rvncxflly Bats: (To be added Service Charge and appfocable 10 an pressure zones.)
Per Hundred Cubic Feet
AI! Pressure Zones
FnI 7Cc1' .........•........••.•.••......•......•.. $1.30
Next 1 CcI' .. . • .. . • • . • • • . .. • .. .. . . . . • . • . • • • • .. .. • ... 1.80
Over 14 CcI' ..•.•.•••.••••••.•.••....•.•...••..•..•• 2.04
T8IJ'IPO'&'Y urvnetered service to residenlial
subdMsion developers. per connecIion •..•......•..••..•.•.. $4.00
CITY OF PAl.O ALTO UTIlITIES
Issued by !he City Councl
SUpets$des Sheet No. W-1-1 dated 1·1·94
Effecti"e 7-1-95
Sheet No. W-1·1
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",--, .--.,.-, ". . '" ...
GENERAL NON-RESIOENTIAL WATER SERVlCE
!.!Il!.!D: RATE ~OUlE W .....
A. APPLICABIlITY:
This sc/1edUIe applies 10 oon-residenflal WIlle! service in the Ci!y of Pak\ Mo and its
distrbution area, This schedule is .lso epprlC8b1e 10 roofti.-family res1del16a1 ClJslomers
S8<'Ved Ihrough II masler me! .....
8. TERRITORY:
inside the ncorporated limits of the City of Para Mo. on land owned 01' leased by the Cil)'.
and My o!her Iaod serviced by !he Palo Mo Waler U'Jlity.
C. RATES:
SeMce Charge
Per Meter
Per Monlh
for 5I6-i1ch meter •..•........ _ .. _ • _ .........•. ___ . __ .• $ 4.00
FOI' 314-inch meier .••• __ ....• _ ., _ ..•...... __ . _ .•. _ . _ . _ •.. 4.{)O
fOl' 1·inch meter •.•.••....•• _ •.• _ . __ . __ •.•• __ .. _ .•• __ . _ 4.SO
for I 1/2 inch meter • _ •.••. _ •.•••• _ •• _ •.• _ ••.•• _ . _ .•••••• __ 5.20
for 2 WI meter .•...•...•...•... _ ..•...•... _ ....••.•.. 6.80
for 3-inch meier ........ _ ......... _ ......... _ .•. _ ..•• ' 11.30
For .... WI meIer .•• _ ........... __ ...•.•••.....• __ ...•. 16,20
fO( &-inch meier •.•••.•.•••..••..•.......•• __ •• _ ••.. _. 30,00 for 8-inclI meter •.••..•...•... _ ................... _ .. _ 46.1S
for 100WI meter •••...•............•......•...•..•...• 58.00
Commodity Rates: Ito be a<Ided 10 SeMce CI1argel
Based on MeIer Sizes
Rate Sttuctu<e W-4 A
fO( Meter Sizes 5I6-1nch. 314 Inch. 1 Inch. 1·112 Inch
Per Meter
Per Month
Per Hoodfed Cubic Feet
AI Pressure Zones
first 30 Cd ..•..••......•....•....... _ ..........••.. $1.80
Over 30 Cd ..•.....•................• _ . _ ..•..•...... 2,04
CITY OF PALO ALTO UTILITIES
lsaued by \he City CooncI
SupBrsedes Sheel No, W-4·1 dafl><! 7·1·94
EHedive 7-1-95
Shee! No. W ..... ·1
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RESO'..uTION NO.
-,.-.
RXSOW'l'ION OF THE CO(lNCIL OF TIll! CIT'{ OP PALO ALTO
AMEND 100 OT!LIT'{ RATI! SCHEDULE G· 3 AND
BSTABLISHING UTILITY' RATS SCHEDULES G-4 AND G-'
OF THI! CUT OF PALO ALTO UTILITIES RATES AND
CHARGBS PERTAINING TO NON-CORB. TRANSPORTATION-
ONLY AND LARGB CI:Mo!ERCIAL NA'l"JRAL GAS SERVICll
Tne COUnc i 1 of the Ci ty of .Palo }.l to does hereby RBSOL VE as
follows:
SRCTION 14 Pursuant to SectiOCI. 12.20.010 of t".be Palo Alto
MUnicipal Code~ SChedule G-3 (Non-Core Natural Gas Service) of the
Palo ~tG Otil!~ies Rates and Charges is hereby ~~nded to read in
accordance with Sheets G-3-1 and G·3-2~ and Schedule G·.
ITransportation·On~Y Natural Gas Service) and Schedule '0-7 ILarge
Commercial Natural Gas Service) are hereby added to the Palo Alto
Utilities Ra."tes a.~ Charges to read in accordance with Sheets G-4-1
and G-7-1, respectively. attached hereto and incorporated herein by
reference. The foregoing Utility hte Scnedules l as amended and as
a~ed. shall become effective on July 1. 19954
SECTION 2. The council finds that the revenue deriVed from
the authorized adjustment and addition of tbe several natural gas
service rates shall be used only for t.he purposes set forth in
Article VII. Section 2. of the Charter of the City of Palo ~to.
SECTION 3. The Council finds t.hat the adoptioo of this
resolution does not const.itute a project under the Call.fornia
Envircx:mH:!D,tal Quality Act~ calit--ornia Pu..blic Resources Code sect.i.on
21080. subdivision {b} (S}.
