HomeMy WebLinkAboutRES CC 2018 3768 2018 1205 RESOLUTION NO. 2018-3768
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $72,939 FROM THE
COUNTRY CLUB ESTATES FUND (2315) TO FUND
CONSTRUCTION SERVICES RELATED TO THE
CHAMPIONSHIP DRIVE STREETSCAPE REVITALIZATION
(PROJECT NO. M0038)
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19 which includes
$1,000,000 for the Championship Drive Streetscape Project (M0038); and
WHEREAS, a staff report has been presented to the City Council summarizing
the results of the bids for construction of the Championship Drive Streetscape
Revitalization, and recommending the award of the contract to Oakridge Landscape,
Inc. with a total contract value of $1,072,938.25, which includes a contingency of
$97,539; and
WHEREAS, an additional $72,939 is required to fully finance construction
services related to the Championship Drive Streetscape Revitalization and a budget
amendment of$72,939 from the Country Club Estates Fund (2315) is requested; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $72,939 from the Country
Club Estates Fund (2315) as more particularly described in Exhibit "A", attached hereto,
is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 5th day of December, 2018.
/Y d
Jani e S. Parvin, Mayor
ATTEST:
:0 yY 1.o
Maureen Benson, City Clerk eel n
IP NO.
Exhibit A — Budget Amendment
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Resolution No. 2018-3768
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COUNTRY CLUB ESTATES FUND (2315)
FOR CONSTRUCTION SERVICES RELATED TO CHAMPIONSHIP DRIVE
STREETSCAPE REVITILIZATION (M0038)
FISCAL YEAR 2018/19
FUND BALANCE ALLOCATION:
Fund-Account
Fund Title Number Amount
COUNTRY CLUB ESTATES 2315-000-00000-33990 $ 72,939.00
Total $ 72,939.00
EXPENDITURE APPROPRIATION:
Current
Account Number Budget* Revision Amended Budget
2315-542-M0038-53000 $ 1,000,000.00 $ 72,939.00 $ 1,072,939.00
Total $ 1,000,000.00 $ 72,939.00 $ 1,072,939.00
Resolution No. 2018-3768
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2018-3768 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of December, 2018, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, and Mayor Parvin
NOES: None
ABSENT: Councilmember Simons
ABSTAIN: None
WITNESS my hand and the official seal of said City this 14th day of December,
2018.
%72
Maureen Benson, City Clerk
(seal)
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