HomeMy WebLinkAboutRES CC 2018 3770 2018 1205 RESOLUTION NO. 2018-3770
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET TO INCREASE REVENUE BY $26,528 TO
REFLECT NEW FUNDING; AND APPROPRIATE $3,625 IN STATE
OF GOOD REPAIR FROM THE STATE TRANSIT ASSISTANCE
FUND (2413) TO THE METROLINK NORTH PARKING LOT
PROJECT (C0032) AND $22,903 IN STATE TRANSIT
ASSISTANCE FROM THE STATE TRANSIT ASSISTANCE FUND
(2413) TO THE METROLINK SOUTH PARKING LOT PROJECT
SOUTH ENTRY PROJECT (C0029)
WHEREAS, on April 28, 2017 Governor Brown signed Senate Bill 1 (SB1) known
as The Road Repair and Accountability Act of 2017 which provides new transportation
funding to repair highways, bridges and local roads, to make strategic investments in
congested commute and freight corridors, and to improve transit service. A portion of
SB 1, referred to as State of Good Repair (SGR) Program, will provide an estimated
$105 million annual investment in public transit for eligible maintenance, rehabilitation
and capital projects. The California Department of Transportation (Caltrans) has been
designated to manage and administer the SGR Program; and
WHEREAS, on June 20, 2018, the City Council adopted the Operating and
Capital Improvements budget for Fiscal Year(FY) 2018/19; and
WHEREAS, at the August 15, 2018 City Council meeting staff identified two
eligible capital improvement projects for SGR and State Transit Assistance (STA)
funding. Per staff recommendation, City Council adopted Resolution No. 2018-3734
authorizing the City Manager to execute all required documents to apply for SGR and
STA apportionment for FY 2018/2019 with the Caltrans; and
WHEREAS, a staff report has been presented to the City Council confirming
eligibility from Caltrans to receive an apportionment from the State of Good Repair and
State Transit Assistance for the submitted capital improvement projects for FY
2018/2019; and
WHEREAS, a budget amendment is needed to increase revenue by $26,528 in
State Transit Assistance Fund (2413) for STA allocation ($22,903) and SGR allocation
($3,625); and to appropriate the $22,903 to the Metrolink South Parking Lot Project
South Entry Project (C0029) and $3,625 Metrolink North Parking Lot Project (C0032);
and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said
budget amendments and their resultant impact to the budget line items.
Resolution No. 2018-3770
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. An aggregate budget revenue amendment of $26,528 as more
particularly described in Exhibit "A", attached hereto, is hereby approved.
SECTION 2. An aggregate budget expenditure increase of $26,528 as more
particularly described in Exhibit "A", attached hereto, is hereby approved.
SECTION 3. 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.
•
Ja ice S. Parvin, Mayor
ATTEST:
fAllWr
Maureen Benson, City Clerk
Attachment: Exhibit "A": Budget Amendment 40
Resolution No. 2018-3770
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
STATE TRANSIT ASSISTANCE FUND
FOR STATE OF GOOD REPAIR AND STA APPORTIONMENTS
FISCAL YEAR 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
STATE TRANSIT ASSISTANCE FUND 2413-000-00000-33990 $ -
Total $ -
REVENUE BUDGET ALLOCATION:
Amended
Account Number Current Budget Revision Budget
2413-000-00000-46200 $ - $ 22,903.00 $ 22,903.00
2413-000-P0049-46200 $ - $ 3,625.00 $ 3,625.00
$ - $ - $
$ - $ - $
Total $ - $ 26,528.00 $ 26,528.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
2413-311-00029-55200 $ - $ 22,903.00 $ 22,903.00
2413-430-00032-55200 $ - $ 3,625.00 $ 3,625.00
$ - $ - $
Total $ - $ 26,528.00 $ 26,528.00
Resolution No. 2018-3770
Page 4
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. 2018-3770 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, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 14th day of December,
2018.
Maureen Benson, City Clerk
(seal)
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