INTRcaJCED AND FASSED:
AYES:
NOES:
ABSENT:
ABSTBliTIDNS:
ATTSST: APPROVED,
City Clerk Mayor
1
,'f.:.".
~l!0Vl!D AS '\:0 FORM:
City Mana.ger
S~nic>:c Aest • City AttornEy Director of utilities
Director of Finance
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NON-CORE NATURAL GAS SERVICE
UTILiTY RATE SCHEDUlE G-3
(Confinued)
5. The Iranspor1alion charge is equal 10 !he cost of transporling natural gas from !he
Cafdomia bore!ee 10 !he c .... tomer's gas meter.
e. The !olaf monIhIy charge ~ !herms used dumg !he month X (COITIIT".od"1Iy charge +
broI<erage rees + Transpor1alion charge).
7. A cuslomer may request service under !his schedule for more than one accounI or
meter 't!he accounts are Ioca!ed on one sae. A sfte sha m be defined as one or more
utility accounts serving cootigoous parcels of !and with no inler>.tening pubflC righ!-of
ways (e.g. streets) IIl1d !lave a com:"on bi11irlQ address.
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CITY OF PALO ALTO UTilITIES
Issued by !he City Counci
Effective 7-1-95
Original Sheet No. G-3-2
A. APPUCASIUTY:
HATUAAL GAS TRANSPORTATION,ONLY SERVICE
UTIliTY RATE SCHEDUlE <H
This smeduIe approes to IransporfaliolHJo!y service fix nor..core service fix ClJstomers """
use at least 250,000 thermo per year at one site,
8, TERRITORY:
Wdhin the service arEla 0( the City of Palo Ailo and 00 !arod owned or leased by !he City,
C. RATES: •
Per M~ter
Per Month
1. Transportatioo Charge Per Thenn ............. " ........••... 17,0¢
2, Brokerage Fee per Therm ....••.........•.... __ •..•....• , .• ' Q,4¢
O. SPECIAL CONDITIONS:
1. Spedfic lerms and con<frtions shaD be covered by separate agreement between the
City and cuslomers served under lhis rate scheOu!e,
2, A customer whe .!eels to be charged under !his rate Schedule will pay a brokerage
fee equal to I!-.e allocable administrative cosls incurred by the ci!y in provi<flflg
lra~seMce,
3. The Iransporta!ion charge is equal to Ihe cost of transporting natural gas from the
c.rlforrija border to the custOlT1e1's ga. meier.
4. ToIa! monthly charge = therms used X (transportatiOn charge + brokerage fee).
S, A CIlslamer may req\leSt service under Ihis schedule for more than or ... aCCOUf1l or
one meter ~ Ihe accounts are located on one site. A site shan be defined as
contiguous parcels O(!and with no inlervening right-of·ways (e.g. streels) and have
a CO!1Y1)On billing address.
CITY OF PALO ALTO UTRJTIES
Issued by !he City Couoci
-..,-.
Effective 7·1·95
Original Sheet No. G-4·'
A. APPLICABIlITY:
~, -.
. -. -.-
LARGE COMMERCIAL NA rURAL GAS SERVICE
VI\l1lY RATE SCHE!XJj.E G-I
This schedule applies 10 non-residenfia! customers woo use at 1east 250,0(1) therms per
yea.-at one site. CustOtT'.ers 5efVed under !his R"le SchecMe a<:eept a higher risk of
CUIlailmenlltlan <:< 'SIomers se:ved on Commercial Natural Gas Rate schedule G-2.
B. TERRITORY:
Wrthin 1he service area of 1he City of Palo AIIo and O'l land owned or leased by I1!e City.
C. RATES:
I'.!I Year-round DerlVered Commo<fftJ
Per MeIer
Per Month
Per Therm _ .•. _ .. _ .. ___ . ____ .• __ .... _ . _ . ___ .• _____ .. __ . 47.4¢
0: SPECIAL CONDITION:
1. Service under Illis schedule is subjecllc OIsconUfltJance ... whole or in part WI case
0( actual or anticipated sI1o<tage of nalural gas resulling tom an nsufficienl supply,
naclequate Iransmission or delivery capacity 0( faCIlities, or shortage requirements.
Customers served under Ihis schedule will be curtailed on!y if I1!e City experiences
supply or !Tansmission sI1o<tages in excess 0( ~s non-core serVice under Rate
Schedu1es G-3 and G-4 as specified "' the llO!K<l<e seMce "Il'eemen!s.
The City wil allempt 10 minimize !he Oisruption by providing adequale no!lce pria
10 cooailment The City win not be tiable for damages occasioned by intcorrup!ion
or discontinuance 0( seIV'.ce supplied under Ihls schedule.
2. A customer may quar.fy for seMce under INs schedule for more Il1a n one acc:ounI
1 !he 1JCCOOOf.s are loca1ed on one site. A sae sIla! be defined as contiguous
parcels of land with no "I"",ening right-of-way (e.g. streets) and have a common
bilrlng address.
CfTY OF PALO ALTO UlIJTIES
Issued by !he City Cocnci!
II
Effective 7-1-95
Original Sheet No. G-7-1
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RESOLUTION NO_
RESOLUTION OF T!'.J! COGNCIL OF THE CI'lY OF rALO ALTO
~"DING UTILITY RATE SCHEDULES E-~. E-6 AND E-,
OF THE CITY OF PALO ALTO UTILITIES RATES AND
Cl!ARGES PERTAINING TO DOMESnc. co."IMERCIAL,
lJflMETERED. A!ID LAi1GE COMMERC IAL E LOCTRI C SERV! CE
Th~ Council of t.he City of Palo Alto does hereby RESOLVE as
follows ,
stCTION 1. PurSuant to Section 12.20.010 of the Palo ~Jto
Municipal Code. Scbedules £-2 (Commercial Electric Service), 2-5
(Unmetered Electric Servicel~ and B-7 (Large Commercial Electric
Service) of the Palo Alto Utilities Rates and Charges are hereby
amended to read in accordance with Sheets E-2-1 .. E-6-2. E~7-1 .. E-'·
2, and E-1-3, reapectb.·ely .. attached h.ereto and iocorporat.ed herein
by referen-ce. The foregoing Utility Rate Schedules. as amended,
shall ~come .effective on July 1. ~995.
I::ECJ'IQN 2. The Council finds tr.at the revenue derived frOl"',
the authorized adj'C.stment of t(",e several electric service rates:
shall be used Oilly tor the purposes set fort.h in Article VIL
Section 2~ of the-Charter of the City of Palo Alto.
. SECTION 3. The Cou'Dcil finds that the adoption of t:.bis
resolution doas not constitute a project under the California
Environmental Qu3lity Act. california Public Re~ources Code eectio~
~10aC. subdivision ~b}(8).
I!iITI1.00ucEl> AND PASSED:
ArES:
NOES,
ABSENT,
City Clerk
AFWOVED AS TO FORM:
Senio~ Asst. City Attorney
AFPROVED:
Mayor
City ManageI'
Director of Utilities
Director of Admin. ServiCeS
Servlee Deseription
4. Automatic sprinklers at Oregon
& Page MiD E:<pressway
5. TraffIC Sig."al
W Con!roller
(8) S-Lamp
(e) 12" & FVH lamp
(0) Pedestrian Head
(E) Vehicle. System and
Bike Sensor Loop
S. E~ Service for CathoOlC
Prolection $!afton
7. CaeTa TV Power SupplylService
B. Leasing of Eleclric eonooll for CAT>! Use
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UNMETERED ELECTRIC SERVICE
UTK.ITY RATE SCHEDUlE E-6
{Con~
Customer
PubUc Worl<s
Pubric WO<I<s
PG&E
Cable Co-op
Rate·
23.30
285.00 ea
3.34 es
4.2a es
5.71 ea
11.43 ea
S.90
27.80
W Exclusive use Pacific Be! O.6OII'tIyr
().3OIfIIyr (8) Noo-Exduslve ~ Pacific 8e~
9. Utllities Broadband local Area NelwO<l<
W Ba ndwidt1> Assignment
{B) Carrle, u..age
10. Oala-Communication RaolO Transceiver
Jl.ftachmenl to Street lighl Poles.
.. Rates are monfhIy unTess othel"llfise "ind"ICatfod'
CITY OF PALO ALTO UTILITIES
Issued by !he Citl Council
Supersedes sneet No. E-6-2 dated 7-1-94
City Departments
City Departments
M etriccm Inc.
2OO.00IMHz
5O.oolcarr;"r
5.oolradio
Effecvve 7-1-95
Sheet E-6-2
~ ___________ --:-_____ ~ ___ c.
COMMERCIAL ELECTRIC SERVICE
UTiliTY RATE SCHEDUlE E-?
A. APPLICABILITY:
This schellul. appnes \0 electric seNice 10 cust<lmers ot."er than separately melered
singTe-phas. service 10 single-famITy domestic dweITings and who use less Ihan 1.000 KW
0( demand per mere, per monlh.
S. TERRITORY:
WiIhin!he incOiJX>raled tim~s 0( t/1e City of Palo AIlo and land oymed 0( leased by L"e Ci!)'-
C. RATES:
Apow-..able 10 Non-Demand Metered Customers
Energy Charge (Per kWh)
Effectivo During Su;nmer Per'.od _. __ . __ ....... __ .
Effecti'" Ounns \"{ml.". Period .. __ . _ ....... _ -_ .. _
Applicable 10 Oemand Metered Customers
Oemand Charge (Per l<!lowatt 0( bining demand)
Effective Dufing Summer Period . _____ . _ ........ .
Effective Dutlns Wlnler Period . _ .. _____ .. _____ . _ .
Energy Charge tAil l<!lowat!-llo<Jrs, per kWh}
Effective During Summer Period _ .. ____ ....
Effective Dufing W",ler Period _. ___ • __ . _ . _______ _
D. SPECIAL NOTES:
1. Seas"".! Rate CI1ar>ges
Per Meier
Per Mroth
S()0731
SO 0657
Per Meter
Per Morlh
$9.00
$5.70
$0.0458
$0.0391
The Summer Period is effecVve May 110 October 31 and the Win!er Period is effective
from November 1 10 Ap.-i 30. V'v'hen the period 0( service covered by a cuslomer's bill
is partly in !he summer period and partly in the winter period, !he bming wiD be
CO<Tlp'.J1ea by prorating Ihe Iolal kWh usage, kW demand and !he rales appflcable
1hereto. between the two seasonal penods accord\ng \0 the ratio of ltJe number of days
in each seasooa! period 10 the Iotal r,urnber of days in the bming period.
<ATY OF PALO ALTO lJTlltTIES
Issued by the C<y Cound
Supersedes Sheer No. E-2-1 clared 9-10-90
Effective 7-1-35
Sheel No E-2·1
',,;-."
k APPLICABILITY:
LARGE COMMERCIAL ELECTRIC SERVICE
UTILITY RATE SCHEDULE E-7
This schedule appnes 10 nor>-residentia! electric ~uslome~ wllo Lise at least 1,000 t<:>N per
month per $~e and have suslained Ii"Js level ~ usage al least 3 roI'1seCUtive months.
S. TERRlTOR'1':
WiIhln \he service area oIlhe Cily 0( Palo Ma aod en laod ()wr,ed 0< leased by the City.
C. RATES:
AppI'o<:able \0 Demand Melered Customers
Demand Charge (Per l<iIowatt of billing demand)
Per Meter
Per Month
Effective During Summer Period , _, . , , .. , , . , , . ' , , , ... , , , " $7.50
Effective During Win!er Period . _ , . ' , , . __ ' , , , , ___ . __ , , , , , ., $4.00
Energ~ Charge {All kilowal!-I>oufs, per K'M-I
Effec!lve ();.;mg Summer Period .. , , ..... ' , • __ .. ' .. __ , , _ , _ $.0458
Effec'Jve During Winter Period ' __ , , __ , , .. ' , . _ .. , .. , .. ' ... $.0391
O. SPECIAL NOTES:
1. Susonal Ra1e Chang&s
The Surnrnec Period is effec!lve May 1 10 Ocloller 31 and the Winter Period is effec!lve
from November 1 10 Apr'j 30. lNhen the period 0( serv'.ce covered by a customer's bill
is panly in !he summer period and partly in the winter period. the billing win be
computed by prorating the IoIaI K'M-I usage. I':N demand. and the rates app!icable
!hereto. between !he two sea sona) periods according Ie the rali<> 0< !he number of days
in each seasonal period 10 the 1ola1 number of days in lile billing pe.iod.
2. Reques! for Se rvice
... cuslomer may roque 51 service lIf'Ider !his schedule for more than one accounI or one
meier I !he accounls are on one s~e. A s~e shan be defined as one or more Ul!Trty
acr..ounts serving conr>guous parcels of land with no inlervening p<lbrlC right-of-ways
{e.g. streels} and have a common billing at!dress.
CITY OF PALO ALTO UTILITIES
Issued by !he C~ CourICii
".,'._".
Effective 7-1-95
Original Sheet No. E-7-1
-----.,.....--------.~-~ -
•
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3. MaximUm Demand Mele<
"-
lARGE COMMERCIAL ELECTRIC SERYICE
unuTY RATE SCHEDUlE E-7
(Continued)
Whenever !he monthly use of energy tas exceeOed 8,000 ki!cwatt-hours for wee
coosecutive months, a maximum demand meIer w~ be -.-.stalled as promptly as is
practicable and !hereafter con'"JflUed in service unW !he mon(hly use of energy has
far.en below Ei ,OCO l<J1owatt-hours for tv.·elve consecutIve months, whereupon, al \t'.e
option of ~'1e City. I may be rerTlOlled.
The maximum demand in any monlh will be \he maximum average p:>wer ifllGlowatls
taKen Oumg any 15-minule inlerval in Il'.e month provided !hat n case the load is
intermittent or subject 10 "';o!erl fluctuatlortS, tr.e City may use a 5-minule interval. A
thermal-tipe demand meler which does not reset after a definite time .,!e;val may be
used at \he City's option.
The bilflf)() demat'd 10 be used i1 computir.g charge s under Ihls schedule wm be !he
actual maxi."T'lUm demand .~ \ulowat\s lor the curren! mooL'L All exception is Il".at \he
b!lrU1Q demand for customers with Thermal Ene"rgy S:0<"8ge (TESj wi§ be based upon
\he actual maximum demand of such customers between \he hcxxs of noon arod 6 pm
on weekdays.
4. Minimum Charge
A minimum charge of $HlO per mon.."> will apply 10 an accounts.
s. Primary Voltage DiScount
Where derIVe!)' hereunder is made at \he same voltage as !hat of !he line from which
!he service is s"PP'ied, a discount of 2-1/2 percent (2·1j2%) lor avanable fine
vollages above 2 kilollOlts will be anowed provided IN! City is not required 10 supply
SeMce at a particurar line voltage where k ~~s, or wilJ ;,stalt, ample facmtes lor
suppIf.ng at another _oIlage equany or betler su.'ed 10 !he customer's elect'ical
'eq<Jirements. The Gly retains \he right 10 ch8'ge its [Ir'" vol!age at any time alter
prO\li(fIflg reasonable advance notice 10 any "JS'omer receiving 8 c!iSCOlXl! hereunder
and affected b)' such d'lange. The customer lr.en has t'le option to change his
system so as to receive service al the new line vonago or to accept service (without
voltage disc:our.t) lIYoogh trarsforrners 10 be svppr.ed bY' !he City subject 10 a
ma:rimum 'kVa 5Qe ~mitatjon.
----------------_.-._--------
CiTY OF PALO ALTO UTILITIES
Issued by \he City Council Effective 7-'·95
O!iginal SMeet No. E-7-2
-" ~'
I':" ,.' _:~ .~. -, -' -" ::.'
"
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LARGE COMMERCIAL ELECTRIC SERVlCE
UTIUTY RATE SCHEDULE f·7 •
(Conlinued)
6. Power Facio.
M !he Cilys op""JOn, VAfHlOUr metering, used for power faCtor calctktioo. wil be
installed 00 !he service d an~ new customer whose demand is expected 10 exceed
300 kilowatts or upon the ser.ice ol any existing customer whose demand has
exceeded 300 k!1owatts for three consecutive roonlhs, The City may exercise the
cpUon d rema.;r,g Ihe YAR-hour metering !rom the se,'Vice ol a cuSlomer whose
derro.and has been below 200 kilowetts for four consecutive months.
1/llhe" such metering is instarred 00 a customer's secke, !he Iotal monthly eiectric bill
shaft i1cTuOe a "p?wSf facIor penalty", I applCable, Tne p,malty adjustment shan be
app'ied 10 a customer"s bi1 prior 10 t'1e c:orrpulalion eX an~ primary voltage dlscoont
Where VA!l-hoor melemg is inslaned, Ihe monthly power factor snarr be !l1e average
power factor based en !he ratio d kJ10watt hours 10 kllovollampere hours consumed
<Iumg !he month. YO/here ~me-o!-<lay melering is ins1arred, Il".e customer's monthly
power fa..""ior shan be-the powe..r factor coincident wFth tr'.e o • .'stomer's -maxirr1Uffi
demand-
The p?wer faClOr perlSlly is awoed by increasing the !o!al energy and demand
charges for any month by 0,25 percerl ((}25%) for eaer. one percent (' %) thi;l t-.e
month.y power facIor of the CtJStomB('s load was less lI1an 95 percent (95%),
CITY OF PALO ALTO unUTIES
ISsued by \he City Counci
EffecWe 7-1-95
Original Sheet No, E-7·3
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Statemen~ of Inv£stment policy
As a charter city. Palo Alto. oper&te~ it. pooled idle eash investments
unrler the prudent investor rule and in conformance with ~&lifornia law.
Investments: are made nth t.he judgement and care, Wlder the circ-..unstances
then _ pcevailing.. 'Which investors ..,it.h prudence.. disc:I'l!tion.. and
in~ell1gence ~~ld ~aKe considering the safety of their ca~ltal as ~el1
as p.robable income. T".ois affords tbe City a broatI epectrum of investment
opportunities. so long a5 the investmen,t is deemed prudent and is
allowable under current legislation Qf the State of Californi. and t.he
charter Clf the Ci ty of Palo At to.
Palo Alto strives to maintain the level of investment o{ all idle funds
as ne~r l~O percent as possible, through daily and projected cash flow
determ1nationa~ Investmetlts.~ made 80 that maturities match or precede
cash needs o-f the Ci ty .
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PHILOSOPHY
The basic premise un4erlyiD~ Palo Alto'. inve&tment philosophy is to.
insure that sufficient 1!IOney is always available to. meet current.
expenditures.
The City i5 al:ll~ to tue advantage: of the relatively large reserve
balances maintained by its utilities., ~~ch allow it to take advantage
of the general tendency of the market to provloe a higher return for
l.on9'er~terat investments (:known as liquidity prete.renee) ~ up to 20
percent: of the portfolio. may be in investments maturing in more than five
years. Consei:;r.lently. in the long run~ the City should aVE.2;'ag-e a higher
total r6turn than most cities ~thOu~ such reserves to invest.
The economy., the lnOOey II\ilrketa, aDd various financial instit1.:tions {such
88 the Federal R.eserve system} are 1l\OItlitore-d care~\llly to assess. tbe
prObable course of iDterest rates. In a market with increasing interest
rates, the City vill tend to invest ne .... ca&b in aecurities witb
relatl-w.ly shorter maturitie.s. Thill will allow-the funds to be ava.ilal:lle
for ~ber investr.ents When the interest rates are higher.
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Finanr.lal Analyst. also prepares the moothly report~ snd da.ill' records ~11 '1
inVestment transsceions as to. the type of i.ovestment. a.:rount~ yield j and .it
maturltY4 cash flov projectiOO8 are prepared as needed.
authorized to ~e .11 invest~~t transactions allowed by tbe Statement
of Invest.ment Policy. Be or sbe lllay authorize tbe 'I'r_1l8tuy r~..!
within clearly specified parameters •
.In all cirC\Ut',stanees approval frOtU the "Director of A&r.inistra.t~ve
Services FiR~ee is required ~fore selling securities from the City's
portfolio. The 'i'!'eas tI:~<t Finance Manager end the Senior Financial
Analyst/Investments may also-t:ransfer no InO-re than $5 million in a day
from the City~s 9ene:n.1 account. to anyone .financial institution .. without
No other person has authority to make investEec.t. tra.."'lSact;ions without the
'tYPES Of n«ssTMEN'l'
Inves~menta are li~ted to the follo~n9 ~dia:
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2:. Certificates of neposit lor time Deposits' (CD}
l. Negotiable Certificates of Deposit O'lC"Ol
., . Banke:'. Acceptance Notes (SA)
5. Conme-rci.al paper
1. Short~t.en Repurchase Agreement!! {REPO]
e. City Qf Palo Alto Bonds
,. Money .Mar1tet Accounts; and
10. Mutual Funds whi.;h are limited essentiallY to the above
Lnvestments and further defined in n~e , of Appendix A.
Appendix A provides a more d:etaile~ description of each investmeu,t
vehicle and its security and liquidity features. Most of the City".
ahort-term investment.s will :be i.n &eeurities which pay principal upon
Iftaturity.. while long-term investmeJ],ts may be in securities which
periodically repay principal as well as iu·tereSL Most ot the (:ity~s
investll)ent.1!I vill be at a fixed rate. However,. sar..e of the investments
may ba at a variable rate.
Criteria tor selecting iDve8t~D~s are (in order of importancel:
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1~ Safety ..
2. Liquid.ity, and
].. Yield.
tlse 9' Brqkers ana pealerB
aec~&ble brokers and de~lers. Any broker or dealer ~t have at le~st
three years experience operating with California KlUllicipaliti.es .. !'Ilaintain
an inventory -of trading s~curit:ies of at least $1D Itillion l and be
appX:CVN by t.he FiftM'.ee Assis.tant Admi.ni.st.rative SeNices Di.rector before
being iidded t.o the Ci.ty~s li~t of approved b~·vkers. a.o.d dealers. It. broker
cr 4ealer ..nIl be removed from the list. sbould -there. develop a. history
of p~Oblems~ ti.e.~ fail to deliver securities as promise&~ failure to
boilo:r transaetioo.s AI! quoted~ or failure to provide reasonable
i.nformation) ~
Rey]" aM BeMrtipg on Ipy,eetmentl
reviev perfOrManCe i~ relation to the Council-a~ed policy. Monthly~
the. Oepartm.ent will report to the Council. in a manner approved by the
council ... its per.rorrn.ance in relatioo. to this policy and ext1ain any
4eviation frcaa the policy an~ recoc:tmenda.tions for changes~ if any -The
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,.. i';OtlnCl1 .... il1 review thi. polic-j annually as part of the Budget Procea.~
All cha.."'lges in policy wrust be approved by the council prio-r to
imp1emen-clltion.
SPec"'> Inyestment Str'~~
Oependi.ng upon the City" fin.ancial situation and conditione. in the money
market!! ... t.he. investment strategy will .chaDge to achieve. the a.ppropriate
balanee of safety. liqui4ity and yield.
o No mere t.han 10 percent. of the portfolio in collateralized CDS
of any institution.
-An instit'.Jtioc. EUSe be Cet1erally insured; and
Have been in operation for at least three years# with
po§itiv~ earnings for at least three of the past four
quarters of operation; and
-Iepo~t equity iu excess of 3 percent of assets; and
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Report scbeduled iteme not in eJ(celSs of h5 :;:.S percen·t of
&esets.
o No more than 3D percent of the portfolio-in negotiable cos •
• No more t~~ $2 million with anyone institutIon.
-No negoth:.ble CDS "ith Nltl..l.rities beyond 90 days.
~~ institution must ~et the same Eafety testa as
collateralized COS.
o No DlQre than 30 percent of" t.he portfolio in BanIter 1 s
Accept illnce Not es._
-No eore. than $5 million with anyone institution .
.0 No more than 15 percent of the port:folio in Commercial Paper.
-Bo ZI'IOre than $3 million with anyone institution.
o Limit invest.menta exclusively to-those stipulated under
~ypes o~ invest~nta (specifically, there will be no
investments involving Reverse Purchase Agreements).
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No fleW more t.h&n-:10 percent: of .the .por_tfolio: ~r1 Farm Credit
Securities.
No more. than 2 ~rceDt ~f tho!: portfolio in the Gu..sranteed.
Portion o£ Small Business ACDUnistratioa ~es.
0-No 1DCre tha.n 1S percent of portfolio in Mutual Funds.
o No more than 10 percen,t of port(olio in -callable-agency
securities.
o No '!COre than IG percent cf portfolio in g-overnment age!lCy
Multi-Step-up securities.
Liquidity
Any investmen~ ~t be evaluated on its market rate and interest rate
risk. If the security BlUst be: liqu1datecl .. it "Slay have a small market and
need to be Bold at a lcs8. and if interest rat£8 incrp.ase .. the value of
an investment may go down.
The market rate ~isk is very low for 0.5. agencies and BAs since there
Is an active market in these securities. It is more difficult to find
a purchase.r c·f IlCOs o-r c:ormnercial paper.. and most CDS ca.nnoe be
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liquidated ~tbout a substantial loss of intere8t~ 08ually~ the longer I
tent the ic.vestmer..t t.he larger deqree of interest. rate risk. If il .. terest !i.
rates increase. it ts likely that the long-teI'lZll investments would
decrei.e in value. Thi. 1s primarily a factor foe eecuritles which have
~turitieB in excess ~f two years. Since al~t all of the invest~Dta
held by the City of Palo Alto with maturities in excess of two year.1 are
0.5. 9QVernmen-t securities. it is possible t.o maintain fairly accu.rate
re~ds <Xl the market ,,-aloe of these securities and show the market value
and potential loss to interest rate risk. This risk i •• part of all
long-term investment port:folioa anc1 does not become an ilflPO"rtant. factor
unless there: is a need foe the cash; and the loss {if any) must be
realized:
The follow!ug are liquidity constraints:
0. Liquid.ity enough to-meet. one lnOD.t.h '5 cash needs.
o At least $50 ~llian ~turing in lesa than 2 years.
o No-more t.han 20 percent of the portfolio sball be in
investments ~turiog in mace than five years.
o ~y sec\.l.rity purchase" with a 'maturity greater than 10
years ~y pay principal as vell as interest on e periodic
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o Market va.loe .of the portfolio will exceed 95 percen-t of the
cost ba$ia of the portfolio. Shou1d the ratio fall below 9S
percenl;. the Finance DepartKlent will restrict future
inveatmec.-ta to tbo&e ma.turing in one lrear or Ieaa 8:ldlor
liquidate seCU%itl~a as deemed financ~ally prudent until the
ratio ie achieved_
o Cormtit.lCents to purchase: new securities shall bE: made DO mere
than three U} -working days before pricing.
Yield .. which ill 4ef"ined as Uie return on an investment ... vill be the third
criteria for investments .. after safety and liquidity_
Whenever possible. -the City will obtalL t.hree or more bids on the
.purChase or Eale of securities and take the bigber yield QD purchase or
higher price on lIale. Thia rule will not apply to new issues which are
purchAsed at market DO lrJC)I:"e than three (3) wc-rlcing daya befo::-e. pricing ..
LAXP. City of Palo Alto bonds .. money market accounts or mutual funds ..
Which shall be evaluated separately.
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Ackpted by City Cou.."l(:il October 2~~ 1984.
Monthly re~ing effective January 1985 .
.AtDtuld'ed and Arjopted by City Cor.mcl1 Jl.lC.e 2( .. 1965.
Amen4ed by City Ccunc:il December 2. 1985.
Amended by City CQWlCll June 23, 1986.
1omende<:l by City Council Jun~ 22, 1987.
10Inended by City cauncil August B, 198B
Amended by City Ool.lD(:il SoVember 28, 1ges.
Amended by City council June 26. 1ge9.
A~Qed by City Council ~ay 14. 1990.
Atnendec! by City Couneil June .24 .. 1,9l.
Amended by City C~¢il Juna 2~~ 1992.
A"I1erided by City Council Jlme 2J r 1993.
Amended by City Council NovetrJ:>er-18 ... 1993.
Amende~ by City Couocil VUne 2'. 1994.
Amended by City Council JUne 1'. "'5.
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UPEmlIX A
• EXPLANATION OF ALLOWABLB I!JVi:STMSNTS
0$ {'..c?vr;rDlr!'Dt Agepcy fc£urj t:i eft. u . S. Go,"ernment Agency
Obligations include the securities of the Federal National Mortgage
~sociatiOQ (~~ Federal Land Banks {FLS}. Federal Intermediate
Credit Banks {nCB) ~ Bank2 for cooperatlve.,~ FedeI'al HOOle Loan Ba:nk!I
~FHLB}~ Government National Mortgage Association {GNMA)~ Federal
Rome Loa.."1. .Mortgage CorporatiOn (~C) ~ Student Loan Jlltarketing
Association (SLMA.). Small Business Admil'liGtr-ation (SeA) .. Federal
Farm Cre~it {i'FCJ and TenneS5~e Valley Au.·thori-t.y {TVA). Fea.e.z:al
Agency securitie~ are debt obligations that Essentially result from
1ending programs of the Gavernment. Fede ral agency securi t ie.s
difCer from. other types of &ecurities as well as among themselves.
Their e~~acteristics ~pend on the issuing agency. It is possible
(AJ participation
certifi.cates {pooled secuzities} 6 is} Certificate of Interest
(pooled loaf'...s). (c, notes .. bonds~ and debeD.t-ures. the securities
of a. fe-If agencies are explicitly backed by the full faith and .credit
of the U.S~ Government~ All i.ssue.s .. however. have def"aeto backing
from the federal government~ and it is highly unlikely that the
government would let any a~-ency defa.ult on ita obligatIons.
2. Certificates of OePOciit. A Certificate o-f Deposit ICDl is a receipt.
for funds deposited in a bank. savings bank, or savings ~ loan
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association for a specified perioa of time at a specified rate of
interest~ Denominations a~e $100,000 and up.· The first $lCO.ODO
of a Certificate ~f Cepeait is guaracteed by the Federal De~~sit
Insurl!D.ce Corporation (FD!C) if t_he deposit 18 wit.h a ba.."llt or
savings bank .. or the Sa:v.i.nga Association Insurance F"1lIld (SAIF) if
the deposit i5 with i! lI!I.evings and loan~ CDS with a face value in
excess of $100,000 can be coll.ateriilizecl by u.s. Government Age....",,--y
. and 'l'realJUr)" Department secur:ities cr first InOrtgage loans.
Go\.-ernment: securities must U at least 110 percent of the face value
of the (D collateralized in excess of t.he first $100.0DC. The value
of first mortgages must be at least 150 ~rcent of tbe face value
oL tbe CD t-a,la."'lCe i.n.surea in excess of the firs-t .$100.000.
Generally., COS i!IIre issued for more than 30 days and the maturity can
be selecteo by the purchaser.
Negotiable Certificates of
Deposit (NCDs) are usually supported only by the strength of the
18S'.ling i.J::.8titution .. but ca."\. be sold at .any time. and thus provide
U""idity.
<!raft or bill of $..."'otcbange drawn on and accepted by a COIlmercial
bank. Acceptance of tho!! draft irrevocably obligates the bank to pay
the bearer the face Bmount of the draft at lnaturity. BAs are
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usually creat~ to finance the import and export of goode, the
sbipment of goods withia tbe OOited St&tes and ~torage of readily
marketable staple ~ti!s.
In over 70 years of uaage in the united State.~ t~ere baa been no
known instance of principal 1088 to any investor in BAs. In
aMitiCIl to tbe 9U&Z'An-tee by the a-xepting bank..-the transaction is
identified with a specific conmodity. Wa.eW.ae receipt. verify
-that the pledged commodities exi8t~ and~ by defi..c.itioo, these
commodities are readily marketable. T"ne .ale of the unde.rlying
goods generates the Decessary funds to liquidate the inde~edne$s.
BAa "enjoy marketability since the Federal Reserve B<:Ullt is authorized
to. buy and sell prime BAs with maturities e-f up to. nine 1rOD.tbs. The'
Federal Reserve ~ enter.s into repurcba.e:e agreement.s in th2. ~l
OOU%ae of ~n market ~r.tions with SA dealers.
BAa are sold at a discount from pa.r. An acceptance. is tied: to a
specific: loan t.ransaction; therefore~ t.t.e: amo'"..lOC. and ltaturit)" of the
accepel!lllCe ie: f ixe4.
5. Cgnrr!f>rrh) Paper.. Corrrnercial paper not.es are unseC\lred promissory
DOtes o..f indu8tEta1 .corporation.&~ utilities, and bank holciing
companies.. IDterest is discount eo from par and calculated using
3
actual number of days 00 a 36.0-day year. The notes are in bea.rer 'l
5.
form with m3turities frcftl one to 2'10 days sele-cc.ed by the pvrchaser ..
and 44nominations generally start at $100.000. There i. a small
second&ry market for C'OI'\1TIerch.l paper notes and an investor !MY sell
• nOte. prio:: t.o maturity.
commercial paper note. are backed by unused lines of credit from
.. .ajar banks, Sune issuer'. note3 are insured while &Qltl!e are backed
by irrevocable lettl!rs of credit from. major banks. State law limits
& City to i8Yestments in United States oo~r.tions having assets
:l.n exoess cf f"ive bWldr-ea. million dollars with an "/L-.or higher
rati.rlg foe the iS$\J.er~s ~tureG. Cities may not invest more than
~o percent of idle cash in ~ommerclal paper.
Los'] Agtmcy TIJYf'stment [trod QemawS -Q9poeit. The LOOal Agency
Investment Fund ~LJ.l.P-i 'WH est.-bliehed by-tb~ Btate to enable
treasurer. to place funds in a pool for investments. The City is
limited. to an invesc.ment of the amount a.llowed by LAIf' (ClJrrently
$20 oIilli"",). LAlP hu: been particularly beneficial to those
j'uris-ciictions vitA small portfolios. Palo Alto U6es tbis fu..""l4 for
short-term in~8tment. liquidity. and yield.
7. ReWTc:base a.qree'"fnt e • A Repurchas.e Agreement: (REPO$) is not. a
security. but • coot.l'act-ual arrangement bet'Ween a financial
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institution or .sealer and Au investor. The agreement normally can
• ru:: for one or more day.. The investor put. up funds for a certain
number of daya at a .tated yield. In return the Investor takes
title t~ a given block of se~~rities &8 ccllateral. At ~turity the
securitie& are repur;:halIed and the funds repa.id plus interest.
Usually... amount.. are $S~, 000 or IlOre., but some repurchase
agreements can be smaller.
"., !!!?!l"y Market "",CQ'-'Pt!-Moe"}' Market Deposit ACCOWlt. are .... rket-
se.naitiv2 liar.k accounts,. which are available to de.positora at:. a.r..y
ti~ without. penalty. The inte:-est rate is generally comparable to
rates on moDey market mutual funds ... though any individual bank 1 e
rate may "be higber or lower •. These accounts are insured by the
.Fede:r~l Depoei.t I%lS\:rance Corporation or the Savings Aseociat.ion
Insurance FUnd.
-'. Mutual f'lmd§. "Mutual Funds are .'lares of beneficial interest isS"'.Je<i
by diversified ~agement c~aniee,. as defined by section 23701 M
Qf the .R.evenU'I! a.nd 'l'axatlon Coae. To be. eligible for investment ..
thea e funds mu.s t:
&. Attain the "h1gbeat ranking in the highest letter and numerical
rating provided by not less than two of the three largest
nationally recognized Eating 6ervices; or
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b. Have an investment advisor registered wi~h the Securities and
Excbange Comm1ssion with not less t~~ tiv~ year& experie~ce •
investi.ng in the securities a..'"ld obligations a.s authorized U.f
subdivisiona Ca} to (m), inclusive. of Section 53601 of the
califo~ia Government C~# &D~ with aaset. under manag~ment
in excess of five hundred million dollar.s. &Dd
~. Invest sol~ly in those se~Jrit!es and Obligations authori%ed
by sectionS 53601 and 53635 of the Califc:m1a Government CoCIe.
Where the love8~ment Policy of the City of Palo Alto ~~y be
more restrictive than the State Code; the polley authorizes
investment-eo In mutual funds 'Whicb shall have adnimal
inve6t~nt Ln securiti~s ~herwi6e r~&tricted by the City~s
policy. Minimal investment. is defined as lese than 5 percent
of the mutual fund portfolio: and
d. The pw."chase price of shares o! beneficial in·tenst p..1.rcha.sed
shall not. incl.ude any comm .. i6sion t-hat these eompa.nies .nay
charge~
6